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Home My WebLink About166982 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL e CHECK AMOUNT: $33,858.53 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 166982 CHECK DATE: 12/1712008 DEP ACCOU PO N UMBER INVOI NUMB AMOUN DESCRIPTIO 1120 4348000 1,453.05 736499 2201 4348000 88.78 1174571 2201 4348000 60.89 1230619 2201 4348000 102.36 1230630 2201 4348000 13.87 1257158 2201 4348000 104.49 1263280 j 12201 4348000 57.29 1302810 12201 4348000 6.87 6062 '"2201 4348000 1,704.06 751382 601 5023990 8,090.92 116806 651 5023990 22,175.95 1397294 I BOARD OF PUBLIC WORKS Billing Summary -1-4 $6.87 12/26/2008 6062 o =o $6.87 $6.87 $0.00 $6.87 $6.87 Account. Activity 11/26/2008 Payment Thank You -6.87 Lighting; Services...... Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 11/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 r Importantilnformation Status of A 62 ccount 60.. 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 I 1 Lighting Services 6.87 Total Account Balance $6.87 This winter, stay warm AND safe. When it's cold, some people use heating sources other than their furnace. However, these cause a high percentage of home heating- related fires. IPL does not recommend the use of space heaters. If you choose to use one, always keep safety first. For more on electric safety, visit IPLpower.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/03/2008 Walk -in Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary 1 9 7 $1,704.06 12/26/2008 751382 o 7191.1 911011 m =o o $1,699.69 $1,699.69 $0.00 $1,704.06 $1,704.06 Account Activity 11/26/2008 Payment Thank You 1,699.69 Metered Elect�lc,.S`ervtce Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.82 Number Use From To Days Prev Pres Mult Usage 0716970 P 10/30/08 12/01/08 32 12808 13051 1 243 Next Reading Date 12/31/08 t0 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698 E 96TH ST INDIANAPOLIS Ih! 4G240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.85 Number Use From To Days Prev Pres Mult Usage 0774397 T 10/30/08 12/01/08 32 31518 31718 1 200 Next Reading Date 12/31/08 Lighting Services Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/03/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon Pc ompany S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER �J INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 IPLpower.com 1 an AES company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 11/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 11/2008 19 150 WATT HPS OVERHEAD a 10.60 EA 11/2008 8 175 WATT MV OVERHEAD a 9.69 EA 11/2008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 11!2008 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 11/2008 2 250 WATT HPS OVERHEAD a 13.33 EA 11/2008 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: ID #36469 STREET LIGHTING CARMEL IN 46032 11/2008 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 11/2008 1 TRAFFIC SIGNAL a 3.15 EA 11/2008 1 TRAFFIC SIGNAL a 55.86 EA 1112008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: ID# 657613 3715 POWER DR CARMEL IN 46033 -4723 11/2008 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID# 663072 o E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 o 11/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D# 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 11/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Impoi nt..lnformatton Status,`of,Account 751,382 Total Number of Services 7 Previous Balance $1,699.69 Total Services Billed 7 Payment Thank You 1,699.69 Thank you for the opportunity to serve you this Metered Electric Service 63.67 month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39 assistance. Total Account Balance $1,704.06 This winter, stay warm AND safe. When it's cold, some people use heating sources other than their furnace. However, these cause a high percentage of home heating related fires. IP d oes not reco mmend-the use_of_ space heaters. If you choose to use- one,-always -keep safety first. For more on electric safety, visit IPLpower.com. BILL DATE Account 751382 12/03/2008 Page 2 of 2 anAE5 PRINTED ON RECYCLED PAPER company CI I Ul- CARMEL Billing Summate CARMEL STREET DEPARTMENT $57.29 12/23/2008 1302810 $49.89 1 -$49.89 $0.00 1 $57.29 1 $57.29 Account Activity 11/17/2008 Payment- Thank You -49.89 Metered Electric :Service Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.29 Number Use From To Days Prev Pres Mult Usage 0183491 P 10/30/08 12/01/08 32 06373 06870 1 497 Next Reading Date 12/31/08 lmportant.Informatlon Status OUAccount 1302810 Thank you for the opportunity to serve you this Previous Balance $49.89 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 49.89 Metered Electric Service 57.29 Total Account Balance $57.29 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon P.. S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny Cl I OF CARMEL Belling Summary $104.49 12/23/2008 1263280 e $68.99 $68.99 $0.00 1 $104.49 $104.49 =Account Activity 1111712008 Payment Thank You -68.99 Metered Electric Service: Service Address: DECORATIVE LIGHTING ID##676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.52 Number Use From To Days Prev Pres Mull Usage 0200837 P 10/29/08 11/26/08 28 00960 01330 1 370 Next Reading Dale 12/30/08 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 59.97 Number Use From To Days Prev Pres Mull Usage 0181180 P 10/30/08 12/01/08 32 13391 13917 1 526 Next Reading Date 12/31/08 Important tnfornlatlan Status af:Acco(int.1263280 Total Number of Services 2 Previous Balance $68.99 Total Services Billed 2 Payment Thank You -68.99 Thank you for the opportunity to serve you this Metered Electric Service 104.49 month. Call us at 261 8222 if we can be of more Total Account Balance $104.49 assistance. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F I DI Both available on Saturday: 8 a.m. Noon PRINTED ON RECYCLED PAPER AE-s .Pany CITY OF CARMEL Billing Summary $13.87 12/23/2008 1257158 $13.71 $13.71 $$13.87 $13.87 Account Activity 11/17/2008 Payment Thank You -13.71 Metered Electric :Service::: Service Address: ID#$ 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.87 Number Use From To Days Prev Pres Mult Usage 0184638 P 10/30/08 12/01/08 32 00649 00676 1 27 Next Reading Date 12/31/08 Importantanfmatton Status of,rAccou`nt.1257158,. Thank you for the opportunity to serve you this Previous Balance $13.71 month. Call us at 261 -8222 if we can be of more Payment Thank You -13.71 assistance. Metered Electric Service 13.87 Total Account Balance $13.87 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Bolling Summary .7 $102.36 12/23/2008 1230630 $52.22 $52.22 $0.00 $102.36 $102.36 Account 'Activity 11 /1 712008 Payment Thank You -52.22 Metered electric Service" 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 102.36 Number Use From To Days Prev Pres Mult Usage 0175406 P 10/30/08 12/01/08 32 27629 28614 1 985 Next Reading Date 12/31/08 Important Information Status of, 4ci ount 1230630 Thank you for the opportunity to serve you this Previous Balance $52.22 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 52.22 Metered Electric Service 102.36 Total Account Balance $102.36 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008 I Walk -In Office Hours: 8 a.m. 5 p m. M -F 1 1 ,01 Both available on Saturday: 8 a.m. Noon .,AE Automated assistance available 24 hours a day G PRINTED ON RECYCLED PAPER company CI I Y OF CARMEL Billing Summary $60.89 12/23/2008 1230619 $52.40 $52.40 $0.00 $60.89 $60.89 Account; Activity 11/17/2008 Payment Thank You -52.40 Metered Electric:Servlce': 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 60.89 Number Use From To Days Prev Pres Mult Usage 0105028 P 10/30/08 12/01/08 32 12970 13506 1 536 Next Reading Date 12/31/08 Important Infor.`mation: Status.. ot:Accouht.,1230619 Thank you for the opportunity to serve you this Previous Balance $52.40 month. Call us at 261 -8222 if we can be of more assistance. payrnen[ Thank You 52.40 Metered Electric Service 60.89 Total Account Balance $60.89 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Company Cl I Y OF CARMEL Billing Summary $88.78 12/23/2008 1174571 $88.78 $0.00 $88.78 $88.78 Account Activity 11/17/2om Payment Thank You -88.78 Metered ElectHc Service ?i Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.12 Number Use From To Days Prev Pres Mult Usage 0110224 P 10/29/08 11/26/08 28 61424 61689 1 265 Next Reading Date 12/30/08 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 10/29/08 11/26/08 28 00000 00000 1 Next Reading Date 12/30/08 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.28 Number Use From To Days Prev Pres Mult Usage 0199071 P 10/29/08 11/26/08 28 00847 01192 1 345 Next Reading Date 12/30/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P�---ny S INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206 -0110 P (317) 261 -8222 �.