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Home My WebLink About193361 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL 0 CHECK AMOUNT: $5,537.32 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 CHECK NUMBER: 193361 CHECK DATE: 115/2011 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1120 4348000 2,062.94 736499 1125 4348000 11.38 1069103 1125 4348000 201.75 1095795 1125 4348000 156.46 116789 1125 4348000 698.02 1220879 1125 4348000 1,303.40 925743 1125 4348000 132.74 985559 2201 4348000 104.22 1174571 2201 4348000 71.18 1230619 2201 4348000 103.83 1230630 2201 4348000 146.69 124282 2201 4348000 13.82 1257158 2201 4348000 126.08 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $5,537.32 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 193361 CHECK DATE: 115/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 54.15 1302810 2201 4348000 161.20 1409082 2201 4348000 38.53 1441315 2201 4348000 108.21 1441913 2201 4348000 42.72 1490928 IPL Page 1 of 2 For account history and other IPL information and services. visit IPL ower.com. INDIANAPOLIS POWER &LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN ;,As 46206 -0110 company (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due bate $156.46 01/25/2011 $161.36 Account Number I 116789 CARMEL CLAY PARKS RECREATION J 0 4 201 Eel E 'T: Billing Summary Previous Payments other (terns Charges $160.07 $160.07 $0.00 $156. $156 Account Activity 160.07 12/10/2010 Payment Thank You Metered Electric and Other Services Service Address. ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 87.17 Number Use From To Days Prev Pres Mult Usage 0809335 P 11/29/10 12/29/10 30 93238 94016 1 778 Next Reading Date 01/28/11 Lighting Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 12/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 12/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 12/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 12/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA littps:// hv.g etbills .com /DetallServer /Stateii -ent? Locator= CF10400000 %29BAAAAAZTd W5... 1/4/2011 IPL Page 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $160.07 Payment Thank You 160.07 Metered Electric and Other Services 87.17 Thank you for the opportunity to serve you this month. Call Lighting Services 69.29 us at 261.8222 if we can be of more assistance. Total Account Balance $156.46 Are winter bills giving you the chills? You can save energy, help the environment, stay safe and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com. 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 01/03/2011 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... 1/4/2011 TPL Page 1 of 1 For account history and other IPL information and services, visit IPL�wer.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN an1e:5 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date after Due Date $201.75 01/20/2011 $208.01 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other items Current Total Balance Charges $154.14 $154.14 $0.00 $201.75 $201.75 Account Activity 12/10/2010 Payment -Thank You 154.14 Metered Electric and Other Services Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 201.75 Number Use From To Days Prev Pres Mutt Usage 0936185 P 11/29/10 12/29/10 30 09728 12997 1 2769 Next Reading Date 01/2B/11 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 $154.14 assistance. Payment Thank You 154.14 Metered Electric and Other Services 201.75 Total Account Balance $201.75 Are winter bills giving you the chills? You can save energy, help the environment, stay safe and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com. New IPL customer service tail center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 12/2912010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. i� Visit IPLpower.com for'account information and ti 0 2010 resources concerning your account. By https /hv.getbills,com /DetailServer /Statement:? Locator= CF10400000 %29BAAAAAZTd... 12/30/2010 IPL Page 1 of 2 For account history and other IPL information and services. visit IPI-power corn. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills. click here. PO BOX 110 INDIANAPOLIS, IN :ndES 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 $1,303.40 01/19/2011 $1,342.29 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges L_ $448.65 $448.65 $0.00 $1,303.40 $1,303.40 Account Activity 12/10/2010 Payment Thank You 448.65 Metered Electric and Other Services pp Service Address: ID# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,289.22 Number Use From To Days Prev Pres Mult Usage 0136763 P 11/24/10 12/28/10 34 15050 29375 1 14325 Next Reading Date 01/27/11 Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 11/2010 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 $448.65 Payment Thank You 448.65 Metered Electric and Other Services 1,289.22 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 $1,303.40 Mips: /hv.getbills. coil /Deta lServer /Stateil Locator= Cl %29BAAAAAZTtl... 12/29/2010 CPL Page 2 of 2 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. 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 12/28/2010 7 a.m. to 6 p.m. Tuesday Friday Closed weekends. Visit IPLpower.com for account information and resources concerning your account. llttps /hv.getbills.com /DetailServer /Statement? Locator= CF10400000 %29BAAAAAZTd... 12/29/2010 IPL Pag e l 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 biils, click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 camjanny (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due bate After Due Date $11.38 01/24/2011 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous Current Balance Payments Other Items charges Total $11.38 $11.38 $0.00 $11.38 $11.38 Account Activity 12110/2010 Payment Thank You 11.38 Metered Electric and Other Services Service Address: METER BY MOUND ID# 618712 2700 1/2 W 1 16TH ST CARMEL IN 46032 Rate SS Secondary Service (Small) Metter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 11/24/10 12/28/10 34 00166 00166 1 Next Reading Date 01/27/11 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 $11.38 assistance. Payment Thank You -11.38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 New IPL customer service call center hours are now in BILL DATE r_ T v� effect. The new hours are 7 a.m. to 7 p m. Monday and 12/3012010 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and JAN 0 3 2011 resources concerning your account. 1L' https:// hv. l oetbiIIs. com/ Deta,ilServel Stateiiietlt? LOCatoi =CF10400000 %29BAAAAAZTd W5... 1 /3/2011 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 a,,es 46206 -0110 rampsny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $132.74 01/24/2011 $136.93 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current m Total Balance Charges $36.60 $36.60 $0.00 $132.74 $132.74 Account Activity 12110/2010 Payment Thank You -36.60 Metered Electric and Other Services 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 132.74 Number Use From To Days Prev Pres Mult Usage 0137641 P 11/24/10 12/28/10 34 31531 32778 1 1247 Next Reading Date 01/27/11 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 $36.60 assistance. Payment Thank You -36.60 Metered Electric and Other Services 132.74 Total Account Balance $132.74 Are winter bills giving you the chills? You can save energy, help the environment, stay safe and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com. New IPL customer service call center hours are now in BILL DATE �N effect. The new hours are 7 a.m. to 7 p,m. Monday and 12/30/2010 0 3 2011 9 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. EY littps: /Iiv.getbi lls.com /Detal I Server /Statement? Locator= CF10400000 /`29BAAAAAZTd W 5... 1/3/2011 IPL Page 1 of 1 For account history and other IPL information and services visit IPLoower.com. INDIANAPOLIS POWER &LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here PO BOX 110 INDIANAPOLIS, IN ,aes W 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due date Ter Due Date $698.02 01/19/2011 $719.17 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary previous Balance Payments Other Items Current Charges Total $232.82 $232.82 $0.00 $698.02 $698 Account Activity 12/10/2010 Payment Thank You 1, i 232.82 Metered Electric and Other Services lJ Service Address: ID# 467652 E'j`1: 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 691.15 Number Use From To Days Prev Pres Molt Usage 0993451 P 11/24/10 12/28/10 34 6516 6673 8o 12560 Next Reading Date 01/27/11 Lighting Services Service Address. ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 11/2010 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 $232.82 Payment Thank You 232.82 Metered Electric and Other Services 691.15 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 $698.02 New tPL 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 12/28/2010 p.m. Tuesday- Friday. Closed weekends Visit IPLpower corn for account information and resources concerning your account. littps: /Iiv.getbills .cone /DetailServei-/Staten7eiit ?Locator =C1; 10400000 %29BAAAAAZ'I'd... 12/29/2010 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 invoice(s) or bill(s)) Amount 1!3!11 116789 5100 E. 116th Flowing Well 156.46 12/29/10 1095795 1430 E. 96th St. S. Traiihead 201.75 12/28/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 1,303.40 12/30/10 1069103 West Pk -Meter by Mound -2700 112 W 116th St 11.38 12/30/10 985559 Storage Maint. Bldg. 2410 W. 116th St. 132.74 12/28/10 1220879 3030 W. 116th St. W. Park house 698.02 Total 2,503.75 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 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of 2,503.75 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 156.46 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 201.75 bill(s) is (are) true and correct and that the 1125 925743 4348000 1,303.40 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 132.74 received except 1125 1220879 4348000 698.02 3 -Jan 2011 4 Signature 2,503.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Billing Summary M $104.22 01/24/2011 1174571 o $87.26 $0.00 1 $104.22 $104.22 Account Activity 12/17/2010 Payment Thank You -87.26 Metered Electric and Other Services Service Address: ID #571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.67 Number Use From To Days Prev Pros Mult Usage 0110224 P 11/24/10 12/28/10 34 68494 68836 1 342 Next Reading Date 01/27/11 Service Address: ID$#592195 1351 =W 1.16TH 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 11/24/10 12/28/10 34 00000 00000 1 Next Reading Date 01/27/11 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.17 Number Use From To Days Prev Pres Mult Usage 0199071 P 11/24/10 12/28/10 34 08502 08880 1 378 Next Reading Date 01/27/11 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. 12/30/2010 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. Closed Saturday and Sunday 1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY ipL P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com ny Important Information Status of Account 1174571 Total Number of Services 3 Previous Balance $87.26 Total Services Billed 3 Payment Thank You -87.26 Thank you for the opportunity to serve you this Metered Electric and Other Services 104.22 month. Gall us at 261.8222 if we can be of more Total Account Balance $104.22 assistance. Are winter bills giving you the chills? You can save energy, help the environment, stay safe and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com. CITY OF CARMEL Billing Summate $38.53 01/19/2011 1441315 IS e U e O $32.71 $0.00 $38.53 $38. Account Activity 12/17/2010 Payment Thank You 32.71 Metered Electric and Other Services Service Address: ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.53 Number Use From To Days Prev Pros Mult Usage 0993707 P 11/24/10 12/28/10 34 9531 9810 1 279 Next Reading Date 01/27/11 Important Information Status of Account 1441315 Thank you for the. opportunity to ssrve you this ?r� vi ^us B�hn_e $32.7 assistanc e. month. Call us at 261.6222 if we can be of more Payment ThankYpu -32.71 Metered Electric and Other Services 38.53 Tutal Account Balance $38.53 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. 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. 12/28/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.rn.; i Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday a,, AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $42.72 01/19/2011 1490928 no m $34.87 "$34.87 $0.00 $42.72 $42.72 Account Activity 12/17/2010 Payment Thank You -34.87 Metered Electric and Other Services Service Address: METERED STREET LIGHT ID #633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.72 Number Use From To Days Prev Pres Mult Usage 0165627 P 11/24/10 12/28/10 34 18993 19315 1 322 Next Reading Date 01/27/11 Important Information Status of Account 1490928 Thank you for the opportunity to serve you this Previous Balance $34.87 month. Call us at 261.8222 if we can be of more Payment Thank You -34.87 assistance. Metered Electric and Other Services 42.72 Total Account balance $42.72 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. 12/28/2010 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 dnAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company Billing Summary I gift V-1 0' W CARMEL STREET DEPARTMENT $146.69 01/20/2011 124282 $146.29 $146.29 $0.00 1 $146.69 $146.69 Account Activity 12/17/2010 Payment Thank You 146.29 Metered Electric and Other 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 146.69 Number Use From To Days Prev Pros Mult Usage 0215524 P 11/29/10 12/29/10 30 03943 05332 1 1389 Next Reading Date 01/28/11 Important Information Status of Account 124282 Thank you for the opportunity to serve you this Previous Balance $146.29 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 146.29 Metered Electric and Other Services 146.69 Total Account Balance $146.69 Are winter bills giving you the chills? You can save energy, help the environment, stay safe and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com. 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. 12/29/2010 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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company 1 1I 1 Vr ..FIR IVI CL Billing Summary T`'` $71.18 01/20/2011 1230619 e $71.50 $71.50 $0.00 1 $71.18 $71.18 Account Activity 12/17/2010 Payment Thank You -71.50 Metered Electric and Other Services 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 71.18 Number Use From To Days Prev Pros Mult Usage 0105028 P 11/29/10 12/29/10 30 24366 24980 1 614 Next Reading Date 01/28/11 Important Information Status of Account 1230619 Thank you for the opportunity to serve you this Previous Balance $71.50 month. Call us at 261.8222 if we can be of more payment Thank You 71.50 assistance. Metered Electric and Other Services 71.18 Total Account Balance $71.18 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. 12/29/2010 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AE S company CITY OF CARMEL Billing Summary $103.83 01/20/2011 1230630 $105.83 1 105.83 $0.00 1 $103.83 $103.83 Account Activity 12/17/2010 Payment Thank You 105.83 Metered Electric and Other Services Service Address: STREET LIGHT FOR ROUNDABOUT ID #652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 103.83 Number Use From To Days Prev Pros Mult Usage 0175406 P 11/29/10 12/29/10 30 46302 47251 1 949 Next Reading Date 01/28/11 Important Information Status of Account 1230630 Thank you for the opportunity to serve you this Previous Balance $105.83 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 105.83 Metered Electric and Other Services 103.83 Total Account Balance $103.83 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; TLies Fri 7 a.m. 6 p.m. 12/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; IDL Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary $13.82 01/20/2011 1257158 KOMI $13.96 -$13.96 $0.00 $13.82 $13.82 Account Activity 12/17/2010 Payment Thank You -13.96 Metered Electric and Other Services Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.82 Number Use From To Days Prev Pres Mult Usage 0184638 P 11/29/10 12/29/10 30 01283 01308 1 25 Next Reading Date 01/28/11 Important Information Status of Account 1257158 Thank you for the opportunity to serve you this Previous Balance $13.96 month. Call us at 261.8222 if we can be of more Payment ThankYOU -13.96 assistance. Metered Electric and Other Services 13.82 Total Account Balance $13.82 Questions: Call 317.261.8222 Toll Free: 888.26.1.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P.,.,A Sny GI I Y OF GAKMLL M W Billing Summary $126.08 01/20/2011 1263280 $121.14 $121.14 $0.00 $126.08 $126.08 Account Activity 12/1712010 Payment Thank You 121.14 Metered Electric and Other Services Service Address: DECORATIVE LIGHTING ID #676376 1149 1/2 W 116TI I ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 50.31 Number Use From To Days Prev Pres Mult Usage 0200837 P 11/24/10 12/28/10 34 09519 09919 1 400 Next Reading Date 01/27/11 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 75.77 Number Use From To Days Prev Pres Mult Usage 0181180 P 11/29/10 12/29/10 30 26900 27561 1 661 Next Reading Date 01/28/11 Important Information Status of Account 1263280 Total Number of Services 2 Previous Balance $121.14 Total Services Billed 2 Payment Thank You 121.14 Thank you for the opportunity to serve you this Metered Electric and Other Services 126.08 month. Call us at 261.8222 if we can be of more Total Account Balance $126.08 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. 12/29/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company GI I Y OF CARMLL Billing Summary mo CARMEL STREET DEPARTMENT $54.15 01/20/2011 1302810 $58.46 1 58.46 $0.00 1 $54.15 $54.15 Account Activity 12117/2010 Payment Thank You -58.46 Metered Electric and Other Services Service Address: TRAFFIC SIGNAL ID #666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary ServicetSmall) Meter Meter Reading Bill Reading Charges 54.15 Number Use From To Days Prev Pres Mult Usage 0183491 P 11/29/10 12/29/10 30 16953 17392 1 439 Next Reading Date 01/28/11 Important Information Status of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $58.46 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 58.46 Metered Electric and Other Services 54.15 Total Account Balance $54.15 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. 12/29/2010 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 DL Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company t-A I T Ur- I.HKMtL 4 4'? XG Billing Summary Mle R $161.20 01/20/2011 1409082 $154.26 -$154.26 $0.00 $161.20 $161.20 Account Activity 12/17/2010 Payment Thank You 154.26 Metered Electric and Other Services 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 161.20 Number Use From To Days Prey Pros Mult Usage 0202258 P 11/29/10 12/29/10 30 27122 28660 1 1538 Next Reading Date 01/28/11 Important Information Status of Account 1409082 Thank you for the opportunity to serve you this Previous Balance $154.26 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 154.26 Metered Electric and Other Services 161.20 Total Account Balance $161.20 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. 