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Home My WebLink About194416 02/09/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $2,732.62 INDIANAPOLIS IN 46206 o CHECK NUMBER: 194416 CHECK DATE: 2/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 95.80 1174571 2201 4348000 70.11 1230619 2201 4348000 95.74 1230630 2201 4348000 146.89 124282 2201 4348000 13.82 1257158 2201 4348000 115.30 1263280 2201 4348000 60.77 1302810 2201 4348000 165.49 1409082 2201 4348000 35.34 1441315 2201 4348000 128.57 1441913 2201 4348000 38.65 1490928 2201 4348000 75.10 1490929 2201 4348000 6.87 6062 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL 0 CHECK AMOUNT: $2,732.62 CARMEL, INDIANA 46032 PO BOX 110 ?3;,_oN Zap INDIANAPOLIS IN 46206 CHECK NUMBER: 194416 CHECK DATE: 2/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1,684.17 751382 LI I T Vr LAKMl Billing Summary 4� $70.11 02/21/2011 1230619 $71.18 $71.18 $0.00 1 $70.11 $70.11 Account Activity 01!07/2011 Payment Thank You -71.18 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 70.11 Number Use From To Days Prev Pres Mult Usage 0105028 P 12/29/10 01/28/11 30 24980 25583 1 603 Next Reading Date 02/28/11 Important Information Status of Account 1230619 Thank you for the opportunity to serve you this Previous Balance $71.18 month. Call us at 261.8222 if we can be of more assistance. payment -Thank You -71.18 Metered Electric and Other Services 70.11 Total Account Balance $70.11 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. 01/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; int Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company 1.11 T VI 1.M1KMCL r1 Billing Summary 4 CARMEL STREET DEPARTMENT $146.89 02/21/2011 124282 a $146.69 -$146.69 $0.00 $146.89 $146.89 Account Activity 01/07/2011 Payment Thank You 146.69 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 146.89 Number Use From To Days Prey Pres Mult Usage 0215524 P 12/29/10 01/28/11 30 05332 06723 1 1391 Next Reading Date 02/28/11 Important Information Status of Account 124282 Thank you for the opportunity to serve you this Previous Balance $146.69 month. Call us at 261.8222 if we can be of more Payment Thank You 146.69 assistance. Metered Electric and Other Services 146.89 Total Account Balance $146.89 Inside Electric LineProtect, IPL's home service and warranty program, offers you protection from unexpected high priced repairs to outlets, switches, fuses, breakers and inside wiring. Check out IPLpower.com for detailed program options. 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. 01/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 1 p Tues Th urs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Il Billing Summary 4 1� $95.74 02/21/2011 1230630 nil e $103.83 $103.83 $0.00 $95.74 $95.74 Account Activity 01/07/2011 Payment Thank You 103.83 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 95.74 Number Use From To Days Prev Pres Mult Usage 0175406 P 12/29/10 01/28/11 30 47251 48117 1 866 Next Reading Date 02/28/11 Important Information Status of Account 1230630 Thank you for the opportunity to serve you this Previous Balance $103.83 month. Call us at 261.8222 if we can be of more Payment Thank You 103.83 assistance. Metered Electric and Other Services 95.74 Total Account Balance $95.74 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. 01/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. I Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary U! V $13.82 02/21/2011 1257158 e $13.82 -$13.82 $0.00 $13.82 $13.82 Account Activity 01/07/2011 Payment Thank You -13.82 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 Prey Pros Mult Usage 0184638 P 12/29/10 01/28/11 30 01308 01333 1 25 Next Reading Date 02/28/11 Important Information Status of Account 1257158 Thank you for the opportunity to serve you this Previous Balance $13.82 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 13.82 Metered Electric and Other Services 13.82 Total Account Balance $13.82 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. 01/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. P Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER S ny CITY OF CARMEL Billing Summary $115.30 02/21/2011 1263280 $126.08 -$126.08 $0.00 $115.30 $115.30 Account Activity 01/0712011 Payment Thank You 126.08 Metered Electric and Other Services 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 40.41 Number Use From To Days Prev Pres Mult Usage 0200837 P 12/28/10 01/27/11 30 09919 10217 1 298 Next Reading Date 02/25/11 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 74.89 Number Use From To Days Prev Pros Mult Usage 0181180 P 12/29/10 01/28/11 30 27561 28213 1 652 Next Reading Date 02/28/11 Important Information Status of Account 1263280 Total Number of Services 2 Previous Balance $126.08 Total Services Billed 2 Payment Thank You 126.08 Thank you for the opportunity to serve you this Metered Electric and Other Services 115.30 month. Call us at 261.8222 if we can be of more Total Account Balance $115.30 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. 