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Home My WebLink About194459 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $37,311.89 INDIANAPOLIS IN 46206 CHECK NUMBER: 194459 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 462.41 116807 1120 4348000 1,903.17 736499 1125 4348000 11.38 1069103 1125 4348000 156.46 116789 601 5023990 12,001.19 116806 651 5023990 1,241.41 124279 651 5023990 21,535.87 1397294 For account history and other IPL inf01 and services, visit 1pl_power.com. INDIANAPOLIS POWER LIGHT COMPANY To view in4'ormalion pieces that accompany printed IPL bills, click Isere. PO BOX 110 INDIANAPOLIS, IN 46206 cF.s 0110 n, (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $156.46 02/23/2011 $161.36 Account Number 11 6789 CARMEL CLAY PARKS RECREATION Billing Summary $156.46 $156.46 $0.00 $156.46 $1 ti� 3 Account 11L�ti u 01/07/2011 Payment Thank You 156.46 Sri W tk Service Address: ID# 54677 5100 E 1 16TH 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 12/29/10 01/28/11 30 94016 94794 1 776 Next Reading Date 02/28/11 r Service Address: ID# 4355 5100 E 1 16TH ST CARMEL IN 46033 01/2011 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 01/2011 1 WOOD POLE WITH OVERHEAD FEED Q 3.52 EA Service Address: iD# 593594 5100 E 116TH ST CARMEL IN 46033 01/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 01/2011 1 WOOD POLE WITH OVERHEAD FEED Q 3.52 EA IPL Page 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $156.46 Payment Thank You 156.46 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 8156.46 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. 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 02/01/2011 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 /DetallServer /Statement? Locator= CF10400000 %29BAAAAA %TdW5... 2/3/2011 For account history and other IPL information and services. visit IPLpowcr.com. INDIANAPOLIS POWER LIGWT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX I 10 INDIANAPOLIS, IN 46206- ;,xe. 0110 .^atty>nna (317) 261 -8222 CARMEL CLAY PARKS RECREA'T'ION C/O CITY OF CARMEL 14t I E 1 16TH ST CARMEL IN 46032 -3455 $1.1.38 02/22/2011 $11.93 Account Number 10691.03 CARMEL CLAY PARKS RECREATION Billing Summary $11.38 $11,38 $0.00 11.38 $11.38 i ACCOnfltlClt )w�v..a.�.,��..,. 01/07/2011 Payment Thank You 11.38 MetCCed EIeUH and Other SerfICCS Service Address: METER BY MOUND ID# 618712 2700 1/2 W 1 1 6TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.36 Number Use From To Days Prev Pres Mult Usage 0161420 P 12/28/10 01/27/11 30 00166 00166 1 Next Reading Date 02/25/11 importai►GlnformntEOn az w rStatus of �.counf�1Q69103 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $11.38 Payment Thank You -11.38 Metered Electric and Other Services 1 1.38 Total Account Balance $11.38 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. New IPL customer service call center hours are now in effect. BILL DATE The aicw hours are 7 a.tn. to 7 p.m. Monday and 7 a.m. to 6 01/31/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information 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 2!1111 116789 5100 E. 116th Fiowi ng Well 156.46 1095795 1430 E. 96th St. S. Trailhead 28 -Jan 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 27 -Jan 1131111 1069103 West Pk -Meter bv Mound -2700 112 W 116th St 11.38 985559 Storage Maint. Mg. 2410 W. 116th St. 27 -Jan 1220879 3030 W. 116th St. W. Park house 27 -Jan Total 167.84 k 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 167.84 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#rr[TLE AMOUNT Board Members Dept 1125 116789 4348000 156.46 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 received except 1125 1220879 4348000 10 -Feb 2011 Signature 167.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL r� Billing Summary FIRE DEPARTMENT $1,903.17 02/21/2011 736499 00 6. o $2,062.94 $2,062.94 $0.00 $1,903.17 $1,903.17 Account Activity 01/07/2011 Payment Thank You 2,062.94 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 1,205.73 Number Use From To Days Prey Pres Mult Usage 0006049 P 12/27/10 01/26/11 30 16595 16728 100 13300 Next Reading Date 02/24/11 Service Address: FIRE STATION 3 ID##53116 10601 IAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 549.39 Number Use From To Days Prey Pres Mult Usage 0588654 P 12/29/10 01/28/11 30 14956 20321 1 5365 Next Reading Date 02/28/11 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.36 Number Use From To Days Prey Pros Mult Usage 0492812 P 12/28/10 01/28/11 31 14524 14647 1 123 Next Reading Date 02/28/11 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. 01/28/2011 ID L 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 1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 m IPLpower.com an AES company Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Pleading Bill Reading Charges 21.03 Number Use From To Days Prey Pros Mult Usage 0750133 P 12/29/10 01/28/11 30 12216 12315 1 99 Next Reading Date 02/28/11 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.73 Number Use From To Days Prey Pros Mult Usage 0510270 P 12/28/10 01/27/11 50 11726 11822 1 96 Next Reading Date 02/25/11 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD y it CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.14 a Number Use From To Days Prey Pros Mult Usage g 0659902 P 12/28/10 01/24/11 27 12439 12529 1 90 a Next Reading Date 02/25/11 Service Address: TORNADO SIREN 10##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.64 Number Use From To Days Prey Pros Mult Usage 0573642 P 12/28/10 01/27/11 30 11556 11651 1 95 Next Reading Date 02/25/11 Service Address: TORNADO SIREN 10##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.64 Number Use From To Days Prey Pros Mult Usage C1277a3 P"12 /28i'iC 27/11 30 1194E 1204 1 95 Next Reading Date 02/25/11 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Pate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.51 Number Use From To Days Prey Pres Mult Usage 0666472 P 12/29/10 01/28/11 30 12708 12812 1 104 Next Reading Date 02/28/11 BILL DATE FIRE DEPARTMENT Account 736499 01/28/2011 Page 2 of 3 L PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com pg, 5 ny I mportant Information Status of Account 736499 Total Number of Services 9 Previous Balance $2,062.94 Total Services Billed 9 Payment Thank You 2,062.94 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,903.17 month. Call us at 261.8222 if we can be of more Total Account Balance $1,903.17 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. v o BILL DATE 4 FIRE DEPARTMENT Account 736499 01/28/2011 Page 3 of 3 1 PRINTED ON RECYCLED PAPER P,�Tmnpany S VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,903.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 736499 43- 480.00 $1,903.17 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 FEB 14 2 01 1 0 V b 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 $1,903.17 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 2a Clerk- Treasurer 1.11 Y V1 1,HKMtL Billing Summary $462.41 02/21/2011 116807 a —e 0 $427.43 $427.43 $0.00 $462.41 $462.41 Account Activity 01/20/2011 Payment Thank You 427.43 Metered Electric and Other Services Service Address: FIRING RANGE ID## 611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 462.41 Number Use From To Days Prey Pros Mult Usage 0153655 P 12/27/10 01/28/11 32 10893 15523 1 4630 Next Reading Date 02/28/11 Important Information Status of Account 116807 Thank you -far tha opportunity to serve you this Previous Caiance $427.43 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 427.43 Metered Electric and Other Services 462.41 Total Account Balance $462.41 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.; 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $462.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $4132.41 I 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 Wednesday, February 09, 2011 C of P olice 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 showy 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)) 02109/11 monthly payment $462.41 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 El 51 ki Billing Summary $12,001.19 02/24/2011 116806 =o o o o $11,263.88 $11,263.88 $0.00 $12,001.19 $12,001.19 Account Activity 01/20/2011 Payment Thank You 11,263.88 Metered Electric and Other Services Service Address: #WATER DEPT -GRAY RD STATION ID #61996 CAR N GRAY CARMEL IN 46033 33 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,939.84 Number Use From To Days Prev Pres Mult Usage 0009239 P 12/29/10 01/28/11 30 22884 23087 300 60900 5009239 R 12/29/10 01/28/11 30 13605 13720 300 34500 6009239 D 12/29/10 01/28/11 30 194 1 194 Actual Billed Amount Energy 60900 60900 2,922.94 RkVAh 34500 34500 0.00 Demand 194 194 2,046.70 Power Factor 87% 29.80 Next Reading Date 02/28/11 4,939.84 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. 