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Home My WebLink About188199 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $235.13 INDIANAPOLIS IN 46206 �o CHECK NUMBER: 188199 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.76 1069103 1125 4348000 13.13 1095795 1125 4348000 34.26 1220879 1125 4348000 61.83 925743 1125 4348000 27.43 985559 2201 4348000 86.72 1174571 IPL Page 1 of 2 INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services, visit IPLoower.com. COMPANY To view information pieces that accompany rinted IPL bills click here. PO BOX 110 INDIANAPOLIS, IN anA S 46206 -0110 C (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $61.83 08/20/2010 $63.47 Account Number 3 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments other Items Current Total Balance Charges $68.59 $68.59 $0,00 $61.83 $61.83 Account Activity 0710812010 Payment Thank You 6 59 Metered Electric and Other Services �r 3 0 20 1 0 Service Address: ID# 584040 ]BY: 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service (Small) Meter Meter Reading Bill Reading Charges 47.65 Number Use From To Days Prev Pres Mult Usage 0136763 P 06/29/10 07/29/10 30 08058 08440 1 382 Next Reading Date 08/27/10 Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 06/2010 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total services Billed 2 Previous Balance $68.59 Payment Thank You -68.59 Metered Electric and Other Services 47.65 Thank you for the opportunity to serve you this month. Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $61.83 https: /hv.getbills.com/DetailServer/ Statement ?Locator CFiO400000 %29BAAAAAZTdW... 7/30/2010 IPL Page 2 of 2 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. New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 07/29/2010 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https: /ihv.getbills.com/DetailServer/ Statement? Locator= CF10400000 %29BAAAAAZTdW... 7/30/2010 IPL Page 1 of 1 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 aa,fES 46206 -0910 (317) 261 -8222 CARMEL CLAY PARKS RECREATION CIO CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $11.76 08/20/2010 $12.32 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $11.94 $11.94 $0.00 $11.76 $91.76 Account Activity 0710812010 Payment -Thank You -11.94 Metered Electric and Other Services' Service Address: METER BY MOUND ID# 618712 ah JUL 3. 0� 1 n t 2700 112 W 116TH ST V U CARMEL IN 46032 Rate SS Secondary service (Small) BY: Meter Meter Reading Hill Reading Charges 11.76 Number Use From To Days Prev Pros Mult Usage 0161420 P 06/29/10 07/29/10 30 00156 00160 1 4 Next Reading Date 08/27/10 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $11.94 assistance. Payment Thank You -11.94 Metered Electric and Other Services 11.76 Total Account Balance $11.76 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 07129/2010 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https //hv.getbills.com/DetailServer /Statement? Locator= CFiO400000 /o29BAAAAAZTdW... 7/30/2010 1PL Page 1 of 1 For account history and other IPL information and services. visit IPLpower.com. 1 p l INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 4 6206 -0110 ny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $27.43 08/20/2010 $28.46 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments other Items Current i Total Balance Charges $32.09 $32.09 $0.00 $27.43 $27.43 Account Activity 07/08/2010 Payment Thank You 32.09 Metered Electric and Other Services f i Service Address: FIRE STATION #2 ID# 467704 '1 0 2010 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary service (Small) Meter Meter Reading Bill Reading Charges 27.43 Number Use From To Days Prev Pres Mult Usage 0137641 P 06/29/10 07/29/10 30 30542 30711 1 169 Next Reading Date 08/27/10 Important Information Status of Account 985559 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $32.09 assistance. Payment Thank You -32.09 Metered Electric and Other Services 27.43 Total Account Balance $27.43 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 07/29/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https: //hv.getbills.com/DetailServer /Statement? Locator= CFiO400000 %29BAAAAAZTdW... 7/30/2010 IPL Page 1 of 1 For account history and other IPL information and services visit IPL ower.com. INDIANAPOLIS POWER &LIGHT COMPANY To view information Pieces that accompany IPL bills click here. PO BOX 110 INDIANAPOLIS, IN eoAg 46206 -0110 S (317 )261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $34.26 08/20/2010 $35.50 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total $4112 $41.12 $0.00 $34.26 $34.26 Account Activity 07/0812010 Pa ment Thank You -41.12 Metered Electric and Other Services Service Address: ID# 467652 J t l 2010 1 3030 W 116TH ST CARMEL IN 46032 -9563 Leo Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 27.39 Number Use From To Days Prev Pres Mult Usage 0993451 P 06/28/10 07/29/10 31 6443 6446 80 240 Next Reading Date 08/27/10 Lighting Services Service Address: I D# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 06/2010 1 175 WATT LIGHT 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance $41.12 Payment Thank You -41.12 Metered Electric and Other Services 27.39 Thank you for the opportunity to serve you this month. Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $34.26 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 07/29/2010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https: //hv. getbills.com/Detail Server/ Statement? Locator= CFiO400000 %29BAAAAAZTdW... 7/30/2010 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 invoices) or bill(s)) Amount 116789 5100 E. 116th Flowing Well 2 -Jul 1095795 1430 E. 96th St. S. Trailhead 30 -Jun 7129/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic si nal 61.83 7129110 1069103 West Pk -Meter b Mound -2700 112 W 116th St 11.76 7129110 985559 Storage Maint. Bldg. 2410 W. 116th St. 27.43 7129110 1220879 3030 W. 116th St. W. Park house 34.26 Total 135.28 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 135.28 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT 41TITLE AMOUNT Board Members Dept 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 61.83 materials or services itemized thereon for 1125 1069103 4348000 11.76 which charge is made were ordered and 1125 985559 4348000 27.43 received except 1125 1220879 4348000 34.26 29 -Jul 2010 Signature 135.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I CITY OF CARMEL DUPLICATE BILL Billing Summary $86.72 07/23/2010 1174571 o MOM o 0 $82.47 $82.47 $0.00 1 $86.72 $86.72 Account Activity 06/1092010 Payment Thank You -82.47 Meter..ed':Ei�tric.:atyd. Q:4her.. S ®rvices Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.47 Number Use From To Days Prev Pres Mult Usage 0110224 P 05/27/10 06/29/10 33 66844 67141 1 297 Next Reading Date 07/29/10 Service`Address: I D## 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 05/27/10 06/29/10 33 00000 00000 1 Next Reading Date 07/29/10 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. 07/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday p S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110Indianapolis, IN 46206-0110 317.261.8222 1P com Service Address: STREET usnT |D#Oon4*v 11596- DITCH no oARwEL|w46032 Rate un Secondary s°,"ice'S"=zz) ma+", wo+ar Reading oizz Reading Charges 35.87 mumuur Use From To o=xs prev p,ms nurt Usage 0199071 p os/ur/zv 0+/29/10 33 oapos 07164 z esp wmvt Reading o=tm 07/29/10 @|UX||X �|||||X||UUUUU|U|UU |NUU!!|||UUUUNNUU|||||U|||| ��wm,��m,m/�u�mmnm':::::::mmnom//�mxm mm/mSoatUg nmmnmmddou �mnom//��mnm:onm|::::::nmmn:'m Total Number of nmr"i*ms s p":wnvs Balance $^u*r Total Services aizzaa m Payment Thank vou -82.47 Thank you for the opportunity to serve you this Metered Electric; and Other Services 86 .72 mvmtx uazz us at 261 .8222 if we can be of more Total $86,72 assistance. m anoa. Moving? Connecting or changing your IPL service is easy and convenient at 111 Visit our xvebsiketm access lPLand other local services such as telephone and cable through our online Move Center. m BILL DATE Account 117*571 07/01/20 10 pnue u of ww PRINTED uw RECYCLED PAPER anAES company VOUCHER NO., WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $86.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $86.72 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 Tuesday JA ly 2010 LY §pet. Oororn issioner, :�d 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)) 07/26/10 $86.72 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 IPL Page 1 of 1 For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany rinted IPL bills click here. PO BOX 110 INDIANAPOLIS, IN P nAES 46206 -0110 `"y (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date .After Due Date $13.13 08/23/2010 $13.73 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Current Balance °Payments Other Items Charges =Total $13.93 $13.93 $0.00 $13.13 $13.13 Account Activity 07/08/2010 Payment -Thank You 13.93 ff Metered Electric and Other Services AUG 0 2 2010 Service Address: RESTROOM ID# 625036 1430 E 96TH ST BY CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading ]Bill Reading Charges 13.13 Number Use From To Days Prev Pres Mult Usage 0936185 P 06/30/10 07/30/10 30 07420 07449 1 29 Next Reading Date 08/30/10 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $13.93 assistance. Payment Thank You -13.93 Metered Electric and Other Services 13.13 Total Account Balance $13.13 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. New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 07/30/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https: /hv.getbills.com /DetailServer/ Statement? Locator= CFiO400000 %29BAAAAAZTdW5... 8/2/2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 116789 5100 E. 116th -Flowing Well 2 -Jul 7130110 1095795 1430 E. 96th St. S. Trailhead 13.13 925743 IWst. Pk 2700 W. 116th St., 96th /Nora traffic signal 29 -Jul 1069103 West Pk -Meter by Mound -2700 112 W 116th St 29 -Jul 985559 Storage Maint. Bldg. 2410 W. 116th St. 29 -Jul 1220879 3030 W. 116th St. W. Park house 29 -Jul TotaI7 13.13 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 I n Sum of 13.13 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 13.13 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 2 -Aug 2010 Signature 13.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund