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Home My WebLink About199264 07/12/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE 1PL I CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $2,487.03 INDIANAPOLIS IN 46206 CHECK NUMBER: 199264 CHECK DATE: 7/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 85.00 1174571 2201 4348000 48.26 1230619 2201 4348000 69.97 1230630 2201 4348000 123.91 124282 2201 4348000 13.76 1257158 2201 4348000 74.54 1263280 2201 4348000 45.29 1302810 2201 4348000 108.34 1409082 2201 4348000 35.33 1441315 2201 4348000 33.38 1441913 2201 4348000 31.15 1490928 2201 4348000 53.51 1490929 2201 4348000 33.74 1510549 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 CHECK AMOUNT: $2,487.03 Poeoxiio a INDIANAPOLIS IN 46206 CHECK NUMBER: 199264 CHECK DATE: 7/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 32.70 1516938 2201 4348000 6.87 6062 2201 4348000 1,691.28 751382 CITY OF CARMEL Billing Summary s�f S $33.74 07/20/2011 1510549 �o o $32.93 -$32.93 $0.00 $33.74 $33.74 IV, 06108/2011 Payment Thank You -32.93 :i Metered Electric,4nd Other Servlces Service Address: ID# 692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.74 Number Use From To Days Prev Pres Mult Usage 0225743 P 05/27/11 06/28/11 32 00329 00554 1 225 Next Reading Date 07/28/11 Irnportanf,I,ntormatlon Thank you for the- opporiuni to- serve ycu this Previous Baiarice $32.93 month. Call us at 261.8222 if we can be of more payment Thank You -32.93 assistance. Metered Electric and Other Services 33.74 Total Account Balance $33.74 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. 06/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $31.15 07/20/2011 1490928 vo o o o $30.28 -$30.28 $0.00 $31.15 "$3115 Iv ii I €i iiiiiii is :i; ..................._ttnt:14:~.. _qty..................... 06/08/2011 Payment Thank You -30.28 Metered'Electric and Other Services Service Address: METERED STREET LIGHT ID$# 633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.15 Number Use From To Days Prev Pres Mult Usage 0165627 P 05/27/11 06/28/11 32 20519 20718 1 199 Next Reading Date 07/28/11 ?sj'VF F F Ff F tmportantklnformation. F F ti..... Status oi; A..... nt,1490928,.......... Thank you for the opportunity _to- serve you this Previous- Balance month. Call us at 261.8222 if we can be of more assistance. payment Thank You 30.28 Metered Electric and Other Services 31.15 Total Account Balance $31.15 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. 06/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; IDI 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 ClITY0�CARIMEL Billing Summary 103M $35.33 07/20/2011 1441315 o S $33.12 $33.121 $0.001 $35.33 $35.33 ::::::::::::::::::::::::.:.:_mac 06/U8/2011 Payment Thank You -33.12 Ofh ory eas Service Address: TRAFFIC SIGALSISTREET LIGHTS I D# 590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.33 Number Use From To Days Prev Pres Mult Usage 0993707 P 05/27/11 06/28/11 32 1000 1241 1 241 Next Reading Date 07/28/11 1 us�:�d V1 Status, V N "'m Or Al 'illi"11"11, sGi• YCiA ihis _Pr6vibu_s_S5!6_n`ce $33.12 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -33.12 Metered Electric and Other Services 35.33 Total Account Balance $35.33 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. 06/28/2011 Walk-in Office Hours: Mon Fri 7 a.m. 6 p.m.; l an, Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday "Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ES CITY OF CARMEL M v Billing Summary a e e $32.70 07/21/2011 1516938 00 a o $35.43 1 -$35.43 $0.00 $32.70 $32.70 06/08/2011 Payment Thank You -35.43 Metered Etectrlc and Other Servlcss...::.. Service Address: TRAFFIC SIGNAL ID# 693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.70 Number Use From To Days Prev Pres Mult Usage 0774319 P 05/31/11 06/29/11 29 00514 00729 1 215 Next Reading Date 07/29/11 Itrti ortattt In #drrr atlon 4 Status AA cc. UR 1516938 Thank you for the opportunity to serve you this Previous Balance $35.43 month. Cal us at 261.8222 if we can be of more Payment_ _Thank You assistance. Metered Electric and Other Services 32.70 Total Account Balance $32.70 Questions: Call 317.261.8222 Toll Free: 888.261.8222 13ILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 06/29J2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 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 M Billing Summary $53.51 07/21/2011 1490929 =a $57.58 $57.58 $0.00 $53.51 $53.51 ::::::::::::::::':iii: ?iii =':1 06/08/2011 Payment Thank You -57.58 Metered Electric and Other.Servlces;..... 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 53.51 Number Use From To Days Prev Pres Mult Usage 0185052 P 05/31/11 06/29/11 29 29575 30000 1 425 Next Reading Date 07/29/11 ?.ak.F,.,tmportan1 11 nforririatlon Status, ot;Account,1490929„ Thank you for the opportunity to serve you this Previous Balance $57 "58 month.._ Call us at 261".8222 _if we can be of more Payment` Thank You =57:58 assistance. Metered Electric and Other Services 53.51 Total Account Balance $53.51 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. 06/29/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; ID LAu Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ff company CITY OF CARMEL Billing Summary $85.00 07/22/2011 1174571 vo _o $82.15 -$82.15 $0.00 $85.00 $85.00 06/23/2011 Payment Thank You -82.15 _Metered Electric.: and. Se rvices- Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.29 Number Use From To Days Prev Pros Mult Usage 0110224 P 05/27/11 06/28/11 32 70294 70585 1 291 Next Reading Date 07/28/11 Service Address: ID##592195 1351 W 116TH ST CARMEL -W -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 05/27/11 06/28/11 32 00000 00000 1 Next Reading Date 07/28/11 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.33 Number Use From To Days Prev Pros Mult Usage 0199071 P 05/27/11 06/28/11 32 10281 10502 1 221 Next Reading Date 07/28/11 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. 06/30/2011 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 Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER an AES company 4, INDIANAPOLIS POWER LIGHT COMPANY 1p P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 S 1PLpower.com ny `:``:i_ i iii:isi_ i�� `•.v iii''[iii ii ii =i��iiiii ii "iiiiiiiiiiiiiiiiiii iiiiiiiiiiiiiiiiiiiiiiiiiiii ............ii ......._fm crtarttanfrrtattr�n °iiii......:Statu ofAccaunt.91745T1....:.. p i..................... 5.......... Total Number of Services 3 Previous Balance $8215 Total Services Billed 3 payment Thank You -82.15 Thank you for the opportunity to serve you this Metered Electric and Other Services 85.00 month. Call us at 261.8222 if we can be of more Total Account Balance $85.00 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. CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $123.91 07/21/2011 124282 $139.92 -$139.92 $0.00 $123.91 1 $123.91 Ace:4t►ttlltivl:_ ty 06/23/2011 Payment Thank You 139.92 Metered Elec, and Other.Ser+/Ices.` 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 123.91 Number Use From To Days Prev Pres Mult Usage 0215524 P 05/31/11 06/29/11 29 11979 13114 1 1135 Next Reading Date 07/29/11 k ;Important Information Status, of Account,124282 Thank you for the opportunity to serve you this Previous Balance $139.92 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 139.92 Metered Electric and Other Services 123.91 Total Account Balance $123.91 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. 06/29/2011 Walk -in Office Hours: Mon Fri 7 a.m. 6 p.m.; inl 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 o o. 11 $48.26 07/21/2011 1230619 $52.01 -$52.01 $0.00 $48.26 1 $48.26 06/23/2011 Payment Thank You -52.01 Met ®red Electric.;and.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 48.26 Number Use From To Days Prev Pres Mult Usage 0105028 P 05/31/11 06/29/11 29 27358 27730 1 372 Next Reading Date 07/29/11 [mpottantInforrnationF �4 4 ti4 Status, of'Accoiint 1230619 Thank you for the opportunity to serve you this Previous Balance $52.01 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 52.01 Metered Electric and Other Services 48.26 Total Account Balance $48.26 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. 06/29/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; i D L 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 $69.97 07/21/2011 1230630 $77.93 $77.93 $0.00 $69.97 $69.97 jI 06/23/2011 Payment Thank You -77.93 stare lectrtc an her ery ces:.... 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 69.97 Number Use From To Days Prev Pres Mult Usage 0175406 P 05/31/11 06/29/11 29 50804 51395 1 591 Next Reading Date 07/29/11 .