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Home My WebLink About187625 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $40,189.48 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 187625 CHECK DATE: 7120/2010 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 2,254.85 736499 1125 4348000 162.99 116789 2201 4348000 6.87 6062 2201 4348000 1,682.54 751382 601 5023990 14,498.88 116806 651 5023990 624.59 124279 651 5023990 20,958.76 1397294 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 P 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $162.99 07/27/2010 $168.09 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary $152.63 $152.63 $0.00 $162.99 $162.99 9 3 AGGQU 11tACt1Yl� a L��.m.......�...:_. <t...w„w�wW. 06/10/2010 Payment Thank You 152.63 �a 3 :.5�. ..z E '3. 1 _$MCtCI'Cd E�C,CtI �tG eQt)f1CY CC1lCl.S a ,�..�s, r!�1 A a Service Address: 1D# 54677 R n 1 5100 E 116TH ST j u U L 0 6 20 I U CARMEL IN 46033 BY........................ Rate SS Secondary Service(Small) Meter Meter Reading Sill Reading Charges 93.70 Number Use From To Days -Prev Pres Mult Usage 0809335 P 05/28/10 06/30/10 33 88453 89320 1 867 Next Reading Date 07/30/10 t g w, .a .�LI�ht1R��erVICCS t``_ mN..,. �*.w. -r }�.k� a �r '�+ix,' Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 06/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 06/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E l 16TH ST CARMEL IN 46033 06/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 06/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA p ortantkInformatton EE u� Status of Account 116789 i Total Number of Services 3 Previous Balance $152.63 Total Services Billed 3 Payment Thank You 152.63 Metered Electric and Other Services 93.70 Lighting Services 69.29 Total Account Balance 5162.99 Thank you for the opportunity to serve you this month. Call us at 261.$222 if ive can be of more assistance. 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 07/02/20 t 0 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. Terms 159000 I P L Date Due PO Box 110 Indianapolis, IN 46206 -0110 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 162.99 7/2110 116789 5100 E. 116th FIr)wina Well 3p -Jun 1095795 1430 E. 96th St. S. Trailhead 29 -Jun 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic si nal 29 -Jun 1069103 West Pk -Meter b Mound -2700 112 W 116th St 29 -Jun 985559 Stora a Maint. Bld 2410 W. 116th St. 1 -Jul 1220879 3030 W. 116th St. W. Park house Total 162.99 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 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 162.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 162.99 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 which charge is made were ordered and 1125 985559 4348000 received except 1125 1220879 4348000 15 -Jul 2010 Signature 162.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billohig Summary I $14,498.88 07/28/2010 116806 �o MR1110=1 o o $10,264.57 $10,264.57 $0.00 $14,498.88 1 $14,498.88 O Uffy Account.. 06110/2010 Payment Thank You 111,264.57 M40 d _E14ctrl.c And <:.Q1her Ser rims Service Address: ##WATER DEPT -GRAY RD STATION ID##61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Mater Reading Bill Reading Charges 6,938.34 Number Use From To Days Prev Pros Mult Usage 0009239 P 05/28/10 06/30/10 33 20440 20795 300 106500 5009239 R 05/28/10 06/30/10 33 12314 12505 300 57300 6009239 A 05/28/10 06/30/10 33 218 1 218 Actual Billed Amount Energy 106500 106500 4,699.77 RkVAh 57300 57300 0.00 Demand 218 218 2,299.90 Power Factor 88% 61.33 Next Reading Date 07/30/10 6,938.34 Questions: Call 317.261.8222 Toll Free: 888.261.8222 SILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/06/2010 'IDI Walk -In Office Hours: Mori Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company i0i INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.2s1.s222 IPLpower.com an AES company Service Address: PRODUCTION WELL ID #677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Charges 845.16 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0009533 P 05/28/10 06/30/10 33 00187 00199 200 2400 5009533 R 05/28/10 06/30/10 33 