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Home My WebLink About197527 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL !i CHECK AMOUNT: $30,361.18 CARMEL, INDIANA 46032 Po sox iio INDIANAPOLIS IN 46206 CHECK NUMBER: 197527 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 042911 21,329.30 OTHER EXPENSES 601 5023990 116806 9,031.88 OTHER EXPENSES CITY OF CARMEL Billing Summary�� $9,031.88 05/26/2011 116806 �o o 8 o $9,155.80 -$9,155.80 $0.00 $9,031.88 $9,031.88 1ty ......n 04/14/2011 Payment Thank You 8,155.80 Mdtered, _and Other Services Service Address: #WATER DEPT -GRAY RD STATION ID #61996 10675 N GRAY RD r n CARMEL IN 46033 v Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,503.87 Number Use From To Days Prev Pres Mult Usage 0009239 P 03/30/11 04/29/11 30 23388 23503 300 34500 5009239 R 03/30/11 04/24/11 '30 13897 13971 390 22200 6009239 D 03/30/11 04/29/11 30 170 1 170 Actual Billed Amount Energy 34500 34500 1,699.23 RkVAh 22200 22200 0.00 Demand 170 170 1,793.50 Power Factor 84% 11.14 Next Reading Date 05/31/11 3,503.87 Questions: Call 317.261.8222 Toil Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 05/04/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I 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 L INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 1LJ 317.261.8222 iPLpower.com fa ES company Service Address: PRODUCTION WELL ID #677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 1,854.57 Number Use From To Days Prev Pros Mult Usage 0009533 P 03/30/11 04/29/11 30 01375 01495 200 24000 5009533 R 03/30/11 04/29/11 30 00620 00672 200 10400 6009533 D 03/30/11 04/29/11 30 64 1 64 Actual Billed Amount Energy 24000 24000 1,213.52 RkVAh 10400 10400 0.00 Demand 64 64 675.20 Power Factor 92% 34.15 Next Reading Date 05/31/11 1,854.57 Service Address: PRODUCTION WELL ##20 ID# 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,885.57 Meter Meter Reading Bill Reading sk Number Use From To Days Prev Pros Mult Usage kvz' 0006709 P 03/30/11 04/29/11 30 20461 20538 100 7700 5006709 R 03/30/11 04/29/11 30 15050 15110 100 6000 6006709 D 03/30/11 04/29/11 30 131 1 131 e Actual Billed Amount Energy 7700 7700 459.52 o RkVAh 6000 6000 0.00 Demand 131 131 1,382.05 Power Factor 79% 44.00 Next Reading Date 05/31/11 1,885.57 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 1,787.87 Number Use From To Days Prev Pros Mult Usage 0995267 P 03/30/11 04/29/11 30 14952 15153 100 20100 Next Reading Date 05/31/11 F`s„�F,k'k`'.a,�;�, `y'` Irnportant,InforrnaU(� „r Status, of, Accoufi.t 806,,,,, Total Number of Services 4 Previous Balance $9,155.80 Total Services Billed 4 Payment Thank You 9,155.80 Thank you for the opportunity to serve you this Metered Electric and Other Services 9,031.88 month. Call us at 261.8222 if we can be of more Total Account Balance $9,031.88 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. BILL DATE Account 116806 05/04/2011 IF BPO% 1 Page 2 of 2 PRINTED ON RECYCLED PAPER P.nAES ny VOUCHER 111112 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 V S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $9,031_88 Voucher Total $9,031.88 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 5/10/2011 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 5/1012011 116806 $9,031.88 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 5)f P 4 Date Officer CITY OF CARMEL Billing Summary $21,329.30 05/26/2011 1397294 eo —o o $19,863.23 $19,863.23 $0.00 $21,329.30 $21,329.30 ty 04/1412011 Payment Thank You 19,863.23 hlietered :El ®ctrlc and: Qther..Serv(ces 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 21,329.30 Number Use From To Days Prev Pres Mult Usage 0005257 P 03/30/11 04/29/11 30 06556 06751 750 146250 5005257 R 03/30/11 34/29/11 30 01570 01612 750 31500 0009651 P 03/30/11 04/29/11 30 06505 06752 750 185250 5009651 R 03/30/11 04/29/11 30 03425 03539 750 85500 6005257 D 03/30/11 04/29/11 30 609 1 609 Actual Billed Amount Energy 331500 331500 15,437.86 RkVAh 117000 117000 0.00 Demand 609 609 6,384.62 Power Factor 94% 493.18 Next Reading Date 05/31/11 21,329.30 A i'f `.fi� NF�f .f ��hl F <k Ef f E, ME u FImportantlnfnrmatiOtt„ ot;Account,1397294 Thank you for the opportunity to serve you this Previous Balance $19,863.23 month. Call us at 261.8222 if we can be of more Payment Thank You 19,863.23 assistance. Metered Electric and Other Services 21,329.30 Total Account Balance $21,329.30 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. 05/04/2011 L Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P.,,AE5 Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower 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. o o o v BILL DATE Account 1397294 05104/2011 1 Page 2 of 2 PRINTED ON RECYCLED PAPER P S ny VOUCHER 115113 WARRANT ALLOWED 159000 IN SUM OF I P L 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- 7152 -05 $21,329.30 Voucher Total $21,329.30 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 5/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2011 042911 $21,329.30 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