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Home My WebLink About200252 08/16/2011 �yti CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL I 0 CHECK AMOUNT: $47,221.10 PO BOX 110 CARMEL INDIANA 46032 sa �6a. INDIANAPOLIS IN 46206 CHECK NUMBER: 200252 CHECK DATE: 8116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 143.84 116807 1125 4348000 155.62 116789 2201 4348000 80.04 1174571 2201 4348000 49.84 1230619 2201 4348000 68.18 1230630 2201 4348000 127.97 124262 2201 4348000 13.76 1257158 2201 4348000 72.02 1263280 2201 4348000 45.09 1302810 2201 4348000 92.58 1409082 2201 4348000 34.87 1441315 2201 4348000 33.20 1441913 2201 4348000 28.53 1490928 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 r ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $47,221.10 INDIANAPOLIS IN 46206 CHECK NUMBER: 200252 CHECK DATE: 8/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 53.71 1490929 2201 4348000 32.10 1510549 2201 4348000 33.20 1516938 2201 4348000 6.87 6062 2201 4348000 2,340.77 736499 2201 4348000 1,691.25 751382 601 5023990 20,445.52 116806 651 5023990 645.26 124279 651 5023990 21,026.88 1397294 CITY OF CxnwsL Billi ��^UU^ ��U»nA�� 8��8��M�� ng Amount Due' 'Due Date Account Number' $21 08/25/2011 1397294 Previous Balahce"'-� -Payments Otherltems� Current Charges Total ��X�|�X��|��||X||X||��'��:��||�|||||�||��N||||UU|��XX|||||�||X��|X��N�N��|X||�� 07/20/20 11 Payment Thank You -22.046.79 Service Address: wTnouo7'uw|Ts+w�sTswmTsnTnmTp��wT |o#o7oo�n oemynxzs�os��p�vr/ |wmAwxPouo IN 46280-2935 Rate SL Secondary Service(Large) Meter Meter Reading eizz Reading Charges 21 mummer Use From To Days prov pros nwzt Usage 0018154 p oo/cp/zz uy/opvzz so vuors 00*76 750 zsurso 5018154 n 06/29/11 ur/cp/zz so 00061 oozor 750 34500 oozazso p 06/29/11 or/cpvzz 30 uoosp 00604 rso zeorso S01e153 n 06/29v11 ur/up/zz ov vozms 00306 rso pvrsv 601e15* o 06/29/11 op/un/zz oo 606 z 606 Actual oizzam Amount snurov 334500 334500 15,851.59 nxxuh zususo zcsusu 0.00 Demand 606 606 6,354.08 Power Factor 94x 494.79- maxt nwomina Date oo/an/zz 21,710.88 or/up/uozz mzosn zs cApAcz7v cmsozT Jwms uozz Charges -soo.00 |||U||�� NX��| |U|U�|||X��||UU��|||��m�m||U|�UU�N J r. p��|� Thank you for the opportunity to serve you this Previous Balance �uun�ero month. Call us at 261 .8222 w� can be o� more assistance. Payment 'Thank You '22.046.79 Metered Electric and Other Services 21.026.88 Total Account Balance $21.026.88 Questions: Call 317.261.8222 Toll Free: 888.201.8222 BILL DATE Telephone Hours: Mon 7am. '7p.m.;Tuoy' Fri 7a.m.-0 p.m. 08m3/2011 F ri 7 a.m. 0 p.m.; pnoe 1 me Closed Saturday and Sunday w �m pnwrsoow RECYCLED PAPER CITY OF CARMEL Billing Summary $645.26 08/22/2011 124279 —o $649.02 $649.02 $0.00 $645.26 $645.26 A 07120/2011 Payment Thank You 649.02 Metgred.,Elec�rit: and D..rher., Services:: Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 138.18 Number Use From To Days Prey Pres Mult Usage 0633701 P 06/29/11 07/29/11 30 05364 05373 200 1800 Next Reading Date 08/30/11 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL OR CARMEL IN 46033 Rate SS Secondary Service(Small) v Meter Meter Reading Bill Reading Lf Charges 507.08 Number Use From To Days Prey Pros Mult Usage 1 I� 0989934 P 06/29/11 07/29/11 30 05703 05753 100 5000 1 Next Reading Date 08/30/11 I�. ,.L,,.:._:._:.:.....: 5# �tuls: c�. 1: A� Gt24# n> z::' 1' �4��::::::::::::: Total Number of Services 2 Previous Balance $649.02 Total Services Billed 2 Payment Thank You 649.02 Thank you for the opportunity to serve you this Metered Electric and Other Services 645.26 month. Call us at 261.8222 if we can be of more Total Account Balance $645.26 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. 0 7/29/2011 I DL Walk In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day company VOUCHER 115625 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 072911 01- 7150 -03 $507.08 072911 01- 7152 -05 $13818 <57M" x 1.7152.05 210 6.88 2(b72.t�I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 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 8/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 815/2011 072911 $645.26 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CITY OF CARMEL Billing Summary $20,445.52 08/25/2011 116806 _jIffi M =o ®o $13,912.73 $13,912.73 $0.00 $20,445.52 $20,445.52 o A tit. A�i�V�y 07120/2011 Payment Thank You r 13,912.73 Meter�rl._ECectric °attid Dther S °rvics. 