12/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday A ES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an company VI I T ur VHK MCL Billing Summary CARMEL STREET DEPT $108.21 01/20/2011 1441913 $95.00 -$95.00 $0.00 1 $108.21 1 $108.21 Account Activity 12/17/2010 Payment Thank You -95.00 Metered Electric and Other Services Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 108.21 Number Use From To Days Prev Pres Mult Usage 0209935 P 11/29/10 12/29/10 30 11794 12788 1 994 Next Reading Date 01/28/11 Important Information Status of Account 1441913 Thank you for the opportunity to serve you this Previous Balance $95.00 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 95.00 Metered Electric and Other Services 108.21 Total Account Balance $108.21 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. 12/29/2010 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P�--,M,,�-Eany VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $970.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $970.63 I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, J� �htary 03, 2011 Street CommisyVer Street uocpppssiooer 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 invoices) or bill(s)) 01/03/11 $970.63 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 CITY OF CARMEL Billing Summary FIRE DEPARTMENT $2,062.94 01/20/2011 736499 o $1,629.03 -$1,629.03 $0.00 $2,062.94 $2,062.94 Account Activity 12/17/2010 Payment Thank You 1,629.03 Metered Electric and Other Services Service Address: ID#{588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,303.67 Number Use From To Days Prev Pros Mult Usage 0006049 P 11/23/10 12/27/10 34 16450 16595 100 14500 Next Reading Date 01/26/11 Service Address: FIRE STATION ID;'# .`.•311G 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 605.89 Number Use From To Days Prev Pros Mult Usage 0588654 P 11/29/10 12/29/10 30 08908 14956 1 6048 Next Reading Date 01/28/11 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.59 Number Use From To Days Prev Pres Mult Usage 0492812 P 11/29/10 12/28/10 29 14409 14524 1 115 Next Reading Date 01/28/11 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. 12/29/2010 IDL 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 PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES IPLpower.com company Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.13 Number Use From To Days Prey Pres Mult Usage 0750133 P 11/29/10 12/29/10 30 12116 12216 1 100 Next Reading Date 01/28/11 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.89 Number Use From To Days Prey Pros Mult Usage 0510270 P 11/24/10 32/28/10 34 11618 11726 1 108 Next Reading Date 01/27/11 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.48 o Number Use From To Days Prey Pros Mult Usage v S 0659902 P 11/24/10 12/28/10 34 12325 12439 1 114 o o Next Reading Date 01/27/11 e Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.79 Number Use From To Days Prey Pres Mult Usage 0573642 P 11/24/10 12/28/10 34 11449 11556 1 107 Next Reading Date 01/27/11 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.99 Number Use From To Days Prey Pres Mult Usage 0 -P 1112 12/20/13 3q 11839 11940 i 1^9 Next Reading Date 01127111 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS. Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.51 .Number Use From To Days Prey Pres Mult Usage 0666472 P 11/29/10 12/29/10 30 12604 12708 1 104 Next Reading Date 01/28/11 BILL DATE �9 FIRE DEPARTMENT Account 736499 12129/2010 Page 2 of 3 PRINTED ON RECYCLED PAPER P..AES ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com ipL ny Important Information Status of Account 736499 Total Number of Services 9 Previous Balance $1,629.03 Total Services Billed 9 Payment Thank You 1,629.03 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,062.94 month. Call us at 261.8222 if we can be of more Total Account Balance $2,062.94 assistance. Are winter bills giving you the chills? You can save energy, help the environment, stay safe and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com. v o s o BILL DATE FIRE DEPARTMENT Account 736499 12/29/2010 Page 3 of 3 PRINTED ON RECYCLED PAPER PS any VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $2,062.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 736499 43- 480.00 $2,062.94 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 JAN 4 2011 l f' Ar 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 $2,062.94 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 1 20 Clerk- Treasurer