<<r,,:F F4 �Itnportant,intorrriation ,,f ;4 Status of Account 7230630 Thank you for the opportunity to serve you this Previous Balance $77.93 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 77.93 Metered Electric and Other Services 69.97 Total Account Balance $69.97 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. 06/29/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAES *Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $13.76 07/21/2011 1257158 $13.97 $13.97 $0.00 $13.76 $13.76 A ss`€ s i= _ui.. A.. 'x111 06/23/2011 Payment Thank You -13.97 All e ere ec c an Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.76 Number Use From To Days Prev Pres Mult Usage 0184638 P 05/31/11 06/29/11 29 01436 01460 1 24 Next Reading Date 07/29/11 <....,Itnportant Information„ F F Status, of Account,1257758 Thank you for the opportunity to serve you this Previous Balance $13.97 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 13.97 Metered Electric and Other Services 13.76 Total Account Balance $13.76 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. 06/29/2011 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 P ,,n S A utomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OpcoRwsL Billing ��on�� 8D��k�� ua�� $74.54 07/21/2011 1263280 06/23/201 Payment Thank You -78.98 Service Address: osConxT|vs usnT|ws |o#n7no7n 1149 1/2 w116Tn ST cxnmcL|w4«ouu Rate So Secondary Service(Small) Meter Meter Reading oizz Reading Charges 31.54 Number Use From To Days Prev p,us nuz+ wyoue ou000sr p 05/27/11 06/28/11 ou zzcze 11415 z 000 max+ Reading Date or/co/zz Service Address: STREET LIGHTS xTROUNDABOUT |o#sxveo1 1mmow GRAY eo CAmmcL|w4moou Rate sa Secondary Service(Small) Meter Meter Reading oizz Reading Charges 43.00 Number Use From To Days Prev pras nuz+ Usage ozozzeo p os/oz/zz 06/e9/11 uv 30126 30445 z ozp Next nuauioo oa+a or/up/zz �||��|��||��'|||||XU||||||U||U|UU|UUUU|UU| m�m�mm�m�m��|&��. ��j�8�N��N��N�N�N�N�mm|mmn�n� mm'/mn'm||mm/omm!mm/n�8�Q��o��/��o��Q8�BWm|m':::::m'U:'::::U: Total Number of Services u Previous Balance mropv Total Services oizzem c Payment Thank You 'ro.no Thank you for the opportunity to serve you this Metered Electric and Other oe,wcoo 74.54 mu"+h cozz us at 261 .8222 if we can be of more Total Account m74.54 assist m a��a. Questions: Ca/! 317261.8222 Toll Free: 888.261.0222 BILL DATE Telephone Hours: Mon 7m.m. 7 p.m.;Tuen' Fri 7a.m 0 p.m. 06m9m011 Walk-In Office Hours: Mon Fri 7 a.m. G p.m.; Tuas Thurs 8 a.m. 6 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER j a_nAE5 Automated assistance available 24 hours a day compang CITY OF CARMEL Billing Summary K 121,511 CARMEL STREET DEPARTMENT $45.29 07/21/2011 1302810 $50.61 $50.61 $0.00 $45.29 $45.29 t l l' 06/23/2011 Payment Thank You -50.61 Metered Electric and. Other. Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.29 Number Use From To Days Prev Pros Mult Usage 0183491 P 05/31/11 06/29/11 29 19660 20002 1 342 Next Reading Date 07/29/11 �4t: s,,:yTy. <:�cS�.. <fs.< <yh<ss<<.: <.:E 4 E <<<F �F. F Important Status, oVA.' 66unt,7302810 Thank you for the opportunity to serve you this Previous Balance $50.61 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 50.61 Metered Electric and Other Services 45.29 Total Account Balance $45.29 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. 06/29/2011 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 an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $108.34 07/21/2011 1409082 $129.29 L -$129.29 $0.00 $108.34 $108.34 ?'i €i'_'f A..crunt Aft ui tY 06/23/2011 Payment Thank You 129.29 Metered Electric `and Other Servic®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 108.34 Number Use From To Days Prev Pres Mult Usage 0202258 P 05/31/11 06/29/11 29 35470 36448 1 978 Next Reading Date 07/29/11 Status,of;Account 1409082;, Thank you for the opportunity to serve you this Previous Balance $129.29 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 129.29 Metered Electric and Other Services 108.34 Total Account Balance $108.34 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. 