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 9,657.02 Number Use From To Days Prey Pres Mult Usage 0018203 P 06/29/11 07/29/11 30 00326 00779 300 135900 018203 R 06 /29/11 07/29/11 30 00181 00390 300 62700 6018203 D 06/29/11 07/29/11 30 314 1 314 Actual Billed Amount Energy 135900 135900 6_,501.50 Rk11Ah 62700 627:0 0.00 Demand 314 314 3,312.70 Power Factor 91% 157.18 Next Reading Date 08/30/11 9,657.02 Questions: Call 317.261.8222 Toll Free: 888.261.8222 L31LL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 08/03/2011 j Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 IDI. Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company �y INDIANAPOLIS POWER LIGHT COMPANY P.O. Sox 110 Indianapolis, IN 46206 -0110 317.261.8222 1PLpower.com an AES company Service Address: PRODUCTION WELL ID## 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2135 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,764.91 Number Use From To Days Prev Pros Mult Usage 0018152 P 06/29/11 07/29/11 30 00255 00471 200 43200 5018152 R 06 /29/11 07/29/11 30 00107 00197 200 18000 6018152 D 06/29/11 07/29/11 30 64 1 64 Actual Billed Amount Energy 43200 43200 2,137.18 RkVAh 18000 18000 0.00 Demand 64 64 675.20 Power Factor 92% 47.47 Next Reading Date 08/30/11 2,764.91 Service Address: PRODUCTION WELL ##20 1D## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large)�. Meter Meter Reading Bill Reading Charges 5,123.02 Number Use From To Days Prev Pres Mult Usage 0018161 P 06/29/11 07/29/11 30 00390 01146 100 75600 5018161 R 06/29/11 07/29/11 30 00297 00868 100 57100 6028161 D 06/29/11 07/29/11 30 131 1 131 Actual Billed Amount Energy 75600 75600 3,662.58 e o RkVAh 57100 57100 0.00 Demand 131 131 1,382.05 Power Factor 80% 78.39 Next Reading Date 08/30/11 5,123.02 Service Address: WELL PLANT 422 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 2,900.57 Number Use From To Days, Prev Pres Mult Usage 0995267 P 06/29/11 07/29/11 50 15735 16070 100 33100 Next Reading Date 08/30/11 4 k�.. ..Irreportant Inforrttatlori_ F Status of Account,716806,,,,,, Total Number of Services 4 Previous Balance $13,912.73 Total Services Billed 4 Payment Thank You 13,912.73 Thank-- yQU ttho to serve you this Metered Electric and Other Services 20 month. Call us at 261.8222 if we can be of more Total Account Balance $20,445.52 assistance. Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. BILL DATE Account 116806 08/03/2011 I Page 2 of 2 PRINTED ON RECYCLED PAPER an A" company i VOUCHER 111970 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 5 PO BOX 110 *P� INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $20,445.52 I Voucher Total $20,445.52 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 8/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2011 116806 $20,445.52 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 4 Date Officer CITY OF CARMEL Billing Summary FIRE DEPARTMENT $2,340.77 08/22/2011 736499 0 0 $2,153.96 $2,153.96 $0.00 $2,340.77 1 $2,340.77 s :Gg111tti. ::'C .1t t i i s ii'[ ii €s 07/20/2011 Payment Thank You 2,153.96 fUtet�t�d. l ectrl and Qth Z&V ces Service Address: ID #588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,583.33 Number Use From To Days Prev Pros Mult Usage 0014430 P 06/27/11 07/27/11 30 00103 00278 100 17500 Next Reading Date 08/26/11 Service Address: FIRE STATION 3 ID# 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 607.38 Number Use From To Days Prev Pres Mult Usage 0588654 P 06/29/11 07/29/11 30 41904 47846 1 5942 Next Reading Date 08/30/11 Service Address: TORNADO SIREN ID# 542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charge:; 22.79 Number Use From To Days Prev Pres Kult Usage 0492812 P 06/29/11 07/29/11 30 15246 15361 1 115 Next Reading Date 08/30/11 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. (17/292011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 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 Box 110 Indianapolis, IN 46206 -0110 317.261.8222 L IPLpower.com 1 an AES company Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.20 Number Use From To Days Prev Pres Mult Usage 0750133 P 06/29/11 07/29/11 30 12823 12922 1 99 Next Reading Date 08/30/11 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.09 Number Use From To Days Prev Pres Mult Usage 0510270 P 06/28/11 07/28/11 30 12314 12412 1 98 Next Reading Date 08/29/11 Service Address: TORNADO SIREN ID #542285 MR 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.20 g Number Use From To Days Prev Pres Mult Usage o 0659902 P 06/28/11 07/27/11 29 13050 13149 1 99 o o Next Reading Date 08/29/11 Service Address: TORNADO SIREN ID #542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.00 Number Use From To Days Prev Pres Mult Usage 0573642 P 06/28/11 07/28/11 30 12137 12234 1 97 Next Reading Date 08/29/11 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.70 Number Use From To Days Prev Pres Mult Usage 0127753 0672'8/11 07%28/11 30 12523 12617 1 94 Next Reading Date 08/29/11 Service Address: TORNADO SIREN ID# 542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.08 Number Use From To Days Prev Pres Mult Usage 0666472 P 06/29/11 07/29/11 30 13342 13450 1 108 Next Reading Date 08/30/11 BILL DATE FIRE DEPARTMENT Account 736499 07/29/2011 Page 2 of 3 PRINTED ON RECYCLED PAPER P.nAE5 ny INDIANAPOLIS POWER LIGHT COMPANY IP P.O. Box 110 Indianapolis, IN 46206-0110 ..AE L 317.261.8222 IPLpowerxom company dd U7 6499'"' h 3 —E Total Number of Services 9 Previous Balance $2,153.96 Total Services Billed 9 Payment Thank You -2,153.96 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,340.77 month. Call us at 261.8222 if we can be of more Total Account Balance $2,340.77 assistance. Effective August 29, IPIL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. oa BILL DATE FIRE DEPARTMENT Account 736499 07/29/2011 I Page 3 of 3 G) PRINTED ON RECYCLED PAPER PS .nAE company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF$ P.O. Box 110 Indianapolis, IN 46206 $2,340.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I 736499 I 43- 480.00 I $2,340.77 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 AUG 15 2411 4 t 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 $2,340.77 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 $143.84 08/22/2011 116807 o $44.20 $44.20 $0.00 $143.84 1 $143.84 0 AG�:ulnt A tivl 07/20/2011 Payment Thank You -44.20 Metered _Electric and. Other;Se�/ices 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 143.84 Number Use From To Days Prev Pres Mult Usage 0220413 P 06/27/11 07/29/11 32 01021 02357 1 1336 Next Reading Date 08/30/11 lm ortan Information,_`fi, Status „ofAccount 1,16,887 P Thank you for the opportunity to serve you this Previous Balance $44.20 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 44.20 Metered Electric and Other Services 143.84 Total Account Balance $143.84 Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. 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. 07/29/2011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Saturday and Sunday PRINTED ON RECYCLED PAPER i p L Closed s Automated assistance available 24 hours a day ny VOUCHER NO. WARRAN N ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Sox 110 Indianapolis, IN 46206 -0110 $143.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 480.00 $143.84 I hereby certify that the attached invoice(s), or 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, August 11, 2011 Ile— 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)) 08/11/11 monthly payment $143.84 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 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 46206 r p 0110 (317) 261 -8222 CARMEL CLAY PARK 1411 E 116TH ST CARMEL IN 46032 -7611 $155.62 08/24/2011 $160.50 Account Number o TO R j 116789 CARMEL CLAY PARK AUG Q 3 2011 Billing Summary d $127.41 $127.41 $0.00 $155.62 $155.62 07/20/2011 Payment Thank You 127.41 Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 88.61 Number Use From To Days Prev Pres Mult Usage 0809335 P 06/29/11 07/29/11 30 98761 99540 1 779 Next Reading Date 08/30/11 a N'S�,. .i�Z Pq e�' a v^r,� "%y .4�}:'' �u; e ..�f^'' r r at�x.,'•1 °r .tom "i k �3 s Light�ng �.9-.. Service Address: ID# 593599 5100 E 116TH ST CARMEL iN 46033 07/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 07/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARMEL IN 46033 i 07/2011 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51 07/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA P_ nt`S at tat t 116789 F£ 5 ,3 Im po`rta� nt.'[nform`aM Total Number of Services 3 Previous Balance $127.41 Total Services Billed 3 Payment Thank You 127.41 Metered Electric and Other Services 88.61 Lighting Services 67.01 Total Account Balance $155.62 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/02/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account infonnation and resources concerning your account. it 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 invoice(s) or bill(s)) Amount 8/2/11 116789 5100 E. 116th Flowing Well 1 -Jul 155.62 1095795 1430 E. 96th St. S. Trailhead 29 -Jul 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 28 -Jul 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 28 -Jul 985559 Storage Maint. Bldg. 2410 W. 116th St. 28 -Jul 1220879 3030 W. 116th St. W. Park house 28 -Jul Total 155.62 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 155.62 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 116789 4348000 155.62 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 9 -Aug 2011 P Signature 155.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOARD OF PUBLIC WORKS x Billing Summary o $6.87 08/24/2011 6062 e o e —o $6.87 1 -$6.87 $0.00 $6.87 1 $6.87 s..:..._-_.._...._....__......_...._._ ...............ii €iQtM>14`iY €t ``i`iii''€ iii `nisi :`iiiii?i 07/15/2011 Payment Thank You 6.67 Light ng SJ fib es.. Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 07/2011 1 175 WATT LIGHT a 6.87 EA Charges 6.87 €1r rtit::llt >"tir Al ai ::::.:..........Sxat s:si.AcC 6Pb'2.......... 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 G.87 Total Account Balance $6.87 8ffectivc August '!PL Customer Service llours el:angir.g. C3ur Cait Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. 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. 08/02/2011 ID L 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 anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary I.. $1,691.25 08/24/2011 751382 o =o �o $1,691.28 $1,691.28 $0.00 $1,691.25 1 $1,691.25 ......................_ACty.ul. tit.. ACtibity.......................................................................................... 07/15/2011 Payment Thank You 1,691.28 Metered Electric and Other_Se.rvices Service Address: ID #54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.59 Number Use From To Days Prey Pros Mult Usage 0716970 P 06/29/11 07/29/11 30 18060 18173 1 113 Next Reading Date 08/30/11 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID# 606665 698- E.96TI1 ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.12 Number Use From To Days Prey Pros Mult Usage 0774397 T 06/29/11 07/29/11 30 37700 37889 1 189 Next Reading Date 08/30/11 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. 08/02/2011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Pagel of 2 ID L Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company i INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.Com P.,.,A S Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 07/2011 69 175 W MV POST TOP a 15.51 EA Charges 1,484.79 07/2011 17 150 WATT HPS OVERHEAD a 10.60 EA 07/2011 7 175 WATT MV OVERHEAD a 9.69 EA 07/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 07/2011 3 250 WATT HPS OVERHEAD a 13.33 EA 07/2011 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 07/2011 3 100 WATT HPS OVERHEAD a 9.09 EA 07/2011 1 100 W HPS POST TOP a 15.26 EA 07/2011 1 175 WATT LIGHT 6.87 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 07/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 07/2011 1 TRAFFIC SIGNAL a 3.1500 EA 07/2011 1 TRAFFIC SIGNAL a 55.8600 EA 07/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID## 657613 CITY OF CARMEL Billing Summary $80.04 08/23/2011 1174571 o o e $85.00 $85.00 $0.00 $80.04 1 $80.04 isi Ai aui t_ #tv[.. a 1 1 tY 07/15/2011 Payment Thank You -85.00 i Metered:..E16 tric:_and :Other. Services.:: Service Address: ID## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.75 Number Use From To Days Prev Pros Mult Usage 0110224 P 06/28/11 07/28/11 30 70585 70851 1 266 Next Reading Date 08/29/11 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 Pres Mult Usage 0170843 P 06/28/11 07/28/11 30 00000 00000 1 Next Reading Date 08/29/11 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.91 Number Use From To Days Prev Pros Mult Usage 0199071 P 06/28/11 07/28/11 30 10502 10699 1 197 Next Reading Date 08/29/11 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. 