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Home My WebLink About183127 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $29,575.28 ro CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 183127 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1110 4348000 358.01 116807 1120 4348000 1,723.92 736499 1125 4348000 11.38 1069103 1125 4348000 149.26 116789 2201 4348000 88.61 1174571 2201 4348000 37.06 1230619 2201 4348000 77.44 1230630 2201 4348000 13.46 1257158 2201 4348000 107.82 1263280 2201 4348000 56.36 1302810 2201 4348000 148.94 1409082 2201 4348000 109.23 1441913 2201 4348000 6.87 6062 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL I CHECK AMOUNT: $29,575.28 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 183127 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1,671.77 751382 601 5023990 6,026.37 116806 651 5023990 1,338.65 124279 651 5023990 331.28 124282 651 5023990 17,318.85 1397294 CITY OF CARMEL Billing Summary CARMEL STREET DEPT $109.23 03/22/2010 1441913 s a $97.21 $0.00 $109.23 $109.23 gcco.unt Act(vlty 02/18/2010 Payment Thank You -97.21 MOO ®d Electric. and.;QQher Servlces Service Address: SALT BARN ID## 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 109.23 Number Use From To Days Prev Pres Mult Usage 0209935 P 01/29/10 02/26/10 28 04181 05221 1 1040 Next Reading Date 03/30/10 limpurta'i t lntormatian.` Status o1'Accaunt 1441:913. Tha nk you for the opportunity to serve you_ this prPvinus Balance month call us at 261.8222 i f we can be of more assistance. payment Thank You 97.21 Metered Electric and Other Services 109.23 Total Account Balance $109.23 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. 02/26/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary A m ou rit 6 66 e $148.94 03/22/2010 1409082 °o —o o $164.61 $164.61 $0.00 $148.94 $148.94 :Account Ackivity 02/18/2010 Payment Thank You 164.61 Metered EI ®ctric and..Qther S ®rvlces 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 148.94 Number Use From To Days Prev Pres Mult Usage 0202258 P 01/29/10 02/26/10 28 15413 16875 1 1462 Next Reading Date 03/30/10 tmportantlnitor_matton Status..ot'Accaunt 14Q9082 Thankyouu _for, the_oppor_tunity_ to_serv_e_ you this Previous Balance $164.61_ month. Call us at 261.8222 if we can be of more Payment Thank You 164.61 assistance. Metered Electric and Other Services 148.94 Total Account Balance $148.94 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." 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. 02/26/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; ID Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day ff company CITY OF CARMEL Balling Summary $88.61 03/23/2010 1174571 o $94.77 $94.77 $0.00 $88.61 $88.61 Account Activity 02/18/2010 Payment Thank You -94.77 Me« ®red Electlrie and Other _Services. Service Address: ID 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.85 Number Use From To Days Prev Pres Mult Usage 0110224 P 01/28/10 02/25/10 28 65713 65995 1 282 Next Reading Date 03/29/10 Service Address: 1 D# 592195 1351. W 116.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 01/28/10 02/25/10 28 00000 00000 1 Next Reading Date 03/29/10 Service Address: STREET LIGHT ID# 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.38 Number Use From To Days Prev Pros Mult Usage 0199071 P 01/28/10 02/25/10 28 05726 06047 1 321 Next Reading Date 03/29/10 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. 03/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 IDI Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com fit AES mpany lmp.:.arWnt;lntarmatian Status of °Account 7174571 Total Number of Services 3 Previous Balance $94.77 Total Services Billed 3 Payment Thank You -94.77 Thank you for the opportunity to serve you this Metered Electric and Other Services 88.61 month. Call us at 261.8222 if we can be of more Total Account Balance $88.61 assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." BILL DATE Account 4 1174571 03/01/2010 Page 2 of 2 panAES PRINTED ON RECYCLED PAPER ny CITY oFCAnwsL iii;;Iil 11 1 11 ;jgjjjlj!� ��^UH^ ��UuxU�� 88��R��M�� Billing $37.00 03/22/2010 1230619 |||||�N||'||N|'|U|UUU|||||||||U|U/||||||||||||UUU||�||UU||||'|||||||||UU|||||||||||||U||||||||||| /mm|mmm:m:mmm|mm|m|om|om|||m|mmmm||mU'|:mnmm/m::m||H8��o�1��i�|��.��N��:��:'::|/mN|U::'Umn:m|'N::'||||||:'i'U.!'UU'0nU||m|nmU|m|mm''m||m/n Service Address: puauC usnT|wG /n#nmmw 9600 1/2 wssTF|cLo au/o mo|xwxpouS IN 46280 Rate nn oacunua,v se,"i*a(smazz) Meter Meter Reading oizz Reading Charges *n.uo Number use From To Days Prev pres muz+ Usage ozusouw p vz/uv/zv 0e/26v10 ua zypoz uouru z orz Next Reading oo+a vo/ov/zo �|||X�|��|��X ��X Thank you f or the opportunity to serve you this Previous Balance m9.23 month. assistance. cazz us at 261 .8222 we can �a o� more asmis Metered Electric and Other Services *n.xo Total Account Balance $37.06 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family 0q bw prepared for disasters. Call 317.684.1441 or visit m/wvwv./ndyredcrmmo.org for more information, because "Help Starts With You." Questions: Call 317.281.8222Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7a.m. '7p.m.;Tuen'Fri 7am.'0 p.m. 02/26m00 Walk-In Office Hours: Mon Fri 7 a.m. '8 p.m.; Tueu'Thuna8 a.m. '6 p.m. IDI C|oued Su1urdayand Sunduy pmwrsoownsn,o�op^psn �^,s ^�utumatedassistance available 34 hours aday �°m'"v CITY OF CARMEL Billing Summary $77.44 03/22/2010 1230630 $85.29 $85.29 $0.00 $77.44 $77.44 Account Activity 02/19/2010 Payment Thank You -85.29 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 77.44 Number Use From To Days Prev Pres Mult Usage 0175406 P 01/29/10 02/26/10 28 39051 39753 1 702 Next Reading Date 03/30/10 Importainclnformation Status pf Accouint 1230fi3Q Thank you for the opportunity to serve you this Previous Balance $85.29 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -85.29 Metered Electric and Other Services 77.44 Total Account Balance $77.44 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. 02/26/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; P Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday .n1ES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny PLEASE RETURN TOP PORTION WITH PAYMENT CITY OF CARMEL Billing Summary $13.46 03/22/2010 1257158 -$0.18 $0.00 $0.00 $13.64 $13.46 M ®t® red:Electrlc. and Q.ther S.e.rvtces Service Address: ID# 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.64 Number Use From To Days Prev Pres Mult Usage 0184638 P 01/29/10 02/26/10 28 01031 01055 1 24 Next Reading Date 03/30/10 Importa n.t.ln[ormatlon Status nt:Accgtint /25775.8 Thank you for the opportunity to serve you this Previous Balance -$0.18 month. Call us at 261.8222 if we can be of more assistance. Metered Electric and Other Services 13.64 Total Account Balance $13.46 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. 02/26/2010 LI Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; IDI Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $107.82 03/22/2010 1263280 $125.40 -$125.40 $0.00 $107.82 $107.82 Account Activi.ty.... 02/18/2010 Payment Thank You 125.40 ...Met ®red Elac«ric and Q:Xher S ®rvtces....' Service Address: DECORATIVE LIGHTING ID #676376 11491/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.91 Number Use From To Days Prev Pres Mult Usage 0200837 P 01/28/10 02/25/10 28 06416 06765 1 349 Next Reading Date 03/29/10 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 64.91 Number Use From To Days Prev Pres Mult Usage 0181180 P 01/29/10 02/26/10 28 21906 22475 1 569 Next Reading Date 03/30/10 l,rnportantlninrmation Status of.Account..12G3.280 Total Number of Services 2 Previous Balance $125.40 Total Services Billed 2 Payment Thank You 125.40 Thank you for the opportunity to serve you this Metered Electric and Other Services 107.82 month. Call us at 261.8222 if we can be of more Total Account Balance $107.82 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. 02/26/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; ID Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary R CARMEL STREET DEPARTMENT $56.36 03/22/2010 1302810 har ges $0.28 $0.00 $0.00 $56.64 $56.36 _1111.... M.st�red'Electric.:'and.O:ther Servic®s Service Address: TRAFFIC SIGNAL IDS{ 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 56.64 Number Use From To Days Prev Pres Mult Usage 0183491 P 01/29/10 02/26/10 28 12821 13302 1 481 Next Reading Date 03/30/10 ....111.1........... ...1111....... 11.11 1111 Importan...t Information.::; Status of!Account 93.Q2810 Thank you for the opportunity to serve you this Previous Balance -$0.28 month. Call us at 261.8222 if we can be of more assistance. Metered Electric and Other Services 56.64 Total Account Balance $56.36 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. 02/26/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 'IDI Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $1,671.77 03/24/2010 751382 o o $1,669.33 $1,669.33 $0.00 $1,671.77 $1,671.77 Account Activity 02/18/2010 Payment Thank You 1,669.33 Metered :.El:ectric''and Other Seevices Service Address: I D## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.98 Number Use From To Days Prev Pres Mult Usage 0716970 P 01/29/10 02/26/10 28 15643 15777 1 134 Next Reading Date 03/30/10 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 28.60 Number Use From To Days Prev Pres Mult Usage 0774397 T 01/29/10 02/26/10 28 34418 34601 1 183 Next Reading Date 03/30/10 Lfghtfng,S ®rvlc ®s 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. 03/02/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 IDI Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday a,,AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpowerxom an AES company Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 02/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 02/2010 17 150 WATT HIPS OVERHEAD a 10.60 EA 02 /a lO 8 175 WATT MV OVERHEAD a 9.69 EA 02/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 02/2010 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 02/2010 2 250 WATT HIPS OVERHEAD a 13.33 EA 02/2010 2 100 WATT HIPS OVERHEAD a 9.09 EA Service Address: I D## 36469 STREET LIGHTING CARMEL IN 46032 02/2010 1 AIR RAID SIRENS a@ 3.1500 EA Charges 121.17 02/2010 1 TRAFFIC SIGNAL a 3.1500 EA 02/2010 1 TRAFFIC SIGNAL a 55.8600 EA 02/2010 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID## 657613 3715 POWER DR CARMEL IN 460334723 02/2010 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID##663072 E 98TH AND HAVERSTICK RD a INDIANAPOLIS IN 46204 02/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 0212010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 02/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 02/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Irrrportant- lnforr tiii4on Status of !Accou'nt..757'382 Total Number of Services 7 Previous Balance $1,669.33 Total Services Billed 7 Payment Thank You 1,669.33 Thank you for the opportunity to serve you this Metered Electric and Other Services 52.58 month. Call us at 261.8222 if we can be of more Lighting Services 1,619.19 assistance. Total Account Balance $1,671.77 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts You." BILL DATE Account 751382 03/02/2010 1 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES ff company BOARD OF PUBLIC WORKS Billing Summary $6.87 03/24/2010 6062 _a $6.87 $6.87 $0.00 $6.87 Account Activity 02/18/2010 Payment Thank You -6.87 Lightin Servic®s 9 Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 02/2010 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Imp ortancfrifortn'. on Status of Account 60.62 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 assistance. Payment Thank You -6.87 Lighting Services 6.87 Total Account Balance $6.87 March is Red Cross Mon +h. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." 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. 03/02/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; IDI Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AEs 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 $2,317.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $148.94 I hereby certify that the attached invoice(s), or 2201 43 480.00 $109.23 bill(s) is (are) true and correct and that the 2201 43 480.00 $380.75 2201 43 480.00 $1,678.64 materials or services itemized thereon for which charge is made were ordered and received except T /rsd 11, 2010 Street Commi s oner 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)) 03/03/10 $1 48.94 03/03/10 $109.23 03/08/10 $380.75 03/10/10 $1,678.64 1 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 INDIANAPOLIS POWER LIGHT COMPANY 4PO,BOX 110 INDIANAPOLIS, r ,nRE IN 46206 -0110 Pcamp4ny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Date After Due Date $-149.26 03/24/2010 $153.95 Account Number x-16789: CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $151.69 $151.69 $0.00 $149.26 $149.26 Account Activity 0211812010 Payment Thank You 151.69 Metered Electric and Other Services Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 79.97 Number Use From To Days Prev Pres Mult Usage 0809335 P 01/29/10 02/26/10 28 85348 86077 1 729 Next Reading Date 03/30/10 �1AR0 #2010 Lighting Services By. Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 02/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 02/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address ID# 593599 5100 E 116TH ST CARMEL IN 46033 02/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 02/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Important Information Status of Account 116789 Total Number of Services 3 Previous Balance $151.69 Total Services Billed Payment Thank You 151.69 Metered Electric and Other Services 79.97 3 Lighting Services 69.29 Total Account Balance $149.26 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." New IPL customer service call center hours are now BILL DATE in effect. The new hours are 7 a.m. to 7 p.m. 03/02/2010 Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. Billing Summary I in.m. silo MR $11.38 03/23/2010 1069103 $11.38 $11.38 $0.00 1 $11.38 $11.38 Account) Activity 02/18/2010 Payment Thank You -11.38 Service Address: METER BY MOUND ID##618712 2700 1/2 W 116TH 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 0161420 P 01/28/10 02/25/10 28 00150 00150 1 Next Reading Date 03/29/10 important:IMormation....:: Status of:'Account.1Q6919 Thank you for the opportunity to serve you this Previous Balance $11.38 month. Call us at 261.8222 if we can be of more payment Thank You 11,8 assistance. Metered Electric and Other Services 11.38 Total Account Balance $11.38 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You.' 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. 03/01/2010 IDI Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 1 anAES 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 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/2110 116789 5100 E. 116th Flowing Well 149.26 1095795 1430 E. 96th St. S. Trailhead 26 -Feb 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 25 -Feb 311/10 1069103 West Pk -Meter by Mound -2700 112 W 116th St 11.38 985559 Storage Maint. Bldg. 2410 W. 116th St. 25 -Feb 1220879 3030 W. 116th St. W. Park house 25 -Feb Total 1 60.64 1 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 160.64 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 149.26 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 received except 1125 1220879 4348000 11 -Mar 2010 Signature 160.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary $358.01 03/22/2010 116807 v $405.84 -$405.84 $0.00 $358.01 1 $358.01 Account Actiiity 02/18/2010 Payment Thank You 405.84 Meteredl lectrlc an ;IQther.S ®rvices Service Address: FIRING RANGE IDS{ 611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 358.01 Number Use From To Days Prev Pres Mult Usage 0153655 P 01/29/10 02/23/10 25 88791 92475 1 3684 Next Reading Date 03/30/10 mpo n .In c�r:.mat(an talus ot; Account 1:1.6807...; Thank you for the opportunity to serve you this Previous- Balance— $405.84_. month: Call us at- 261:0222 ii we can ''aa of more Payment Thank You 405.84 assistance. Metered Electric and Other Services 358.01 Total Account Balance $358.01 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.rn.; Tues Fri 7 a.m. 6 p.m. 02/26/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Pa.lEs Automated assistance available 24 hours a day ny Prescribed by State Dowd 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 IPI, Purchase Order No. P.O Box 110 Terms Indianapolis, IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/10/10 monthly payment 358_01 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 I PL- IN SUM OF P.O. Box 110 Indianapolis, IN 46206 --110 358.01 ON ACCOUNT OF APPROPRIATION FOR i(;)licegenera lfund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 358.01 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 March 10 20 10 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary 5 of Wnl- $331.28 03/25/2010 124282 o $47.51 $0.00 $331.28 TI MM $331.278 Account Activi 02/18/2010 Payment Thank You -47.51 ��fered EI ®ctric_and Ather services Service DELL P PR O DU CTION WELL ID677755 9609 HAZEL INDIANAPOLIS IN 46280 -2935 l Rate SS Secondary Service(Small) Charges 331.28 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0009533 P 01/29/10 02/26/10 28 00006 00023 200 3400 Next Reading Date 03/30/10 Imiportantlnformatton ':........status aiAccaunt 12.4282 Thank you for the opportunity to serve you this Previous-Balance month. Call us at 261. 8222 if we can be —o7- -more Payment Thank You -47.1 assistance. Metered Electric and Other Services 331.28 Total Account Balance $331.28 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." 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. 03/03/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P,�---M"E-ny S Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $17,318.85 03/25/2010 1397294 o —o s $17,528.88 $17,528.88 $0.00 $17,318.85 $17,318.85 gccn(ant Activity.. 02/18/2010 Payment Thank You 17,528.88 Me..t ®r ®d1. 60ricand :Qiher S ®rvic ®s Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID## 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 J Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 17,318.85 Number Use From To Days Prev Pres Mult Usage 0005257 P 01/29/10 02/26/10 28 03669 03857 750 141000 5005257 R 01/29/10 02/26/10 28 00933 00972 750 29250 0009651 P 01/29/10 02/26/10 28 03357 03544 750 140250 5009651 R 01/29/10 02/26/10 28 01753 01860 750 80250 6005257 D 01/29/10 02/26/10 28 534 1 534 Actual Billed Amount Energy 231250 281:250 12,080.65 RkVAh 109500 109500 0.00 Demand 534 534 5,621.12 Power Factor 93% 382.92 Next Reading Date 03/30/10 17,318.85 h Status of''Accvu►t.1397294 Thank you for the opportunity to serve you this Previous Balance $17,528.88 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 17,528.86 Metered Electric and Other Services 17,318.85 Total Account Balance $17,318.85 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." 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. 03/03/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P.,.,l 5 Aut omated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $1,338.65 03/22/2010 124279 o _o �o $1,314.10 -$1,314.10 $0.00 $1,338.65 $1,338.65 Account.Activity 02/18/2010 Payment Thank You 1,314.10 Met ®r ®d. Electr9c nd .other S ®rvic ®s' Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 S 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating O l Meter Meter Reading Bill Reading Charges 875.65 Number Use From To Days Prev Pres Mult Usage 0633701 P 01/29/10 02/26/10 28 04975 05041 200 13200 Next Reading Date 03/30/10 Service Address: 96TH STREET LIFT STATION (##16) ID#{54703 10301 RANDALL_DR CARMEL IN 46033 �yo•� Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 463.00 Number Use From To Days Prev Pres Mult Usage 0989934 P 01/29/10 02/26/10 28 04849 04897 100 4800 Next Reading Date 03/30/10 taus :o' Acco.u.nt 12. 7 Total Number of Services 2 Previous Balance $1,314.10 Total Services Billed 2 Payment Thank You 1,314.10 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,338.65 month. Call us at 261.8222 if we can be of more Total Account Balance $1,338.65 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. 02/26/2010 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 PRINTED ONRECYCLEDPAPER H---S Automated assistance available 24 hours a day INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com PanAES ny March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." .VOUCHER 105065 WARRANT ALLOWED 159000 IN SUM OF IPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 022610 01- 7152 -05 $17,318.85 02200 a lls ?.oS 3 31.28 6226[D 0 I- �150.a3 4(,3.x6 o 1.7152 -D5 875.45 Voucher Total 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 trust 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 3/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/912010 022610 $17,318.85 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 CITY OF CARMEL Billing Summary $6,026.37 03/25/2010 116806 o o o $8,746.60 $8,746.60 $0.00 $6,026.37 $6,026.37 .Account Activity 02/18/2010 Payment Thank You 8,746.60 Meter 4EIdctd6Ahd Other: Services ..i Service Address: ##WATER DEPT -GRAY RD STATION ID## 61996 10675 N GRAY RD h CARMEL IN 46033 Rate SL Secondary Service(Large) V Meter Meter Reading Bill Reading Charges 3,787.07 Number Use From To Days Prev Pres Mult Usage 0009239 P 01/29/10 02/26/10 28 19852 20000 300 44400 5009239 R 01/29/10 02/26/10 28 11880 11989 300 32700 6009239 D 01/29/10 02/26/10 28 165 1 165 Actual Billed Amount Energy 44400 44400 1,994.15 RkVAh 32700 32700 0.00 demand 165 165 1,740.75 Power Factor 81% 52.17 Next Reading Date 03/30/10 3,787.07 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. 03/03/2010 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 PRINTED ON RECYCLED PAPER a,AES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 JLJ 317.261.8222 IPLpower.col11 an AES company Service Address: PRODUCTION WELL ##20 ID #650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,689.09 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006709 P 01/29/10 02/26/10 28 16187 16207 100 2000 5006709 R 01/29/10 02/26/10 28 11916 11933 100 1700 6006709 D 01/29/10 02/26/10 28 136 1 136 Actual Billed Amount Energy 2000 2000 188.50 RkVAh 1700 1700 0.00 Demand 136 136 1,434.80 Power Factor 76% 65.79 Next Reading Date 03/30/10 1,689.09 Service Address: WELL PLANT ##22 10##632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 550.21 Number Use From To Days Prev Pros Mult Usage 0995267 P 01/29/10 02/26/10 28 11631 11687 100 5600 Next Reading Date 03/30/10 o 8 1lnpntlantln #artt�atiar► Status oi.Account :1.168 Total Number of Services 3 Previous Balance $8,746.60 Total Services Billed 3 Payment Thank You 8,746.60 Thank you for the opportunity to serve you this Metered Electric and Other Services 6,026.37 month. Call us at 261.8222 if we can be of more Total Account Balance $6,026.37 assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." Prescribed by State Board of Accounts Form No. 3 301 (Rev. ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Da Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER 4D ACCT. nto. CARMEL, INDIAN 1 Favor Of 0. t� �a Total Amount of Voucher Deductions ii o l P 1 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Sup i Water Treatment Transmission and Dist. Customer Accounts Administrative and General operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCF FORMS SYSTEMS 1- 800- 382 -8702 325 c' CITY OF CARMEL Billing Summary FIRE DEPARTMENT $1,723.92 03/23/2010 736499 o a $1,801.24 $1,801.24 $0.00 $1,723.92 $1,723.92 Account Activity...'' 02/18/2010 Payment Thank You 1,801.24 Meter ®d Electric and :other S ®rvices Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,043.68 Number Use From To Days Prey Pros Mult Usage 0006049 P 01/27/10 02/24/10 28 14899 15023 100 12400 Next Reading Date 03/26/10 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46f133 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 547.83 Number Use From To Days Prey Pres Mult Usage 0588654 P 01/29/10 02/26/10 28 64556 70126 1 5570 Next Reading Date 03/30/10 Service Address: TORNADO SIREN ID## 542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.93 Number Use From To Days Prey Pros Mult Usage 0492812 P 01/29/10 02/26/10 28 13228 13340 1 112 Next Reading Date 03/30/10 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. 03/01/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 ID I Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AE 5 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 01/29/10 02/26/10 28 11350 11350 1 Next Reading Date 03/30/10 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.51 Number Use From To Days Prev Pres Mult Usage 0510270 P 01/28/10 02/25/10 28 10636 10726 1 90 Next Reading Date 03/29/10 Service Address: TORNADO SIREN ID #542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.15 Number Use From To Days Prev Pres Mult Usage 0659902 P 01/26/10 02/23/10 28 11289 11386 1 97 Next Reading Date 03/29/10 Service Address: TORNADO SIREN ID #542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.42 Number Use From To Days Prev Pres Mult Usage 0573642 P 01/28/10 02/25/10 28 10485 10574 1 89 Next Reading Date 03/29/10 Service Address: TORNADO SIREN ID #542287 42800 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.42 Number Use From To Days Prev Pres Mult Usage 01 27753 P 01/28/10 02/25/10 28 10886 10975 1 89 Next Reading Date 03/29/10 Service Address: TORNADO SIREN ID #542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.Gf, Number Use. From To Days Prev Pres Mult Usage 0666472 P 01/29/10 02/26/10 28 11535 11633 1 98 Next Reading Date 03/30/10 BILL DATE FIRE DEPARTMENT Account 736499 03/01/2010 Page 2 of 3 P�t--ny PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower an AE5 company lmporta'nt.lntor:.matlon; St►tus.o..f.Account 7:36499 Total Number of Services 9 Previous Balance $1,801.24 Total Services Billed 9 Payment Thank You 1,801.24 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,723.92 month. Call us at 261.8222 if we can be of more Total Account Balance $1,723.92 assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because "Help Starts With You." BILL DATE FIRE DEPARTMENT Account 736499 03/01/2010 Page 3 of 3 PRINTED ON RECYCLED PAPER P.nAES ny VOUCHER NO. WARRANT NO. ALLOWED 20 I PL• IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,723.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,723.92 1 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 MAR l Fire Chief Title Cost distribution ledger ciassification 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 $1,723.92 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