01/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; /P Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $60.77 02/21/2011 1302810 i REM SM $54.15 $54.15 $0.00 $60.77 $60.77 Account Activity 01/07/2011 Payment .Thank You -54.15 Metered Electric and 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 60.77 Number Use From To Days Prev Pres Mult Usage 0183491 P 12/29/10 01/28/11 30 17392 17899 1 507 Next Reading Date 02/28/11 Important Information Status of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $54.15 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 54.15 Metered Electric and Other Services 60.77 Total Account Balance $60.77 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. 01/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PI S Automated assistance available 24 hours a d ®PRINTED ON RECYCLED PAPER ny VII I Vr VIYRIVICI Billing Summary Imam 11 $165.49 02/21/2011 1409082 $161.20 -$161.20 $0.00 1 $165.49 1 $165.49 Account Activity 01/07/2011 Payment Thank You 161.20 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 165.49 Number Use From To Days Prev Pros Mult Usage 0202258 P 12/29/10 01/28/11 30 28660 30242 1 1582 Next Reading Date 02/28/11 Important Information Status of Account 1409082 Thank you for the opportunity to serve you this Previous Balance $161.20 month. Call us at 261.8222 if we can be of more Payment Thank You 161.20 assistance. Metered Electric and Other Services 165.49 Total Account Balance $165.49 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. 01/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. I Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER 1 an AES company �.II t %J r \,.NI[MCL 1 I N Billing Summary inlm CARMEL STREET DEPT $128.57 02/21/2011 1441913 $108.21 -$108.21 $0.00 $128.57 $128.57 Account Activity 01107/2011 Payment Thank You 108.21 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 128.57 Number Use From To Days Prev Pros Mult Usage 0209935 P 12/29/10 01/28/11 30 12788 13991 1 1203 Next Reading Date 02/28/11 Important Information Status of Account 1441913 Thank you for the opportunity to serve you this Previous Balance $108.21 month. Call us at 261.8222 if we can be of more Payment Thank You 108.21 assistance. Metered Electric and Other Services 128.57 Total Account Balance $128.57 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. 01/28/2011 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'-:-�-P�aSny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Important Information Status of Account 1174571 Total Number of Services 3 Previous Balance $104.22 Total Services Billed 3 Payment Thank You 104.22 Thank you for the opportunity to serve you this Metered Electric and Other Services 95.80 month. Call us at 261.8222 if we can be of more Total Account Balance $95.80 assistance. Inside Electric LineProtect, IPL's home service and warranty program, offers you protection from unexpected high priced repairs to outlets, switches, fuses, breakers and inside wiring. Check out IPLpower.com for detailed program options. o e e o a BILL DATE 4 Account 1174571 01/31/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny U I Y Uf- UAKMtL Billing Summary $95.80 02/22/2011 1174571 o —o 1XIM111 11 e o $104.22 $104.22 1 $0.00 $95.80 1 $95.80 Account Activity 01/07/2011 Payment Thank You 104.22 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 40.99 Number Use From To Days Prev Pros Mult Usage 0110224 P 12/28/10 01/27/11 30 68836 69140 1 304 Next Reading Date 02/25/11 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 Pros Mult Usage 0170843 P 12/28/10 01/27/11 30 00000 00000 1 Next Reading Date 02/25/11 Service Address: STREET LIGHT ID# 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.43 Number Use From To Days Prev Pres Mult Usage 0199071 P 12/28/10 01/27/11 30 08880 09209 1 329 Next Reading Date 02/25/11 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. 01/31/2011 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P�:-�aSny CITY OF CARMEL y'di� i'• Billing Summary $75.10 02/21/2011 1490929 o —o e o $76.06 $76.06 $0.00 1 $75.10 1 $75.10 Account Activity 01/20/2011 Payment Thank You -76.06 Metered Electric and Other Services Service Address: CABINET 106TH AND SPRINGMILL RD ID #662493 10600 SPRINGMILL RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 75.10 Number Use From To Days Prev Pres Mult Usage 0185052 P 12/29/10 01/28/11 30 26923 27577 1 654 Next Reading Date 02/28/11 Important Information Status of Account 1490929 Thank you for the uaporEuni y ii serve you this Previous Baiarica $76:6 month. Call us at 261.8222 if we can be of more Payment Thank You -76.06 assistance. Metered Electric and Other Services 75.10 Total Account Balance $75.10 Inside Electric LineProtect, IPL's home service and warranty program, offers you protection from unexpected high priced repairs to outlets, switches, fuses, breakers and inside wiring. Check out IPLpower.com for detailed program options. 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. 