06/29/2011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; in l 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 $33.38 07/21/2011 1441913 o 7 40.08 -$40.08 $0.00 $33.38 "$3338 ty 06/23/2011 Payment Thank You -40.08 stare act c and:_° ther Services Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.38 Number Use From To Days Prev Pres Mult Usage 0209935 P 05/31/11 06/29/11 29 16639 16861 1 222 Next Reading Date 07/29/11 lfijNjtaj"nf rmation .F n k ,...Status, of,.Account,1441913 Thank you for the opportunity to serve you this Previous Balance $40.08 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 40.08 Metered Electric and Other Services 33.38 Total Account Balance $33.38 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. 06/29/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PC,,,,"IES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $1,691.28 07/26/2011 751382 o —o $1,695.37 $1,695.37 $0.00 $1,691.28 $1,691.28 na. 06/23/2011 Payment Thank You 1,695.37 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 22.98 Number Use From To Days Prev Pros Mult Usage 0716970 P 05/31/11 06/29/11 29 17943 18060 1 117 Next Reading Date 07/29/11 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 -698 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.42 Number Use From To Days Prev Pros Mult Usage 0774397 T 05/31/11 06/29/11 29 37518 37700 1 182 Next Reading Date 07/29/11 .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. 07/01/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 or 2 Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P'--' m-1'1- 5 nq INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 1 317.261.8222 P ..AES IPLpower.com ny Service Address: ID## 180 STREET LIGHTING CARMEL IN 46082 06/2011 69 175 W MV POST TOP a 15.51 EA Charges 1,485.39 06/2011 17 150 WATT HPS OVERHEAD a 10.60 EA 06/2011 8 175 WATT MV OVERHEAD a 9.69 EA 06/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 06/2011 3 250 WATT HPS OVERHEAD a 13.33 EA 06/2011 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 06/2011 2 100 WATT HPS OVERHEAD a 9.09 EA 06/2011 1 100 W HPS POST TOP a 15.26 EA 06/2011 1 175 WATT LIGHT a1 6.87 EA 1 100 WATT ZIPS OVERHEAD a 9.09 /MONTH 3.94 Charges 3.94 06/17/2011 TO 06/30/2011 13 DAY PRORATION 1 175 WATT MV OVERHEAD a 9.69 /MONTH -4.20 Charges -4.20 06/17/2011 TO 06/30/2011 -13 DAY PRORATION Service Address: I D## 36469 STREFT L!GIITING CARMEL IN 46032 06/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 06/2011 1 TRAFFIC SIGNAL a 3.1500 EA 06/2011 1 TRAFFIC SIGNAL a 55.8600 EA 06/2011 1 TRAFFIC SIGNAL a 59.0100 EA a o Service Address: ID## 657613 o 3715 POWER DR CARMEL IN 46033 -4723 06/2011 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges WAD Service Address: ID$# 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 06/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 06/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA 4.k <4: linportant,lnformatton., ,4fi 4. Status, of;Account,751382,,,;,,,;„ Total Number of Services 7 Previous Balance $1,695.37 Total Services Billed 7 Payment Thank You 1,695.37 Thank you for the opportunity to serve you this Metered Electric and Other Services 52.40 month. Call us at 261.8222 if we can be of more Lighting Services 1,638.88 assistance. Total Account Balance $1,691.28 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. BILL DATE 4 Account 751382 07/01/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER P�--1-11p!any S BOARD OF PUBLIC WORKS Billing Summary o r $6.87 07/26/2011 6062 _8 =a =o o $6.87 $6.87 $0.0 $$6.87 1 $6.87 ....................._Ac�GU .....ulfi 06/23/2011 Payment Thank You -6.87 Lighting Services Service Address: ID## 2240 3502 E 96Th ST INDIANAPOLIS IN 46240 06/2011 1 175 WATT LIGHT a 6.87 EA Charges 6.87 StatuS.:Of 14CG4y1lt1t :6x62 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 assistance. Payment =Thank You 6.87 Lighting Services 6.87 Total Account Balance $6.87 RECALL N0TICE NIGHT LIGHT: IPL has 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. 07/01/2011 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,487.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $271.43 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $2,215.60 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 moe July 11, 2011 r Street Com is loner stpeat: -i rfl4tssi r Titfe 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)) 06/30/11 $271.43 07/08/11 $2,215.60 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