189221 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $125.86
INDIANAPOLIS IN 46206
CHECK NUMBER: 189221
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 11.94 1069103
1125 4348000 34.26 1220879
1125 4348000 55.37 925743
1125 4348000 24.29 985559
For account history and other IPL information and services, visit TPI- power.com.
INDIANAPOLIS POWER LIGHT
COMPANY To vices infor €notion pieces that accompany printed IPL bills, click here.
Po Iiox 110 INDIANAPOLIS, In 16206- o 76 em
P 0110
(317) 261 -8222 JA k_5 JA
CARMEL CLAY PARKS RECREATION
AUG 3 U 2010
1411 E I I6TH ST
CARMEL IN 46032 -3455
I 1 1 9
$55.37 09/20/2010 $56.82
3 Account Number
925743
CARMEL CLAY PARKS RECREATION
Billing Summary
$61.83 $61.83 $0.0 $55.37 55.37
s
AcC Ount Ne i it
08/05/2010 Pa,1 -'thank You -61.83
tric land dtli
Service Address: IDft 554040
2700 W 1 I6TH ST
CARMEL IN 46032 -9558
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 41.19
Number Use From To Days Prev Pres Mult Usage
0136763 P 07/29/10 08/27/10 29 08440 08754 1 314
Next Reading Date 09/28/10
Service Address: ID# 591301
E 95TH NORA LN
CARMEL IN 46032
07/2010 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18
in�portantlnf�rm.ttion 1 ;.Statuti,vf Account 925743'
Total Number of Services 2 Previous Balance 561.83
Total Services Billed 2 Payment -Thank You -61.33
Metered Electric and Other Services 41.19
Lighting Services 14.18
Total Account Balance 555.37
Thank you for the opportunity to'serve Vol this month. Calt us at
261.8222 if we can he of more assistance.
Online payment from your bank account is one of many convenient payment options available at [PLpower.com. Avoid the
hassles of writing a check and finding a stamp. Just click and pay!
Mew IFIL customer service call center hours ere now in effect. BILL DATE
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/27/2010
P.111, Tuesday- Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your
account.
For account history and other IPL inlormation and services. visit IPLpower.com.
INDIANAPOLIS POWER LIGI1
I p t CONIPANY To view inforimilion pieces that accompany Izrinted IPL b6is, click here.
PO BOX I10 INDIANAPOLIS, IN 46206
1 10
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
C/O CITY oP CARMEL
1411 E 1 16TH ST
CARMEL IN 46032 3455
I To rr%l 7v
P5.1 k-L-Ty A-0-1 9 v R p
AUG is 0 2010 $11.94 09/20/2010 $12.51
Account Number
1069.103
CARMEL CLAY PARKS RECREATION
Billing Summary
1 f 1 I 1
$11.76 $1.1.76 $0.00 1_1 9 4 $11.94
�CCOEInt �A
°Ctivylt��� m'
08/05/2010 Paemcnt Thank You -I 1.76
�Ieter�dL ;lectris,�(icl:Otl>er`Servic�ti
Service Addt METER BY MOUND ID# 618712
2700 1/2 W 1 I6TH 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 07/29/10 08/27/10 29 00160 00166 1 6
Next Reading Date 09/28/10
t- Infprmat�ys St us of,Au�ttint'1069.103 j
Thank you for the opporhmity to serve you this month. Call
us at 261.8222 if we can be of more assistance. Previous B3 dmice S 1 1.76
Payment Thank You -11.76
Mctercd Elect] is and other Services 11,94
Total Account Balance Sl 1.94
New IPL customer service call center hours are now in effect. BILL DATE
The new hours am, 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/27/2010
p,m. Tuesday Friday. Closed wcckends. Visit IPLpower.com
for account infonnation and resourcc-s concerning your
accoURt,
For account history and other IPL information and services, visit 11 1- power.com.
INDIANAPOLIS PONYIsl2 LIGHT
COMPANY To view information pieces that accompany printed IPL bills. click here.
PO BOX 110 INDIANAPOLIS, IN 46206
M mr'_5 0110
(317) 261 -8222
CARME-L CLAY PARKS RECREATION
1411 E i 16TH ST
CARMEL IN 46032 -3455
AUG 2010 $2 4.29 09/20/2010 $25.23
......00 Account NLlmber
985559
CARNIEL CLAY PARKS RECREATION
Billing Summary
$27.43 $27.4 $0.00 $24.29 $24.29 I
Y Ae�ouiit AC t IV[
tj�,
08105/2010 Payment Thank You -27.43
Mcter cci E�Le rtc'and r ervi es
Service Address. FIRE STATION #2 [D# 467704
2410 W 1 1671 -1 ST
CARMEI- IN 46032 -9555
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 24.29
Number Use From To Days Prev Pres Mult Usage
0137641 P 07/29/10 08/27/10 29 30711 30847 1 136
Next Reading Date 09/28/10
mporfant Information St3ttis.of Account 985559
Thankyou for the opportunity to serve you this month. Call
us at 261.8222 if we can be of more assistance. PICVious Balance 527.43
Payment Thank You -27.43
Metered Electric and Other Services 24.20
Total Account B dance S24.29
New IPL customer service call center hours are now in effect. BILL DATE
The new hours arc 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/27/2010
P.111 Tuesday Friday. Closed weekends. Visit 1P1_power.c0111
for account information and resources conccruin� your
account.
For accouIII history and other IPL iolormation and services, visit IPLI) owe r.co III
INDIANAPOLIS PpNN cC ]LIGHT
CONiPANl, To view inlornrtlion pieces that aetompany printed IPL bills, click here.
PO BOX I 10 INDIANAPOLIS, IN 46206
1 p m 0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
E IIET 46032-3455 D
CA RME[_ IN
AUG 3 0 2010
$34.26 09/20/201.0. $35.50
BY: CITY OF CARMEL Account Number
1.220879
CARMEL CLAY PARKS RECREATION
Billing Summary
$34.26 $3 $0.00 $34.26
-34.26
08/0512010 Payment Thank You
Metered 'Electric and Other Services
Service Address [D# 467652
3030 W I6T1 ST
CARMEL IN 46032 -9563
Rate RH Resident /E1ec Heat /1 Family Charges 27.39
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0993451 P 07/29/10 08/27/10 29 6446 6449 80
Next Reading Date 99/28/1
Present Reading Estimated
Tj htin'Sc«ic�9
Service Address: ID# 652817
3030 W 1 16TI -I ST
CARMEL_ IN 46032 -9563
07/2010 1 175 WATT LIGHT 6.87 EA
Charges 6.87
Einpa, t.itit Infarn�atron 71
it
Status of Account
Previous Balance 53426
Total Number of Services 2 -34.26
2 Paymnt e �1 hauk You
Total Services Billed Metered Electric and Other Services 27
Lightirng Set-vices 6.$7
Total Account Balance $34.26
Thank you for the opportunity to scree you this month. Cal us at
261.5222 if we can be of more assistance.
New IPL customer service call ccoter hours arc now in effect. BILL DATE-
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 04/27/20 t0
p.m, Tuesday- Friday. Closed weckcncls. Visit 1PLpower.com
for account informatiorn 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 IPL 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 3 -Aug
1095795 1430 E. 96th St. S. Trailhead 30 -Jul
8/27/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 55.37
8127110 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.94
8127110 985559 Storage Maint. Bldg. 2410 W. 116th St. 24.29
8/27110 1220879 3030 W. 116th St. W. Park house 34.26
Total 125.86
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
125.86
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 bill(s) is (are) true and correct and that the
1125 925743 4348000 55.37 materials or services itemized thereon for
1125 1069103 4348000 11.94 which charge is made were ordered and
1125 985559 4348000 24.29 received except
1125 1220879 4348000 34.26
30 -Aug 2010
Signature
125.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund