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HomeMy WebLinkAbout195256 03/09/2011DEPARTMENT 1125 2201 4 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 Page 1 of 2 CHECK AMOUNT: $3,236.37 CHECK NUMBER: 195256 CHECK DATE: 319/2011 543.34 1220879 91.33 1174571 66.44 1230619 80.27 1230630 147.69 124282 110.53 1263280 14.01 1287158 60.97 1302810 158.02 1409082 34.47 1441315 113.98 1441913 36.13 1490928 74.02 1490929 DEPARTMENT 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 14.41 1510549 6.87 6062 1,683.89 751382 Page 2 of 2 CHECK AMOUNT: $3,236.37 CHECK NUMBER: 195256 CHECK DATE: 3/9/2011 an AC'S otrvutv Billing Summary Service Address: 3030 W 116TH ST CARMEL iN 46032 -9563 Service Address: 3030 VV 116TH ST CARMEL IN 46032 -9563 INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261-8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL CLAY PARKS RECREATION 02/04/2011 Payment Thank You Next Reading Date 03/29/11 01/2011 1 175 WATT LIGHT 6.87 EA Important Information Total Number of Services Total Services Billed Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. 2 2 For account history and other IPL information and services, visit IPLpower com. Amount Due $543.34 CITY OF CARMEL Account Activity Metered Electric and Other Services 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 02/25/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpowercorn for account information and resources concerning your account. To view information pieces that accompany printed IPL bills, click here. ID# 467652 Lighting Services I D# 652817 Due Date 03/21/2011 Previous Balance Payment Thank You Metered Electric and Other Services Lighting Services Total Account Balance After Due Date $559.85 Account Number 1220879 Previous Balance Payments Other Items Current Charges Total $656.23 j $656.23 $0.00 1 $543.34 $543.34 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 536.47 Number Use From To Days Prev Pres Mult Usage 0993451 P 01/27/11 02/25/11 29 6820 6940 80 9600 Charges 6,87 Status of Account 1220879 656.23 $656 23 656.23 536.47 6.87 $543.34 p3©71172.7E El FEB 2 8 nil If 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 02/25/2011 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. Invoice Date Invoice Number Description (or note attached invoices) or bill(s)) Amount 116789 5100 E. 116th Flowing Well 1 -Feb 1095795 1430 E. 96th St. S. Trailhead 28 -Jan 2/25/11 925743 Wst. Pk 2700 W. 116th St. 96th /Nora traffic signal 27 -Jan 1,209.75 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 31 -Jan 2/25/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 27 -Jan 155.17 2/25/11 1220879 3030 W. 116th St. W. Park house 27 -Jan 543.34 Total 1,908.26 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 159000 IPL PO Box 110 Indianapolis, IN 46206 -0110 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer Purchase Order No. Terms Date Due PO# or Dept INVOICE NO. ACCT #!TITLE AMOUNT 1125 116789 4348000 1125 1095795 .4348000 1125 925743 4348000 1,209.75 1125 1069103 4348000 1125 985559 4348000 155.17 1125 1220879 4348000 543.34 1,908.26 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 1,908.26 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Cost distribution ledger classification if claim paid motor vehicle highway fund In Sum of 28 -Feb 2011 Title Board Members 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 Signature Accounts Payable Coordinator Billing Summary t RM, ai r*6 a xa. p- i s r tr i;':` r s j',NcdN'e :Previous B a lance t,Pa ,men 6140,Itefii xt Currents C hargesr 2 T'otal.:r., CITY OF CARMEL 02/14/2011 Payment Thank You Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033 Next Reading Date 03/30/11 Next Reading Date 03/30/11 e m an AE5 company ._Amount ;Dye ccount mber $1,683.89 Account Activity Metered Electric and Other Services Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE 698 E "96TH-5T— INDIANAPOLIS IN 46240 Lighting Services I D# 54342 I D# 606665 03/24/2011 751382 t'1�s Icf� Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.87 Number Use From To Days Prev Pres Mult Usage 0716970 P 01/28/11 02/28/11 31 17355 17514 1 159 EEE EEE 1,684.17 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.96 Number Use From To Days Prev Pres Mult Usage 0774397 T 01/28/11 02/28/11 31 36736 36937 1 201 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. 03/02/2011 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 a PRINTED ON RECYCLED PAPER INDOS O &i COMPANY PO Box IANAP 110 LI In dianapolis PWER IN LIGHT 46206 -0110 317.261.8222 1 anAES company Service Address: STREET LIGHTING CARMEL IN 46032 02/2011 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 02/2011 17 150 WATT HPS OVERHEAD a 10.60 EA 02/2011 8 175 WATT MV OVERHEAD a 9.69 EA 02/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 02/2011 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 02/2011 2 250 WATT HPS OVERHEAD a 13.33 EA 02/2011 2 100 WATT HPS OVERHEAD a 9.09 EA 02/2011 1 175 WATT LIGHT a 6.87 EA Service Address: STREET LIGHTING CARMEL IN 46032 02/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 02/2011 1 TRAFFIC SIGNAL a 3.1500 EA 02/2011 1 TRAFFIC SIGNAL a 55.8600 EA 02/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: 3715 POWER DR CARMEL IN 46033 -4723 02/2011 1 150 WATT HPS REDDY SENT. a 13.18 EA Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 02/2011 1 100 WATT LIGHT a 6.18 EA Charges 02/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 02/2011 1 100 WATT LIGHT a 6.18 EA 02/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Total Number of Services Total Services Billed an AES company ID# 180 I D# 36469 1D#f 6576i3 ID# 663072 ID# 663073 Important Information Status of Account 751382 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. 7 7 Previous Balance Payment Thank You Metered Electric and Other Services Lighting Services Total Account Balance Account 751382 IPLpower.com Charges 13.18 Charges 9.70 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your_family to be prepared for disasters. Visit www.indyredcross.orq for more information, because Help Starts With You. BILL DATE 03/02/2011 Page 2 of 2 $1,684.17 1,684.17 57.83 1,626.06 $1,683.89 9.70 PRINTED ON RECYCLED PAPER Billing Summary P r evious :Balance,. f w4 y s cIprW .,y..a �x e ;'`RWS� r i a :men ±(?,Q.therpt�Items f ent her• es? t OF Tf tt }r, $6.87 $6.87 $0.00 $6.87 $6.87 02/14/2011 Payment Thank You Service Address: 3502 E 96TH ST INDIANAPOLIS IN 46240 02/2011 1 175 WATT LIGHT a 6.87 EA BOARD OF PUBLIC WORKS Important Information Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. °_Amo,unt r Due= DuefDat:eP ccount0Numb,e $6.87 Account Activity Lighting Services ID# 2240 03/24/2011 Previous Balance Payment Thank You Lighting Services Total Account Balance Status of Account 6062 6062 Charges 6.87 $6.87 -6.87 6.87 $6.87 Marchis Red "Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m.- 7 p.m.; Tues Fri 7 a.m.- 6 p.m. I Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day company 4�? BILL DATE 03/02/2011 a -6.87 PRINTED ON RECYCLED PAPER Billing Summary f• 5d. .cX;x7n' Y�`�. P revious,��B�alance} Payments „?a e'er tems t, T� •IWJ P* urren ha r 4” ,F, 1otaI $75.10 $75.10 $0.00 $74.02 $74.02 02/14/2011 Payment Thank You CITY OF Service Address: CABINET 106TH AND SPRINGMILL RD 10600 SPRINGMILL RD CARMEL IN 46032 Next Reading Date 03/30/11 Important Information Think you.-for_the oppor #unity to serve you this month. Call us at 261.8222 if we can be of more assistance. Arnoun ue� at'e� ,r;;A�ccount JumbeK;?; $74.02 Account Activity Metered Electric and Other Services I D## 662493 03/22/2011 1490929 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 74.02 Number Use From To Days Prev Pres Mult Usage 0185052 P 01/28/11 02/28/11 31 27577 28220 1 643 Status of Account 1490929 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; q Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AB Automated assistance available 24 hours a day a company BILL DATE 02/28/2011 -75.10 _$75.10. -75.10 74.02 $74.02 ll a PRINTED ON RECYCLED PAPER Service Address: 10598 DITCH RD CARMEL IN 46032 •CiTY OF CARMEL Selling Summary Next Reading Date 02/25/11 Prorated Billing Next Reading Date 03/29/11 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. y 1�! rwy..AIWol oN11 tk I o5x ;AMA Mo un,t0•D ue;74,„- Abl,Ue ,DateltrAWC ount Number $14.41 Metered Electric and Other Services I D## 692649 03/22/2011 1510549 "5 ;Afro -.4 ,1 ;revious a lance a mentss urreint Char es",t ,,;lartostworm $0.00 $0.00 $0.00 $14.41 $14.41 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 3.03 Number Use From To Days Prev Pres Mull Usage 0225743 P 01/19/11 01/27/11 8 00000 00000 1 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0225743 P 01/27/11 02/25/11 29 00000 00000 1 Important Information Status of Account 1510549 Previous Balance Metered Electric and Other Services Total Account Balance Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. -7 p.m.; Tues Fri 7 a.m. -6 p.m. WT ues alk -In TOffhuice Hours: Mon Fri 7 a.m. 6 p.m.; i! rs 8 M p.m. Closed Saturday and Sunday a n AES Automated assistance available 24 hours a day company BILL DATE 02/28/2011 0 $0.00 14.41 $14.41 o OMMS maE PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary 02/14/2011 Payment Thank You Service Address: TRAFFIC SIGALS /STREET LIGHTS 10600 TOWNE RD CARMEL IN 46032 Next Reading Date 03/29/11 Thank—you—for the .opportr_{ni.ty to serve you__this month. Call us at 261.8222 if we can be of more assistance. t w eDate ccountt, um e r��;,, $34.47 iq.u3.y y k 'S�j 4e?- AZyrvx k,Yy 11'." r y n,�ny r +•r•�:• M:l+.?.p en 9..M�jM ✓(4 ?ti` P.rev.l:o,us,Baiance u; ,t P,a, ;menu tt�, k Q,tf er 44 Ite;ms :t Ctar,rt:fChar• e's ?r t, T:otal .aY $35.34 $35.34 $0.00 $34.47 $34.47 Account Activity Metered Electric and Other Services ID##590860 03/21/2011 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.47 Number Use From To Days Prev Pres Mult Usage 0993707 P 01/27/11 02/25/11 29 0056 0293 1 237 Important Information Status of Account 1441315 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 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 1 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 nA ES Automated assistance available 24 hours a day c ompany 1441315 Previous Balance _$3534 Payment Thank You -35.34 Metered Electric and Other Services 34.47 Total Account Balance $34.47 BILL DATE 02/25/2011 v o o EEE 35.34 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary Previous Balance c ments k tit-t Oth e� sItems` {-I Tota ;1 $38.65 $38.65 $0.00 $36.13 $36.13 02/14/2011 Payment Thank You Service Address: METERED STREET LIGHT 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres 0165627 P 01/27/11 02/25/11 29 19595 19849 Next Reading Date 03/29/11 $36.13 Account Activity 1 Important Information Thank you for the opportunity to serve you this month: Call us ai 261 8222 if we can be assistance. iAmoun e P1 xr ccount, N Umb er4ls Metered Electric and Mult 1 Other Services I Usage 254 03/21/2011 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. �I Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AE5 Automated assistance available 24 hours a day company Status of Account 1490928 L3 1490928 Charges 36.13 BILL DATE 02/25/2011 -38.65 $38.65 33.55 36.13 $36.13 MiONM o s EEE EEEE PRINTED ON RECYCLED PAPER CITY OF CARMEL Ming Summary CARMEL STREET DEPT :.+�tt�, ^y+rirga C t ��t'tz'tiClK ta�f7:?�' Y tw...:S 12h 4i�fiw n +�r+;•rp cdn'r>Li°ef� "�b'°pt!o�.�g71. '��""�r' P.rzevio lflOalance'r ,€`;�Pa ments ;'C n 16 ;I,tem TICeur:rrdeithar $128.57 $128.57 $0.00 $1 13.98 $113.98 02/14/2011 Payment Thank You Service Address: SALT BARN 4915 E 106TH ST CARMEL IN 46032 Next Reading Date 03/30/11 Important Information Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Am oun t D` ue� y D lUtg to �,,g A`ccou 4411 7147 $113.98 Account Activity Metered Electric and Other Services ID# 684021 03/22/2011 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 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 company Status of Account 1441913 0 1441913 128.57 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 113.98 Number Use From To Days Prev Pres Mult Usage 0209935 P 01/28/11 02/28/11 31 13991 15044 1 1053 BILL DATE 02/28/2011 $128.57 128.57 113.98 $113.98 74 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary r_r ar �y,yr :r s�,x�;� �y, t.a�akty �^,,.!.r.irr,r �M N?w:v e d wt>i;7 kt�✓ W f ^+s'� *?�r�7>nx os..,..� :wv�r�a r }r m :a�- �+,��tf`�. 4.1,vi -ciail iwiwe -e4? Pa; ;mentsa,; ±4. Q.ther �lte;lms` +h. Cur,.,r�ent C;har ,r,�Total ,�t $165.49 $165.49 $0.00 $158.02 $158.02 02/14/2011 Payment Thank You Next Reading Date 03/30/11 Important Information Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Almownt?Dtae w I '+<tp LAi;. i'° X <i�1F%'9 a }'�"�4 "a�ta 'Nta k y' am ber` t $158.02 Account Activity Metered Electric and Other Services Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID#680321 10614 W LAKESHORE DR CARMEL IN 46033 03/22/2011 Status of Account 1409082 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance 1409082 165.49 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 158.02 Number Use From To Days Prev Pres Mult Usage 0202258 P 01/28/11 02/28/11 31 30242 31747 1 1505 $165.49 165.49 158.02 $158.02 „WV,: W SA 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. 02/28/2011 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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT 413reviousBalanc 4-0, meets her.rtems Current C es totalb,v $60.77 $60.77 $0.00 $60.97 $60.97 02/14/2011 Payment Thank You Service Address: TRAFFIC SIGNAL 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary ServicelSmalll Meter Meter Reading Bill Reading Number Use From To Days Prev Pres 0183491 P 01/28/11 02/28/11 31 17899 18408 Next Reading Date 03/30/11 Important Information Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. gDate� �;�'Accoawntt�Number�� =�A $60.97 Account Activity Metered Electric and Other Services Mult 1 I D# 666009 Usage 509 03/22/2011 Status of Account 1302810 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I p Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Aut omated assistance available 24 hours a day ny 130 2810 Charges 60.97 BILL DATE 02/28/2011 -60.77 $60.77 -60.77 60.97 $60.97 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary P �r� ik aa`i.� dr1 v t iF nyibl ,revious' Balance; �ss,rrrzzMa tis ?a ,ments tra z ,11Ather, lterns- ur[va:�•tr�&aF 1 nz�»�^sa "'ti?�a7 n "s;`- s� urr.e Char• es T;ot $115.30 $115.30 $0.00 $110.53 $110.53 02/14/2011 Payment Thank You Service Address: DECORATIVE LIGHTING 1149 1/2 W 116TH ST CARMEL IN 46032 Next Reading Date 03/29/11 Service Address: STREET LIGHTS AT ROUNDABOUT 10590 N GRAY RD CARMEL IN 46032 Next Reading Date 03/30/11 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. n Li" SE YF11}wie ccou y mb en $110.53 Account Activity Metered Electric and Other Services Total Number of Services 2 Total Services Billed 2 ID# 676376 03/22/2011 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.58 Number Use From To Days Prev Pres Mult Usage 0200837 P 01/27/11 02/25/11 29 10217 10486 1 269 ID# 658921 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 72.95 Number Use From To Days Prev Pres Mult Usage 0181180 P 01/28/11 02/28/11 31 28213 28845 1 632 Important Information Status of Account 1263280 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance 1263280 115.30 $115.30 115.30 110.53 $110.53 n ti 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. 02/28/2011 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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary 7Pr vloush,B,ala ce m men ;Otl er :sltems '4t4fintmvir" Nit u,rrenttsaChar• es 7 riiailaR $13.82 $13.82 $0.00 $14.01 $14.01 02/14/2011 Payment Thank You Service Address: 10400 N GRAY RD INDIANAPOLIS IN 46280 Next Reading Date 03/30/11 Important Information Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. W Amount Du ,0 iue,�Date,��; fi�'�Acco,unt�,N umber is $14.01 Account Activity Metered Electric and Other Services ID# 661934 03/22/2011 Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I J Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES a Automated assistance available 24 hours a day Status of Account 1257158 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance 1257158 -13.82 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.01 Number Use From To Days Prev Pres Mult Usage 0184638 P 01/28/11 02/28/11 31 01333 01360 1 27 BILL DATE 02/28/2011 $13.82 -13.82 14.01 $14.01 PRINTED ON RECYCLED PAPER Billing Summary q. ""°r ra ?tom P_r fB Payrn,ents 4 ,ark+fq; r Q ther, Items Y;;fi.4:kU3Gd T?y7' F!Qwf1N' +,i w^ 9Y u,rr,,entChar; es,= ,T,otal +�,t $95.74 $95.74 $0.00 $80.27 $80.27 02/14/2011 Payment Thank You CITY OF CARMEL Service Address: STREET LIGHT FOR ROUNDABOUT 11599 N ILLINOIS ST CARMEL IN 46032 Next Reading Date 03/30/11 Important Information Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. ?e Ve1Singa dW ;sr w h {b s) J1':fBC�i x�.;.�'4 +VRVf 7t'•r4�.! ate; xAccountNumbe $80.27 Account Activity Metered Electric and Other Services 03/22/2011 ID# 652009 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 80.27 Number Use From To Days Prev Pres Mult Usage 0175406 P 01/28/11 02/28/11 31 48117 48824 1 707 Status of Account 1230630 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance 1230630 -95.74 $95.74 -95.74 80.27 $80.27 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. 02/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday a4 an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary 9'.4aC ga'e+ t;:Yr�4rf'' "5!15titii f a ,Sj•� """4'"N aifi!tk fi ""YSaxr�cp -w +^arfi y Prevl,ous BaIance. i P.a ,mentsr' �'�-I- Qth items t Cu:r Cha r,• es ,:a,���T;otaI $70.11 $70.11 $0.00 $66.44 $66.44 02/14/2011 Payment Thank You Service Address: PUBLIC LIGHTING 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Next Reading Date 03/30/11 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. company ,TAINtaratian r115, ti9■ccount ,NumberV` $66.44 Account Activity Metered Electric and Other Services ID# 652004 03/22/2011 Important Information Status of Account 1230619 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance 1230619 -70.11 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 66.44 Number Use From To Days Prev Pres Mult Usage 0105028 P 01/28/11 02/28/11 31 25583 26148 1 565 $70.11 -70.11 66.44 $66.44 {•tif 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. 02/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday I j J Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Service Address: 11600 TOWNE RD CARMEL IN 46032 Service Address: 1351 W 116TH ST CARMEL IN 46032 CITY OF CARMEL Billing Summary 'Previous 6 a1ancedik uryarlN IY +"u4r,"Yfi6riwt te s !P S tSi:.`54UiD"& P'b°' Ia igt'�Ttl!?!(S 4 Aw y;L N'I't t;, C Char.• tT,otai .ter $95.80 $95.80 $0.00 $91.33 $91.33 02/14/2011 Payment Thank You Next Reading Date 03/29/11 Next Reading Date 03/29/11 Service Address: STREET LIGHT 11598 DITCH RD CARMEL IN 46032 Next Reading Date 03/29/11 mount t ",Due n ,ate kAcco'untx N:umbe(-,x;"s' $91.33 Account Activity Metered Electric and Other Services ID/#571599 I D# 592195 ID/# 630446 03/22/2011 Questions: CaII 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m.- 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m.- 6 p.m.; 1: Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES e Automated assistance available 24 hours a day company 1174571 -95.80 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.63 Number Use From To Days Prev Pres Mult Usage 0110224 P 01/27/11 02/25/11 29 69140 69430 1 290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 01/27/11 02/25/11 29 00000 00000 1 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.32 Number Use From To Days Prev Pres Mult Usage 0199071 P 01/27/11 02/25/11 29 09209 09506 1 297 BILL DATE 02/28/2011 Page 1 of 2 PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 an AES company Total Number of Services Total Services Billed Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. an AE5 company Important Information Status of Account 1174571 3 3 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance IPLpower.com BILL DATE Account 1174571 02/28/2011 Page 2 of 2 $95.80 -95.80 91.33 $91.33 x Iy PRINTED ON RECYCLED PAPER Bolling Summary CARMEL STREET DEPARTMENT 02/14/2011 Payment Thank You CITY OF CARMEL Service Address: MONON TUNNEL LIGHTING 1400 E 96TH ST CARMEL IN 46032 Next Reading Date 03/30/11 Important Information Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. an AES company $146.89 $146.89 MAMMA uetr _D gate ccount f +YrY��'+ ;9yY+ mber,6 $147.69 anxt.�f, x::.tiF �M .ayrvtr9 M P_revious Balance ter' f� ar��3 P ments sther2rair s` ur Char esd TT.Otal,., r"a $0.00 Account Activity Metered Electric and Other Services ID# 689136 03/22/2011 $147.69 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 147.69 Number Use From To Days Prev Pres Mult Usage 0215524 P 01/28/11 02/28/11 31 06723 08122 1 1399 Status of Account 124282 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance 124282 $147.69 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. 146.89 $146.89 146.89 147.69 $147.69 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. 02/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 2201 43- 480.00 $14.41 2201 43- 480.00 $74.02 2201 43- 480.00 $70.60 2201 43- 480.00 $843.24 2201 43- 480.00 $1,690.76 VOUCHER NO. WARRANT NO. IPALCO P. O. Box 110 Indianapolis, IN 46206 -0110 $2,693.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED IN SUM OF 20 Board Members 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 Mondaq rch 07, 2011 it,t/ LY-6 Street Commis i �f Street t,ornMISSlorier �I er Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 03/03/11 $14.41 03/03/11 $74.02 03/03/11 $70.60 03/03/11 $843.24 03/07/11 $1,690.76 Prescribed by State Board of Accounts 20 Clerk- Treasurer 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. 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