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Home My WebLink About197997 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 t ONE CIVIC SQUARE IPL CHECK AMOUNT: $2,536.09 CARMEL, INDIANA 46032 PO BOX 110 c ate INDIANAPOLIS IN 46206 CHECK NUMBER: 197997 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,815.39 736499 1125 4348000 11.47 1069103 1125 4348000 30.16 1095795 1125 4348000 163.22 116789 1125 4348000 122.10 1220879 1125 4348000 177.28 925743 1125 4348000 27.13 985559 2201 4348000 33.12 1441315 2201 4348000 30.28 1490928 2201 4348000 57.58 1490929 2201 4348000 32.93 1510549 2201 4348000 35.43 1516938 CITY OF CARMEL Billing Summary $33.12 06/21/2011 1441315 g $34.20 $34.201 $0.00 05/20/2011 Payment Thank You -3420 rvce Metered Service Address: TRAFFIC SIGALS/STREET LIGHTS I D# 590860 10600 TOWN R D CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.12 Number Use From To Days Prev Pres Mult Usage 0993707 P 04/28/11 05/27/11 29 0779 1000 1 221 Next Reading Date 06/28/11 z S tatus In or 4U I f tio bf."A00 4 MPP Thank you for the opportunity to serve you this Previous Balance $34.20 month. Call us at 261.8222 if we can be of more Payment Thank You -34.20 assistance. Metered Electric and Other Services 33.12 Total Account Balance $33.12 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. 05/27/2011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; PC. Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day nAE S com pa ny CITY OF CARMEL Billing Summary *F $30.28 06/21/2011 1490928 $33.12 1 $33.12 $0.00 $30.28 $30.28 ul(it Actly 05/20/2011 Payment Thank You -33.12 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 30.28 Number Use From To Days Prev Pres Mult Usage 0165627 P 04/28/11 05/27/11 29 20327 20519 1 192 Next Reading Date 06/28/11 k,Important� informati on ;Status of "Account 1490928 Thank you for the opportunity to serve you this Previous Balance $33.12 month. Call us at 261.8222 if we can be of more Payment Thank You -33.12 assistance. Metered Electric and Other Services 30.28 Total Account Balance $30.28 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. 05/27/2011 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..AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $32.93 06/21/2011 1510549 $22.20 $22.20 $0.00 $32.93 $32.93 ty 05/20/2011 Payment Thank You -22.20 'Ellectril Metered 6 And Otheris&V.Ic4s Service Address: I D# 692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.93 Number Use From To Days Prev Pres Mult Usage 0225743 P 04/28/11 05/27/11 29 00110 00329 1 219 Next Reading Date 06/28/11 005% 'fitliniforma ion f'ACCo ''fit'l .10549 1U Thank you for the opportunity to serve you this Previous Balance $22.20 month. Call us at 261.8222 if we can be of more assistance. payment -Thank You -22.20 Metered Electric and Other Services 32.93 Total Account Balance $32.93 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. 05/27/2011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day company 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)) 06/03/11 $96.33 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $96.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 480.00 $96.33 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 Friday, Jun 0 2011 All Jai h'- 14 A" Street Commissioner Stre�ti Cost distribution ledger classification if claim paid motor vehicle highway fund CITY oFcAnwcL ��^UU^ ��UnoU�� Summary FIRE DEPARTMENT �1 815�� O�/�2/�O1� ��4�� $1,736.83 $1,736.83 $0.00 $1,815.39 $17,815.379 05/20/2011 Payment Thank You -1'736.83 |U!||||||U||N||||NUN|UU|||||||��||�:��|'��||��:��U��||||UUNK�|||||||U|U||UU|U||||UN8||U|U|||||||U|||||||UUN||||||||||||||||||||||||||||||UU||||||||| m|m/::mmn:':m/||:::|m|/m'::::::on:o:::::::mn::::'i:::mN0�¢��n�U��XN�'|�m�x��:��d��||m'|::m|'::|'|m:'|:::':::|:::mmm':m/mm:�mm::::mo::mnm::m/|/o Service Address: /o#»oorvo 3610 w106Tn ST cxnusL IN 46032'9607 Rate oo Secondary Service(Small) we+ur mater Reading eizz Reading Charges 1 Number Use From To Days pra" pres nuz+ Usage 0006049 p 04/27/11 05/26/11 cp zrzau 17266 zoo 13400 Next Reading Date 06/27/11 Service Address: FIRE STATION #u 1 o#53116 10601uxKssnonson CAewcL/w4mnos Rate os Secondary Service(Small) Meter Meter Reading aizz Reading Charges onr.m Number use From To Days p,av pr== nuz+ Usage 058865+ p 04/29/11 os/oz/zz oc nerra 37066 z ocao mov+ Reading Date 06/29/11 Service Address: TORNADO SIREN /o#u4uuno 11590 HovsnaT/cxwo cARweL/w4nnuo Rate so Secondary Service(Small) n=+e, me+a, n==ui"g eizz nuaui"o ch=,seo 2181 Number Use From To Days p,e" pres nuz+ Usage 0492812 p 04/29/11 05/31/11 ou zsoor zszou z zus Next Reading ma+o oa/ep/zz Questions: Cm|| 317.201.8222 Toll Free: 888201.8222 BILL DATE Telephone Hours: Mon 7u.m. '7pm.; Tuey- Fri 7a.m. 8 p.m. 05m1a011 VVu|k'|n Office Hours: Mon Fri 7 a.m. 6 pm.; Page 1 of Tues 'Thuns 8 um. '5 P.M. I Closed Saturday and Sunday pmw`snow RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY i P P.O. Box 110 Indianapolis, IN 46206 -0110 ',n'5 317.261.8222 IPLpower.com ny Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.11 Number Use From To Days Prey Pres Mult Usage 0750133 P 04/29/11 05/31/11 32 12619 12727 1 108 Next Reading Date 06/29/11 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.53 Number Use From To Days Prey Pres Mult Usage 0510270 P 04/28/11 05/27/11 29 12116 12209 1 93 Next Reading Date 06/28/11 Service Address: TORNADO SIREN ID# 542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.02 Number Use From To Days Prey Pres Mult Usage 0659902 P 04/28/11 05/27/11 29 12842 12940 1 98 o Next Reading Date 06/28/11 Service Address: TORNADO SIREN ID #542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.53 Number Use From To Days Prey Pres Mult Usage 0573642 P 04/28/11 05/27/11 29 11940 12033 1 93 Next Reading Date 06/28/11 Service Address: TORNADO SIREN ID# 542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.44 Number Use From To Days Prey Pres Mult Usage 0127753 P 04/28/11 05/27/11 29 12330 12422 1 92 Next Reading Date 06/28/11 Service Address: TORNADO SIREN ID# 542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.52 Number Use From To Days Prey Pres Mult Usage 0666472 P 04/29/11 05/31/11 32 13127 13239 1 112 Next Reading Date 06/29/11 BILL DATE FIRE DEPARTMENT Account 736499 05/31/2011 Page 2 of 3 o PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com P.,..A 5 Fmportant.lniortriatlon S:tatus .:nf.Account. 736489 Total Number of Services 9 Previous Balance $1,736.83 Total Services Billed 9 Payment Thank You 1,736.83 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,815.39 month. Call us at 261.8222 if we can be of more Total Account Balance $1,815.39 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. 4 ♦VJ�i t C O p BILL DATE FIRE DEPARTMENT Account 736499 05/31/2011 Page 3 of 3 PRINTED ON RECYCLED PAPER pA S n y 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 $1,815.39 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,815.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 736499 I 43- 480.00 I $1,815.39 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 jUN e 4099 rte Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 p,.aes 46206 -0110 camprny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $163.22 06/24/2011 $168.33 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments -j Other Items Current Total Balance Charges $158.80 $158.80 $0.00 $163.22 $163.22 Account Activity 05/20/2011 Payment Thank You 158.80 Metered Electric and Other Services g Service Address: ID# 54677 ,)!)N 0 3 2111 5100 E 116TH ST CARMEL IN 46033 BY Rate SS Secondary Service (Small) Meter Meter Reading Bill Reading Charges 93.93 Number Use From To Days Prev Pres Mult Usage 0809335 P 04/29/11 05/31/11 32 97179 98010 1 831 Next Reading Date 06/29/11 Lighting Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 05/2011 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 05/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 05/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 05/2011 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 $158.80 Payment Thank You 158.80 Metered Electric and Other Services 93.93 Thank you for the opportunity to serve you this month. Call Lighting Services 69.29 us at 261.8222 if we can be of more assistance. Total Account Balance $163.22 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 BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 06/02/2011 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 r p s 46206 -0110 "y (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $30.16 06/22/2011 $31.27 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items +Current Charges Total $78.62 $78.62 $0.00 $30.16 $30.16 Account Activity 05/20/2011 Payment Thank You -78.62 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 30.16 Number Use From To Days Prev Pres Mult Usage 0936185 P 04/29/11 05/31/11 32 21540 21808 1 268 Next Reading Date 06/29/11 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $78.62 Payment Thank You -78.62 Metered Electric and Other Services 30.16 Total Account Balance $30.16 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 BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 05131/2011 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit JUN 4 H IPLpower.com for account information and resources U UN U 6 concerning your account. BY: INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services, visit IPLoower.com. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN anAES 46206-0110 CQ "y (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $177.28 06/21/2011 $182.38 s Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Current Balance -Payments Other Items Charges To $545.73 $545.73 $0.00 $177.28 $177.28 Account Activity 05/20/2011 Payment Thank You D 545.73 Metered Electric and Other Services A Y 3 12011 Service Address: ID# 584040 2700 W 116TH ST BY. CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 163.10 Number Use From To Days Prev Pres Mult Usage 0136763 P 04/28/11 05/27/11 29 72576 74118 1 1542 Next Reading Date 06/28/11 Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 04/2011 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance $545.73 Payment Thank You 545.73 Metered Electric and Other Services 163.10 Thank you for the opportunity to serve you this month. Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $177.28 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 BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 05/27/2011 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 nnAES 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $11.47 06/21/2011 $12.02 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $11.38 $11.38 $0.00 $11.47 $11.47 Account Activity 05/20/2011 Payment- Thank You -11.38 Metered Electric and Other Services 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 11.47 Number Use From To Days Prev Pres Mult Usage 0161420 P 04/28/11 05/27/11 29 00166 00167 1 1 Next Reading Date 06/28/11 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $11.38 assistance. Payment Thank You -11.38 Metered Electric and Other Services 11.47 Total Account Balance $11.47 New IPL customer service call center hours are now in BILL DATE 0 c�y7 effect. The new hours are 7 a.m. to 7 p.m. Monday and 05/27/2011 �1 Lei 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and 201 resources concerning your account. MAY 3 BY: INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services, visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN anAES w 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $27.13 06/21/2011 $28.15 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous payments Other Items Current Total Balance Charges $34.78 $34.78 $0.00 $27.13 $27.13 Account Activity 05/20/2011 Payment Thank You -34.78 Metered Electric and Other Services Service Address: FIRE STATION #2 ID# 467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.13 Number Use From To Days Prev Pres Mult Usage 0137641 P 04/28/11 05/27/11 29 36698 36858 1 160 Next Reading Date 06/28/11 Important Information Status of Account 985559 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $34.78 assistance. Payment Thank You -34.78 Metered Electric and Other Services 27.13 Total Account Balance $27.13 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 05/27/2011 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. I M MAY 1 "Ip0 Y 3 12011 BY: For account history and other IPL information and services visit IPLoower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany tinted IPL bills click here. PO BOX 110 INDIANAPOLIS, IN anAES 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $122.10 06121/2011 $125.97 Account dumber CITY OF CARMEL 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total $228.06 $228.06 $0.00 $122.10 $122.10 Account Activity 05/2012011 Payment Thank You 228.06 Metered Electric and Other Services Service Address: ID# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 115.23 Number Use From To Days ?rev Pres Mult Usage 0993451 P 04/28/11 05/21/11 29 7070 7069 80 1520 Next Reading Date 06/26/11 Lighting Services Service Address ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 04/2011 1 175 WATT LIGHT 0 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total services Billed 2 Previous Balance $228.06 Payment Thank You 228.06 Metered Electric and Other Services 115.23 Thank you for the opportunity to serve you this month. Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $122.10 Tip (25 M New IPL customer service call center hours are now in effect. BILL DATE D The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 05/27/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com 2011 M A F4 `y Y for account information and resources concerning your account. BY: i 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 612/11 116789 5100 E. 116th Flowing Well 3 -Ma 163.22 5131111 1095795 1430 E. 96th St. S. Trailhead 29-Apr 30.16 5/27/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 28 -Apr 177.28 5/27/11 1069103 West Pk -Meter by Mound -2700 112 W 116th St 2 -Ma 11.47 5127/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 28 -Apr 27.13 5/27/11 1220879 3030 W. 116th St. W. Park house 28-Apri 122.10 5100 E 116th St. Flowing Well Floodlights Total 531.36 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 Voucher No, Warrant No, 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 531.36 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept 1125 116789 4348000 163.22 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 30.16 bill(s) is (are) true and correct and that the 1125 925743 4348000 177.28 materials or services itemized thereon for 1125 1069103 4348000 11.47 which charge is made were ordered and 1125 985559 4348000 27.13 received except 1125 1220879 4348000 122.10 3 -Jun 2011 Signature 531.36 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary $57.58 06/22/2011 1490929 $52.80 -$52.80 $0.00 $57.58 $57.58 Account Activity: 05/20/2011 Payment Thank You -52.80 flA ®tared EI'ectricand .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 57.58 Number Use From To Days Prev Pres Mult Usage 0185052 P 04/29/11 05/31/11 32 29110 29575 1 465 Next Reading Date 06/29/11 .a: Information. Thank you for the opportunity to serve you this Previous Balance $52.80 month. Call us at 261.8222 if we can be of more Payment Thank You 52.80 assistance. Metered Electric and Other Services 57.58 Total Account Balance $57.58 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. 05/31/2011 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.nIES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $35.43 06/22/2011 1516938 $44.21 44.21 $0.00 $35.43 "$3543 Account ActlWtty 05/2012011 Payment Thank You -44.21 14Aetered.l�lectrieand Other tat'vhce Service Address: TRAFFIC SIGNAL IDfi 693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meier Meter Reading Bill Reading Charges 35.43 Number Use From To Days ?rev Pres Mult Usage 0774319 P 04/29/11 05/31/11 32 00272 00514 1 242 Next Reading Date 06/29/11 fmporta rzt.I ttfo..l"tnatia... Status cif Account.14, t 53t Thank you for the opportunity to serve you this Previous Balance $44. month. Call us at 261.8222 it wa can bo of more assistance. Payment Thank You -44.21 Metered Electric and Other Services 35.43 Total Account Balance $35.43 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. 0513112011 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 S A utomated assistance available 24 hours a day PRINTED ON RECYCLEp PAPER ny 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)) 06/03/11 $93.01 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 VOUCHER NO. WARRANT NO. ALLOWED 20 I PALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $93.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $93.01 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 Friday J ne 03, 2011 0 b v S reet Commissi Street CcTrilt1¢nissioner Cost distribution ledger classification if claim paid motor vehicle highway fund