08/01/2011 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 1 p S A utomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL 1. .S Billing Summary 1i I i I I I I 1 111 o CARMEL STREET DEPARTMENT $127.97 08/22/2011 124282 s $123.91 -$123.91 $0.00 $127.97 $127.97 M 07/15/2011 Payment Thank You 123.91 Metered �lectrlca d:,Other Se Ices tl tY 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 127.97 Number Use From To Days Prev Pres Mult Usage 021SS24 P 06/29/11 07/29/11 30 13114 14290 1 1176 Next Reading Date 08/30/11 �1mpt+rWn #11�f tatus Accpunt,124 82 5... Thank you for the opportunity to serve you this Previous Balance $123.91 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You 123.91 Metered Electric and Other Services 127.97 Total Account Balance $127.97 Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. 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. 07/29/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday F 7 AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary WI R. $49.84 08/22/2011 1230619 $48.26 $48.26 $0.00 $49.84 $49.84 07/15/2011 Payment Thank You -48.26 Met' d.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 49.84 Number Use From To Days Prev Pros Mult Usage 0105028 P 06/29/11 07/29/11 30 27730 28118 1 388 Next Reading Date 08/30/11 =F ,NF r'F4 7 te a' ="i E4�FF l Fi=F =F==4 `4 44� W ,124,Jao l mportant lnforrnation 4 Status ot, Account 1230619, Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $48.26 assistance. Payment Thank You -48.26 Metered Electric and Other Services 49.84 Total Account Balance $49.84 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. 07/29/2011 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 $68.18 08/22/2011 1230630 5 1;&M:Fe1WE3W11 W111111 $69.97 $69.97 $0.001 $68.18 1 $68.18 1 t MC!0"ff Ad". V 07/15/2011 Payment Thank You -69.97 4h t1v r, Sew d' E10 W: t V. orle :1.0. 1. Service Address: STREET LIGHT FOR ROUNDABOUT I D# 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 68.18 Number Use From To Days Prev Pres Mult Usage 0175406 P 06/29/11 07/29/11 30 51395 51968 1 573 Next Reading Date 08/30/11 �ln or mt` a 4, .a S W," "A doijoti Thank you for the opportunity to serve you this Previous Balance $69.97 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -69.97 Metered Electric and Other Services 68.18 Total Account Balance $68.18 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. 07/29/2011 ipL 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 an, an AES Automated assistance available 24 hours a day .,n ornpany CITY OF CARMEL Billing Summary shmm... $13.76 08/22/2011 1257158 M 1 o $13.76 $13.76 $0.00 $13.76 1 07/15/2011 Payment Thank You -13.76 Metere d .Electricand :Other Services Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.76 Number Use From To Days Prev Pros Mult Usage 0184638 P 06/29/11 07/29/11 30 01460 01484 1 24 Next Reading Date 08/30/11 I;mporfant,InformattonF E Status, of; Account,1257158,,,,,,, Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $13.76 assistance. Payment Thank You -13.76 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. 07/29/2011 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 071 $72.02 08/22/2011 1263280 M* MMM $74.54 $74.541 $0.001 $72.027 $72.027 n ::::::::::::::::z:::::;::;:::::::: :�::::::i;:::z:;:::::;::;::::::::::::::::::::::::�: A A I CI U. 1"t-0 07/15/2011 Payment Thank You -74.54 iat d :-:-_::C:�:::;z:::::� z Z,.::. Service Address: DECORATIVE LIGHTING ID# 676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Motor Meter Reading Bill Reading Charges 29.22 Number Use From To Days Prev Pros Mult Usage 0200837 P 06/28/11 07/28/11 30 11415 11595 1 180 Next Reading Date 08/29/11 Service Address: STREET LIGHTS AT ROUNDABOUT I D# 658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.80 Number Use From To Days Prev Pros Mult Usage 0181180 P 06/29/11 07/29/11 30 30445 30762 1 317 Next Reading Date 08/30/11 S A K ta Total Number of Services 2 Previous Balance $74.54 Total Services Billed 2 Payment Thank You -74.54 Thank you for the opportunity to serve you this Metered Electric and Other Services 72.02 month. Call us at 261.8222 if we can be of more Total Account Balance $72.02 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. 07/29/2011 Walk-in Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER I an AEs Automated assistance available 24 hours a day company CITY OF CARMEL l{ Billing Summary e e. CARMEL STREET DEPARTMENT $45.09 08/22/2011 1302810 $45.29 $45.29 F $0.00 $45.09 1 $45.09 07/15/2011 Payment Thank You -45.29 Metered Electric ;and Other Services.. Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.09 Number Use From To Days Prev Pres Mult Usage 0183491 P 06/29/11 07/29/11 30 20002 20342 1 340 Next Reading Date 08/30/11 �4'i44` -FE F• ,4, fFkt 4 <EF`E: F F` Im" octant Infortnatlon: r <F. Status of,!Account `1302810 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $45.29 assistance. Payment Thank You -45.29 Metered Electric and Other Services 45.09 Total Account Balance $45.09 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. 07/29/2011 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 O $92.58 08/22/2011 1409082 $108.34 $1013.341 $0.001 $92.58 $92.58 7M tz::�::::::::::::::;:::=�::-.=:tz:: Aut.11m: 0 rA Wity 111111 _N! 1*0 t V. 07/15/2011 Payment Thank You -108.34 told -Oth 'S 01I Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE I D# 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 92.58 Number Use From To Days Prev Pros Mult Usage 0202258 P 06/29/11 07/29/11 30 36448 37267 1 819 Next Reading Date 08/30/11 0, "A ill,- 0 44 ji BID ffie "o JAWWW" W_ "o Thank you for the opportunity to serve you this Previous Balance $108.34 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -108.34 Metered Electric and Other Services 92.58 Total Account Balance $92.58 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. 07/29/2011 ipL 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 an,, an AES Automated assistance available 24 hours a day c om pa ny CITY OF CARMEL Billing Summary CARMEL STREET DEPT $33.20 08/22/2011 1441913 _111 MMMUR $33.38 $33.38 $0.00 $33.20 1 $33.20 ::::.::::::::::::::.......tut.A 07/15/2011 Payment Thank You -33.38 Metered Electric.and.Othdr_5enrices:. Service Address: SALT BARN ID## 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.20 Number Use From To Days Prev Pres Mult Usage 0209935 P 06/29/11 07/29/11 30 16861 17081 1 220 Next Reading Date 08/30/11 4, �',�4';;n<<.V4� "i�F e F Ek? �'<i� 4 �F `Im octant Information if f Status of''Account 1441813 Thank you for the opportunity to serve you this Previous Balance $33.38 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 33.38 Metered Electric and Other Services 33.20 Total Account Balance $33.20 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. 07/29/2011 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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $33.20 08/22/2011 1516938 _a —a a $32.70 $32.70 $0.00 $33.20 $33.20 tt`:ulltsf sass ti.. ty 07/15/2011 Payment Thank You -32.70 Metered Electric and O.ther.$ervlces Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.20 Number Use From To Days Prev Pres Mult Usage 0774319 P 06/29/11 07/29/11 30 00729 00949 1 220 Next Reading Date 08/30/11 Y� k f 4 Status, of,;Account,1516,938,,,,,,, `T u..... Thank you for the opportunity to serve, you this Previous Balance $32.70 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 32.70 Metered Electric and Other Services 33.20 Total Account Balance $33.20 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. 07/29/2011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; i P.n Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER s Auto mated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary M $53.71 08/22/2011 1490929 o $53.51 _$53.51 $0.001 _$53.71 $53.71 I "d AdN 07/15/2011 Payment Thank You 53.51 -:t n e 4 Other N* oc r c�..a n. Service Address: CABINET 106TH AND SPRINGMILL RD I DN 662493 10600 SPRINGMILL RD CARMEL IN 46032 Rate SS Secondary Service(Small) Motor Meter Reading Bill Reading Charges 53.71 Number Use From To Days Prev Pros Mult Usage 0185052 P 06/29/11 07/29/11 30 30000 30427 1 427 Next Reading Date 08/30/11 Mi o Thank you for the opportunity to sorve you this Previous Balance $53.51 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -53.51 Metered Electric and Other Services 53.71 Total Account Balance $53.71 Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. 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. 07/29/2011 Walk-in Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day I anA�Es l company CITY OF CARMEL Billing Summary 0 M $32.10 08/19/2011 1510549 $33.74 $33.741 $0.001 $32. t. 'A A W i 1. nV4. �C- V 07/15/2011 Payment Thank You -33.74 I e ere M t d.1leidtirlic4rid' Oth4e. Service Address: I D# 692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.10 Number Use From To Days Prev Pros Mult Usage 0225743 P 06/28/11 07/28/11 30 00554 00763 1 209 Next Reading Date 08/29/11 1 6U."A 5 Sta tus, doiw[I ni Ni Thank you for the.opportunity.to serve you this Previous Balance $33.74 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -33.74 Metered Electric and Other Services 32.10 Total Account Balance $32.10 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. 07/28/2011 W a lk-ln Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. ipLClosed Saturday and Sunday PRINTED ON RECYCLED PAPER A. Automated assistance available 24 hours a day .,,,,ny CITY OF CARMEL Billing Summary $28.53 08/19/2011 1490928 $31.151 -$31.151 $0.001 $28.53 $28.53 :t::::::;;::::;;::;:;:::::::::::::::::::::::::::::::::::::::�:::::::: :::::;:::�;::z:::::::::::::::::::::::::::�:::::::::::::::;:::::::::::;:::::;: C.O.Un 0'. I A til 07/15/2011 Payment Thank You -31.15 Metered ;:::nn:::: Ind. Eleiidt i Ir 0. Service Address: METERED STREET LIGHT I D# 633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charge..; 28.53 Number Use From To Days Prev Pres Mult Usage 0165627 P 06/28/11 07/28/11 30 20718 20891 1 173 Next Reading Date 08/29/11 "1 =0 '10 Thank you for the opportunity to serve you this Previous Balance $31.15 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -31.15 Metered Electric and Other Services 28.53 Total Account Balance $28.53 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. 07/28/2011 ipL 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 an an AE5 Automated assistance available 24 hours a day company CITY OF CARMEL wH�•• Billing Summary 1- $34.87 08/19/2011 1441315 o o $35.33 $35.33 $0.00 $34.87 M $34.87 o is €isi €:i iii:::€ €=iiii siiiii`iiiiili €ii ?if!_ s= Accgtllttt AC#vi 07/1512011 Payment Thank You 35.33 Metered:Electric, and Other Services Service Address: TRAFFIC SIGALS /STREET LIGHTS ID# 590860 10600 TOW N E RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.87 Number Use From To Days Prev Pres Mult Usage 0993707 P 06/28/11 07/28/11 30 1241 1478 1 237 Next Reading Date 08/29/11 :h ks F44v, F S ..v. �F•k`f` x` ry F; F F FF fm` octant Infor,`inat(on�' 4 FE Status ofl?Acco' "tint 1441315 Thank you for the opportunity to serve you this Previous Balance $35.33 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -35.33 Metered Electric and Other Services 34.87 Total Account Balance $34.87 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. 07/28/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Sa turday and Sunday PRINTED ON RECYCLED PAPER i p L S Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 P' 317.261.8222 ..AE5 IPLpower.com ny t: t�[t[::t: €r: Crri artant.iitiforrr►an: s. .......:5tatus.:of °Acco`unt :1174571 Total Number of Services 3 Previous Balance $85.00 Total Services Billed 3 Payment Thank You -85.00 Thank you for the opportunity to serve you this Metered Electric and Other Services 80.04 month. Call us at 261.8222 if we can be of more Total Account Balance $80.04 assistance. Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,463.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $182.41 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $582.68 bill(s) is (are) true and correct and that the 2201 43- 480.00 $1,691.25 materials or services itemized thereon for 2201 43- 480.00 $6.87 which charge is made were ordered and received except Thu rsd`ay, Auist 11, 2011 Street Commissiongr Street Cg 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)) 08/03/11 $182.41 08/04/11 $582.68 08/10/11 $1,691.25 08/10/11 $6.87 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