00099 00108 200 1800 6009533 D 05/28/10 06/30/10 33 59 1 59 Actual Billed Amount Energy 2400 2400 206.91 RkVAh 1800 1800 0.00 Demand 59 59 622.45 Power Factor 80Z 15.80 Next Reading Date 07/30/10 845.16 Service Address: PRODUCTION WELL #20 ID# 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate. SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,808.92 Number Use From To Days Prev Pros Mult Usage 0006709 P 05/28/10 06/30/10 33 16793 17310 100 51700 5006709 R 05/28/10 06/30/10 33 12359 12733 100 37400 6006709 D 05/28/10 06/30/10 33 135 1 135 a Actual Billed Amount o Energy 51700 51700 2,334.66 0 RkVAh 37400 37400 0.00 Demand 135 135 1,424.25 e Power Factor 81% 50.01 Next Reading Date 07/30/10 3,808.92 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 2,906.46 Number Use From To Days Prev Pres Mult Usage 0995267 P 05/28/10 06/30/10 33 11886 12235 100 34900 Next Reading Date 07/30/10 m o n n orma un a us o ccoun l....p rta. i_L i................ tl...................... 1.. A................_.... a._ 1. 7. 6. SOG.............._... Total Number of Services 4 Previous Balance $10,264.57 Total Services Billed 4 Payment Thank You 10,264.57 Thank you .for__the opportunity to serve you this Metered Electric and Other Services 14,498.88 month. Call us at 261.8222 if we can be of more Total Account Balance $14,498.88 assistance. 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. BILL DATE Account 116806 07/06/2010 1 Page 2 of 2 PRINTED ON RECYCLED PAPER fn AES ompany VOUCHER 102114 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 0 a Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $14,498.88 Voucher Total $14,498.88 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 116806 $14,498.88 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 opoARmsL ��~UU^ ��o* ��88��R��M�� 2O9��7� O7/�7/�O1O 13S7�84 $19,811.82 $0.00 $20,9513.76 $20,958.76� �N|N|UN||N|@UN||||UUU|UUUUUU||||||N:�m||||||||||||||U||X|UU1|U|X||0| mmm::n/mommm��nm��m::�':'m::::::m::::!:::'m::Vx��mmm�'��K��XK�::xm:o:om||mm|/mn::mmm/:mxm|mmm|mmm|mm|m'!||mm|Vo!||m|':mmm/::'/!|m|'!'!m!mm!' 06/24/20 10 Payment Thank You -19'811.82 |�|N|||�|||||U|U|��X�:��||��|:��||�m��|||X||||||||||||||||||||||||||||U��|||||U(|||||||0�|||||||UUU||�||||8|||�||||U||U|||X||||||�||||U||| ||m|/mmm|||||m�o�mm|mmm|||m||/m|�um�ommmU'mn||m:'mn�/��0Wx��8��|��8��o��&|��|||!'Ummmm|mm|':x|�m::||m/::xmm':mmm:| Service Address: wTnoux7'ow|Ta+vxsTswATsnTRwTPLANT |o#n7omn nsua HAZEL DELL PKWY l\ |wo|Aw«pouo IN 46280-2935 na+m SL oaounmar» Service(Large) Motor muter Reading oizz Reading Charges 21,6*2.76 Number Use From To Days Prev p,es nuz+ Usage uuvscsr p uSvcm/zv 06/30/10 uu 04442 04653 750 zsucsv 5005257 n vs/uovzo oa»uo/zo ou ozoyu 01147 rsn 36750 0009651 p us/eo/zo 06/30/10 oa 04220 044*6 rso 207000 500*651 R os/cm/zo 06/30/10 au ocnza veasp rso mruso 6005257 o vs/eo/zo 06/30/10 oo s*s z sys Actual oizzeu xmu""+ Energy 365250 365250 15,867.16 nxxxh 14*000 144000 0.00 Demand 595 sps 6,2*e.10 Power Factor pox 466.50- Next Reading Date 07/30/10 21,6*2.76 ua/no/eom nzosR zs cxpxCzTv cnsozT Juws evzv Charges -684.00 Thank you for the opportunity to serve you this Previous Balance $19,811o2 mpnth cazz us at 261 .8222 �r we can ua u� more assistance. Payment Thank You '19.811.82 wo«errm Electric and Other Services 20,958.76 Total Account Balance s20,958.76 Questions: Call 317.261.8222 Tu|| Free: 888.201.8222 BILL DATE Telephone Hours: Mon 7.o.m. 7 p.m.; Tuou Fri 7 a.m. 0 p.m 07/02/2010 VVe|k'|n Office Hours: Mon Fri 7 a.m. 0 p.m.; pono 1 of Tueo 'Thuro 8 o.m' 5 P�.m. 1P Closed Saturday and Suhday pm^nsoownsv,vaoPAPER �x Automated assistance available 24 hours aday INDIANAPOLIS POWER'& LIGHT COMPANY IDL P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AE5 company 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. o o =o o BILL DATE 4 Account## 1397294 07/02/2010 Page 2 of 2 Pan S PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $624.59 07/22/2010 124279 N MI 1! 111111111111111 i ll 111 �11 =o o o o $474.50 -$474.50 $0.00 $624.59 $624.59 1 Ell Accnulnt Activi tv 06/10/2010 Payment Thank You 474.50 Metered.Elecirp and.ptl bC.Servlces Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY I y� �J INDIANAPOLIS IN 46280 D I, 1 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 77.56 Number Use From To Days Prev Pres Mult Usage 0633701 P 05/28/10 06/30/10 33 05082 05087 200 1000 Next Reading Date 07/30/10 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) b I 1 Meter Mete Reading Bill Reading Charges 547.03 Number Use F From To Days Prev Pres Mult Usage 0989934 P 05/28/10 06/30/10 33 05047 05102 100 5500 Next Reading Date 07/30/10 r im....portar►t .l ritormatian Status d Accnant Total Number of Services 2 Previous Balance $474.50 Total Services Billed 2 Payment Thank You 474.50 Thank you for the opportunity to serve you this Metered Electric and Other Services 624.59 month. Call us at 261.8222 if we can be of more Total Account Balance $624.59 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. 06/302010 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 an AES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company 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. o o e e BILL DATE Account 124279 06/30/2010 I Page 2 of 2 P..AES PRINTED ON RECYCLED PAPER ny VOUCHER 105827 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 063010 01- 7152 -05 $20,958.76 b0c)ID 0 SY7.o3 D5 27.56 (5 3.35 Voucher Total 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 063010 $20,958.76 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 p 5- 11- 10 -1.6 Date Officer BOARD OF PUBLIC WORKS Billing Summary $6.87 07/27/2010 6062 $6.87 -$6.87 $0.00 $6.87 $6.87 Account.Activlty... 06/24/2010 Payment Thank You -6.87 Lightirkg S ®rvlces Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 06/2010 1 175 WATT LIGHT a 6.87 EA Charges 6.87 important IntOtmatlah.......:: status 0i AccOu.nt.:. 6 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 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. 1 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. 07/02/2010 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 PS Automated assistance available 24 hours a day 4 any CITY OF CARMEL Billing Summary $1,682.54 07/27/2010 751382 a $1,678.89 $1,678.89 $0.00 1 $1,682.54 1 $1,682.54 1 11:11 Account Activity.. 06/24/2010 Payment Thank You 1,678.89 Metered .Electric pw and..ther Services Service Address: ID# 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.34 Number Use From To Days Prev Pres Mult Usage 0716970 P 05/28/10 06/30/10 33 16236 16383 1 147 Next Reading Date 07/30/10 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 31.14 Number Use From To Days Prev Pres Mult Usage 0774397 T 05/28/10 06/30/10 33 35176 35384 1 208 Next Reading Date 07/30/10 Lighting Services 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. 07/02/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 ID L 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 PI P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com ny Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 06/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 .06/2010 17 150 WATT HIPS OVERHEAD a 10.60 EA 06/2010 8 175 WATT MV OVERHEAD a 9.69 EA 06/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 06/2010 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 06/2010 2 250 WATT HIPS OVERHEAD a 13.33 EA 06/2010 2 100 WATT HIPS OVERHEAD a 9.09 EA 06/2010 1 175 WATT LIGHT a 6.87 EA Service Address: ID## 36469 STREET LIGHTING CARMEL IN 46032 06/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 06/2010 1 TRAFFIC SIGNAL a 3.1500 EA 06/2010 1 TRAFFIC SIGNAL a 55.8600 EA 06/2010 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID## 657613 3715 POWER DR CARMEL IN 46033 -4723 06/2010 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.16 Service Address: ID## 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 g 06/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 06/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA ........Important. ininrmation.: a us.ot. ccoun 7 Total Number of Services 7 Previous Balance $1,678.89 Total Services Billed 7 Payment Thank You 1,678.89 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.48 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,682.54 Moving? Connecting or changing your IPL service is easy and convenient at IPLpower.com. V:e.'. 3ur vvelssite to access IPL and other local services -such as-telephone and able through our online Move Center. BILL DATE Account 751382 07/02/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER P.nAES ny VOUCHER NO. WARRANT NO. ALLOWED 20 I PALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,689.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $1,682.54 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $6.87 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 �Thursda /July 201 C 18 Street Commissioner V e ar G g; g;;Re 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)) 07/09/10 $1,682.54 07/09/10 $6.87 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 Billing Summary FIRE DEPARTMENT $2 ,254.85 07/22/2010 736499 s $1,679.98 $1,679.98 $0.00 $2,254.85 $2,254.85 Acco.u.. n.tT -A tl T y' 06/10/2010 Payment Thank You 1,679.98 ..............11Aatered al 1. ®ctirlc.and O:ther.. Sen/ Service Address: ID #588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,615.05 Number Use From To Days Prey Pres Mult Usage 0006049 P 05/26/10 06/28/10 33 15459 15648 100 18900 Next Reading Date 07/28/10 Service Address: FIRE STATION 3 ID# 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 485.58 Number Use From To Days Prey Pros Mult Usage 0588654 P 05/28/10 06/30/10 33 81270 86264 1 4994 Next Reading Date 07/30/10 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.35 Number Use From To Days Prey Pros Mult Usage 0492812 P 05/28/10 06/30/10 33 13697 13823 1 126 Next Reading Date 07/30/10 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. 06/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday P.r S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny 1 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 IPLpower.com P.,..A S Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.73 Number Use From To Days Prey Pres Mult Usage 0750133 P 05/28/10 06/30/10 33 11509 11618 1 109 Next Reading Date 07/30/10 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.68 Number Use From To Days Prey Pres Mult Usage 0510270 P 05127110 06/29/10 33 11025 11134 1 109 Next Reading Date 07/29/10 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.16 Number Use From To Days Prey Pres Mult Usage 0659902 P 05/27/10 06/29/10 33 11706 11820 1 114 g o g Next Reading Date 07/29/10 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.40 Number Use From To Days Prey Pres Mult Usage 0573642 P 05/27/10 06/29/10 33 10868 10974 1 106 Next Reading Date 07/29/10 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.31 Number Use From To Days Prey Pres Mult Usage -0127753-P 05/27/10 06/29/10 33 11266 11371 1 105 Next Reading Date 07/29/10 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.59 Number Use From To Days Prey Pres Mult Usage 0666472 P 05/28/10 06/30/10 33 11953 12071 1 118 Next Reading Date 07/30/10 BILL DATE FIRE DEPARTMENT Account 736499 06/30/2010 Page 2 of 3 panA�El PRINTED ON RECYCLED PAPER any L INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206-01 11317.261.8222 1PLpower.com t,nA E 5 g pang u St A 0.73.6.49.9. Total Number of Services 9 Previous Balance $1,679.98 Total Services Billed 9 Payment Thank You -1,679.98 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,254.85 month. Call us at 261.8222 if we can be of more Total Account Balance $2,254.85 assistance. Moving? Connecting or changing your IPIL service is easy and convenient at IPILpower.conn. Visit our website to access IPL and other local services such as telephone and cable through our online Move Center. g BILL DATE FIRE DEPARTMENT Account 736499 06/30/2010 1 Page 3 of 3 panA�El PRINTED ON RECYCLED PAPER S company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $2,254.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept_ INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 736499 43- 480.00 $2,254.85 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 JUL 1: 2010 l 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 $2,254.85 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