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Home My WebLink About162601 08/19/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $38,771.31 INDIANAPOLIS IN 46206 CHECK NUMBER: 162601 CHECK DATE: 8/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 T 4348000 120.30 116807 1120 4348000 1,848.76 736499 1125 4348000 11.72 1069103 1125 4348000 13.97 1095795 1125 4348000 149.38 116789 1125 4348000 79.51 1220879 1125 4348000 75.75 925743 1125 4348000 102.38 985559 2201 4348000 75.78 1174571 2201 4348000 39.36 1230619 2201 4348000 65.42 1230630 2201 4348000 13.56 1257158 2201 4348000 49.00 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $38,771.31 CARMEL, INDIANA 46032 PO BOX 110 «o INDIANAPOLIS IN 46206 CHECK NUMBER: 162601 CHECK DATE: 8/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 40.29 1302810 2201 4348000 6.87 6062 2201 4348000 3,392.25 751382 601 5023990. 12,922.25 116806. 651 5023990 19,764.76 124279 I r I CITY OF CARMEL Billing Summary FIRI! DEPARTMENT $1,848.76 08/22/2008 736499 o $1,607.94 $1,607.94 $0.00 r $1,848.76 76 na!m Account Activity 07/10/2008 Payment Thank You 1,607.94 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 1,252.45 Number Use From To Days Prev Pres Mult Usage 0006049 P 06/26/08 07/29/08 33 12135 12301 100 16600 Next Readi Date 08/27/08 Service Address: FIRE STATION 3 ID# 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 453.49 Number Use From To Days Prev Pres Mult Usage 0588654 P 06/30/08 97/31/08 31 89242 94277 1 5035 Next Reading Date 08/29/08 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.18 Number Use From To Days Prev Pres Mult Usage 0492812 P 06/30/08 07/31/08 31 10950 11067 1 117 Next Reading Date 08/29/08 Questions: Call (317) 261 -8222 Toil Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/31/2008 Walk -in Office Hours: 8 a.m. 5 P.m, M -F Page 1 or 3 Both available on Saturday: 8 a.m. Noon pw.�ACS 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 r I p t 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 20.01 Number Use From To Days Prev Pres Mult Usage 0750133 P 06/30/08 07/31/08 31 09569 09672 1 103 Next Reading Date 08/29/08 Service Address: TORNADO SIREN ID# 542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.25 Number Use From To Days Prev Pres Mult Usage 0510270 P 06/27/08 07/30/08 33 08747 08853 1 106 Next Reading Date 08/28/08 Service Address: TORNADO SIREN IDO542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.65 Number Use From To Days Prev Pres Mult Usage 0659902 P 06/27/08 07/30/08 33 09313 09426 1 113 p Next Reading Date 08/28/08 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.09 Number Use From To Days Prev Pres Mult Usage 0573642 P 06/27/08 07/30/08 33 08779 08883 1 104 Next Reading Date 08/28108 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 V Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.01 Number Use From To Days Prev Pros Mult Usage 0127753 P 06/27/08 07/30/08 33 09018 09121 1 103 Next Reading Date 08/28/08 Service Address: TORNADO SIREN ID## 542289 10590 RWER RD INDIANAPOLIS IN 46280 Rate SS Secondary- Service(Small) Meter Meter Reading Bill Reading Charges 20.43 Number Use From To Days Prev Pros Mutt Usage 0666472 P 06/30/08 07/31/08 31 09486 09594 1 108 Next Reading Date 08/29/08 BILL DATE FIRE DEPARTMENT Account 736499 07/31/2008 I Page 2 of 3 PRINTED ON RECYCLED PAPER an AES ff company _-<g, INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 IPLpower.com t an AES company Important Status;of.:Account 736499 Total Number of Services 9 Previous Balance $1,607.94 Total Services Billed 9 Payinent Thank You 1,607.94 Thank you for the opportunity to serve you this Metered Electric. Service 1,848.76 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,848.76 assistance. o o o o 0 BILL DATE FIRE DEPARTMENT Account #j 736499 07/31/2008 Page 3 of 3 PRINTED ON RECYCLED PAPER I P.o Sany VOUCHER NO. WARRANT NO. IPL ALLOWED 20 IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,848. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,848.76 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 LHIM 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 Elec. For Sta. 42, 43, Sirens $1,848.76 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 A CITY OF CARMEL Bilfinr--- Summary l $120.30 08/22/2008 116807 Mow o o e g $123.65 $123.65 $0.00 $120.30 $120.30 Account Activity, 07/10/2008 Payment Thank You 123.65 Metered tlectrlc::Service Service Address: FIRING RANGE IDff 611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 120.30 Number Use From To Days Prev Pres Mult Usage 0153655 P 06/30/08 07/31/08 31 46754 48054 1 1300 Next Readi4 Date 08/29/08 'N linporfant lnformatlon Status of;Account 11'6807 Thank you for the_ opportunity to serve you this Previous Balance $123.65 month. Call us at 261 -8222 if we can be of more Payment Thank YOU 123.65 assistance. Metered Electric Service 120.30 Total Account Balance $120.30 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/31/2008 inI 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) .r s 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 Indianapolis Power Light Purchase Order No. PO Box 110 Terms Indpls, IN 46206 -0110 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/13/08 monthly payment 120.30 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 I'dianapolis Power Light IN SUM OF PO Box 110 Indpls, IN 46206 -0110 12 0.30 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1 ,1 IO t3� 480 120.30 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 August 13, 2008 Si C of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS 8 RECREATION Billing S;urnmary CITY OF CARMEL $13.97 08/22/2008 1095795 s o o $17.67 $17.67 $0.00 $13.97 1 13.97 Account Activity 07/10/2008 Payment Thank You -17.67 Metered Electric Service'.� Service Address: RESTROOM ID#$ 625036 AUTGO 4 2008 1430 E 96TH ST CARMEL IN 46032 BI7 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 13.97 Number Use From To Days Prev Pres Mult Usage 0936185 P 06/30/08 07/31/08 31 71952 72002 1 50 Next Reading Date 08/29/08 E Important; Intormation.:.., Status of Account 1095795 Thank you for the opportunity to serve you this Previous Balance $17.67 month. Call us at 261 -8222 if we can be of more Payment Thank You -17.67 assistance. Metered Electric Service 13.97 Total Account Balance $13.97 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/3112008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon f Es Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS 8. RECREATION Billing Sprnmary 3 $75.75 08/21/2008 925743 o o $75.58 $75.58 $0.00 $75.75 $75.75 .Account Activity 07/10/2008 Payment Thank You -75.58 Metered Electric Service:: T? II� n t. A_ Service Address: ID #584040 HUG 0 4 2008 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 61.57 Number Use From To Days Prev Pres Mult Usage 0136763 P 06/27/08 07/30/08 33 78476 79075 1 599 Next Readir'? Date 08/28/08 Lighting :Services Service Address: ID #591301 E 96TH NORA LN CARMEL IN 46032 06/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Important Information i' Status of Accounti925743 Total Number of Services 2 Previous Balance $75.58 Total Services Billed 2 Payment Thank, You -75.58 Thank you for the opportunity to serve you this Metered Electric Service 61.57 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $75.75 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/30/2008 I DI 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 CARMEL CLAY PARKS RECREATION Billing Summary $11.72 08/21/2008 1069103 $11.80 $11.80 $0.00 $11.72 $11.72 Account Activity 07/10/2008 Payment Thank You -11.80 Metered =Electric :Service' 4 Service Address: METER BY MOUND ID#{618712 AUG 0 A 2008 2700 1/2 W 116TH ST CARMEL IN 46032 �T• Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.72 Number Use From To Days Prev Pres Mult Usage 0161420 P 06/27/08 07/30/08 33 00114 00118 1 4 Next Reading Date 08/28/08 I;X Important Information.. Status of Account 1069103 Thank you for the opportunity to serve you this Previous Balance $11.80 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 11.80 Metered Electric Service 11.72 Total Account Balance $11.72 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL- DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon I p S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny UAHMEL CLAY NARKS HECHEAI IUN Billing Surnmary CITY OF CARMEL $79.51 08/25/2008 1220879 o a o o o a $71.16 $71.16 $0.00 $79.51 $79.51 Account Activity. 