--�any IPLpower.com Important Information Status of: Account, 1174571 Total Number of Services 3 Previous Balance $88.78 Total Services Billed 3 Payment Thank You -88.78 Thijnk you for the opportunity to serve you this Metered Electric Service 88.78 month. Call us at 261 -8222 if we can be of more Total Account Balance $88.78 assistance. This winter, stay warm AND safe. When it's cold, some people use heating sources other than their furnace. However, these cause a high percentage of home heating related fires. IPL does not recommend the use of space heaters. If you choose to use one, always keep safety first. For more on electric safety, visit IPLpower.com. BILL DATE iJ Account t# 1174571 12/01/2008 Page 2 of 2 P.. S PRINTED ON RECYCLED PAPER ny VOUCHER NO. `WARRANT NO. IPALCO ALLOWED 20 IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,138.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $2,138.61 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 Tu sday, December 09, 2008 Street missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts I I 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)) 12/09/08 $2,138.61 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 Balling Summate 111NOT FIRE DEPARTMENT $1,453.05 12/23/2008 736499 $1,575.96 $1,575.96 $0.00 $1,453.05 $1,453.05 Account Activity 11/17/2008 Payment Thank You 1,575.96 Metered,.Electr(c' Service Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 966.61 Number Use From To Days Prev Pres Mult Usage 0006049 P 10/28/08 11/25/08 28 12730 12845 100 11500 Next Reading Date 12/29/08 t Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 347.50 Number Use From To Days Prev Pres Mult Usage 0588654 P 10/30/08 12/01/08 32 06836 10475 1 3639 Next Reading Date 12/31/08 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.29 Number Use From To Days Prev Pres Mult Usage 0492812 P 10/30/08 12/01/08 32 11420 11549 1 129 Next Reading Date 12/31/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE i/ Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008 Walk-In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 3 Both available on Saturday: 8 a.m. Noon 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 (317) 261 -8222 IPLpower.com P'.n S ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.35 Number Use From To Days Prev Pres Mult Usage 0750133 P 10/30/08 12/01/08 32 09980 10088 1 108 Next Reading Date 12/31/08 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.62 Number Use From To Days Prev Pres Mult Usage 0510270 P 10/29/08 11/26/08 28 09151 09243 1 92 Next Reading Date 12/30/08 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.97 Number Use From To Days Prev Pres Mult Usage s o 0659902 P 10/29/08 11/26/08 28 09738 09834 1 96 Next Reading Date 12/30/08 Service Address: TORNADO SIREN ID## 542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.35' Number Use From To Days Prev Pres Mult Usage 0573642 P 10/29/08 11/26/08 28 09174 09196 1 22 Next Reading Date 12/30/08 Service Address: TORNADO SIREN ID## 542287 4280 W 106TH ST CARMEL IN 46032 i Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.54 Number Use From To Days Prev Pres Mult Usage 0127753 P 10/29/08 11/26/08 28 09412 09503 1 91 Next Reading Date 12/30/08 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.82 Number Use From To Days Prev Pres Mult Usage 0666472 P 10/30/08 12/01/08 32 09917 10030 1 113 Next Reading Date 12/31/08 BILL DATE FIRE DEPARTMENT Account 736499 12/01/2008 Page 2 of 3 an AES PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 P.nA S IPL power.com ny 22 In Important Information Status of Account 73.6499 Total Number of Services 9 Previous Balance $1,575.96 Total Services Billed 9 Payment Thank You 1,575.96 Thank you for the opportunity to serve you this Metered Electric Service 1,453.05 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,453.05 assistance. This winter, stay warm AND safe. When it's cold, some people use heating sources other than their furnace. However, these cause a high percentage of home heating related fires. IPL does not recommend the use of space heaters. If you choose to use one, always keep safety first. For more on electric safety, visit IPLpower.com. n BILL DATE FIRE DEPARTMENT Account 736499 12/01/2008 Page 3 of 3 panAES PRINTED ON RECYCLED PAPER any VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,453.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,453.05 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 DEC 1 52009 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 Sta. 42, 43, Sirens $1,453.05 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 CITY opcxnwsL ^UU^ l� Billing Summary �Tffll 11=111_��Dzr In Min $22,175.95 12/26/2008 1397294 MW 11m6m008 Payment Thank You 'ooroaoa U|"|"��`N m.�.'��'�:m��:s*��:s'n.*�!|/�/�Nm0:|��X�!q�X!'|0.:*�.|K8eter��E|��m��nWu�g��xmwmm um�m�m�m||wmQ'��:::n�^�''�^"��!m|m"[�.v..� Service Address: wTao�sr uw/� o /o#nros�s 1\'~ ysoy HAZEL DELL pxvm' /wo/AmApouS IN 46280-2935 Rate oIL Secondary Service(Large) Meter Meter Reading uizz Reading Charges 22.175.95 Number use From To Days Prev pres murt Usage 000scsr p zo/so/oa zu/oz/ou se 00367 oorzs rso 261000 soosusr n m/so/ou zu/oz/ou su 00183 ooazr rso zoosoo 0009651 zo/to/oa zc/oz/ou su 000vs ooc*s rso zzosoo 5009651 n 10/30/08 zu/oz,00 ac 00047 oozxo rso a*rso 6005257 o zo/so/ou zc/oz/ou su 650 z 650 Actual oizzau xmv"n+ s"erov s/ssoo srasoo 15,809.38 nxvxh 155250 zsscso 0.00 Demand 650 650 6 Power Factor 92z 435.43- Next Reading Date zu/sz/oa uc^zrs.vs :^r'`"�'=|U||8�N00 U|�� Q��Y ,'�a'�.w;/w:^� Thank you for the upno,+u"i+x to serve you this Previous Balance $2070369 mv"tx cazz us a+ u'aeue we be o+ more Thank zurnc assistance. -�z— can --r- p aym�n� ao You se Metered Electric Service 22.175.95 Total Account Balance $22.175.95 This xvintar, stay warm AND safe. When it's cold, some people use heating sources other than their furnace. Hom/axar, these cause a high percentage of home heating-related fires. |PL does not recommend the use of space heaters. If you choose to use one, always keep safety first. For more on electric safety visit |PLpoxvar.conm. Questions: Call (317) 261'8222 Toll Free: 201-8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m K4'F 12/04/2008 Walk-In Office Hours: 8 a.m. 5 p.m W'F Both available on Saturday: 8 a.m. Noun r p.. Vf)UCHER 086892 WARRANT ALLOWED 159000 IN SUM OF IPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ri Board members PO INV ACCT AMOUNT Audit Trail Code gen 120108 01- 7152 -05 $22,175.95 4' Voucher Total $22,175.95 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. f PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 12/9/2008 Invo In voice D e scri ption Date Number (or note aftached invoices) or bill(s)) Amount 12/9/2008 120108 $22,175.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CITY OF CARMEL B�illing Summary $8,090.92 12/26/2008 116806 s o $10,001.10 $10,001.10 $0.00 $8,090.92 1 $8,090.92 Account Activity 11/17/2008 Payment Thank You 10,001.10 Metered Electric `Service 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 3,752.05 Number Use From To Days Prev Pres Mult Usage 0009239 P 10/30/08 12/01/08 32 15789 15924 300 40500 5009239 R 10/30/08 12/01/08 32 09453 09545 300 27600 6009239 D 10/30%08 12/01/08 32 182 1 182 Actual Billed Amount Energy 40500 40500 1,806.40 RkVAh__ 27-600 27600 0.00 Demand 182 182 1,920.10 Power Factor 83% 25.55 Next Reading Date 12/31/08 3,752.05 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/02/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon P.n S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER nu INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 anAES IPLpower.com company 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 2,990.59 Number Use From To Days Prev Pres Mult Usage 0006709 P 10/30/08 12/01/08 32 12450 12783 100 33300 5006709 R 10/30/08 12/01/08 32 09187 09428 100 24100\ 6006709 D 10/30/08 12/01/08 32 137 1 137 Actual Billed Amount Energy 33300 33300 1,503.63 RkVAh 24100 24100 0.00 Demand 137 137 1,445.35 Power Factor 81Z 41.61 Next Reading Date 12/31/08 2,990.59 Service Address: WELL PLANT ##22 ID## 632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) V Meter Meter Reading Bill Reading Charges 1,348.28 Number Use From To Days Prev Pres Mult Usage 0995267 P 10/30/08 12/01/08 32 07512 07672 100 16000 Next Reading Date 12/31/08 Important Information Status ofAccounY116.806 o Total Number of Services 3 Previous Balance $10,001.10 Total Services Billed 3 Payment Thank You 10,001.10 Thank you for the opportunity to serve you this Metered Electric Service 8,090.92 month. Call us at 261 -8222 if we can be of more Total Account Balance $8,090.92 assistance. This winter, stay warm AND safe. When it's cold, some people use heating sources other than their furnace. However, these cause a high percentage of home heating related fires. IPL does not recommend the use of space heaters. If you choose to use one, always keep safety first. For more on electric safety, visit IPLpower.com. BILL DATE Account 116806 12/02/2008 I Page 2 of 2 i an AES PRINTED ON RECYCLED PAPER company VOUCHER 083871 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110�� PO BOX 110 INDIANAPOLIS, IN 46206 N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $8,090.92 f !T Voucher Total $8,090.92 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 12/9/2008 Invoice Invoice Description ,.date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2008 116806 $8,090.92 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