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Home My WebLink About195298 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $37,052.85 INDIANAPOLIS IN 46206 CHECK NUMBER: 195298 CHECK DATE: 3/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 428.40 116807 1120 4348000 1,842.89 736499 1125 4348000 11.38 1069103 1125 4348000 213.59 1095795 1125 4348000 160.17 116789 601 5023990 11,585.39 116806 651 5023990 1,216.15 124279 651 5023990 21,594.88 1397294 For account history and other IPL information and services, visit 1PLpower com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN anAES 46206 -0110 rnrryuny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $160.17 03/24/2011 $165.19 Account Number E �-7 .I�; aY' E 11675 CARMEL CLAY PARKS RECREATION BAR 0 3 1011 Billing Summary BY: Previous current Total Balance Payments other Items charges $156.46 $156.46 $0.00 $160.17 $160.17 Account Activity 156.46 0 211 712 01 1 Payment Thank You Metered Electric and Other Services Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service (Small) 90 88 Meter Meter Reading Bill Reading Charges Number Use From To Days Prev Pres Mult Usage 0809335 P 01/28/11 02/28/11 31 94794 95610 1 816 Next Reading Date 03/30/11 Lighting Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 02/2011 1 1000 WATT MV REODY SENT. 22.27 EA Charges 25.79 02/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 02/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 02/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA 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 90.88 Thank you for the opportunity to serve you this month. Call Lighting Services 6929 us at 261.8222 if we can be of more assistance. Total Account Balance $160.17 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. 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 03/0212011 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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 an ES 46206 -0110 COMPMY (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount ®tie ®tae Cate After due gate $213.59 03/22/2011 $220.21 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Current Total Balance Pa�r�ent�- Other Items Charges $202.58 $202.58 $0.00 $213.59 $213.59 Account Activity 02104/2011 Payment Thank You 202.58 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 213.59 Number Use From To Days Prev Pres Mult Usage 0936185 P 01/28/11 02/28/11 31 15278 18218 1 2940 Next Reading Date 03/30/11 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this $202.58 month. Call us at 261.8222 if we can be of more Previous Balance assistance. Payment -Thank You -202.58 Metered Electric and Other Services 21159 Total Account Balance $213.59 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 02/28/2011 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. 9 IF q w 7, Visit IPLpower.com for account information and La f(il resources concerning your account. MAP 2011 11 Ll F: For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN ,,.Ar5 u 46206 -0110 compmy (317) 261 -8222 CARMEL CLAY PARKS RECREATION CIO CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $11.38 03/22/2011 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments other Items Charges $11.38 $11.38 $0.00 $11.38 $11.38 Account Activity 02/1712011 Payment Thank You Q� 11.38 Metered Electric and Other Services MAR 1 2011 Service Address: METER BY MOUND ID# 618712 2700 1/2 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 Pres Mult Usage 0161420 P 01/27/11 02/25/11 29 00166 00166 1 Next Reading Date 03/29/11 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this $11.38 month. Call us at 261.8222 if we can be of more Previous Balance assistance. Payment -Thank You -11.38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 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. 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 02/28/2011 7 a.m. to 6 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 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 312!11 116789 5100 E. 116th Rowing Well 1 -Feb 160.17 2128111 1095795 1430 E. 96th St. S. Trailhead 28 -Jan 213.59 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 25 -Feb 2/28111 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 31 -Jan 11.38 985559 Storage Maint. Bldg. 2410 W. 116th St. 25 -Feb 1220879 3030 W. 116th St. W. Park house 25 -Feb Total 385.14 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 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 385.14 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 160.17 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 213.59 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 -Mar 2011 MdL:&= Signature 385.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CIT`!OF- CARMEL Billing Summary o $428.40 03/22/2011 116807 o e -=a _o o $462.41 $462.41 $0.00 $428.40 $428.40 Account Activity 02/17/2011 Payment Thank You 462.41 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 428.40 Number Use From To Days Prev Pros Mult Usage 0153655 P 01/28/11 02/28/11 31 15523 19803 1 4280 Next Reading Date 03/30/11 Present Reading Estimated Important Information Status of Account 116807 Thank you for the opportunity to serve you this Previous Balance $462.41 month. Call us at 261.8222 if we can be of more Payment Thank You 462.41 assistance. Metered Electric and Other Services 428.40 Total Account balance $428.40 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 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.; IDL Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER 1 company VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 480.00 $428.40 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 Thursday, March 10, 2011 Chief of Police 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)) 03/10/11 monthly payment $428.40 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 Umam WIN, CITY OF CARMEL Balling Summate s $1,216.15 03/22/2011 124279 o �o $1,241.41 $1,241.41 $0.00 $1,216.15 $1,216.15 Account Activity 02/1712011 Payment Thank You 1,241.41 Metered Electric and Other Services Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 672.02 Number Use From To Days Prey Pres Mult Usage 0633701 P 01/28/11 02/28/11 31 05261 05309 200 9600 Next Reading Date 03/30/11 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 544.13 Number Use From To Days Prey Pres Mult Usage 0989934 P 01/28/11 02/28/11 31 05443 05496 100 5300 Next Reading Date 03/30/11 Important Information Status of Account 124279 Total Number of Services 2 Previous Balance $1,241.41 Total Services Billed 2 Payment Thank You 1,241.41 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,216.15 month. Call us at 261.8222 if we can be of more Total Account Balance $1,216.15 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. 02/28/2011 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 anAEs m Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $21,594.88 03/25/2011 1397294 vo —o o 0 $21,535.87 $21,535.87 $0.00 $21,594.88 $21,594.88 Account Activity 02/17/2011 Payment Thank You 21,535.87 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 21,594.80 Number Use From To Days Prev Pros Mult Usage 0005257 P 01/28/11 02/28/11 31 06134 06358 750 168000 5005257 R 01/28/11 02/28/11 31 01479 01527 750 36000 0009651 P 01/28/11 02/28/11 31 06053 06286 750 174750 5009651 R 01/28/11 02/28/11 31 03181 03305 750 93000 6005257 D 01/28/11 02/28/11 31 582 1 582 Actual Billed Amount Energy' 342750 342750 15,979.16 RkVAh 129000 129000 0.00 Demand 582 582 6,109.76 Power Factor 94% 494.04 Next Reading Date 03/30/11 21,594.88 Important Information Status of Account 1397294 Thank you for the opportunity to serve you this Previous Balance $21,535.87 month. Call us at 261.8222 if we can be of more Payment Thank You 21,535.87 assistance. Metered Electric and Other Services 21,594.88 Total Account Balance $21,594.88 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 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/03/2011 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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company VOUCHER 107233 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 022811 01- 7150 -03 $544.13 022811 01- 7152 -05 $672.02 22�t1.n 3 Voucher Total $1 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 022811 $1,216.15 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 Date Officer CITY OF CARMEL Billing Summate $11,585.39 03/25/2011 116806 17 �e �o v o 72,701.179 $12,001.19 $0.00 $11,585.39 $11,585.39 Account Activity f C 3 02/17/2011 Payment Thank You U 12,001.19 Metered Electric and Other Services Service Address: ##WATER DEPT -GRAY RD STATION ID##61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,543.34 Number Use From To Days Prev Pres Mult Usage 0009239 P 01/28/11 02/28/11 31 23087 23262 300 52500 5009239 R 01/28/11 02/28/11 31 13720 13820 300 30000 6009239 D 01/28/11 02/28/11 31 193 1 193 Actual Billed Amount Energy 52500 52500 2,535.08 RkVAh 30000 3n000 0.00 Demand 193 193 2,036.15 Power Factor 87% 27.89 Next Reading Date 03/30/11 4,543.34 Questions: Call 317.251.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/03/2011 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 PgAES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 J j S 317.261.8222 1PLpower,com ompany 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 1,900.61 Number Use From To Days Prev ?res Mult Usage 0009533 P 01/28/11 02/28/11 31 01172 01289 200 23400 5009533 R 01/28/11 02/28/11 31 00531 00582 200 10200 6009533 D 01/28/11 02/28/11 31 71 1 71 Actual Billed Amount Energy 23400 23400 1,187.20 RkVAh 10200 10200 0.00 Demand 71 71 749.05 Power Factor 92% 35.64 Next Reading Date 03/30/11 1,900.61 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 2,611.69 Number Use From To Days Prev Pres Mult Usage 0006709 P 01/28/11 02/28/11 31 20173 20397 100 22400 5006709 R 01/28/11 02/28/11 31 14830 14998 100 16800 6006709 D 01/28/11 02/28/11 31 135 1 135 o Actual Billed Amount Energy 22400 22400 1,140.87 RkVAh 16800 16800 0.00 Demand 135 135 1,424.25 e Power Factor 80% 46.57 Next Reading Date 03/30/11 2,611.69 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 2,529.75 Number Use From To Days Prev Pros Mult Usage 0995267 P 01/28/11 02/28/11 31 14412 14765 i0o 29 Next Reading Date 03/30/11 .Important Information Status of Account 116806 Total Number of Services 4 Previous Balance $12,001.19 Total Services Billed 4 Payment Thank You 12,001.19 Thank_ you -for- the- oppe)rtc,ni -fy- to s=rva you 'ch_s Metered. Electric. -and Other.Services 41.585,39 month. Call us at 261.8222 if we can be of more Total Account Balance $11,585.39 assistance. 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. BILL DATE Account 116806 03/03/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER p c S ny VOUCHER 104257 WARRANT ALLOWED 153000 IN SUM OF IPL PO 110 PO BOX 110 WAT INDIANAPOLIS, IN 46206 OPERA776Ns Carmel 'Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $11,585.39 Voucher Total $11,585.39 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 3!7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 116806 $11,585.39 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 Date Officer CITY OF CARMEL S Billing Summary s FIRE DEPARTMENT $1,842.89 03/22/2011 736499 o o $1,903.17 $1,903.17 $0.00 $1,842.89 $1,842.89 Account Activity 02117/2011 Payment Thank You 1,903.17 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 1,197.46 Number Use From To Days Prev Pres Mult Usage 0006049 P 01/26/11 02/24/11 29 16728 16860 100 13200 Next Reading Date 03/28/11 Service Address: FIRE STATION 3 1D##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 496.22 Number Use From To Days Prev Pres Mult Usage 0588654 P 01/28/11 02/28/11 31 20321 25297 1 4976 Next Reading Date 03/30/11 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.26 Number Use From To Days Prev Pres Mult Usage 0492812 P 01/28/11 02/28/11 31 14647 14769 1 122 Next Reading Date 03/30/11 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. 02/28/2011 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 P.nIES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 P"- IPLpower.com Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.41 Number Use From To Days Prey Pres Mult Usage 0750133 P 01/28/11 02/28/11 31 12315 12418 1 103 Next Reading Date 03/30/11 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.35 Number Use From To Days Prey Pres Mult Usage 0510270 P 01/27/11 02/25/11 29 11822 11914 1 92 Next Reading Date 03/29/11 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD x CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.80 Number Use From To Days Prey Pres Mult Usage g 0659902 P 01/24/11 02/25/11 32 12529 12636 1 107 a Next Reading Date 03/29/11 Service Address: TORNADO SIREN ID##542286 MOM 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.24 Number Use From To Days Prey Pres Mult Usage 0573642 P 01/27/11 02/25/11 29 11651 11742 1 91 Next Reading Date 03/29/11 Service Address: TORNADO SIREN ID## 542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.35 Number Use From To Days Prey Pres Mult Usage 0127753 P 01/27/11 02/25/11 29 12043 12135 1 92 Next Reading Date 03/29/11 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Mstor Reading Bill Reading Charges 21.80 Number Use From To Days ?rev Pres Mult Usage 0666472 P 01/28/11 02/28/11 31 12812 12919 1 107 Next Reading Date 03/30/11 BILL DATE FIRE DEPARTMENT Account 736499 02/28/2011 I Page 2 of 3 S PRINTED ON RECYCLED PAPER PC--1-�any INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AEs company Important Information Status of Account 736499 Total Number of Services 9 Previous Balance $1,903.17 Total Services Billed 9 Payment Thank You 1,903.17 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,842.89 month. Call us at 261.8222 if we can be of more Total Account Balance $1,842.89 assistance. 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. o �o �o o BILL DATE 6 FIRE DEPARTMENT Account 736499 02/28/2011 Page 3 of 3 PRINTED ON RECYCLED PAPER P.nAE5 any VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 910 Indianapolis, IN 46206 $1,842.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept_ INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 736499 I 43- 480.00 I $1,842.89 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 MAR 14 ?nil 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 $1,842.89 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