01/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; r 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 T Vr L.HKMtL. Billing Summary $38.65 02/18/2011 1490928 Yffiffill IN -o o $42.72 $42.72 $0.00 $38.65 $38.65 Account Activity 01/07/2011 Payment Thank You -42.72 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 38.65 Number Use From To Days Prev Pres Mult Usage 0165627 P•12/28/10 01/27/11 30 19315 19595 1 280 Next Reading Date 02/25/11 Important Information Status of Account 1490928 Thank you for-.the opportunity to serve you this Previous Balance $42.72 month. Call us at 261.6222 if we can be of more Payment Thank You -42.72 assistance. Metered Electric and Other Services 38.65 Total Account Balance $38.65 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. 01/27/2011 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 i p L Automated assistance available 24 hours a day ny CITY' OF CARMEL fif Number Billing Summary $35.34 02/18/2011 1441315 =o =a $38.53 1 -$38.53 $0.00 $35.34 Account Activity 01/07/2011 Payment Thank You -38.53 Metered Electric and Other Services Service Address: TRAFFIC SIGALS /STREET LIGHTS ID #590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.34 Number Use From To Days Prev Pres Mult Usage 0993707 P 12/28/10 01/27/11 30 9810 0056 1 246 Next Reading Date 02/25/11 Important Information Status of Account 1441315 Tharik you- for U'is opportunity to serve you this Previous Balance $38.53 month. Call us at 261.8222 if we can be of more payment Thank You -38.53 assistance. Metered Electric and Other Services 35.34 Total Account Balance $35.34 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. 01/27/2011 L7 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 c 1 Billing Summary $1,684.17 02/23/2011 751382 _o 11 o �o $1,683.31 $1,683.31 $0.00 $1,684.17 $1,684.17 Account Activity 01/2072011 Payment Thank You 1,683.31 Metered Electric and Other Services Service Address: ID #54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.64 Number Use From To Days Prey Pros Mult Usage 0716970 P 12/28/10 01/28/11 31 17188 17355 1 167 Next Reading Date 02/28/11 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 30.47 Number Use From To Days Prey Pros Mult Usage 0774397 T 12/29/10 01/28/11 30 36540 36736 1 196 Next Reading Date 02/28/11 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. 02101/2011 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 P.,,AEs Automated assistance available 24 hours a day ny iDL INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 01/2011 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 01/2011 17 150 WATT HPS OVERHEAD a 10.60 EA 01/2011 8 175 WATT MV OVERHEAD a 9.69 EA 01/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 01/2011 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 01/2011 2 250 WATT HPS OVERHEAD a 13.33 EA 0112011 2 100 WATT HPS OVERHEAD a 9.09 EA 01/2011 1 175 WATT LIGHT o1 6.87 EA Service Address: ID# 36469 STREET LIGHTING CARMEL IN 46032 01/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 01/2011 1 TRAFFIC SIGNAL a 3.1500 EA 01/2011 1 TRAFFIC SIGNAL a 55.8600 EA 01/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID# 657613 3715 POWER DR CARMEL IN 46033 -4723' 01/2011 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.16 Service Address: ID# 663072 g E 98TH AND HAVERSTICK RD S INDIANAPOLIS IN 46204 a 01/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 01/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID #663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 01/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 01/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important Information Status of Account 751382 Total Number of Services 7 Previous Balance $1,683.31 Total Services Billed 7 Payment Thank You 1,683.31 Thank you for the opportunity to serve you this Metered Electric and Other Services 58.11 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,684.17 Inside Electric LineProtect, IPL's home service and warranty program, offers you protection from unexpected_high_priced_repai_rs to _outlets,_sw.itches fuses, breakers and _inside wiring.____ Check out IPLpower.com for detailed program options. BILL DATE Account 751382 02/01/2011 O Page 2 of 2 PRINTED ON RECYCLED PAPER an AE S company BOARD OF PUBLIC WORKS Billing Summary $6.87 02/23/2011 6062 _o —o $6.87 $6.87 $0.00 $6.87 $6.87 Account Activity 01/20/2011 Payment Thank You -6.87 Lighting Services Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 01/2011 1 175 MATT LIGHT a 6.87 EA Charges 6.87 Important Information Status of Account 6062 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 Inside Electric L;nallratect, /PL's home service and warranty program, offers you protection from unexpected high priced repairs to outlets, switches, fuses, breakers and inside wiring. Check out IPLpower.com for detailed program options. 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. 02/01/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Saturday and Sunday i p L Closed S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,732.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $73.99 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $967.59 bill(s) is (are) true and correct and that the 2201 43- 480.00 $1,691.04 materials or services itemized thereon for which charge is made were ordered and received except 1 rf F,riday /Fbruary 04, 201 Street Coma/- loner en'- .J3 iii yJI VI Ci 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)) 01/31/11 $73.99 02/03/11 $967.59 02/04/11 $1,691.04 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