02/02/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 or 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAE5 Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY 4 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Service Address: PRODUCTION WELL ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 1,691.37 Number Use From To Days Prev Pros Mult Usage 0009533 P 12/29/10 01/28/11 30 01070 01172 200 20400 5009533 R 12/29/10 01/28/11 30 00487 00531 200 8800 6009533 D 12/29/10 01/28/11 30 64 1 64 Actual Billed Amount Energy 20400 20400 1,047.82 RkVAh 8800 8800 0.00 Demand 64 64 675.20 Power Factor 92% 31.65 Next Reading Date 02/28/11 1,691.37 Service Address: PRODUCTION WELL #20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,758.10�i Number Use From To Days Prev Pres Mult Usage 0006709 P 12/29/10 01/28/11 30 19920 20173 100 25300 5006709 R 12/29/10 01/28/11 30 14638 14830 100 19200 6006709 D 12/29/10 01/28/11 30 136 1 136 s o Actual Billed Amount Energy 25300 25300 1,274.70 o RkVAh 19200 19200 0.00 Demand 136 136 1,434.80 Power Factor 80% 48.60 Next Reading Date 02/28/11 2,758.10 Service Address: WELL PLANT ##22 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SS -.Secondary-Service(Small) Meter Meter Reading Bill Reading Charges 2,611.88 Number use From To. Days Prev Pres Molt Usage 0995267 P 12/29/10 01/28/11 30 14109 14412 100 30300 Next Reading Date 02/28/11 Important Information Status of Account 116806 Total Number of Services 4 Previous Balance $11,263.88 Total Services Billed 4 Payment Thank You 11,263.88 Thank you for the opportunity to serve you this Metered Electric and Other Services 12,001.19 month. Call us at_ 261_.8222 if we can be of more Total Account Balance $12,001.19 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. BILL DATE 4 Account 116806 02/02/2011 Page 2 of 2 o PRINTED ON RECYCLED PAPER ,n AE company VOUCHER 104040 WARRANT ALLOWED 159000 IN SUM OF I P L PO 110 pp WA-reR PO BOX 110nU INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $12,001.19 Voucher Total $12,001.19 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 2/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/812011 116806 $12,001.19 hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer U I Y Ur UAKMEL Billing Summary $21,535.87 02/24/2011 1397294 o —o o $21,339.66 $21,339.66 $0.00 $21,535.87 $21,535.87 Account Activity 01/20/2011 Payment Thank You 21,339.66 Metered Electric and Other Services Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID##678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 21,535.87 Number Use From To Days Prev Pres Mult Usage 0005257 P 12/29/10 01/28/11 30 05897 06134 750 177750 5005257 R 12/29/10 01/28/11 30 01426 01479 750 39750 0009651 P 12/29/10 01/28/11 30 05838 06053 750 161250 5009651 R 12/29/10 01/28/11 30 03067 03181 750 85500 6005257 D 12/29/10 01/28/11 30 594 1 594 Actual Billed Amount Energy 339000 339000 15,798.69 RkVAh 125250 125250 0.00 Demand 594 594 6,231.92 Power Factor 94% 494.74 Next Reading Date 02/28/11 21,535.87 Important Information Status of Account 1397294 Thank you for the opportunity to serve you this Previous Balance $21,339.66 month. Call us at 261.8222 if we can be of more Payment Thank You 21,339.66 assistance. Metered Electric and Other Services 21,535.87 Total Account Balance $21,535.87 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. 02/02/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday P Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $1,241.41 02/21/2011 124279 o $1,433.28 $1,433.28 $0.00 $1,241.41 $1,241.41 Account Activity 01/2012011 Payment Thank You 1,433.28 Metered Electric and Other Services Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY O INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 781.92 Number Use From To Days Prev Pres Mult Usage 0633701 P 12/29/10 01/28/11 30 05205 05261 200 11200 Next Reading Date 02/28/11 Servi Address: 96TH STR LIFT STATION (##16) ID##54703 7� 10301 RAN DALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Q I l Meter Meter Reading Bill Reading Charges 459.49 Number Use From To Days Prev Pres Mult Usage 0989934 P 12/29/10 01/28/11 30 05397 05443 100 4600 Next Reading Date 02/28/11 Important Information Status of Account 124279 Total Number of Services 2 Previous Balance $1,433.28 Total Services Billed 2 Payment Thank You 1,433.28 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,241.41 month. Call us at 261.8222 if we can be of more Total Account Balance $1,241.41 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.; Page 1 of 2 j 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 VOUCHER 107034 WARRANT ALLOWED 159000 IN SUM OF IPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 012811 01- 7150 -03 $459.49 012811 01- 7152 -05 $781.92 o Voucher Total $1,2 .41 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2x7/2011 012811 $1,241.41 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 I Date Officer