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182220 02/16/2010
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 d.; ONE CIVIC SQUARE IPU CHECK AMOUNT: $34,010.57 I CARMEL, INDIANA 46032 Po Box 1 10 INDIANAPOLIS IN 46206 CHECK NUMBER: 182220 CHECK DATE: 2/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 405.84 116807 1120 4348000 1,801.24 736499 1125 4348500 11.38 1069103 1125 4348500 222.08 1095795 1125 4348500 151.69 116789 1125 4348500 519.09 1220879 1125 4348500 926.73 925743 1125 4348500 91.95 985559 2201 4348000 94.77 1174571 2201 4348000 85.29 1230630 2201 4348000 125.40 1263280 2201 4348000 164.61 1409082 2201 4348000 97.21 1441913 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 N `l. ONE CIVIC SQUARE IPL i CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $34,010.57 INDIANAPOLIS IN 46206 „.2 CHECK NUMBER: 182220 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 6.87 6062 2201 4348000 1,669.33 751382 601 5023990 8,746.60 116806 651 5023990 1,314.10 124279 651 5023990 47.51 124282 651 5023990 17,528.88 1397294 CITY OF CARMEL Billing Summary► ,mo Que' y` y A ►ccount M, Ni a mber` $1,314.10 02/22/2010 124279 e 740,41-.P.• Othe Ite j C u rr en t Ch a rg es4 7 T.ota T P revi o lance u s.B a e Pa r erltsa', $1,240.01 $1,240.01 $0.00 $1,314.10 $1,314.10 MIMMI Account ActI Ity 01/14/2010 Payment Thank You 1,240.01 `..::;.....Mete E Pact ric.ar►d ether Services Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 850.98 Number Use From To Days Prev Pres Mult Usage 0633701 P 12/30/09 01/29/10 30 04907 04975 200 13600 Next Reading Date 02/26/10 Service Address: 96TH STREET LIFT STATION #16) ID #54703 :0301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 463.12 Number Use From To Days Prev Pres Mult Usage 0989934 P 12/30/09 01/29/10 30 04799 04849 100 5000 Next Reading Date 02/26/10 Important Intormatlon '1E Statusa(.Account 124279 Total Number of Services 2 Previous Balance $1,240.01 Total Services Billed 2 Payment Thank You 1,240.01 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,314.10 month. Call us at 261.8222 if we can be of more Total Account Balance $1,314.10 assistance. Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday d3 PRINTED ON RECYCLED PAPER an Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary :114. moui t'Due;" iDue; Date a Actou:nti,'Number, $17,528.88 02/25/2010 1397294 8 _x., �'x r h.xw++ ,k S z te:7aM3 'F'fi,3 i S+! i ruaq�.�ma. t r u:.r'Mi ✓Cb.," 3...��r 5 -i Previous?1Balance 'P,ay,ments: +r' Other >7.Itemms ,Cur €rent ;Chargesl,ti. -Ii x,, Jotal. k,,. t o s $17,656.41 $17,656.41 $0.00 $17,528.88 $17,528.88 AccountAatlYify EFE 01/14/2010 Payment Thank You 17,656.41 Metered Electric and Q.ther S®nrle ®s i Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID# 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 17,528.88 Number Use From To Days Prev Pres Mult Usage 0005257 P 12/30/09 01/29/10 30 03471 03669 750 148500 5005257 R 12/30/09 01/29/10 30 00893 00933 750 30000 0009651 P 12/30/09 01/29/10 30 03147 03357 750 157500 5009651 R 12/30/09 01/29/10 30 01634 01753 750 89250 6005257 D 12/30/09 01/29/10 30 .534 1 534 Actual Billed Amount Energy 306800 306000 12,509.98 RkVAh 119250 119250 0.00 Demand 534 534 5,621.12 Power Factor 93% 402.22 Next Reading Date 02/26/10 17,528.88 Important Inforlmation .Statu o f A 1397294 Thank you for the opportunity to serve you this Previous Balance $17,656.41 month. Call us at 261.8222 if we can be of more Payment Thank You 17,656.41 assistance. Metered Electric and Other Services 17,528.88 Total Account Balance $17,528.88 Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 02/03/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday s: PRINTED ON RECYCLED PAPER an AES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary e !Du"e,''Datei. :)7'Account Number $47.51 02/23/2010 124282 Preyious. Payments- Other.•Items Cu•rrent�Char'•es .7,otal ,,..,•to.: $47.51 $47.51 $0.00 $47.51 $47.51 Account Activity 01/14/2010 Payment Thank You -47.5 Metered Electric and t) Service Address: ID# 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 47.51 Number Use From To Days Prev Pres Mult Usage 0009533 P 12/30/09 01/29/10 30 00004 00006 200 400 Next Reading Date 02/26/10 itnportantilnformattan i. S O.1 ACCOunt 124282 Thank you for the opportunity to serve you this Previous Balance $47.51 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 47.51 Metered Electric and Other Services 47.51 Total Account Balance $47.51 Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 02/01/2010 �1 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; T ues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday a nAE S Automated assistance available 24 hours a day .V PRINTED ON RECYCLED PAPER c ompany VOUCHER 097268 WARRANT ALLOWED 159000 IN SUM OF .,IPL 46206 PO BOX 11© INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9533 01- 7152 -05 $47.51 o to c� 7( 52.O t 752 6 3 370( v -7152.x5 13N-10 Z x.1q Voucher Total "47:'5 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 2/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 9533 $47.51 I hereby certify that the attached invoice(s), or bill(S) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 10 1,, lei v 1� Date Officer CITY OF CARMEL Billing Summary Aiiiount' Duey'`: Due' Date l ;`Accou nt''Vumber $405.84 02/22/2010 116807 P,'rev ioustBal'ace -r'- Pa' merits` ,1'Other' Items. Cu'rrent' {C.hr`•'es Total E 1 $373.95 $373.95 $0.00 $405.84 $405.84 IIMMO Account Activity 01/14/2010 Payment Thank You 373.95 e iii Mitered Electri: and ..her S®tvice Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 405.84 Number Use From To Days Prev Pres Mult Usage 0153655 P 12/30/09 01/29/10 30 84425 88791 1 4366 Next Reading Date 02/26/10 1llnPortant nf armation afAccauot 1168.U7:::: you for'the oppoFtunity to serve you this Previous Balance $373.95 month. Call us at 261.8222 if we can be of more Payment Thank You -373.95 assistance. Metered Electric and Other Services 405.84 Total Account Balance $405.84 Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/29/2010 �i> Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; r Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an Automated assistance available 24 hours a day 0 PRINTED ON RECYCLED PAPER company Prescribed by State Board of Accounts City Form No. 201 (Rev. 1095) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee IPL Purchase Order No. P.O. Box 110 Terms Indianapolis, IN 46206 -0110 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/10/10 monthly payment 405.84 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF$ P.O. Box 110 Indianapolis, IN 46206 -0110 405.84 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D PT INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 1110 480 405:84 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except February 10 20 10 y• 1.09° Signature l Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL k F b 1.. it N J pf'1' s yf 7!. t n '1 f!` Y� i� i sit: i.�. Billing Summary ,,Amount rDue'�J�� 7:..v. �Due.'Dae �k .AcountNumberf.wP' FIRE DEPARTMENT $1,801.24 02/23/2010 736499 J.. yp4 :i'I4� ;i` w y t J ti 7r. \t xf i•,: -f 0 "V- r .tf r,:. a y' r J J Yi °i S •Previous .Balance'' �P,a" m entss la��, i. O; +'5' u. r rent C h a r•e s, 4 l T y 1. o g $1,907.80 $1,907.80 $0.00 $1,801.24 $1,801.24 ':A A 01/14/2010 Payment Thank You 1,907.80 ec: enr ces Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,210.11 Number Use From To Days Prev Pres Mult Usage 0006049 P 12/28/09 01/27/10 30 14753 14899 100 14600 Next Reading Date 02/24/10 Service Address: FIRE STATION #3 ID## 53116 10601- 6AKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 455.90 Number Use From To Days Prev Pres Mult Usage 0588654 P 12/30/09 01/29/10 30 59636 64556 1 4920 Next Reading Date 02/26/10 Service Address: TORNADO SIREN ID## 542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.22 Number Use From To Days Prev Pres Mult Usage 0492812 P 12/30/09 01/29/10 30 13108 13228 1 120 Next Reading Date 02/26/10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 02/01/2010 --<g- Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 I p Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY P.0. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpovver.com an AES company Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0750133 P 12/30/09 01/29/10 30 11350 11350 1 Next Reading Date 02/26/10 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.15 Number Use From To Days Prev Pres Mult Usage 0510270 P 12/29/09 01/23/10 30 10539 10636 1 97 Next Reading Date 02/25/10 Service Address: TORNADO SIREN ID #542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.51 e Number Use From To Days Prev Pres Mult Usage o 0659902 P 12/27/09 01/26/10 30 11188 11289 1 101 0 g Next Reading Date 02/25/10 EE E Service Address: TORNADO SIREN ID #542286 EME 2412 W 116TH 5T CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.87 Number Use From To Days Prev Pres Mult Usage 0573642 P 12/29/09 01/28/10 30 10391 10485 1 94 Next Reading Date 02/25/10 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.15 Number Use From To Days Prev Pres Mult Usage 0127753 P12/29/09 01/28/10 30 10789 10886 1 97 Next Reading Date 02/25/10 Service Address: TORNADO SIREN ID #542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate _SS_ -__Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.95 Number Use From To Days Prev Pres Mult Usage 0666472 P 12/30/09 01/29/10 30 11429 11535 1 106 Next Reading Date 02/26/10 BILL DATE FIRE D EPARTMENT Account 736499 02/01/2010 ifil Page 2 of 3 PRINTED ON RECYCLED PAPER AES pany 1 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company ttnportant Intormatlnn; Status, ot.Account 73: 499 Total Number of Services 9 Previous Balance $1,907.80 Total Services Billed 9 Payment Thank You 1,907.80 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,801.24 month. Call us at 261.8222 if we can be of more Total Account Balance $1,801.24 assistance. Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. MOM BILL DATE FIRE DEPARTMENT Account 736499 02/01/2010 I an AES Page 3 of 3 PRINTED ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF$ P.O. Box 110 Indianapolis, IN 46206 $1,801.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,801.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 15 70101 (7 21/..0- 1.3 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 736499 $1,801.24 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL 4✓( ,"S;ur 'a.7t,un,� n: 9"4kU"t'1t Y. r. xrh 1 y1 1.J Ming% Summary M Amounf, Due -tV.:- J Date �Acco.unt�..Number,, i $8,746.60 02/25/2010 116806 k uv�.,P v ;:x r >f` ?x` 'S''x L .::df <v Avp C p 1 ,5C9 r" °o P`revi ous�:B;a l an c eu fi Pa m ent s .x, t Ot he rsItems r ttri r.:e nt ��sC h a r •e�s x,,Taf. Total f;' o $9,296.45 $9,296.45 $0.00 $8,746.60 $8,746.60 Account Activi 01/25/2010 Payment Thank You 9,296.45 Metered ti.00ft.and Qther..Servic®s...' Service Address: #WATER DEPT -GRAY RD STATION ID#61996 9 10675 N GRAY RD L CARMEL IN 46033 Rate SL Secondary Service(Largel Meter Meter Reading Bill Reading Charges 4,808.18 Number Use From To Days Prev Pres Mult Usage 0009239 P 12/30/09 01/29/10 30 19629 19852 300 66900 5009239 R 12/30/09 01/29/10 30 11741 11880 300 41700 6009239 D 12/30/09 01/29/10 30 193 1 193 Actual Billed Amount Energy 66900 66900 2,772.03 RkVAh 41700 41700 0.00 Demand 193 193 2,036.15 Power Factor 85% 0.00 Next Reading Date 02/26/10 4,808.18 Questions: Call 317.261.3222 Toll. Free: 883.261.8222- BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 02/03/2010 ____i....- Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I p Tues T hurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day d PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY PO. Box 110 Indianapolis, IN 46206 -0110 317 261 8222 IPLpower.com I p S ny Service Address: PRODUCTION WELL #20 ID #650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary ServicelLarge) Charges 1,805.42 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006709 P 12/30/09 01/29/10 30 16131 16187 100 5600 5006709 R 12/30/09 01/29/10 30 11872 11916 100 4400 6006709 D 12/30/09 01/29/10 30 136 1 136 Actual Billed Amount Energy 5600 5600 326.72 RkVAh 4400 4400 0.00 Demand 136 136 1,434.80 Power Factor 797. 43.90 Next Reading Date 02/26/10 1,805.42 Service Address: WELL PLANT #22 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 2,133.00 Number Use From To Days Prev Pres Mult Usage 0995267 P 12/30/09 01/29/10 30 11363 11631 100 26800 mmm Next Reading Date 02/26/10 ilmpOrtaft fltormation Statuso1. Account 716806 Total Number of Services 3 Previous Balance $9,296.45 Total Services Billed 3 Payment Thank You 9,296.45 Thank you for the opportunity to serve you this Metered Electric and Other Services 8,746.60 month. Call us at 261.8222 if we can be of more Total Account Balance $8,746.60 assistance. Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. BILL DATE Account 116806 02/03/2010 Page 2 of 2 s PRINTED ON RECYCLED PAPER y VOUCHER 094251 WARRANT ALLOWED 159000 IN SUM OF IPL- PO110'� PO BOX 110 INDIANAPOLIS, IN 46206 0 06,emec,s Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 88,746.60 Voucher Total $8,746.60 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 116806 $8,746.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Ca Clay Parks &Recreation Memo To: Cindy Sheeks From: Paula Schlemmer Date: February 2, 2010 Ref: IPL Accounts 925743, 1220879, 985559 This is a request for payment of late fees on IPL accounts 925743, 1220879, 985559. The invoices were received by mail on January 14, 2010 and due on January 20, 2010. The invoices were submitted for payment with the next claims batch on January 18, 2010 and a check was issued on January 20, 2010. This was not enough time to process and resulted in a late fee assessed on these accounts. I contacted IPL and requested a credit but was unable to convince them to waive these fees. A total of 41.43 in late fees was assessed on these accounts: 925743 29.17 1220879 9.30 985559 2.96 In the meantime, I have set up an online account with IPL in which I will have the ability to print the invoices so we may start the payment process promptly rather than waiting to receive them in the mail. Tha +u. 1 Approva •y Mark Westermeier Director, Carmel Clay Parks and Recreation Administrative Office 1 1411 E. 116th Street Carmel, IN 46032 P 317.848.7275 1 T11 1 F 317.571.4136 1 www.carmelclayparks.com INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, I p IN 46206 -0110 139 (31 7) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $151.69 02/24/2010 $156.45 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Y Charges $152.05 $152.05 $0.00 $151.69 $151.69 Account Activity 01/14/2010 Payment Thank You 152.05 Metered Electric and Other Services 9 r r r Service Address: I D# 54677 yr' •s r 5100E116THST p h CARMEL I N 46033 11 F E B 0 3 2010 Rate SS Secondary Service(Small) BY: '000000^o•o•o•o•oeHVgp Meter Meter Reading Bill Reading Charges 82.40 Number Use From To Days Prev Prey Mult Usage 0809335 P 12/30/09 01/29/10 30 84562 85348 1 786 Next Reading Date 02/26/10 Lighting Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 01/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 01/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100E 116TH ST CARMEL IN 46033 01/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 01/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Important Information Status of Account 116789 Total Number of Services 3 Previous Balance $152.05 Total Services Billed Payment Thank You -152.05 Metered Electric ric and Other Services 82.40 3 Lighting Services 69.29 Total Account Balance $151.69 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to- use energy calculators on IPLpower.com. New IPL customer service call center hours are now BILL DATE in effect. The new hours are 7 a.m. to 7 p.m. 02/02/2010 Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LICHT COMPANY To view information pieces that accompany click here. PO BOX 110 INDIANAPOLIS, IN 46206- AI AeS 0110 FEB �j �s (317) 261 -8222 U 0 2 2010 L �;J' CARMEL CLAY PARKS RECREATION 141 1 E 1 16TH ST A CARMEL IN 46032 -3455 w Amount Due Due *Date�� a" After D�ue�Date,1' 02/22/2010 $228.95 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary r e v al E p t en CurrenntCh ar s 'Total a l frO.i4 s Balance c b Pa menu t- {rj O the items ,.'.i.ei $206.7 $206.76 $0.00 $222.08 $222.08 a-z+ L abe' h M i' :'y u6 nr v .off'°" -"b, �,j E, w „"'�+,L� Y��i r y i.�ui. z'ai,� n i gi al:' EAIO nt�L ctEIV psi`' oA g '','a�Y iAt... a T ..a .^:�.w;.r„ :1 01/14/2010 Payment Thank You 206.76 ;:xx. a a ?:�Ea""" 'a'ez�,:°:h;.. t e x �kT, a r i" pr. gM a?�i:r"�".+�^E:°.�'�"h,. r�a a 1s�,�.ws.."a�c� w �na�. �y *1 Pr,�.�;i' zt in l� Virf i �3 r e et lectri rand Oth Ser c nt si` s %W Ie °a&x�.���.�ngz': �fi x;:!s i�.�a, `K�`r.�. ;ii'a� .a,�.,�.,a�«.,�.: e�..s�.;i�L,._ max Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 222.08 Number Use From To Days Prev Pres Mult Usage 0936185 P 12/30/09 01/29/10 30 97776 01191 3. 3415 Next Reading Date 02/26/10 s H i>f h 1 p 7701 .g at Is v1 Ilt 4. ,7:Iea -s 7 i �Tmportant, nfarmatlan t .Ptia .v.� .n. Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $206.76 Payment Thank You 206.76 Metered Electric and Other Services 222.08 Total Account Balance $222.08 Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 01/29/2010 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. CARMEL CLAY PARKS RECREATION Billing Surnmar� r y .j°: i- Amotant D r +f Due.. Date'/+ I •Acc ount: 3 $926.73 02/19/2010 925743 Previou Balance 'b= °Pa' merits' V" -1—: 9 Other: Items Ci Trent Char• es• Total =2. $979.56 $979.56 $29.17 $897.56 $926.73 Account.Activi.ty 01/25/2010 Payment Thank You 979.56 0 01/22/2010 Late Payment Charge for 12/29/2009 Bill 29.17 r Metered Electric and Other Sarvlces Service Address: ID##584 11 0. r `j 0 1 ZQ Q 2700 W 116TH ST .1u CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 883.38 Number Use From To Days Prev Pres Mull Usage 0136763 P 12/29/09 01/28/10 30 73275 83556 1 10281 Next Reading Date 02/25/10 L Icghltng SerVICEIS Service Address: I D## 591301 E 96TH NORA LN CARMEL IN 46032 12/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 l iportantanformattan Status. of Account.925T43 i Total Number of Services 2 Previous Balance $979.56 Total Services Billed 2 Payment Thank You 979.56 Thank you for the opportunity to serve you this Late Payment Charge Qtrudi 29.17 month. Call us at 261.8222 if we can be of more Metered Electric and Other Servi s 883.38 assistance. Lighting Services Dpn/ 14.18 Total Account Balance �IL1n.� $926.73 p (memo 1 c Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 p Tues Thurs 8 a:m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222. IPLpower.com an A company Go paperless with IPL E -Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. a BILL DATE 3 Account 925743 01/28/2010 I! Page 2 of 2 CO PRINTED ON RECYCLED PAPER an AES company For account history and other IPL information and services, visit IPLpower.com. W.° INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 o n i s w 0110 t E tfi (317) 261-8222 "ii CARMEL CLAY PARKS RECREATION, fl �J t f ti C/O CITY OF CARMEL 1411E116THST CARMEL IN 46032 -3455 f AmotifitDue l� 'Due Date I A A fter D:ueDate $11.38 02/23/2010 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Bill Summary evi c`e a aar;, men 3 Other helms Current Char es `otal $11.38 $11.38 $0.00 $11.38 $11.38 F"°i"�P :."7 p.;m}�"', 13744, �;x Sid N v x� �a.; i, ra �i" r ;Y :'.,'z g "3 �C i �Z mss: r'r�i q) c,,;". b k.; r ,a g 3 i 6 3 7t q EN. n s .e., T •44 ''r.r.a '-,ge& a4,44•L ;a„. ,V0` `u '�u'4� :I LA COnnt tlY1C 0 4 -..4- C 44- 4-.W: 4� 4 n:€. 01/14/2010 Payment Thank You -11.38 q $'i� 1, ��4`' a `O ..z4 ,q"."''''111' t'ss-'n'3e,. 40G .^'r7:. .efi `Ti.'�' n k?� a":''W'L;:''''''' ,.F:' ;;d'% y ,._?k i r`�'� C 4P-X .�§'".r,' t F k l ff 41 ti Ir s M ete r ed °YE lect i k ands- Other S er�vic3esr e t ,x« 9' Nsfi I 1;w1:v ya �',i 0 r Service Address: METER BY MOUND ID# 618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Sma11) Meter Meter Reading Sill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 12/29/09 01/28/10 30 00150 00150 1 Next Reading Date 02/25/10 IfaiWi l ta In ormat o e 4 Status YdrC unt 1 CSPIZ,,� Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $11.38 Payment Thank You -11.38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 02/01/2010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpowcr.com for account information and resources concerning your account. CARMEL CLAY PARKS RECREATION J_ Billing Summary Qrnou'ntt' Dtae`'' 1Due p ate `r 'i::.Account YNumber.