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197042 05/10/2011
a- CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $6,096.38 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 197042 CHECK DATE: 5/1012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,736.83 736499 1125 4348000 11.38 1069103 1125 4348000 78.62 1095795 1125 4348000 158.80 116789 1125 4348000 228.06 1220879 1125 4348000 545.73 925743 1125 4348000 34.78 985559 2201 4348000 87.27 1174571 2201 4348000 48.48 1230619 2201 4348000 76.52 1230630 2201 4348000 136.54 124282 2201 .4348000 13.85 1257158 2201 4348000 81.39 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $6,096.38 CARMEL, INDIANA 46032 Po BOX iio o Vi a+ INDIANAPOLIS IN 46206 CHECK NUMBER: 197042 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 51.92 1302810 2201 4348000 128.95 1409082 2201 4348000 34.20 1441315 2201 4348000 47.09 1441913 2201 4348000 33.12 1490928 2201 4348000 52.80 1490929 2201 4348000 22.20 1510549 2201 4348000 44.21 1516938 2201 4348000 6.87 6062 2201 4348000 1,683.70 751382 651 5023990 753.07 124279 CITY OF CARMEL Billing Summary $753.07 05/23/2011 124279 Ills o o o $885.71 -$885.71 $0.00 $753.07 1 $753.07 c 4, 14tiui 04/14/2011 Payment Thank You 885.71 Mefered..El ®ctrlc and #her Servic®s,_ Service Address: ELECTRIC HEAT ADMINISTRATION BLDG ID# 54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading o Charges 220.59 Number Use From To Days Prey Pros Mult Usage 0633701 P 03/28/11 04/29/11 32 05337 05352 200 3000 Next Reading Date 05/31/11 Service Address: 96TH STREET LIFT STATION #16) ID #54703 1304 RANDAL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 532.48 Number Use From To Days Prey Pros Mult Usage 0989934 P 03/30/11 04/29/11 30 05544 05595 100 5100 Next Reading Date 05/31/11 tm 001 ld�n# 1n(Qktna On ',Sb#tIS .c� #.ACCC�unt �124�73 Total Number of Services 2 Previous Balance $885.71 Total Services Billed 2 Payment Thank You 885.71 Thank you for the opportunity to serve you this Metered Electric and Other Services 753.07 month. Call us at 261.8222 if we can be of more Total Account Balance $753.07 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. 04/2912011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; page 1 of Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an If company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. e o o BILL DATE Account 124279 04/2912011 1 Page 2 of 2 PRINTED ON RECYCLED PAPER panAES ny i i I i VOUCHER 115048 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 042911 01- 7150 -03 $532.48 042911 01- 7152 -05 $220.59 Voucher Total $753.07 Cast 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 515!2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2011 042911 $753.07 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 Summary L CARMEL STREET DEPT $47.09 05/23/2011 1441913 $104.17 $104.17 $0.00 $47.09 1 $47.09 a 0ta[ttt.Attvl 04 /1 412 01 1 Payment Thank You 104.17 Metered: Electric :and ©;ther Servlces, Service Address: SALT BARN ID## 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 47.09 Number Use From To Days Prey Pres Mult Usage 0209935 P 03/30/11 04/29/11 30 15987 16350 1 363 Next Reading Date 05/31/11 Status, OA t cco:un,1441913 F.r. lntportant Information;: Et Thank you for the opportunity to serve you this Previous Balance $104.17 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 104.17 Metered Electric and Other Services 47.09 Total Account Balance $47.09 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. 04/29/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; PwIls Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $128.95 05/23/2011 1409082 $143.33 $143.33 $0.00 $128.95 $128.95 ...AID c�ulr►# >klvity....i:: 04/14/2011 Payment Thank You 143.33 Metered Electric and Other S:ervlces... 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 128.95 Number Use From To Days Prev Pres Mult Usage 0202258 P 03/30/11 04/29/11 30 33088 34283 1 1195 Next Reading Date 05/31/11 F' F ':L <.vF .a ,FaFE, u Fs. :•i�Fi<i F� w portant lnformatlon x F`kFF�,:.. Status o count f Ac 1409082 Thank you for the opportunity to serve you this Previous Balance $143.33 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 143.33 Metered Electric and Other Services 128.95 Total Account Balance $128.95 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. 04/29/2011 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 p L 5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $51.92 05/23/2011 1302810 MITI o $55.17 $0.00 $51.92 1 $51.92 #tilt tl. tY 04/14/2011 Payment Thank You -55.17 Metered Electric'and.Other,.Servlces Service Address: TRAFFIC SIGNAL ID# 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.92 Number Use From To Days Prey Pres Mult Usage 0183491 P 03/30/11 04/29/11 30 18853 19265 1 412 Next Reading Date 05/31/11 c 4, .r elm` octant IMormatlot `F; 4 Status oflAcc "oust 1302810 Thank you for the opportunity to serve you this Previous Balance $55.17 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 55.17 Metered Electric and Other Services 51.92 Total Account Balance $51.92 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. 04/29/2011 L 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 P Automated assistance available 24 hours a day ny CITY OF CARMEL t� Billing Summary $81.39 05/23/2011 1263280 -Offiffil e $105.44 -$105.44 $0.00 $81.39 1 $81.39 -;i AcatiiRt Atiui s iiiiiiai €i iiiiiiiiiiiiiiii €i €i €iai? `iiiiiiiii 04/14/2011 Payment Thank You 105.44 Metered: El ectricand O.ther._Se'rvices 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 34.20 Number Use From To Days Prev Pres Mult Usage 0200837 P 03/29/11 04/28/11 30 10760 10992 1 232 Next Reading Date 05/27/11 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 47.19 Number Use From To Days Prev Pros Mult Usage 0181180 P 03/30/11 04/29/11 30 29414 29778 1 364 Next Reading Date 05/31/11 ltrtpalrkall(> ..tntQrtrtl #icah S.tatus o1. Acca':uir>It 126328a Total Number of Services 2 Previous Balance $105.44 Total Services Billed 2 Payment Thank You 105.44 Thank you for the opportunity to serve you this Metered Electric and Other Services 81.39 month. Call us at 261.8222 if we can be of more Total Account Balance $81.39 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. 04/29/2011 �i Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. iD L Closed Saturday and Sunday anAEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $13.85 05/23/2011 1257158 $13.85 1 $13.85 $0.00 $13.85 $13.85 _Actu>f<ttlri::::_ ty 04/14/2011 Payment Thank You -13.85 Metered,Electric =and Other Se3rvices:. Service Address: ID# 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.85 Number Use From To Days Prev Pres Mult Usage 0184638 P 03/30/11 04/29/11 30 01385 01410 1 25 Next Reading Date 05/31/11 Thank you for the opportunity to serve you this Previous Balance $13.85 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 13.85 Metered Electric and Other Services 13.85 Total Account Balance $13.85 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. 04/29/2011 Yv� Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; a P Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $76.52 05/23/2011 1230630 911111121 $75.13 $75.131 $0.001 $76.52 1 $76.52 1 V 04/1412011 Payment Thank You -75.13 d Oth S Metered an er. ervicos:. Service Address: STREET LIGHT FOR ROUNDABOUT I D# 652009 11599 IN ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 76.52 Number Use From To Days Prey Pres Mult Usage 0175406 P 03/30/11 04/29/11 30 49472 50154 1 662 Next Reading Date 05/31/11 Aj*Po_ f nor Att r c Thank you for the opportunity to serve you this Previous Balance $75.13 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -75.13 Metered Electric and Other Services 76.52 Total Account Balance $76.52 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. 04/2912011 ipL 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 RECYCLE[) PAPER .,A,s Automated assistance available 24 hours day CITY OF CARMEL Billing Summary MO $48.48 05/23/2011 1230619 11 1 1 111 41 11 111 girl 931fin"a Effim $53.10 -$53.10 $0.00 $48.48 $48.48 "`?;i'':'?':[s s ii?_ €i €i i €i €i al_ €i €s =a' 04/14/2011 Payment Thank You -53.10 Met ®re dElectricand,_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 48.48 Number Use From To Days Prev Pres Mult Usage 0105028 P 03/30/11 04/29/11 30 26572 26949 1 377 Next Reading Date 05/31/11 �F<'. .F .K�:' Fir,+r�i'<V;'• EFn' i(i(h4 i' 'Ei2 E 4`' �Ir rs. flm octant Inflar att P_..........9.......M.._ Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $53.10 assistance. Payment Thank You -53.10 Metered Electric and Other Services 48.48 Total Account Balance $48.48 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. 04/29/2011 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 V 11 Billing Summary CARMEL STREET DEPARTMENT $136.54 06/23/2011 124282 ON RIE 01=1i $138.41 $138.41 $0.00 $136.54 $136.54 04/14/2011 Payment Thank You 138.41 red, !ectric aind,. ther Senrlces 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 136.54 Number Use From To Days Prev Pres Mult Usage 0215524 P 03/30/11 04/29/11 30 09413 10685 1 1272 Next Reading Date 05/31/11 bF E -y� .c� -F:wu `u``.rt..5::: ::Important tttfflrrmatton F F FF Fh fit..- Sfatu, of „Account 14282 Thank you for the opportunity to serve you this Previous Balance $138.41 month. Call us at 261.8222 if we can he of more assistance. payment Thank You 138.41 Metered Electric and Other Services 136.54 Total Account Balance $136.54 RECALL NOTICE- -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA' on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. Questions: Call 317.261.8222 Tall Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/29/2011 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 ff company CITY OF CARMEL Billing Summary $1,683.70 05/25/2011 751382 _o o o e $1,682.58 $1,682.58 $0.00 $1,683.70 $1,683.70 04/14/2011 Payment Thank You 1,682.58 Metered..Electric.'and Othelr.Sen/ices_ Service Address: ID# 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.35 Number Use From To Days Prev Pres Mult Usage 0716970 P 03/30/11 04/29/11 30 17665 17807 1 142 Next Reading Date 05/31/11 Service Address: TRAFFIC L!GI-iT /NW CORNER 96TH COLLEGE ID# 606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.87 Number Use From To Days Prev Pres Mult Usage 0774397 T 03/30/11 04/29/11 30 37129 37317 1 188 Next Reading Date 05/31/11 Lightpng..SeNic es 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. 05/03/2011 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 m AE' Automated assistance available 24 hours a day PRINTED ON RECVCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 E 317.261.8222 IPLpower.COm an AS comP. ny Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 04/2011 69 175 W MV POST TOP a 15.51 EA Charges 1,485.39 04/2011 17 150 WATT HIPS OVERHEAD a 10.60 EA 04/2011 8 175 WATT MV OVERHEAD g 9.69 EA 04/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 04/2011 3 250 WATT HIPS OVERHEAD a 13.33 EA 04/2011 2 150 WATT HPS FIBERGLASS COLUMN 15.82 EA 04/2011 2 100 WATT HIPS OVERHEAD a 9.09 EA 04/2011 1 100 W HIPS POST TOP a 15.26 EA 04/2011 1 175 WATT LIGHT a 6.87 EA 1 250 WATT HIPS OVERHEAD 13.33 /MONTH 0.89 Charges 0.89 03/29/2011 TO 03/31/2011 i 2 DAY PRORATION 1 175 W MV POST TOP a 15.51 /1MONTH -11.37 Charges -11.37 03/09/2011 TO 03/31/2011 -22 DAY PRORATION 1 100 W HIPS POST TOP al 15.26 /MONTH 11.19 Charges 11.19 03/09/2011 TO 0343112011( 22. DAY PRORATTDN �S 1 175 W MV POST TOP a 15.51 /MONTH S -11.37 Charges -11.37 03/09/2011 TO 03/31/2011 -22 DAY PRORATION l Service Address: ID# 36469 8 STREET LIGHTING e.. g CARMEL IN 46032 04/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 04/2011 1 TRAFFIC SIGNAL a 3.1500 EA 04/2011 1 TRAFFIC SIGNAL 55.8600 EA 04/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID# 657613 3715 POWER DR CARMEL IN 46033 -4723 04/2011 1 150 WATT HIPS REDDY SENT. a1 13.18 EA Charges 13.18 Service Address: ID# 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 04/2011 1 100 WATT LIGHT as 6.18 EA Charges 9.70 04/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA -Service-Address: iD,4 603073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 04/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 04/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA 4....I(nportat �nfar%n�►tia h,,, Status „bf Account 7 51382 Total Number of Services 7 Previous Balance $1,682.58 Total Services Billed 7 Payment Thank You 1,682.58 Thank you for the opportunity to serve you this Metered Electric and Other Services 55.22 month. Call us at 261.8222 if we can be of more Lighting Services 1,628.48 assistance. Total Account Balance $1,683.70 BILL DATE Account 751382 05/03/2011 Page 2 of 3 G) PRINTED ON RECYCLED PAPER pg; Sny BOARD OF PUBLIC WORKS L �S Billing Summary $6.87 05/25/2011 6062 1 Pi eo e o o o $6.87 -$6.87 $0.00 1 $6.87 $6.87 04/14/2011 Payment Thank You -6.67 Lighth S ®rvices Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 04/2011 1 175 WATT LIGHT a 6.87 EA Charges 6.87 ftrfl ktt iit ._I II ICh atfph.. :Statuls:.af Ac ot>tnt X062 p 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 Payment Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 RECALL NOTICE -NIGHT LIGHT: IPL fias been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m: 05/03/2011 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.,.,l 5 A utomated 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 $2,275.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $2,275.31 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 n r /Frida/May 06, 2011 L�A /',1 PI Street Commissioner Street COrrTn s5ioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 05/06/11 $2,275.31 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 2Q Clerk- Treasurer 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. I PO BOX 110 INDIANAPOLIS, IN 46206 an ti65 01.10 carRwrfy (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Elm 0 1 1 1 $158.80 05/25/2011 $1.63.77 Account Number 116789 CARMEL CLAY PARKS RECREATION SAY 0 4 2011 1 Billing Summary BY: t $156.93 $156.93 $0.00 $158.80 $1.58.80 tR'. .,b�. �#;"��"n.€ b#.<�" ":'E�:S�iJP�A "'�a� 9.:. 4 w 5 ',t a` n 1t,f�1 t1Ylt�'3 d m ._,kw.:...�.w:. m*l 04/14/2011 Payment Thank. You 156.93 M .7" bS,,, ago- a tip€'*„ 3 i t`''ry; xr 3� W »ae� -,a z+�w S r ff Km.^ `-.-n:• ..,.:,.,xizrc?.cairYl�, �k4s�..=car.� 1uICt0Ced �.`ICCCI'ECSII[� 01f1C1" SCCVICCS,�,j�. re� 5 a7 m s..� e,� �a „�...��R u...... Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 89.51 Number Use From To Days Prev Pres Mult Usage 0809335 P 03/30/11 04/29/11 30 96385 97179 1 794 Next Reading Date 05/31/11 �_.ov e 5� �.z;5''t* g F Lt hEtn Services �h E pia.'. ":z. �":�li:',:&4s�5h 4 s�..r ,.dy �&w .3"., .s ;a:. d '�t ._,.b. ,u.,,b aa.�,u» 1 .�'a, i um �,�«t k P%•'c _.tt...w; Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 04/2011 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 04/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 04/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 04/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Total Number of Services 3 Previous Balance $156.93 Total Services Billed 3 Payment Thank You 156.93 Metered Electric and Other Services 89.51 Lighting Services 69.29 Total Account Balance $158.80 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. RECALL NOTICE- -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. 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 05/03/2011 p.m. Tuesday Friday. Closed weekends. Visit 1PLpower.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 11.0 INDIANAPOLIS, IN 46206 r� h LLV 0110 cam, y (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $78.62 05/23/2011 $81.19 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary $175.64 $175.64 $0.00 $78.62 $78.62 "�i r .a 'i- r -E' a �a� s� Accpu�t �o ME �G�ar�E.� �o Ns_ 04/14/2011 Payment Thank You 175.64 's 2 4 �s� 17.a i,� m Tip'. "�!�^aK ti g IV "04 red Electric „and Other Seru�ces n wd.M. 'ux� '.;:...t.e,±r p,,,,.,„. x.(.,4 `%r:xa €:.fi.i`r. T`^7 :4 .,k S aa+'�.,�,...�h... e:�+ :•:.�ia ;c M...�,..... i& Rb Service Address: RESTROOM ID# 625036 MA Y 0 2 10 1 1 1430 E 96TH ST n i lJ CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Hill Reading Charges 76.62 Number Use From To Days Prev Pres Mult Usage 0936185 P 03/30/11 04/29/11 30 20574 21540 1 966 Next Reading Date 05/31/11 s':'P �2 F. E S L Important [nformatt ©n om i E ,Status of Account 109 Thank you for the opportunity to serve you this month. Call us at 261.8222 if )ve can be of more assistance. Previous Balance S175.64 Payment Thank You 175.64 Metered Electric and Other Services 78.62 Total Account Balance $78.62 RECALL NOTICE- -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71984 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. BILL DATE 04/29/2011 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerting your account. f For account history and other TPL 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 46206 anAc'S Mill (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $545.73 05/20/2011 $561 3 Account Number 71 (7 ME 925743 CARMEL CLAY PARKS &RECREATION APR 2 9 2011 Billing Summary BY: $828.11 $828.11 $0.00 $545.73 $545.73 1175; 04/14/2011 Payment Thank You 828.11 z �s.,, yam" �a �e� 'tea g ra• ?.x: a b" andOtherSer� -tees r <sv.,a.;,t�, >,,r,,. Service Address: ID# 584040 2700 W l 16TH ST CARMEL TN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Hill Reading Charges 531.55 Number Use From To Days Prev Pres Mult Usage 0136763 P 03/29/11 04/28/11 30 67487 72576 1 5089 Next Reading Date 05/27/11 i f a'�, r:;�i ao`a?E'''�°I"'r Cy 1 a�..s 1a 1 htEfl S�CVICeS" k r s a r�a."�;� �r°�.,�„ �h�..af.:, a�,.�w.�� �m ta�,����w�.,�.���,�wL g ifs_ Service Address: TD# 591301 E 96TH NORA LN CARMEL TN 46032 03/2011 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Total Number of Services 2 Previous Balance $828.11 Total Services Billed 2 Payment Thank You -828,11 Metered Electric and Other Services 531.55 Lighting Services 14.18 Total Account Balance $545.73 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. RECALL NOTICE- -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71984 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. 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 04/28/2011 p.m. Tuesday Friday. Closed weekends. Visit TPLpower.com for account information and resources concerning your account. For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LICHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206- 1 p= S 0110 ing (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 t 1 1 i► 1 1 $11.38 05/24/2011 $11.93 Account Number 67 E7`7? 1069103 CARMEL CLAY PARKS RECREATION MAY 0 3 2011 Billing Summary BY: $11.38 $11.38 $0.00 $11.38 $11.38 i 3 g TM Qx �c�x 04/14/2011 Payment Thank You -11.38 0 ete, atld `OtheirS C Service Address: METER BY MOUND ID# 618712 2700 1/2 W 1 16TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 03/29/11 04/28/11 30 00166 00166 1 Next Reading Date 05/27/11 M s s .ark £"tw1 s�;'c°^�era- k"�� n �F�' e •tom av° E" Importantinformtion� Status ofAccount 810691'03 a 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 11.38 Total Account Balance S1 138 RECALL NOTICE- -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. if you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. BILL DATE New IPL customer service call center hours are now in effect. 05/02/2011 The new hours are 7 a.m. to 7 p.m. Monday and 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 46206- pz�AE5 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $34.78 05/20/2011 $36.03 Account Number 985559 CARMEL CLAY PARKS RECREATION APR 2 2011 Billing Summary 1 1 1 950.64 $50.64 $0.00 $34.78 $34.78 w P4�G(01111tf�Ctl�It 4w e�Z s .,c.���.+ 04/14/2011 Payment Thank You -50.64 'f.'4g' 'R `v��, I MC�ersd Electric and Othcr ICCS r aA c re'f; Aes.t� Service Address: FIRE STATION #2 ID# 467704 2410 W 1 16TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.78 Number Use From To Days Prev Pres Mult Usage 0137641 P 03/29/11 04/28/11 30 36460 36698 1 238 Next Reading Date 05/27/11 1 m ortani T 1�rmatio 4aue 120 status ofA "ccourst 985559: Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance S50.64 Payment Thank You -50.64 Metered Electric and Other Services 34.78 Total Account Balance 534.78 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 04/28/2011 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 46206 Px4 l, 0110 sn (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E l 16TH ST CARMEL IN 46032 -3455 $228.06 05/20/2011 $23511 CITY OF CARME a Acc ount N ]APR 101 t 1220879 CARMEL CLAY PARKS RECREATION Billing Summary W...._.- $401.30 $401.30 $0.00 $228.06 $228.06 �w raaQ i 's� p 2 c e rstlCC 011fit .tiltl�lt m. m.. -ter 04/14/2011 Payment Thank You 401.30 a ga a r b i� n9 .1 �'s�;! a 3 Meter�ed Electrrc and tccsE� g, MV A: Service Address: ID# 467652 3030 W l 16TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elect Heat /1 Family Meter Meter Reading Bill Reading Charges 221.19 Number Use From To Days Prev Pres Mult Usage 0993451 P 03/28/11 04/28/11 31 7026 7070 80 3520 Next Reading Date 05/27/11 siw Service Address: ID# 652817 3030 W 1 16TH ST CARMEL IN 46032 -9563 03/2011 1 175 WATT LIGHT 6.67 EA Charges 6.87 ,5=3 Im artant Informatton� Status of Account 1220$79 ._P ..M xx Total Number of Services 2 Previous Balance $401.30 Total Services Billed 2 Payment Thank You 401.30 Metered Electric and Other Services 221.19 Lighting Services 6.87 Total Account Balance S22 9.06 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. 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 04/28/2011 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 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 513!11 116789 5100 E. 116th Flowin Well 1 -A r 158.80 30 -Mar 78.62 4129111 1095795 1430 E. 96th St. S. Trailhead 4/28/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic si naI 29 -Mar 545.73 5/2/11 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 31 -Mar 11.38 4/28/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 29 -Mar 34.78 4/28/11 1220879 3030 W. 116th St. W. Park house 29 -Mar 228.06 5100 E 116th St. Flowing Well Floodlights Total 1,057.37 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 1,057.37 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 116789 4348000 158.80 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 78.62 bill(s) is (are) true and correct and that the 1125 925743 4348000 545.73 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 34.78 received except 1125 1220879 4348000 228.06 4 -May 2011 Signature 1,057.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary P. FIRE DEPARTMENT $1,736.83 05/23/2011 736499 o o o 0 $1,797.88 $1,797.88 $0.00 $1,736.83 $1,736.83 ccetiih 1k >kf tl.: 04/14/2011 Payment Thank You 1,797.88 MeW d: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 1,227.12 Number Use From To Days Prey Pros Mult Usage 0006049 P 03/28/11 04/27/11 30 16998 17132 100 13400 Next Reading Date 05/26/11 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 360.09 Number Use From To Days Prey Pros Mult Usage 0588654 P 03/30/11 04/29/11 30 29234 32778 1 3544 Next Reading Date 05/31/11 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.99 Number Use From To Days Prey Pros Mult Usage 0492812 P 03/30/11 04/29/11 30 14889 15007 1 118 Next Reading Date 05/31/11 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. 04/29/2011 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.,,IES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 462080110 317.261.8222 IPLpower.com 1 an AES company Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.22 Number Use From To Days Prev Pres Mult Usage 0750133 P 03/30/11 04/29/11 30 12519 12619 1 100 Next Reading Date 05/31/11 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.93 Number Use From To Days Prev Pros Mult Usage 0510270 P 03/29/11 04/28/11 30 12019 12116 1 97 Next Reading Date 05/27/11 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.41 Number Use From To Days Prev Pros Mult Usage Z-- g 0659902 P 03/28/11 04/28/11 31 12740 12842 1 102 o e o 8 Next Reading Date 05/27/11 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.82 Number Use From To Days Prev Pres Mult Usage 0573642 P 03/29/11 04/28/11 30 11844 11940 1 96 Next Reading Date 05/27/11 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.64 Number Use From To Days Prev Pros Mult Usage _0127.753 P_03/29/11. 