0711012008 Payment Thank You -71.16 Metered Electric Service Service Address: I D## 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 72.64 Number Use From To Days Prev Pres Mult Usage 0993451 P 06/26/08 07/30/08 34 5154 5166 80 960 Next Reading Date 08/28/08 Present Reading Estimated Lighting Services Service Address: ID## 652817 3030 W 116TH ST CARMEL IN 46032 -9563 06/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important; Information.. Status: of Account;; 1220879 Total Number of Services 2 Previous Balance $71.16 Total Services Billed 2 Payrnent Thank You -71.16 Thank you for the opportunity to serve you this Metered Electric Service 72.64 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $79.51 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 08/01/2008 `Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Pj.,,A Automate d assistance available 24 hours a day PRINTED ON RECYCLED PAPER CARMEL CLAY PARKS RECREATION Billing Summary e $102.38 08/25/2008 985559 e $42.46 $42.46 $0.00 $102.38 $102.38 Account Activity 07/10/2008 Payrnent Thank You -42.46 Metered Electric. :.Service Service Address: FIRE STATION #}2 ID##467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 102.38 Number Use From To Days Prev Pres Mult Usage 0137641 P 06/27/08 07/30/08 33 15826 16912 1 1086 Next Reading Date 08/28/08 fmportant.tntormatton Status of Account:985559 T. Thank you the opportunity to serve you this Previous Balance $42.46 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 42.46 Metered Electric Service 102.38 Total Account Balance $102.38 CEIVED AUG 0 6 2008 BY: Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 08/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Pan S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CARMEL CLAY PARKS 8. RECREATION Billing Summary $149.38 08/26/2008 116789 o $149.62 $149.62 $0.00 $149.38 $149.38 Account'Activity 07/2512008 Payment Thank You Cp T 149.62 Metered Electric .Service 0 8 2008 Service Address: 1 D{# 54677 5100E116THST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 80.09 Number Use From To Days Prev Pres Mult Usage 0809335 P 06/30/08 07/31/08 31 70144 70964 1 820 Next Reading Date 08/29/08 Light)ng Services. Service Address: IDt#4358 5100 E 116TH ST CARMEL IN 46033 07/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 07/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: IDg 593599 5100E116THST CARMEL IN 46033 07/2008 2 400 WATT HIPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 07/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE 4 Telephone Hours: 7 a.m. 8 p.m. M -F 08/04/2008 p Walk -In Office Hours: 8 a.m. 5 p.m. M -F Pagel of 2 Both available on Saturday: 8 a.m. Noon en, 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 enAES IPLpower.com company Important;1nformatlon i' Status cif Account 116,789 Total Number of Services 3 Previous Balance Total Services Billed 3 $149.62 Payrnent -Thank You 149.62 Thank you for the opportunity to serve you this Metered Electric Service 80.09 month. Call us at 261 -8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $149.38 e o BILL DATE Account f,1 116789 08/04/2008 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company 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 bill(s)) Amount 7!31108 116789 5100 E. 116th Flowing Well 149.38 7/31108 1095795 1430 E. 96th St. S. Trailhead 13.97 7131/08 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic si nal 75.75 7/31108 1069103 West Pk -Meter b Mound -2700 1/2 W 116th St 11.72 7/31108 985559 Stora a Maint. Bld 2410 W. 116th St. 102.38 7/31/08 1220879 3030 W. 116th St. W. Park house 79.51 Total 432.71 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 432.71 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 116789 4348000 149.38 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 13.97 bill(s) is (are) true and correct and that the 1125 925743 4348000 75.75 materials or services itemized thereon for 1125 1069103 4348000 11,72 which charge is made were ordered and 1125 985559 4348000 102.38 received except 1125 1220879 4348000 79.51 14 -Aug 2008 PA0J! L)7b 111V Signature 432.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CI AUon� Summary o o $12,922.25 08/26/2008 116806 o o _o $8,262.97 $8,262.97 $0.001 $12,922.25 1 $12,922.25 2 Account Activity 07/15/2008 Payment Thank You 8,262.97 V ii Metered Electric :Service:: Service Address: ##WATER DEPT -GRAY RD STATION ID## 61996 10675 N GRAY RD 1 CARMEL IN 46033 Rate SL Secomlary Ser%ice(Large) \Y Meter Meter Reading Bill Reading Charges 6,414.34 Number Use From To Days Prev Pres Mult Usage 0009239 P 06/30/08 07/31/08 31 14256 14622 300 109800 5009239 R 06/30/08 07/31/08 31 08602 08799 300 59100 6009239 D 06/30/08 07/31/08 31 265 1 265 7 s' Actual Billed Amount Energy 109800 109800 3,686.88 RkVAh 59100 59100 0.00 Demand 265 265 2,795.75 Power Factor 88% 68.29 Next Reading Date 08/29/08 6,414.34 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 08/04/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2 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 I p I S IPL power.com ny Service Address: PRODUCTION W L ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,163.92 Number Use From To Days Prev Pres Mult Usage 0006709 P 06/30/08 07/31/08 31 09656 10438 100 78200 5006709 R 06/30/08 07/31/08 31 07188 07745 100 55700 6006709 D 06/30/08 07/31/08 31 137 1 137 Actual Billed Amount Energy 78200 78200 2,655.54 RkVAh 55700 55700 0.00 Demand 137 137 1,445.35 Power Factor 81% 63.03 Next Reading Date 08/29/08 4,163.92 Service Address: WELL PLA T ##22 ID## 632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 2,343.99 Number Use From To Days Prev Pres Mult Usage 0995267 P 06/30/08 07/31/08 31 06341 06665 100 32400 Next Reading Date 08/29/08 Important _information Status of Account 116.806 o Total Number of Services 3 Previous Balance $8,262.97 Total Services Billed 3 Payment Thank You 8,262.97 Thank you for the opportunity to serve you this Metered Electric Service 12,922.25 month. Call us at 261 -8222 if we can be of more Total Account Balance $12,922.25 assistance. i VOUCHER 082565 WARRANT ALLOWED ,159000 P5� IN SUM OF IPL PO 110 J 0 PO BOX 110 p INDIANAPOLIS, IN 462 *ZOR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9 116806 01- 6150 -03 $12,922.25 ;r Voucher Total $12,922.25 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 8/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2008 116806 $12,922.25 r' 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 'Siffilfig Summary $19,764.76 08/26/2008 124279 o o o $19,960.08 $19,960.08 $0.00 $19,764.76 $19,764.76 Account Activity 07/25/2008 Payment Thank You 19,960.08 Metered .Electric,Service Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 r_ O Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading O\ Charges 99.50 Number Use From To Days Prev Pres Mult Usage 0633701 P 06/30/08 07/31/08 31 04468 04476 200 1600 Next Reading Date 08/29/08 Service Address: WASTEWATER TREATMENT PLANT ID #61999 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 19,301.98 Number Use From To Days Prev Pres Mult Usage 0008592 P 06/30/08 07/31/08 31 00012 00012 300 �Q 5008592 R 06/30/08 07/31/08 31 00034 00036 300 600 0009441 P 06/30/08 07/31/08 31 43637 44891 300 376200 5009441 R 06/30/08 07/31/08 31 19735 20327 300 177600 6008592 D 06/30/08 07/31/08 31 694 1 694 Actual Billed Amount Energy 376200 376200 12,381.37 RkVAh 178200 178200 0.00 Demand 694 694 7,249.92 Power Factor 90% 329.31 Next Reading Date 08/29/08 19,301.98 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 08/04/2008 I D I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2 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 P.O. Box 110 Indianapolis IN 46206 -0110 (317) 261 -8222 .A� S IPL power.c ny Service Address: 96TH STREET LIFT STATION (##16) D##54703 0� 10301 RANDALL DR CARMELIN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 363.28 Number Use From To Days