`. $91.95 02/19/2010 985559 o °:Previous •Pa merits:: ±.Other .Items Current•"Char•es. i ',Total o $91.70 $91.70 $2.96 $88.99 $91.95 Ac Act 01/25/2010 Payment Thank You -91.70 01/22/2010 Late Payment Charge for 12/29/2009 Bill 2.96 Metered Electri :and.: Q.thet .S.e.tvices Service Address: FIRE STATION #2 ID##467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 88.99 Number Use From To Days Prev Pres Mult Usage 0137641 P 12/29/09 01/28/10 30 27335 28194 1 859 Next Reading Date 02/25/10 mportint.In orm atlon....:' Statusot':Ac..coWn. 1.985558 .I Thank you for the opportunity to serve you this Previous Balance $91.70 month. Call us at 261.8222 if we can be of more Payment Thank You -91.70 assistance. Late Payment Charge k (Lndy, pease 2.96 Metered Electric and Other Services ��Yyyy 88.99 Total Account Balance t^^y 91.95 'Y1ev io a -+c d) F E B B 1 2 010 L; Int: Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday 0 anAES Automated assistance available 24 hours a day 6- PRINTED ON RECYCLED PAPER company Billing SUmt11ary r"''kgmo'un T� ,Th n, D, u e''D` at e b nt`4 CITY OF CARMEL $519.09 02/19/2010 1220879 Previ p a m e n u i, Ot I t e ms A sCt rent'� es T.otal —o $302.91 $302.91 $9.30 $509.79 $519.09 Accou.. nt Activity s 01/25/2010 Payment Thank You 302.91 01/22/2010 Late Payment Charge for 12/29/2009 Bill 1" r EB 0 1 2010 Li 9.30 �lle im ictric and Qfher.Servlces...; Service Address: ID##467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 502.92 Number Use From To Days Prev Pres Mult Usage 0993451 P 12/29/09 01/28/10 30 .6055 6184 80 10320 Next Reading Date 02/25/10 :::::.::M _ia:itti ng;..Sarvlc ®s Service Address: ID##652817 3030 W 116TH ST CARMEL IN 46032 -9563 12/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 iiiIii i s ifnportalnt Ihfoti tattQn. Status at..iAcaunt /224878 Total Number of Services 2 Previous Balance $302.91 Total Services Billed 2 Payment Thank You 302.91 Thank you for the opportunity to serve you this Late Payment Charge l e.(y�y, P1e� 9.30 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services jn" 502.92 assistance. Lighting Services 6.87 Total Account Balance t $519.09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday 6J PRINTED ON RECYCLED PAPER an Automated assistance available 24 hours a day company ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/2/10 116789 5100 E. 116th Flowing Well 151.69 1/29/10 1095795 1430 E. 96th St. S. Trailhead 222.08 1/28/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 926,73 2/1/10 1069103 West Pk -Meter by Mound -2700 112 W 116th St 11.38 1/28/10 985559 Storage Maint. Bldg. 2410 W. 116th St. 91.95 1/28/10 1220879 3030 W. 116th St. W. Park house 51 9.09 Total 1,922.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of$ +n a,/ P ON f e i V FOR (y'r 1 PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 1125 116789 4348000 151.69 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 222.08 bill(s) is (are) true and correct and that the 1125 925743 4348000 926.73 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 91.95 received except 1125 1220879 4348000 519.09 11 -Feb 2010 7/22e/ 2/9W Signature 1,922.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I CITY OF CARMEL Billing Summary Qmbun't ADue7' -r A.W.,"6ueADatebO. 7..`Account, N`umber417b $164.61 02/22/2010 1409082 r r;y -r.i. ti ,r •r aF u Y. )7' ro; tc.:t .p,J v„� r rrr }t °o Pr Balance Pa "yment O ,t h er I >.Curr.ent Char• e i .-:T o 0 $172.92 $172.92 $0.00 $164.61 $164.61 0 0 :Account Activity 01/14/2010 Payment Thank You 172.92 emotif ec r c a er e ry Ces Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID## 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 164.61 Number Use From To Days Prev Pres Mult Usage 0202258 P 12/30/09 01/29/10 30 13717 15413 1 1696 Next Reading Date 02/26/10 r Impa4ta t.lnfo4imiatioi Status af'ACOuti<t /409.082 Thank for the opportunity moo- serve- you this Prev!ous $172:92 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -172.92 Metered Electric and Other Services 164.61 Total Account Balance $164.61 Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; ip Tues T 8 a.m. -.5 p.m. Closed Saturday and Sunday 0 PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day 1A 'oany CITY OF CARMEL Billing Summary Arnou MS Du e Du'e DateF `Account tNumber CARMEL STREET DEPT $97.21 02/22/2010 1441913 s ,r .1 x;Other,, r 7 Itens` Current C i kP.