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Home My WebLink About188610 08/11/2010 �,gtif CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $2,797.92 INDIANAPOLIS IN 46206 CHECK NUMBER: 188610 CHECK DATE: 8111/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 81.14 1174571 2201 4348000 157.49 1230619 2201 4348000 140.69 1230630 2201 4348000 59.33 124282 2201 4348000 28.23 1257158 2201 4348000 184.11 1263280 2201 4348000 96.29 1302810 2201 4348000 201.29 1409082 2201 4348000 163.27 1441913 2201 4348000 6.87 6062 2201 4348000 1,679.21 751382 CITY OF CARMEL DUPLICATE BILL Billing Summary e be"- e M $53.26 07/22/2010 1230619 $50.81 -$50.81 $0.00 $53.26 $53.26 06/10/2010 Payment Thank You -50.61 Meter ®d I:ectrlc and;.;Q:ther ervtces Service Address: PUBLIC LIGHTING ID##652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 53.26 Number Use From To Days Prev Pros Mult Usage 0105028 P 05/28/10 06/30/10 33 21710 22151 1 441 Next Reading Date 07/30/10 m o 0 nilttirrnation Status. of Account 72346'18 ..p rta.._...I Thank you for the opportunity to serve you this Previous Balance $50.81 month. Call us at 261.8222 if we can be of more Payment Thank You -50.81 assistance. Metered Electric and Other Services 53.26 Total Account Balance $53.26 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. 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.; 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 oFconwsL DUPLICATE BILL ��8�K��R��l8�� xoxn.. Summary $09.20 07/22/2010 1230630 06/10/20 10 Payment Thank You -70.20 Service Address: STREET LIGHT FOR ROUNDABOUT /o#oou000 11599 /mwo|s ST cxnwsL/w400uu Rate ns ouuunuar» Service(Small) Meter Meter Reading oizz naouino Charges 69.20 Number Use From To Days Prev pres muz+ Usage 017s406 p *s/oa/zo oa/oo/zn uu *zmsp 42*48 z 609 wax+ Reading oa+a or/ov/zo mm�|.�||mm��o��|;||mumu��mm|wmm��mm/�mxmm/omm/mm/mm/m/nmn /mm/mm/mommm/xmm|mm|�mwmw�x�moum�m�mma//w��pmmmmm/mmmmmmm/mmmm Thank you for the opportunity to serve you this Previous Balance $70.20 month. azz "s at 261 .8222 �v we can uo ur more Payment Thank �nuo assistance. av��n an Metered Electric and Other Services 69.20 Total Account Balance $69.20 Questions: Call 317.261.8222 Toll Free: 888.201.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 pm.; Tueu Fri 7 a.m. 0 p.m. 06m0m010 VVa|k'|n Office Hours: Mon Fri 7 a.m. 8 p.m.; Tueu Thuro 8 a.m. 5 p,m. Closed Saturday and Sunday I ��PRINTED ownEC,CL— s PAPER PAPER Automated assistance available 24 hours a day CITY OF CARMEL DUPLICATE BILL Billing Summary o $13.94 07/22/2010 1257158 $13.65 -$13.65 $0.00 $13.94 $13.94 AccoUnTr ctiu(ty' 06/10/2010 Payment Thank You -13.65 .Meter ®d' ElectrLc:and.:Qther.:5.en /lees Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.94 Number Use From To Days Prev Pres Mult Usage 0184638 P 05/28/10 06/30/10 33 01131 01158 1 27 Next Reading Date 07/30/10 to..part:n...t..lninrm.at9on::: Status of Accouint._i257158 Thank you for the opportunity to serve you this Previous Balance $13.65 month—Call us at 261.8222 if we can be of more Payment Thank You -13.65 assistance. Metered Electric and Other Services 13.94 Total Account Balance $13.94 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 L 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.,.,A S Aut omated assistance available 24 hours a day ny CITY OF CARMEL DUPLICATE BILL Billing Summary $93.11 07/22/2010 1263280 IB $82.54 -$82.54 $0.00 $93.11 $93.11 AcGatnt AGhvi t 06/10/2010 Payment Thank You -82.54 Met ered :El'�ctrlc._and..:0aher.Sermces 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 37.85 Number Use From To Days Prev Pros Mult Usage 0200837 P 05/27/10 06/29/10 33 07694 07974 1 280 Next Reading Date 07/29/10 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 55.26 Number Use From To Days Prev Pres Mult Usage 0181180 P 05/28/10 06/30/10 33 23764 24226 1 462 Next Reading Date 07/30/10 ....:air �tartant..l�ltor.m pan........ Status al Accaur�t.i2fi328Q. Total Number of Services 2 Previous Balance $82.54 Total Services Billed 2 Payment Thank You -82.54 Thank you for the opportunity to serve you this Metered Electric and Other Services 93.11 month. Call us at 261.8222 if we can be of more Total Account Balance $93.11 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. 06/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; IDL Tues Thurs 8 a.m. 5 P.M. S Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL DUPLICATE BILL Billing Summary e CARMEL STREET DEPARTMENT $48.03 07/22/2010 1302810 W il l I $41.73 $41.73 $0.00 $48.03 $48.03 Accaunt.Activtty 0611012010 Payment Thank You -41.73 Met ar ed Electric and .:other S�rvic..... Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.03 Number Use From To Days Prey Pros Mult Usage 0183491 P 05/28/10 06/30/10 33 14477 14863 1 386 Next Reading Date 07/30/10 try o n ntortn on ....._.......1 t I Status.ofgccnunt.'t3028.0... atl Thank you for the opportunity to serve you this Previous Balance $41.73 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -41.73 Metered Electric and Other Services 48.03 Total Account Balance $48.03 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.; 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 DUPLICATE BILL Billing Summary 110- $107.94 07/22/2010 1409082 i 1 1 I'll l 1111101541 i1i t WIN $107.93 -$107.93 $0.00 $107 �94 ��$1�0794 tY..::::;:��::: I., ccoun t Acti�vi 06/10/2010 Payment Thank You -107.93 ilia dii0thdrSomic 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 107.94 Number Use From To Days Prev Pres Mult Usage 0202258 P 05/28/10 06/30/10 33 20563 21580 1 1017 Next Reading Date 07/30/10 P t 1616ft M 0 I ria. ft. S tat u s Thank you for the opportunity to serve you this Previous Balance $107.93 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -107.93 Metered Electric and Other Services 107.94 Total Account Balance $107.94 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.; 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 CITY OF CARMEL DUPLICATE BILL Billing Summary CARMEL STREET DEPT $84.20 07/22/2010 1441913 -$70.301 Account Aoivi 06/10/2010 Payment Thank You -70.30 Service Address: SALT BARN I D# 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 84.20 Number Use From To Days Prev Pres Mult Usage 0209935 P 05/28/10 06/30/10 33 07375 08142 1 767 Next Reading Date 07/30/10 rri orta I lots... VA'i� (441 !913 $tati Thank you for the opportunity to serve you this Previous Balance $70.30 month. Call us at 261.8222 if we can be of more Payment Thank You -70.30 assistance. Metered Electric and Other Services 84.20 Total Account Balance $84.20 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.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 1 ,,.AEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $59.33 08/23/2010 124282 a o o $26.41 -$26.41 $0.00 $59.33 $59.33 Account Activity..... 04114/2010 Payment Thank You -26.41 Met® redlectrfc .and.Ofher...Services:......... Service Address: MONON TUNNEL LIGHTING ID##689136 1400 E 96TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.05 Number Use From To Days Prev Pros Mult Usage 0215524 P 06/30/10 07/30/10 30 00000 00481 1 481 Next Reading Date 08/30/10 Rate SS Secondary Service(Small) Charges 2.28 Meier Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0215524 P 06/24/10 06/30/10 6 00000 00000 1 Next Reading Date 07/30/10 Prorated Billing m o n n prima nrr atus n cco 4 8 ...........1 p rta...t I i tl S.t... t._A un t...12..2 2.......:... Thank you for the opportunity to serve you this Previous Balance $26.41 month. Call us at 261.8222 if we can be of more Payment Thank You -26.41 assistance. Metered Electric and Other Services 59.33 Total Account Balance $59.33 Want to save money and receive a FREE home energy efficiency kit? Use IPL's new online Home Energy Inspector tool at IPLpower.com to complete an audit of your home and get low -cost solutions to reduce your energy use. 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. 07/30/2010 �l Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. ID L Closed Saturday and Sunday PRINTED ON RECYCLED PAPER an AES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $104.23 08/23/2010 1230619 $53.26 $0.00 $1.81 $49.16 $104.23 ..Account Activlty 07/26/2010 Late Payment Charge for 06130/2010 Bill 1.81 M ®red.El ®c #rlc:and Q.Xher Sectrlc ®s 'Service Address: PUBLIC LIGHTING ID #652004 96001/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.16 Number Use From To Days Prev Pres Mult Usage 0105028 P 06/30/10 07/30/10 30 22151 22549 1 398 Next Reading Date 08/30/10 Imlpartant Inforkrlahon Sta #us..a[:Accaunt 1230618.::.. Thank you for the opportunity to serve you this Previous Balance $53.26 month. Call us at 261.8222 if we can be of more Late Payment Charge 1.81 assistance. Metered Electric and Other Services 49.16 Total Account Balance $104.23 Want to save money and receive a FREE home energy efficiency kit? Use IPL's new online Home Energy Inspector tool at IPLpower.com to complete an audit of your home and get low -cost solutions to reduce your energy use. 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. 07/30/2010 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 an"S Automated assistance available 24 hours a day company CITY OF CARMEL DISCONNECT NOTICE Billing Summary $140.69 08/23/2010 1230630 �69. 2 0 $0.00 $2.29 $69.20 $140.69 ccouil t1v 1 t.A tY 07/26/2010 Late Payment Charge for 06/30/2010 Bill 2.29 Service Address: STREET LIGHT FOR ROUNDABOUT I D# 652009 .11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 69.20 Number Use From To Days Prev Pres Mult Usage 0175406 P 06/30/10 07/30/10 30 42448 43057 1 609 Next Reading Date 08/30/10 0 oil. mde. 461 AditibUiht 1230630 sta Thank you for the opportunity to serve you this Previous Balance $69.20 month. Call us at 261.8222 if we can be of more assistance. Late Payment Charge 2.29 Metered Electric and Other Services 69.20 Total Account Balance $140.69 YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $69.20 BY 08/23/2010. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $142.98 WILL BE DUE. ALL SERVICES ATTACHED TO THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $142.98 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. 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. 07/30/2010 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 an AES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary/ $28.23 08/23/2010 1257158 $13.94 $0.00 $0.63 $13.66 $28.23 Aocount Activity 07/26/2010 Late Payment Charge for 06/30/2010 Bill 0.63 Itiri ®t ®red Electric .and.:Q:ther::Servlces:..;._ Service Address: I D## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 .Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.66 Number Use From To Days Prev Pres Mult Usage 0184638 P 06/30/10 07/30/10 30 01158 01182 1 24 Next Reading Date 08/30/10 tmlRortant.l.nts�rmn�an..: Status _oi.'Account..1257158 Thank you for the opportunity to serve you this Previous Balance $13.94 month. Call us at 261.8222 if we can be of more assistance. Late Payment Charge 0.63 Metered Electric and Other Services 13.66 Total Account Balance $28.23 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. 07/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; IDL Tues Thurs 8 a.m. 5 P.M. O Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day compan CITY OF CARMEL DISCONNECT NOTICE Billing Summary $184.11 08/23/2010 1263280 $93.11 $0.00 $3.00 $88.00 $184.11 Account.Activlty 07/26/2010 Late Payment Charge for 06/30/2010 Bill 3.00 Metered' Electrlc and.::Other ®cvlces 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 35.50 Number Use From To Days Prey Pres Mult Usage 0200837 P 06/29/10 07/29/10 30 07974 08228 1 254 Next Reading Date 08/27/10 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 52.50 Number Use From To Days Prey Pres Mult Usage 0181180 P 06/30/10 07/30/10 30 24226 24659 1 433 Next Reading Date 08/30/10 :.......lm..pnrtant Intormatpan...:;.... Stattis_Oi.'ACCOu.tlt Total Number of Services 2 Previous Balance $93.11 Total Services Billed 2 Late Payment Charge 3.00 Thank you for the opportunity to serve you this Metered Electric and Other Services 88.00 month. Call us at 261.8222 if we can be of more Total Account Balance $184.11 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. 07/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 IDL Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $96.29 08/23/2010 1302810 $48.03 $0.00 $1.65 $46.61 1 $96.29 I#cc. .Actf.... 07/26/2010 Late Payment Charge for 0 613 01201 0 Bill 1.65 M0 er d. ,6c�ric,arrd Other. Services Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 .Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 46.61 Number Use From To Days Prev Pros Mult Usage 0183491 P 06/30/10 07/30/10 30 14863 15234 1 371 Next Reading Date 08/30/10 i'Itri�olrkairltt.lniormlatfvn $tattts of Accoulnt 13 2810 Thank you for the opportunity to serve you this Previous Balance $48.03 month. Call us at 261.8222 if we can be of more assistance. Late Payment Charge 1.65 Metered Electric and Other Services 46.61 Total Account Balance $96.29 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. 07/30/2010 6 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday ,c[�� anAES Automated assistance available 24 hours a day V$7 PRI ON RECYCLED PAPER company CITY OF CARMEL DISCONNECT NOTICE Billing Summary $201.29 08/23/2010 1409082 $107.94 $0.001 $3.45 1 $89.90 1 07/26/2010 Late Payment Charge for 06/30/2010 Bill 3.45 0 S iiVilid I Metered E1.4*10FAnd.11 Xh0!: Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE I D# 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 89.90 Number Use From To Days Prev Pres Mult Usage 0202258 P 06/30/10 07/30/10 30 21580 22407 1 827 Next Reading Date 08/30/10 w;:fifdr At 14 0,90.82 Thank you for the opportunity to serve you this Previous Balance $107.94 month. Call us at 261.8222 if we can be of more Late Payment Charge 3.45 assistance. Metered Electric and Other Services 89.90 Total Account Balance $201.29 YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $107.94 BY 08/23/2010. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $204.20 WILL BE DUE. ALL SERVICES ATTACHED TO THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $204.20 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. 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. 07/30/2010 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 PRINTED ON RECYCLED PAPER co m pa ny ny Automated assistance available 24 hours a day CITY OF CARMEL DISCONNECT NOTICE Billing Summary CARMEL STREET DEPT $163.27 08/23/2010 1441913 a NJ 1 $84.20 $0.00 $2.74 1 $163.27 1 :�n Acc d4f:A fivity 07/26/2010 Late Payment Charge for 06/30/2010 Bill 2.74 M _4t red, Ele0r C arild. ce!%:::::::::;;;;� Service Address: SALT BARN I D# 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Motor Reading Bill Reading Charges 76,33 Number Use From To Days Prev Pres Mult Usage 0209935 P 06/30/10 07/29/10 29 08142 08826 1 684 Next Reading Date 08/30/10 I ritipartant I nforrrFi 4llon a A CIW U 44 Thank you for the opportunity to serve you this Previous Balance $84.20 month. Call us at 261.8222 if we can be of more assistance. Late Payment Charge 2.74 Metered Electric and Other Services 76.33 Total Account Balance $163.27 YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $84.20 BY 08123/2010. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $165.77 WILL BE DUE. ALL SERVICES ATTACHED TO THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $165.77 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. 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. 07/3012010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; I D 1 Tues Thurs 8 a.m. 5 P.m. IL, Closed Saturday and Sunday (2 PRINTED ON RECYCLED PAPER 1 7 comp Automated assistance available 24 hours a day ff CITY O CARMEL Boring Summary $1,679.21 08/25/2010 751382 o �o $1,682.54 $1,682.54 $0.00 $1,679.21 $1,679.21 Acco.unt Actf±ef y 07/21/2010 Payment Thank You 1,682.54 f1Aek red' f:e. 011 c and 9.ther iiS vfc ®s Service Address: I D## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.82 Number Use From To Days Prev Pres Mult Usage 0716970 P 06/30/10 07/30/10 30 16383 16514 1 131 Next Reading Date 08/30/10 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698 E 96TFI ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Mill Reading Bill Reading Charges 29.33 Number Use From To Days Prev Pros Mult Usage 0774397 T 06/30/10 07/30/10 30 35384 35573 1 189 Next Reading Date 08/30/10 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. 08/03/2010 'ID L Walk -In Office Hours: Mon'& Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 P.M. Saturday and Sunday PRINTED ON RECYCLED PAPER J .nAEs Automated assistance available 24 hours a day company G'L INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 P.O. 317.261.8222 IPLpower.com pa S Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 07/2010 70 175 W MV POST TOP 15.51 EA Charges 1,472.31 07/2010 17 150 WATT HIPS OVERHEAD a 10.60 EA 07/2010 8 175 WATT MV OVERHEAD a 9.69 EA 07/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 07/2010 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 0712010 2 250 WATT HIPS OVERHEAD a 13.33 EA 07/2010 2 100 WATT HIPS OVERHEAD a 9.09 EA 07/2010 1 175 WATT LIGHT a 6.87 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 07/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 07/2010 1 TRAFFIC SIGNAL 2 3.1500 EA 07/2010 1 TRAFFIC SIGNAL a 55.8600 EA 07/2010 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: 1 D## 6657613 3715 POWER DR CARMEL IN 46033 -4723 07/2010 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID##663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 o 07/2010 1 100 WATT LIGHT a 6.18 EA Charges 8.70 07/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 96TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 07/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 07/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Imortant.11n[ortnadon Sta►tus of Actutt.7"t82 Total Number of Services 7 Previous Balance $1,682.54 Total Services Billed 7 Payment Thank You 1,682.54 Thank you for the opportunity to serve you this Metered Electric and Other Services 53.15 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,679.21 Want to save money and receive a FREE home energy efficiency kit? Use IPL's new online Horne Energy_ Inspector_ tool _at_IPLp.ower.com -to_ complete_ an audit of your ho and get low -cost solutions to reduce your energy use. BILL DATE Account 751382 08/03/2010 1 Page 2 of 2 m PRINTED ON RECYCLED PAPER an AES company L INDIANAPOLIS POWER LIGHT COMPANY I P.n P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com 5 ny l,llnportantantoratlon Status nt Accntnt _7.'.1.74571 Total Number of Services 3 Previous Balance $86.72 Total Services Billed 3 Metered Electric and Other Services 81.14 Total Account Balance $167.86 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Want to save money and receive a FREE home energy efficiency kit? Use IPL's new online Home Energy Inspector tool at IPLpower.com to complete an audit of your home and get low -cost solutions to reduce your energy use. YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $86.72 BY 08/24/2010. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $170.50 WILL BE DUE. ALL SERVICES ATTACHED TO THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $170.50 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. o e o BILL DATE Account 1174571 08/02/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER P.n ny CITY OF CARMEL DISCONNECT NOTICE Billing Summary —e $167.86 08/24/2010 1174571 o =a o $86.72 $0.00 $0.00 $81.14 $167.86 ..........Metered:Electric:'and Other ServECes Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.92 Number Use From To Days Prev Pres Mult Usage 0119224 P 06/29/10 07/29/10 30 67141 67410 1 269 Next Reading Date 08/27/10 Service Address: ID##592195 1351 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 0170843 P 06/29/10 07/28/10 29 00000 00000 1 Next Reading Date 08/27/10 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.04 Number Use From To Days Prev Pres Mult Usage 0199071 P 06/29/10 07/29/10 30 07164 07390 1 226 Next Reading Date 08/27/10 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. 08/02/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 1 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 BOARD or PUBLIC WORKS ��8��l�� $6G� O8/2�/2O1O �O�2 I large /mmmnm/mmmmmnm/mm/mm/mmmmmmmmmmmomm//mxownmmmmommu|mumm/mm��mm|mm��xx�mm|/m/om|m|�||nmm/mm/mm/omm/mm/mm/mm/mm/nmm/mm/mm/mnmomoom/m|m|mm|mm||| 07m1x2010 Payment Thank You -6.87 N|UN||||||||N||||U||||U\||.|0N{|N||UU|||||U||||U||��||��||||||U||||NUUN�||UUU|||UU|N|UUUXN||||||||U|U||U|U||||||||||(�|UU||||||||||||||UUUU|U|U�|UNN��N�UU|| m:::::m:�mo:::m::'::::::'::::':::::::m:::::m:::'m::::'m::::':::m::::'�'::�'::::':::''m Service Address: /o#uu4n 3502 e96rH ST |wo|AwxPoua IN 462*0 vr/oom z zrs wxrr omxr m 6.87 cx Charges 6.87 woe, Thank you for the "nno,+uni+v to serve you this p,vmnusoa/an*: .or mon+h cazz us a+ c�z oucc we c *e more Thank 'n assistance. can o� --r- Payment on v o7 a��^ Lighting Services 6.87 Total Account Balance $nor Want to save money and receive a FREE home energy efficiency kN?,0maiPL's new online Home Energy Inspector tool at |PLpoxxar.corm to complete an audit of your home and get low-cost solutions koreduce your energy use. I Questions: Call 317281 82 To F 888.281.8222 BILL DATE Telephone H Mon 7 af.m. '7 pm.;Tueo'Fri 7o.m. '0 p.m. 08m3m010 IDL VVu/k'|n Office Hours: Mon I& Fri 7 am. O p.m.; Tuea'Thury 8 a.m. '5 Closed So1unJoy and SunduY PRINTED ow RECYCLED PAPER Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,797.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $469.68 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $561.02 bill(s) is (are) true and correct and that the 2201 43 480.00 $1,767.22 materials or services itemized thereon for which charge is made were ordered and received except e F iday�A gust 06, 2010 Street Commi s�ner Stleet i stoner itle 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)) 08/04/10 $469.68 08/05/10 $561.02 08/06/10 $1,767.22 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