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Home My WebLink About199319 07/19/2011 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $38,934.11 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 199319 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 44.20 116807 1120 4348000 2,153.96 736499 1125 4348000 127.41 116789 601 5023990 13,912.73 116806 651 5023990 649.02 124279 651 5023990 22,046.79 1397294 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 e, AA E5 46206 -0110 c'" (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $127.41 07/26/2011 $131.44 Account Number 0'` 7 7 116789 CARMEL CLAY PARKS RECREATION JUL 1 10 1 1 Billing Summary Previous Balance Payments other items Current Total Charges $163,22 $163.22 $0.00 $127.41 $127.41 Account Activity 06/08/2011 Payment Thank You 163.22 Metered Electric and Other Services Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary service (Small) Meter Meter Reading Bill Reading Charges 85.84 Number Use From To Days Prev Pres Mult Usage 0809335 P 05/31/11 06/29/11 29 98010 98761 1 751 Next Reading Date 07/29/11 Lighting Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 1 WOOD POLE WITH OVERHEAD FEED 3.52 /MONTH -1.76 Charges -1.76 05/16/2011 TO 05/31/2011 -15 DAY PRORATION 1 1000 WATT MV REDDY SENT. 22.27 /MONTH -11.14 Charges -11.14 05/16/2011 TO 05/31/2011 -15 DAY PRORATION Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 06/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 06/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARMEL IN 46033 1 WOOD POLE WITH OVERHEAD FEED 3.52 PER MONTH 1.64 Charges 10.97 06/17/2011 TO 06/30/2011 14 DAY PRORATION 1 400 WATT HPS FLOOD OVERHEAD 19.99 PER MONTH 9.33 06/17/2011 TO 06/30/2011 14 DAY PRORATION Important Information Status of Account 116789 Total Number of Services 4 Total Services Billed 4 Previous Balance $163.22 Payment Thank You 163.22 Metered Electric and Other Services 85.84 Thank you for the opportunity to serve you this month. Call Lighting Services 41.57 us at 261.8222 if we can be of more assistance. Total Account Balance $127.41 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. 1PL 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 07/01/2011 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoices) or bills Amount 711111 116789 5100 E. 116th Flowing Well 2 -Jun 127.41 1095795 1430 E. 96th St. S. Trailhead 29 -Jun 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 28 -Jun 1069103 West Pk -Meter by Mound -2700 112 W 116th St 30 -Jun 985559 Stora a Maint. Bldg. 2410 W. 116th St. 26-Jun 1220879 3030 W. 116th St. W. Park house 28 -Jun Total 127.41 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 127.41 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 116789 4348000 127.41 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 received except 1125 1220879 4348000 14 -Jul 2011 Signature 127.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary $649.02 07/21/2011 124279 o $667.21 $667.21 $0.00 $649.02 $649.02 s l lit# div3:: 06/23/2011 Payment Thank You -667.21 -M etered..Electric dnd O.ther._Ser+ric ®s::. Service Address: ELECTRIC HEAT ADMINSTRATION BLDG 1154694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 95.86 Number Use From To Days Prev Pres Mult Usage 0633701 P 05/31/11 06/29/11 29 05358 05364 200 1200 Next Reading Date 07/29/11 Service Address: 96TH STREET LIFT STATION 1 1154703 10301 RANDALL DR CARMEL IN 4 6033- Rate SS Secondary Service(Small) 7 Meter Meter Reading Bill Reading O I Charges 553.16 Number Use From To Days Prev Pros Mult Usage 0989934 P 05/31/11 06/29/11 29 05650 05703 100 5300 Next Reading Date 07/29/11 ctllttt.tl#irhiil__i';?''' Sta#usTAcCauinC._ 124279 P Total Number of Services 2 Previous Balance $667.21 Total Services Billed 2 Payment Thank You 667.21 Thank you for the opportunity to serve you this Metered Electric and Other Services 649.02 month. Call us at 261.8222 if we can be of more Total Account Balance $649.02 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. 06/29/2011 Walk -In Office Hours: Men Fri 7 a.m. 6 p.m.; Pagel 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 317.261.8222 IPLpower.com an AES company RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit IPLpower.com. g o —o vo BILL DATE 4 Account 124279 06/29/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER P.,MA Sny CITY OF CAF%`AEL Billing Summary Due Date Account Numbe $22,046.79 07/27/2011 1397294 &i Other Items' 'Current Charges Total $25,041.56 $25,041.56 $0.00 $22,046.79 $22,046.79 =:f::<:: Account. c v 06/23/2011 Payment Thank You 25,041.56 s:,: v a�1...., �c[ .._il. ®ctric::nCt:Utltlr:.S.ery ces ra Service Address: MTR 5257 -UNIT B- WASTEWA "i.LR TRMT PLANT I ID##678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large), Meter Meter Reading Bill Rvadin Charges 22 p46.79 Number Use From To Days Pi Pies Mult Usage 0018154 P 05/31/11 06/29/11 29 OOCa,4 001"75 750 143250 5018154 R 05/31/11 06/29/11 29 000..E `0,::41 750 32250 I 0018153 P 05/31/11 06/29/11 29 00102 C:jE °1 750 192750 Q 5018153 R 05/31/11 06/29/11 29 00052 001",!. 750 99750 6018154 D 05/31/11 06/29/11 29 6'e.; 1 628 Actual Billed Amount Energy 336000 336000 15,922.21 RkVAh 132000 132000 0.00 Demand 628 628 Z. 6,578.04 Power Factor 93% j4 453.46 Next Reading Date 07/29/11 2' ?_,.046.79 t; ...c........................... s Safu;of;Accou�nta39.t294::: <;a Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $25,041.56 assistance. Payment Thank You 25,041.56 Petered Electric and Other Services 22,046.79 �4otal Account Balance $22,046.79 Questions:,.Call 317.261 >8222 Toll Free: 4E.2E31.8222 BILL DATE Telephone Hours: Mon 7 a4h: 7 p.m.; Tiles Fri 7 a.m. 6 p.m. 07/05/2011 Walk -In Office Hours: Moth 4 Fri 7 a.m. Efi o.nt.; Tues Thurs 8 a.m. 5 p...... Pagel 01`2 PAM"'. Closed Saturday and Sunday Automated assis available 24 hours a day PRINTED ON RECYCLED PAPER pS ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com panAES ny 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 07/05/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER .,.A E S company VOUCHER 115419 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 062911 01- 7150 -03 $553.16 062911 01- 7152 -05 $95.86 I .D5 Voucher Total 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 7/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2011 062911 $649.02 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 7 S/tI- Date Officer CITY OF CARMEL Billing Summary $13,912.73 07/27/2011 116806 �o a $10,476.48 $10,476.48 $0.00 $13,912.73 $13,912.73 06/23/2011 Payment Thank You 10,476.48 Metered.Elec dc.and Other Services Service Address: #WATER DEPT -GRAY RD STATION ID# 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,492.88 Number Use From To Days Prev Pros Mult Usage 0018203 P 05/31/11 06/29/11 29 00093 00326 300 69900 5018203 R 05/31/11 06/29/11 29 00052 00181 300 38700 6018203 D 05/31/11 06/29/11 29 202 1 202 Actual Billed Amount Energy 69900 69900 3,394.22 RkVAh 38700 38700 0.00 Demand 202 202 2,131.10 Power Factor 87% 32.44 Next Reading Date 07/29/11 5,492.88 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. 07/05/2011 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an IF company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com P ny 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 2,523.72 Number Use From To Days Prev Pros Mult Usage 0018152 P 05/31/11 06/29/11 29 00065 00255 200 38000 5018152 R 05/31/11 06/29/11 29 00027 00107 200 16000 6018152 D 05/31/11 06/29/11 29 64 1 64 Actual Billed Amount Energy 38000 38000 1,892.38 RkVAh 16000 16000 0.00 Demand 64 64 675.20 Power Factor 92% 43.86 Next Reading Date 07/29/11 2,523.72 Service Address: PRODUCTION WELL #20 ID# 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,324.87 Number Use From To Days Prev Pres Mult Usage 0018161 P 05/31/11 06/29/11 29 00011 00390 100 37900 5018161 R 05/31/11 06/29/11 29 00009 00297 100 28800 6018161 D 05/31/11 06/29/11 29 131 1 131 o Actual Billed Amount Energy 37900 37900 1,887.67 o RkVAh 28800 28800 0.00 Demand 131 131 1,382.05 Power Factor 80% 55.15 Next Reading Date 07/29/11 3,324.87 Service Address: WELL PLANT #22 ID #632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Mater Reading Bill Reading Charges 2,571.26 Number Use From To Days Prev Pres Mult Usage 0995267 P 05/31/11 06/29/11 29 15447 15739 100 29200 Next Reading Date 07/29/11 ti ,tl,rnportan Nhformatlan,; ,F F,...:. ,S,tatus, o4;Account Total Number of Services 4 Previous Balance $10,476.48 Total Services Billed 4 Payment Thank You 10,476.48 —Thank -you- for- the opporteni -ty- to serve you this Metered Electric and Other Services 13,912.73 month. Call us at 261.8222 if we can be of more Total Account Balance $13,912.73 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 07/05/2011 1 Page 2 of 2 P.nAES PRINTED ON RECYCLED PAPER any 3� 5sv `370 VOUCHER 111725 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 WATER INDIANAPOLIS, IN 46206 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $13,912.73 Voucher Total $13,912.73 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 1PL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 7/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7111/2011 116806 $13,912.73 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 7I S�r I Ca 0 Yw— Date Officer CITY OF CAR MEL Billing Summary $44.20 07/21/2011 116807 =o _o $211.84 -$211.84 $0.00 $44.20 $44.20 ........