= rev ous ;Bal:ance_ Pa� ment� O har'•es TotaJ $101.45 $101.45 $0.00 $97.21 $97.21 Accoun Activity 01/14/2010 Payment Thank You 101.45 INIIMMI il�etr ®d iTlectrl end Other S,rric ®s Service Address: SALT BARN ID# 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 97.21 Number Use From To Days Prev Pres Mult Usage 0209935 P 12/30/09 01/29/10 30 03231 04181 1 950 Next Reading Date 02/26/10 9m' Status Qt AGCCaulr t 1441:; 13,:,..:.: Thank you for he opportunity to servo you this Previous Balance $101.45 month. Call us at 261.8222 if we can be of more Payment Thank You 101.45 assistance. Metered Electric and Other Services 97.21 Total Account Balance $97.21 Questions: CaII 317.261.8222 Toll Free: 888.261.8222 BILL DATE, Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day 4 PRINTED ON RECYCLED PAPER I J CITY OF CARMEL Balling Summary 4 f A�mount� Due Du e�;Dathe, r ,s'yAccountr`Nu $94.77 02/23/2010 1174571 r 7 S h t cd C;.� igi& �r J Y Y,C *'•S:'a k,t t ;5!h' J �?f CAd4w r1 .,t '1: r 7 t f� t! f kk!{' y °o 'I Previous. Bala me,nts .t I;. rOther� +itC ur rent Char•es�i;.....: T. n .s. $106.11 $106.11 $0.00 $94.77 $94.77 IIIEMOINIIIIIIIIHMINI111111112111O11110111118iigili47660111•21 01/14/2010 Payment Thank You 106.11 M® ter ®d:Electrpcand Q.the Servic ®s Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.40 Number Use From To Days Prev Pres Mult Usage 0110224 P 12/29/09 01/28/10 30 65414 65713 1 299 Next Reading Date 02/25/10 Service Address: ID##592195 135.1. W 1.16.TH. ST CARMEL iN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 12/29/09 01/28/10 30 00000 00000 1 Next Reading Date 02/25/10 Service Address: STREET LIGHT ID #630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.99 Number Use From To Days Prev Pres Mult Usage 0199071 P 12/29/09 01/28/10 30 05354 05726 1 372 Next Reading Date 02/25/10 Questions: CaII 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 02/01/2010 �i> Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday ONRECYCIEDPAPER I 3 Automated assistance available 24 hours a clay INDIANAPOLIS POWER LIGHT COMPANY I PO. 7 Box 110 Indianapolis, IN 46206 -0110 1 6 1 .8222 IPLpower.com 5 3 mp 2 Importantlnbrm Status of Account 1.174571 Total Number of Services 3 Previous Balance $106.11 Total. Services Billed 3 Payment Thank You 106.11 Thank you for the opportunity to serve you this Metered Electric and Other Services 94.77 month. Call us at 261.8222 if we can be of more Total Account Balance $94.77 assistance. Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. BILL DATE O Account 1 174571 02/01/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER y CITY OF CARMEL Billing Summary t A m o un t .D z a T I y D e D .at e ;y s; aA cc o un t N i ambe r 4 Y 33 $1,669.33 02/24/2010 751382 0 ':Pr Balance' "7; r merits =ft''- LOther?"'Itemse +,:o•�Curre Charges Total r`'''; $1,669.69 $1,669.69 $0.00 $L669.33 $1,669.33 Account Activity 01/25/2010 Payment Thank You 1,669.69 .M et a nd .Other Se vices Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.05 Number Use From To Days Prev Pres Mult Usage 0716970 P 12/30/09 01/29/10 30 15536 15643 1 107 Next Reading Date 02/26/10 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698 E.96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.09 Number Use From To Days Prev Pres Mult Usage 0774397 T 12/30/09 01/29/10 30 34222 34418 1 196 Next Reading Date 02/26/10 .'Lighting? Services Questions: CaII 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 02/02/2010 Waik -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY B P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 01/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 01/2010 17 150 WATT HPS OVERHEAD a 10.60 EA 01/2010 8 175 WATT MV OVERHEAD a 9.69 EA 01/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 01/2010 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 01/2010 2 250 WATT HPS OVERHEAD a 13.33 EA 01/2010 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: ID# 36469 STREET LIGHTING CARMEL IN 46032 01/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 01/2010 1 TRAFFIC SIGNAL a 3.1500 EA 01/2010 1 TRAFFIC SIGNAL a 55.8600 EA 01/2010 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D# 657613 3715 POWER DR CARMEL IN 46033 -4723 01/2010 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D# 663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 o 01/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 01/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID# 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 01/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 01/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important antorrnatlan Status nt Account151382 Total Number of Services 7 Previous Balance $1,669.69 Total Services Billed 7 Payment-Thank You 1,669.69 Thank you for the opportunity to serve you this Metered Electric and Other Services 50.14 month. Call us at 261.8222 if we can be of more Lighting Services 1,619.19 assistance. Total Account Balance $1,669.33 Interested in saving money by reducing your electric bill? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. BILL DATE Account 751382 02/02/2010 1 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES c o mpany BOARD OF PUBLIC WORKS B i11i lg S Uil'1mary Amounts Du e'' I� D i nii e r'4 A'ccoun 'i r` $6.87 02/24/2010 6062 e r a V p 1.,....m.' yk Y dr ..14:017 dj 11",.$1 rq: M r:,'",, t 0, -A f t ti 17 2 11' 1' k {l,`j y g hPrevious Y; P a..m e n t s4 Ot i l te ms -,`.S,., T ot a l .s $6.87 $6.87 $0.00 $6.87 $6.87 Account Actll ity dommm 01/25/2010 Payment Thank You -6.87 Lightin ,Services Service Address: ID #2240 3502 E 96TH ST INDIANAPOLIS IN 46240 01/2010 1 175 WATT LIGHT •1 6.87 EA Charges 6.87 :.............ltnportant lntormatintt.........: Status of Account 6(162 Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more payment Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Interested in saving money by reducing your electric hi!!? Learn how to control your energy consumption and costs with our easy -to -use energy calculators on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 02/02/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 1 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day CI PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing ummary `:7Amounek +Due y `r "R,' Dtae D`ate"' y ;4 ".A ccou'nt ;iNu'mber.'s �4� 125.40 02/22/2010 1263280 "Previous :Balance 'P a ym ents# FOther):lte`me!'1 "Current..t i 1 'x.- :Total. $259.16 $259.16 $0.00 $125.40 $125.40 Accoun.. ACtiui. 12/31/2009 Payment Thank You 121.43 01/25/2010 Payment Thank You 137.73 M0tered..i iectriCi and..Other Sa.rviCe5. Service Address: DECORATIVE LIGHTING ID# 676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 52.67 Number Use From To Days Prev Pres Mult Usage 0200837 P 12/29/09 01/28/10 30 05959 06416 1 457 Next Reading Date 02/25/10 Service Address: STREET LIGHTS AT ROUNDABOUT ID #658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 72.73 Number Use From To Days Prev Pres Mult Usage 0181180 P 12/30/09 01/29/10 30 21227 21906 1 679 Next Reading Date 02/26/10 S tatus 01 :ACCO :1.ZI 328Q Total Number of Services 2 Previous Balance $259.16 Total Services Billed 2 Payment Thank You 259.16 Thank you for the opportunity to serve you this Metered Electric and Other Services 125.40 month. Call us at 261.8222 if we can be of more Total Account Balance $125.40 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I j 7 Tues Thurs 8 a.m. 5 Closed Saturday and Sunday ®PRINTED ON RECYCLED PAPER o Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary "Amour t Due,::. °vr °Due Date cc Number $85.29 02/22/2010 1230630 'Pr. e v i o us'� Ba �"P ments' +r( -0t er Items �.Ctar.t=6nt e s� T.ot a l $179.78 $179.78 $0.00 $85.29 $85.29 Account.Actfvity 12/31/2009 Payment Thank You -89.35 01/25/2010 Payment Thank You -90.43 i etdr® Electric attd O:ther..S®rvic®s Service Address: STREET LIGHT FOR ROUNDABOUT ID## 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 85.29 Number Use From To Days Prev Pres Mult Usage 0175406 P 12/30/09 01/29/10 30 38233 39051 1 818 Next Reading Date 02/26/10 Riii:::;::; €ii'`.° fimportant.lnformation Status .f..Account i23Q.630 Thank you for the opportunity to serve you this Previous Balance $179.78 month. Call us at 261.8222 if we can be of more Payment Thank You 179.78 assistance. Metered Electric and Other Services 85.29 Total Account Balance $85.29 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company VOUCHER NO.. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,243.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43 480.00 $2,243.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,pt Thursday, February 11, 2010 v 1,„v Street Commissi f iJ Street. Corrlitles•sior er Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/05/10 $2,243.48 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer