187157 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
0 ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO sox 110
CHECK AMOUNT: $167.67
INDIANAPOLIS IN 46206
CHECK NUMBER: 187157
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 11.94 1069103
1125 4348000 13.93 1095795
1125 4348000 41.12 1220879
1125 4348000 68.59 925743
1125 4348000 32.09 985559
For account history and other IPL information and services, visit IPLpower.com.
INDIANAPOLIS POWER LIGHT
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX 110 INDIANAPOLIS, IN 46206
nn AEs 0110
r" x"'na (317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032 -3455
i 1 1 1, 1.
$13.93 07/22/2010 $14.56
CITY OF CARMEL Account Number
1095795
CARMEL CLAY PARKS RECREATION
Billing Summary
W MPG
Ma
$13.52 $13.52 $0.00 1 $13.93 $13.93
a -a'"r� 5
AccountActiv�'t 0 a O 1
1i �.I';�,.,..,._:. F:ar;�s:a°s:.:!: E ,�:�a .��.ye_, w_ Mw Y�.� e._s�,.,..� _.�.a_ u.1':�`�
06/1012010 Payment Thank You -13.52
x �t r s ip 3 rr XF» F"1"4., Y N°"°`�"'"'" .gu�''r�` r91
3
Service Address: RESTROOM ID# 625036 J
2010
1430 E 96TH ST
CARMEL IN 46032
BY......
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 13.93
Number Use From To Days Prev Pres Mult Usage
0936185 P 05/28/10 06/30/10 33 07379 07420 1 41
Next Reading Date 07/30/10
°"�S Account °1095795
s��R+
Thank you for the opportunity to serve you this month. Call
us at 261.8222 if we can be of more assistance. Previous Balance $13.52
Payment Thank You -13.52
Metered Electric and Other Services 13.93
Total Account Balance $13.93
Moving? Connecting or changing your IPL service is easy and convenient at IPLpower.com. Visit our website to access IPL and
other local services such as telephone and cable through our online Move Center.
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 06/30/2010
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 LIGHT
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX I10 INDIANAPOLIS, IN 46206
1 p=E S 01 10
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 1 16TH ST
CARMEL IN 46032 -3455
$68.59 07/21/2010 $70.43
3 Account Number
925743
CARMEL CLAY PARKS RECREATION
Billing Summary
e 1
$63.43 $63.43 $0.00 I 68.59 J $68.59
q' pew r x F
cg
06/10/2010 Payment Thank You R -63.43
4T'7 4-
d�,���
TO
Service
Service Address: ID# 584040
2700 W 1 16TH ST
CARMEL IN 46032 -9558 BY:
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 54.41
Number Use From To Days Prev Pres Mult Usage
0136763 P 05/27/10 06/29/10 33 07603 08058 1 455
Next Reading Date 07/29/10
Service Address: ID# 591301
E 96TH NORA LN
CARMEL IN 46032
05/2010 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18
Status of Account
Total Number of Services 2 Previous Balance $63.43
Total Services Billed 2 Payment Thank You -63.43
Metered Electric and Other Services 54.41
Lighting Services 14.18
Total Account Balance 568.59
Thank you for the opportunity to serve you this month. Call us at
261.8222 if we can be of more assistance.
Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away
from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more.
New 1PL 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 06/29/2010
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 LIGHT
COMPANY To view information pieces that accompany printed IPL bills, click here.
W PO BOX 110 INDIANAPOLIS, IN 46206
I P4 5 01 10
ny (317) 261 -8222
CARMEL CLAY PARKS RECREATION
C/O CITY OF CARMEL
1411 E 1 16TH ST
CARMEL IN 46032 -3455
$11.94 07/21/2010 $12.51
Account Number
1069103
CARMEL CLAY PARKS RECREATION
Billing Summary
r 1 i
i V I S I ON
1
$11.38 $11.38 $0.00 $11.94 $11.94
.•-F iE ,gym?, i' '"""^".d.«'.-^: i "z; t� ar.� a q i
S ACCOURt,"ACIuIV[ty s 2` "2 !Z Mn
06/10 /2010 Payment Thank You -11.38 o.
r� "arc v a a",. ra
n Q 1VIeteced Electr�cand Other�rr }ces.�
gym_ .a.<
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 11.94
Number Use From To Days Prev Pres Mult Usage
0161420 P 05/27/10 06/29/10 33 00150 00156 1 6
Next Reading Date 07/29/10
°t n cr z
9 Importaok Information w �h w K M ',Status of Account 10691;0-3 a
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 11.94
Total Account Balance q ���]7 $1 1.94
R'�Vl
New IPL customer service call center hours are now in effect. BILL DATE JU U 2 20 10
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 06/29/2010
p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your BY.
account.
For account history and other IPL info nation and services, visit IPLpower.com.
INDIANAPOLIS POWER LIGHT
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX 11.0 INDIANAPOLIS, IN 46206
1 P S 0110
nv (317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032 -3455
1 I 1 0 2 19
1,
$32.09 07/21/2010 $33.26
Account Number
985559
CARMEL CLAY PARKS RECREATION
Billing Summary
$32.86 $32.86 $0.00 $32.09 $32.09
�y ACCOt111I AC1 I jt. x
C �1
:u.�i..,�.,,�m...�...�,:'F a. l..,. a..... N,,. c..- ..,.,..�...,�...�.,,.R.- ..y,
06110/2010 Payment Thank You -32.86
992101 u
w� st MeteredElectrtcanc>I U E
n`«.?.sx.,~�� :k...
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 32.09
Number Use From To Days Prev Pres Mult Usage
0137641 P 05/27/10 06/29/10 33 30323 30542 1 219
Next Reading Date 07/29/10
a°°e
r.' ��IRtpOrtgI11OCflldtl0li a5.w �Sr�auS Of 9gSS5�.c
Thank you for the opportunity to serve you this month. Call
us at 261.8222 if we can be of more assistance. Previous Balance $32.86
Payment Thank You -32.86
Metered Electric and Other Services 32.09
Total Account Balance $32.09
New IPL customer service call center hours are now in effect. BILL DATE Ta tm
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 06/29/2010 n,
p.m. Tuesday- Friday. Closed weekends. Visit IPLpowencom
for account information and resources concerning your JU 0 2 20 10
account.
BY: ......................o
For account history and other IPL information and services, visit IPLpower.com.
INDIANAPOLIS POWER LIGHT
COMPANY To view information pieces that accompany printed IPL hills, click here.
PO BOX 110 INDIANAPOLIS, IN 46206-
P 5 0110
my (317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 1 116TH ST
CARMEL IN 46032 -3455
$41.12 07/23/2010 $42.56
CITY OF CARMEL Account Number
1220879
CARMEL CLAY PARKS RECREATION
Billing Summary
t I i I
$97.83 $97.83 $0.00 $41.12 $41.12
RULER 5 :fx e� g N r f: nN mm x q c 3 R
1`ULER a xg�i xyc �C�OUII�t�Ctl lty �i���� a'� 70
0611012010 Payment Thank You -97.83
�'��k Rk'r& R ��`�w'A -r d�spm
a x" 1VIetered,ElectrEC and, Other Serutccs
.......,,.,.,.,ffin, _.�.,�..,z,.a,a�.....�...,..- �.»,,,�u..,�, ..._....«ate :r;.s� .A. rrtw ...a:
Service Address: ID# 467652
3030 W 116TH ST L 2�
CARMEL IN 46032 -9563
Rate RH Resident /Elec Heat /1 Family
Y
Meter Meter Reading Bill Reading Charges 34.25
Number Use From To Days Prev Pres Mult Usage
0993451 P 05/24/10 06/28/10 35 6439 6443 80 320
Next Reading Date 07/29/10
y :U i si S 1-�.? e r a 3 k s a Pa" 1a a ;J"' f#.
'.Yx a a fr k l h tt n I,. V IQCu u``.r'd z 3 En 0. a P' S
a6W m u Vie-. ��g9,��...�.�,��, �d r xk W-', g ��.....wr...: ate. ":�a _a.ti.. a k:��s.� e" ii HI a
Service Address: ID# 652817
3030 W 1 16TH ST
CARMEL IN 46032 -9563
05/2010 1 175 WATT LIGHT 6.87 EA Charges 6.87
's:::�, a
impo rtant Infor atom Status of Account 122[i1379 d
Total Number of Services 2 Previous Balance $97.83
Total Services Billed 2 Payment Thank You -97.83
Metered Electric and Other Services 34.25
Lighting Services 6.87
Total Account Balance $41.12
Thank you for the opportunity to serve you this month. Call us at
261.8222 if we can be of more assistance.
Moving? Connecting or changing your TPL service is easy and convenient at IPLpower.com. Visit our website to access 1PL and
other local services such as telephone and cable through our online Move Center.
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 07/01/2010
p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your
account.
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
116789 5100 E. 116th Flowing Well 2 -Jun
6/30/10 1095795 1430 E. 96th St. S. Trailhead 13.93
6/29/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 68.59
6/29/10 1069103 West Pk -Meter by Mound -2700 112 W 116th St 11.94
6/29/10 985559 Storage Maint. Bldg. 2410 W. 116th St. 32.09
7/1/10 1220879 3030 W. 116th St. W. Park house 41.12
Total 167.67
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
167.67
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 I hereby certify that the attached invoice(s), or
1125 1095795 4348000 13.93 bill(s) is (are) true and correct and that the
1125 925743 4348000 68.59 materials or services itemized thereon for
1125 1069103 4348000 11.94 which charge is made were ordered and
1125 985559 4348000 32.09 received except
1125 1220879 4348000 41.12
2 -Jul 2010
Signature
167.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund