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Home My WebLink About198385 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $38,764.27 INDIANAPOLIS IN 46206 CHECK NUMBER: 198385 CHECK DATE: 6/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 211.84 116807 2201 4348000 82.15 1174571 2201 4348000 52.01 1230619 2201 4348000 77.93 1230630 2201 4348000 139.92 124282 2201 4348000 13.97 1257158 2201 4348000 78.98 1263280 2201 4348000 50.61 1302810 2201 4348000 129.29 1409082 2201 4348000 40.08 1441913 2201 4348000 6.87 6062 2201 4348000 1,695.37 751382 601 5023990 10,476.48 116806 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $38,764.27 INDIANAPOLIS IN 46206 CHECK NUMBER: 198385 CHECK DATE: 612112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 667.21 1242791 651 5023990 25,041.56 1397294 CITY OF CARMEL Billing Summary Amount Due Due Date Account Numb $25,041.56 06/27/2011 1397294 O ther Previous Balance Paymentso-'-fl-) $21,329.30 $21,329.30 $640.09 $24,401.47 $25,041.56 In;; 0 ou -Ity 05/31/2011 Payment Thank You 21,329.30 05/28/2011 Late Payment Charge for 05/04/2011 Bill 640.09 8_i C €111 l"H i Hf i?S CAS'... c i?? `s ssss Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID##678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Charges 24,401.47 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0005257 P 04/29/11 05/19/11 20 06751 06897 750 109500 0018154 P 05/19/11 05/31/11 12 00000 00084 750 63000 5005257 R 04/29/11 05/19/11 20 01612 01643 750 23250 5018154 R 05/19/11 05/31/11 12 00000 00018 750 13500 0009651 P 04/29/11 05/19/11 20 06752 06925 750 129750 0018153 P 05/19/11 05/31/11 12 00000 00102 750 76500 5009651 R 04/29/11 05/19/11 20 03539 03624 750 63750 5018153 R 05/19/11 05/31/11 12 00000 00052 750 39000 6005257 D 04/29/11 05/19/11 20 0 1 0 6018154 D 05/19/11 05/31/11 12 667 1 667 Actual Billed Amount Energy 378750 378750 17,979.57 RkVAh 139500 139500 0.00 Demand 667 667 6,975.06 Power Factor 94% 553.16 Next Reading Date 06/29/11 24,401.47 Meter Has Been Changed 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. 06/03/2011 alk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 im Tues Thurs 8 a.m. 5 P.M. closed Saturday and Sunday PRINTED ON RECYCLED PAPER �o aa5 Automated assistance available 24 hours a day DIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com company lm ortan nfortnatlan; S..t;M .-A Thank you for the opportunity to serve you this Previous Balance $21,329.30 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -21,329.30 Late Payment Charge 640.09 Metered Electric and Other Services 24,401.47 Total Account Balance $25,041.56 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 1397294 06/03/2011 Page 2 of 2 1 P.n1E5 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $667.21 06/22/2011 124279 A N o $753.07 -$753.07 $0.00 $667.21 $667.21 ..:..AGCOtant.Actiut 05/20/2011 Payment Thank You 753.07 Metre Elec rlcan er rvices, d.._ t d._Qth _S Service Address: ELECTRIC HEAT ADMINISTRATION BLDG IDS{ 54694 9651 HAZEL DELL PKWY 0 INDIANAPOLIS IN 46280 1 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 96.09 Number Use. From To Days Prey Pres Mult Usage 0633701 P 04/29/11 05/31/11 32 05352 05358 200 1200 Next Reading Date 06/29/11 Service Address: 96TH STREET LIFT STATION #16) Il54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) l� 3 Meter Meter Reading Bill Reading i Charges 571.12 Number Use From To Days Prey Pros Mult Usage 0989934 P 04/29/11 05/31/11 32 05595 05650 100 5500 l 1 Next Reading Date 06/29/11 1 Status:oi Acctiittt 24278 1 mP.ortartt .I ntolriittattarw:.... Total Number of Services 2 Previous Balance $753.07 Total Services Billed 2 Payment Thank You 753.07 Thank you for the opportunity to serve you this Metered Electric and Other Services 667.21 month. Call us at 261.8222 if we can be of more Total Account Balance $667.21 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. 05/31/2011 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 P.,.. S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 m 317.261.8222 IPLpower.com PanAE S 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. Z I e o BILL DATE Account 124279 05/31/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company VOUCHER 115230 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 053111 01- 7150 -03 $571.12 053111 01- 7152 -05 $96.09 C�531 0.7(54.03 �50�1l.56 ,2 s 10 '67 Voucher Total 21 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 6/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2011 053111 $667.21 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 O r CITY OF CARMEL Billing Summary A $10,476.48 06/27/2011 116806 o $9,031.88 $9,031.88 $271.171 $10,205.31 1 $10,476.48 Account; Ai 05/31/2011 Payment Thank You -9,031.88 05/28/2011 Late Payment Charge for 05104/2011 Bill Meter4�d�!Elii6tric��and"Other. Sewiddt Service Address: #WATER DEPT-GRAY RD STATION I D# 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Motor Reading. Bill Reading Charges 4,200.08 Number Use From To Days Prev Pres Mult Usage '0009239 P 04/29/11 05/17/11 18 23505 23584 300 24300 0018203 P 05117111 05/31/11 14 00000 00093 300 27900 5009239 R 04/29/11 05117111 18 13971 14023 300 15600 5018203 R 05/17/11 05/31/11 14 00000 00052 300 15600 6009239 D 04/29/11 05/17/11 18 0 1 0 6018203 D 05/17/11 05/31/11 14 156 1 156 Actual Billed Amount Energy 52200 52200 2,567.07 RkVAh 31200 31200 0.00 Demand 156 156 1,645.80 Power Factor 86% 12.79 Next Reading Date 06/29/11 4,200.08 Motor Has Been Changed 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. 06/03/2011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page I of 3 ipl Tues Thurs 8 a.m, 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 E 317.261.8222 IPLpower.com an AS 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 1,700.42 Number Use From To Days Prev Pres Mult Usage 0009533 P 04/29/11 05/19/11 20 01495 01531 200 7200 0018152 P 05/19/11 05/31/11 12 00000 00065 200 13000 5009533 R 04/29/11 05/19/11 20 00672 00688 200 3200 5018152 R 05/19/11 05/31/11 12 00000 00027 200 5400 6009533 D 04/29/11 05/19/11 20 0 1 0 6018152 D 05/19/11 05/31/11 12 64 1 64 Actual Billed Amount Energy 20200 20200 1,056.73 RkVAh 8600 8600 0.00 Demand 64 64 675.20 Power Factor 92% 31.51 Next Reading Date 06/29/11 1,700.42 Meter Has Been Changed Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 yf. Rate SL Secondary Service(Large) Charges 1,710.96 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage e 0006709 P 04/29/11 05/19/11 20 20538 20561 100 2300 0018161 P 05/19/11 05/31/11 12 00000 00011 100 1100 5006709 R 04/29/11 05/19/11 20 15110 15130 100 2000 5018161 R 05/19/11 05/31/11 12 00000 00009 100 900 6006709 D 04/29/11 05/19/11 20 0 1 0 6018161 D 05/19/11 05/31/11 12 131 1 131 Actual Billed Amount Energy 3400 3400 263.80 RkVAh 2900 2900 0.00 Demand 131 131 1,382.05 Power Factor 76% 65.11 Next Reading Date 06/29/11 1,710.96 Meter Has Been Changed 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 2,593.85 Number Use From To Days Prev Pres Mult Usage 0995267 P 04/29/11 05/31/11 32 15153 15447 100 29400 Next Reading Date 06/29/11 fi Important Jntormatiorr S64" ..440- Account 176806 Total Number of Services 4 Previous Balance $9,031.88 Total Services Billed 4 Payment Thank You 9,031.88 Thank you for the opportunity to serve you this Late Payment Charge 271.17 month. Call us at 261.8222 if we can be of more' Metered Electric and Other Services 10,205.31 assistance. Total Account Balance $10,476.48 BILL DATE Account 116806 06/03/2011 Page 2 of 3 PRINTED ON RECYCLED PAPER pam.A Sny VOUCHER 111429 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 Wq INDIANAPOLIS, IN 46209PERA7 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $10,476.48 Voucher Total $10,476.48 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Flo. 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 6/9/2011 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2011 116806 $10,476.48 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 GG`3< Date Officer CITY OF CARMEL Billing Summary $211.84 06/22/2011 116807 $140.57 -$140.57 $0.00 $211.84 $211.84 Accdunt Activity 05/13/2011 Payment Thank You 140.57 Meter ®d 1*lectwlc and. Q.ther::Servic ®s 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 211.84 Number Use From To Days Prey Pros Mult Usage 0153655 P 04/29/11 05/31/11 32 24486 26504 1 2018 Next Reading Date 66/29/11 Present Reading Estimated lmlportant Inforimat(an. Status.:ot..Accuunt 11'6807 Thank you for the oayorluni ty 'to svr ve you this Previous Balance $140.57 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 140.57 Metered Electric and Other Services 211.84 Total Account Balance $211.84 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.; rp,,.,A Tues Thu rs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $211.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 43- 480.00 $211.84 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, June 17, 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)) 06/10/11 monthly payment $211.84 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 4 Bolling Summary e o 1 $1,695.37 06/24/2011 751382 _o $1,683.70 $1,683.70 $0.00 $1,695.37 $1,695.37 Ac�o.pn. t Activlty 05/20/2011 Payment Thank You 1,683.70 Metered Electric and Other Services::.. Service Address: ID## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.89 Number Use From To Days Prev Pres Mult Usage 0716970 P 04/29/11 05/31/11 32 17807 17943 1 136 Next Reading Date 06/29/11 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698- E -96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.34 Number Use From To Days Prev Pres Mult Usage 0774397 T 04/29/11 05/31/11 32 37317 37518 1 201 Next Reading Date 06/29/11 Lighting Services 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. 06/02/2011 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 rg. ,A ES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES IPLpower.com company Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 05/2011 69 175 W MV POST TOP a 15.51 EA Charges 1,485.39 05/2011 17 150 WATT HPS OVERHEAD a 10.60 EA 05/2011 8 175 WATT MV OVERHEAD a 9.69 EA 05/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 05/2011 3 250 WATT HPS OVERHEAD a 13.33 EA 05/2011 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 05/2011 2 100 WATT HPS OVERHEAD a 9.09 EA 05/2011 1 100 W HPS POST TOP a 15.26 EA 05/2011 1 175 WATT LIGHT a 6.87 EA Service Address: I D## 36469 STREET LIGHTING CARMEL IN 46032 05/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 05/2011 1 TRAFFIC SIGNAL a 3.1500 EA 05/2011 1 TRAFFIC SIGNAL a 55.8600 EA 05/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID## 657613 3715 POWER DR CARMEL IN 46033 -4723 05/2011 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID## 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 05/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 05/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA k`F� M sx,,,<Impo`rtant lnforrnation Saatus,ot Account,751, „382 Total Number of Services 7 Previous Balance $1,683.70 Total Services Billed 7 Payment Thank You 1,683.70 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.23 month. Call us at 261.8222 if we can be of more Lighting Services 1,639.14 assistance. Total Account Balance $1,695.37 RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntar recall of certain night lightsdistributed 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 751382 06/02/2011 9 Page 2 of 2 PRINTED ON RECYCLED PAPER Pan, S ny BOARD OF PUBLIC WORKS Billing Summary $6.87 06/24/2011 6062 $6.87 $6.87 $0.00 $6.87 $6.87 Aa vltt Actlult 05/20/2011 Payment Thank You -6.87 Lighting Seivices Service Address: ID# 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 05/2011 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Itlip S3f��ht ..�[i�R?rtlpt�E�tyh... :::.:ii........ $�I 1S Of f1�C.9U111t 6U62 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $6'87 assistance. Payment Thank You -6.87 Lighting Services 6.87 Total Account Balance $6.87 RECALL NOTICE-- iNIGHT LIGHT. IPL has been made aware of the manufacturer's vuluntary 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. 06/02/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER canpany CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $139.92 06/22/2011 124282 $136.54 -$136.54 $0.00 $139.92 $139.92 Account Activity. 