_.........,.....r 06/23/2011 Payment Thank You 211.84 Metered Electric :and Other Services 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 139.17 Number Use From To Days Prev Pres Mult Usage 0153655 P 05/31/11 06/02/11 2 25548 25816 1 268 0220413 P 06/02/11 06/27/11 25 00000 01021 1 1021 Billed Amount Energy 1289 139.17 Next Reading Date 07/29/11 Meter Has Been Changed METERED ELECTRIC CHARGE FOR 05/31/2011 CANCELLED Charges 211.84 Rate SS Secondary Service(Small) Charges 116.87 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0153655 P 04/29/11 05/31/11 32 24486 25548 1 1062 Next Reading Date 06/29/11 ltt..tlilf rt dt) t 80 Q. EttIL ........................:Status o. unl_._ 17. 6.._. T............. Thank you for the opportunity to serve you this Previous Balance $211.84 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 211.84 Metered Electric and Other Services 44.20 Total Account Balance $44:20 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 06/29/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 1 p Tues T hurs 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 $44.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 43- 480.00 $44.20 I hereby certify that the attached invoice(s), or 1110 I I 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 Thursday, July 14, 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)) 07/21/11 monthly payment $44.20 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer CITY OF CARMEL Billing Summary t FIRE DEPARTMENT $2,153.96 07/21/2011 736499 o o $1,815.39 $1,815.39 $0.00 $2,153.96 $2,153.96 Ult €''.:'C. y.. €i €iiii sis €is_ i iii; ty 06/08/2011 Payment Thank You 1,815.39 Metered Electric :and. Other Services....; Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,510.56 Number Use From To Days Prev Pres Mult Usage 0006049 P 05/26/11 06/07/11 12 17266 17329 100 6300 0014430 P 06/07/11 06/27/11 20 00000 00103 190 10300 Billed Amount Energy 16600 1,510.56 Next Reading Date 07/27/11 Meter Has Been Changed Service Address: FIRE STATION 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 491.00 Number Use From To Days Prev Pres Mult Usage 0588654 P 05/31/11 06/29/11 29 37066 41904 1 4838 Next Reading Date 07/29/11 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. 06/29/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 or 3 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 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 ILJ 317.261.8222 IPLpower.com r an company Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.69 Number Use From To Days Prev Pros Mult Usage 0492812 P 05/31/11 06/29/11 29 15132 15246 1 114 Next Reading Date 07/29/11 Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.89 Number Use From To Days Prev Pres Mult Usage 0750133 P 05/31/11 06/29/11 29 12727 12823 1 96 Next Reading Date 07/29/11 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.80 e Number Use From To Days Prev Pres Mult Usage gg 0510270 P 05/27/11 06/28/11 32 12209 12314 1 105 a o 0 0 Next Reading Date 07/28/11 Service Address: TORNADO SIREN ID# 542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.31 Number Use From To Days Prev Pres Mult Usage 0659902 P 05/27/11 06/28/11 32 12940 13050 1 110 Next Reading Date 07/28/11 Service Address: TORNADO SIREN ID# 542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.71 Number Use From To Days Prev Pres Mult Usage 0573642 P 05/27/11 06/28/11 32 12033 12137 1 104 Next Reading Date 07/28/11 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.41 Number Use From To Days Prev Pres Mult Usage 0127753 P 05/27/11 06/28/11 32 12422 12523 1 101 Next Reading Date 07/28/11 BILL DATE 4 FIRE DEPARTMENT Account 736499 (16/29/2011 ff 02% Page 2 of 3 PRINTED ON RECYCLED PAPER P..MS ny INDIANAPOLIS POWER LIGHT COMPANY P P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 .nA S I PLpower.com ny Service Address: TORNADO SIREN ID# 542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.59 Number Use From To Days Prev Pres Mult Usage 0666472 P 05/31/11 06/29/11 29 13239 13342 1 103 Next Reading Date 07/29/11 ti 4.:,._ Irnportant Information °,;,F �.F,..,. Status, of?Accou'nt 736499 Total Number of Services 9 Previous Balance $1,815.39 Total Services Billed 9 Payment Thank You 1,815.39 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,153.96 month. Call us at 261.8222 if we can be of more Total Account Balance $2,153.96 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. v o 0 BILL DATE FIRE DEPARTMENT Account 736499 06/29/2011 i D L Page 3 of 3 PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $2,153.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #rrITLE I AMOUNT Board Members 1120 I 736499 I 43- 480.00 I $2,153.96 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 736499 42,43,Sirens $2,153.96 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