04/28/11 30 12236 12330 1 94 Next Reading Date 05/27/11 Service Address: TORNADO SIREN ID## 542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.61 Number Use From To Days Prev Pres Mult Usage 0666472 P 03/30/11 04/29/11 30 13023 13127 1 104 Next Reading Date 05/31/11 BILL DATE FIRE DEPARTMENT Account 736499 04/29/2011 I Page 2 of 3 PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company #i ipc ti irtt lnfarrx�a�.�lri :_ii: Status .o _Accnunfi 736499..... Total Number of Services 9 Previous Balance $1,797.88 Total Services Billed 9 Payment Thank You 1,797.88 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,736.83 month. Call us at 261.8222 if we can be of more Total Account Balance $1,736.83 assistance. RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. S C e c v o BILL DATE FIRE DEPARTMENT Account 736499 04/29/2011 Page 3 of 3 PRINTED ON RECYCLED PAPER PanAE Sny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,736.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 736499 I 43- 480.00 I $1,736.83 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 MAY —9 x.2011 7 V ,o d i 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 invoices) or bill(s)) 736499 $1,736.83 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL Billing Summary $87.27 05/24/2011 1174571 o —o o o $93.67 $93.67 $0.00 $87.27 1 $87.27 s; €s€ A At a?lG>x�. I i a 04/14/2011 Payment Thank You -93.67 Metered: Electric and Qther. Services; Service Address: ID# 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.42 Number Use From To Days Prev Pres Mult Usage 0110224 P 03/29/11 04/28/11 30 69739 70024 1 285 Next Reading Date 05/27/11 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 Pres Mult Usage 0170843 P 03/29/11 04/28/11 30 00000 00000 1 Next Reading Date 05/27/11 Service Address: STREET LIGHT ID# 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.47 Number Use From To Days Prev Pres Mult Usage 0199071 P 03/29/11 04/28/11 30 09808 10063 1 255 Next Reading Date 05/27/11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 05/02/2011 -d 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 i PRINTED anAE Automated assistance available 24 hours a day ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ILJ an AE 317.261.8222 1PLpower.com company t:i:::i:::::::::::;;::::::::zz::::: ;;:::z;::::::::::::::::::::::::;;:� t 1 T 4571 n a 11106 fttl: f MIA h u f I Uif.iccovas Total Number of Services 3 Previous Balance $93.67 Total Services Billed 3 Payment Thank You -93.67 Thank you for the opportunity to serve you this Metered Electric and Other Services 87.27 month. Call us at 261.8222 if we can be of more Total Account Balance $87.27 assistance. RECALL NOTICE--NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint '71980 USA' on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. o o 8 BILL DATE Account 1174571 05/02/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary $52.80 05/23/2011 1490929 o e IF 11 11 I $57.52 $57.52 $0.00 $52.80 $52.80 ._...-..._z_._ ii f1 ?R I ll t }l tlV t5► 04/14/2011 Payment Thank You -57.52 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 52.80 Number Use From To Days Prev Pres Mult Usage 0185052 P 03/30/11 04/29/11 30 28689 29110 1 421 Next Reading Date 05/31/11 lm octant In At.. ,Status of A`ccot `nt 1490929 �4 p Thank you for the opportunity to serve you this Previous Ralance $57.52 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 57.52 Metered Electric and Other Services 52.80 Total Account Balance $52.80 RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/29/2011 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 �t Billing Summary $44.21 05/23/2011 1516938 _o e o $0.00 $0.00 $0.00 $44.21 $44.21 F F 'kF etere d.:Electr(c and Other Services;..,. Service Address: TRAFFIC SIGNAL ID##693404 t� 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.11 Number Use From To Days Prev Pros Mult Usage 0774319 P 03/30/11 04/29/11 30 00041 00272 1 231 Next Reading Date 05/31/11 Rate SS Secondary Service(Small) Charges 10.10 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0774319 P 03/14/11 03/30/11 16 00000 00041 1 41 Next Reading Date 04/29/11 Prorated Billing Important Information �F of;Account,151,6,9313;, Thank you for the opportunity to serve you this Previous Balance $0.00 month. Call us at 261.8222 if we can be of more assistance. Metered Electric and Other Services 44.21 Total Account Balance $44.21 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/29/2011 IDI 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 PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $22.20 05/20/2011 1510549 ve a $11.38 $11.38 $0.00 $22.20 $22.20 04/14/2011 Payment Thank You -11.38 Metered Electric?'and Other Services:..;.. Service Address: ID{# 692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.20 Number Use From To Days Prev Pros Mult Usage 0225743 P 03/29/11 04/28/11 30 00000 00110 1 110 Next Reading Date 05/27/11 lm oriitnt Information 44 ke4` 4 Status ofrAccount <1510549 Thank you for the opportunity to serve you this Previous Balance $11.38 month. Call us at 261.8222 if we can be of more Payment Thank You -11.38 assistance. Metered Electric and Other Services 22.20 Total Account Balance $22.20 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/28/2011 �l 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�--,-Ilpl-ny S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER CITY OF CARMEL p�•�, Billing Summary $33.12 05/20/2011 1490928 �o _o 0 $36.42 $36.42 $0.00 $33.12 $33.12 z400duM#.__.. tlutty............................_............................................................... 04/14/2011 Payment Thank You -36.42 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 33.12 Number Use From To Days Prev Pres Mult Usage 0165627 P 03/29/11 04/28/11 30 20106 20327 1 221 Next Reading Date 05/27/11 F, (rnportant,lniorinatton;x� F <,_k� Status of, 1490928;,,..,,, Thank you for the opportunity to serve you this Previous Balance $36.42 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 36.42 Metered Electric and Other Services 33.12 Total Account Balance $33.12 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. 04/28/2011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Saturday and Sunday p L Closed Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $34.20 05/20/2011 1441315 ma p $36.13 -$36.13 $0.00 $34.20 1 $34.20 a A�cE�unt Actlui i s t 04/14/2011 Payment Thank You -36.13 e ;Met' d':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 34.20 Number Use From To Days Prev Pres Mult Usage 0993707 P 03/29/11 04/28/11 30 0547 0779 1 232 Next Reading Date 05/27/11 nt, Information �4,�,�.�,<f Status oi;Acco,;unt 1441315,,,,,.,, Thank you for the opportunity to serve you Previous Balance $36.13 month. Call us at 261.8222 if we can he of more Payment Thank You -36.13 assistance. Metered Electric and Other Services 34.20 Total Account Balance $34.20 RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint '71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/28/2011 Walk -In Office Hours:,Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. -'5 P.M. Closed Saturday and Sunday P.nAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. IPALCO ALLOWED 20 IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $273.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member 2201 43- 480.00 $184.28 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $89.52 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 Thu s day ay 05, 201'1 Street Commissioner 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)) 04/30/11 $184.28 05/02/11 $89.52 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