05/20/2011 Payment Thank You 136.54 :.:......Metered 1160iic'and;:.Other S evlc ®s I. 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 139.92 Number Use From To Days Prev Pres Mult Usage 0215524 P 04/29/11 05/31/11 32 10685 11979 1 1294 Next Reading Date 06/29/11 1'.r'rtiportant Infor:matign .....S.tatu§W Thank you for the opportunity to serve you this Previous Balance $136.54 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 136.54 Metered Electric and Other Services 139.92 Total Account Balance $139.92 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 1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $82.15 06/22/2011 1174571 s $87.27 -$87.27 $0.00 $82.15 $82.15 Acca.unt Atiu(ty 05/20/2011 Payment Thank You -87.27 .::::.......Motored; Electrlc..and Qther: Servlc ®s Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.94 Number Use From To Days Prev Pros Mult Usage 0110224 P 04/28/11 05/27/11 29 70024 70294 1 270 Next Reading Date 06/28/11 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 Pros Mult Usage 0170843 P 04/28/11 05/27/11 29 00000 00000 1 Next Reading Date 06/28/11 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges -32.83 Number Use From To Days Prev Pros Mult Usage 0199071 P 04/28/11 05/27/11 29 10063 10281 1 218 Next Reading Date 06/28/11 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. 05/31/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 VP.,., Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday 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 i p L IPLpower.com ny ......Important Information Status.ot:Acc....0 1 11745T1.... Total Number of Services 3 Previous Balance $87.27 Total Services Billed 3 Payment- Thank You -87.27 Thank you for the opportunity to serve you this Metered Electric and Other Services 82.15 month. Gall us at 261.8222 if we can be of more Total Account Balance $82.15 assistance. n BILL DATE Account 1174571 05/31/2011 1 Page 2 of 2 PRINTED ON RECYCLED PAPER ,.A E company CITY opoAnwsL ��^�8^ ��UonU�� 8�K�� Billing $52.01 00/22/2011 1230619 :��|��|||||U|||||||||||||||||||||||||�||||||||||||||||U||||K|||||U|||N|||||||||||||!|||||||||||||||||||||||U|||||�||||||||||||||(||||||||U||0| mmm||mmm�mn/m|mm/|/m/om'nm|'|:|m:mmmmmnmm|mm|::U|m|'mmnmm''Um/mm��m��/��N��m|/'m||xmm/mm/m/!|m/m/om//m:xmUom::nm'om||':n||'x||mm|m//m|mmmxmm/mm/mUn:: 05m0/2011 Payment Thank You -48.48 It Service Addres PUBLIC LIGHTING |oAemcoo onon1owEsTr|sLoBLVD INDIANAPOLIS |w4ouon Rate SS Secondary Service(Small) Meter Meter Reading oizz Reading Charges 52.01 Number Use From To Days Prev pres muz+ u"aoa vzusocm p 04/29/11 ns/oz/zz oc 26949 uroso z *oy mavt Reading ma+u 06/29/11 Thank you for the opportunity to serve you this Previous ae/nn�� $*o*» mumtx cazz us e+ c�z mcce �v can �a of �p,a assistance. Payment Thank You '48.48 wuto,e* Electric and Other Services 52o1 Total Account Balance $52o1 C>uou1innu: Call 317261.8222 Toll Free: 888261.8223 BILL DATE Telephone Hours: Mon 7n.m. '7p.m.; Tueo Fri 7am. 0 p.m. 05/31/2011 VVu|k'(n Office Hours: Mon Fri 7o.m. '0 pm.; Tueo'Thury8am.'5p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED oN RECYCLED PAPER g.p.� V CITY OF CARMEL Billing Summary $77.93 06/22/2011 1230630 $76.52 $76.52 $0.00 $77.93 $77.93 Accot.mt Activity 05/20/2011 Payment Thank You -76.52 flAeter ®d EI ®ctric 'and Other Se:rvic ®s Service Address: STREET LIGHT FOR ROUNDABOUT ID## 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 77.93 Number Use From To Days Prev Pres Mult Usage 0175406 P 04/29/11 05/31/11 32 50134 50804 1 670 Next Reading Date 06/29/11 lm...pnrtantlntnrmatlon;..i.. Status..oi' Account.. 123063.0... Thank you for the opportunity to serve you this Previous Balance $76.52 month. Call us at 261.8222 if we can be of more Y assistance. Payment Thank You 76.52 Metered Electric and Other Services 77.93 Total Account Balance $77.93 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. 05/31/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $13.97 06/22/2011 1257158 o $13.85 $13.85 1 $0.00 $13.97 $13.97 Account A�ctivtty..'... 05/20/2011 Payment Thank You -13.85 Met ®r ®d:l ®ctric.:.and (3ther Services;. Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.97 Number Use From To Days Prev Pres Mult Usage 0184638 P 04/29/11 05/31/11 32 01410 01436 1 26 Next Reading Date 06/29/11 .........Ilmpartant Information Satus.ot. Account.1257158 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 13.97 Total Account Balance $13.97 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 VP., Walk -In Offi ce Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $78.98 06/22/2011 1263280 $81.39 -$81.39 $0.00 $78.98 $78.98 Account Activity... 05/20/2011 Payment Thank You -81.39 Metered Electric ;and _O.ther Services` 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 33.03 Number Use From To Days Prev Pres Mult Usage 0200837 P 04/28/11 05/27/11 29 10992 11212 1 220 Next Reading Date 06/28/11 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 45.95 Number Use From To Days Prev Pres Mult Usage 0181180 P 04/29/11 05/31/11 32 29778 30126 1 348 Next Reading Date 06/29/11 Itnporaant Inior.matton S #a #us..oi'Account 1263280 Total Number of Services 2 Previous Balance $81.39 Total Services Billed 2 Payment Thank You -81.39 Thank you for the opportunity to serve you this Metered Electric and Other Services 78.98 month. Call us at 261.8222 if we can be of more Total Account Balance $78.98 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. 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�'---IPE- 5 A utomated assistance available 24 hours a d PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $50.61 06/22/2011 1302810 $51.92 -$51.92 $0.00 $50.61 $50.61 Accaunt.AGtivl 05/20/2011 Payment Thank You -51.92 Mtered:.El ®ctrlc: and..Uthgr Service Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 50.61 Number Use From To Days Prev Pros Mult Usage 0183491 P 04/29/11 05/31/11 32 19265 19660 1 395 Next Reading Date 06/29/11 1M 011U.- Intprmati4rt:..; S #atus. qt ;gccnunt 13E12810.....: Thank you for the opportunity to serve you this Previous Balance $51.92 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 51.92 Metered Electric and Other Services 50.61 Total Account Balance $50.61 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 r p Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday S A utomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $129.29 06/22/2011 1409082 Al a o $128.95 -$128.95 $0.00 $129.29 $129.29 Account Activity 05/2012011 Payment Thank You 128.95 Metered; El' ®ctric and .other Se.rvic ®s 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 129.29 Number Use From To Days Prev Pres Mult Usage 0202258 P 04/29/11 05/31/11 32 34283 35470 1 1187 Next Reading Date 06/29/11 irnportant.lnformation Status ot:'Account 1409.982: Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $128'95 assistance. Payment Thank You 128.95 Metered Electric and Other Services 129.29 Total Account Balance $129.29 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.; 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 CITY OF CARMEL Billing Summary CARMEL STREET DEPT $40.08 06/22/2011 1441913 mmm $47.09 -$47.09 $0.00 $40.08 1 $40.08 Account: ctiulty 0512 0/2 01 1 Payment Thank You -47.09 fVletere..d::lectric and Other._Sewfc ®s Service Address: SALT BARN IDfi 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.08 Number Use From To Days Prev Pros Mult Usage 0209935 P 04/29/11 05/31/11 32 16350 16639 1 289 Next Reading Date 06/29/11 I'moortant. :1 nlormatlon Status:.:nf Account. .144:1913 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $47.09 assistance. Payment Thank You -47.09 Metered Electric and Other Services 40.08 Total Account Balance $40.08 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.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Au tomated 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 $2,367.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $2,367.18 I hereby certify that the attached invoice(s), or bil l(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ti ThursdayU, ne 16, 2011 Street Commissioner �JLI .l Qlol V J1 I II i 11C7.71V11 I 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)) 06/08/11 $2,367.18 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