Prev Pres Mult Usage 0989934 P 06/29/08 07/31/08 32 03905 03947 100 4200 Next Reading Date 08/29/08 [mportant Information Status of Account 124279 Total Number of Services 3 PreviOIIS Balance $19,960.08 Total Services Billed 3 Payment Thank You 19,960.08 Thank you for the opportunity to serve you this Metered Electric Service 19,764.76 month. Call us at 261 -8222 if we can be of more Total Account Balance $19,764.76 assistance. BILL DATE Account 124279 08/0412008 Page 2 of 2 lul PRINTED ON RECYCLED PAPER an AES company VQUCHER 086078 WARRANT ALLOWED 159000 IN SUM OF IPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 t` Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 073108 01- 7150 -03 $363.28 073108 01- 7152 -05 $19,401.48 Voucher Total $19,764.76 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 8/13/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/13/2008 073108 $19,764.76 I 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 Billing Summary $1,694.91 07/24/2008 751382 -o $1,694.82 $1,694.82 $0.001 $1,694.91 $1,694.91 i Account Activity.' .7/2008 Payment Thank You 1,694.82 Metered;, Electric: Service. Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.22 Number Use From To Days Prev Pres Mult Usage 0716970 P 05/30/08 06/30/08 31 11794 11983 1 189 Next F eadino Date 07/31/08 F Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID##606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.30 Number Use From To Days Prev Pres Mult Usage 0774397 T 05/30/08 06/30/08 31 30576 30766 1 190 Next Reading Date 07/31/08 Lighting Services Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/02/2008 1 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day M AES Comparry ®PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES ComparrY I P Lpower. com Service Address: ID## 180 STRF,ET LIGHTING CARMEL IN 46032 06/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 06,z008 19 150 WATT HPS OVERHEAD a 10.60 EA 06/2008 8 175 WATT MV OVERHEAD a 9.69 EA -016J2008 6 175 WATT MV CUSTOMER OWNED o1 7.59 EA 06/2008 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 06/2008 2 250 WATT HPS OVERHEAD a 13.33 EA 06/2008 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: I D## 36469 STREET LIGHTING CARMEL IN 46032 06/2008 1 AIR RAID SIRENS 3.15 EA Charges 121.17 06/2008 1 TRAFFIC SIGNAL a 3.15 EA 06/2008 1 TRAFFIC SIGNAL a 55.86 EA 06/2008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: I D## 657613 3715 POWER DR CARMEL IN 46033 -4723 06/2008 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID## 663072 E 98TH AND HAVERSTICK RD g INDIANAPOLIS IN 46204 8 06/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 06/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Irr poiUhtianiormation Status oi;- Account 751382 Total Number of Services 7 Previous Balance $1,694.82 Total Services Billed 7 Payment Thank You 1,694.82 Thank you for the opportunity to serve you this Metered Electric Service month. Call us at 261 -8222 if we can be of. more Lighting Services ,b assis {ance.j Total Account Balance $94.91 BILL DATE Account 751382 07/02/2008 Page 2 of 2 An AES COmparry PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $39.36 08/22/2008 1230619 o �g o o o $41.04 $41.04 $0.00 $39.36 1 $39.36 Account, Activity: 07/tU/2008 Payment Thank You -41.04 Metered Electric Service Service Address: PUBLIC LIGHTING IDjj 652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.36 Number Use From To Days Prev Pres Mult Usage 0105028 P 06/30/08 07/31/08 31 11473 11807 1 334 Next Readi ?g Date 08/29/08 Importanf;IntormaUon i:. Status of Account 1230619 Thank you _for the_oppertunity to serve you this Previous Balance $41.04___ month. Call us at 261 -8222 if we can be of more assistance. payrnent Thank You 41.04 Metered Electric Service 39.36 Total Account Balance $39.36 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BII_r_ DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/31/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon I S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $65.42 08/22/2008 1230630 $101.70 $101.70 $0.00 $65.42 $65.42 Account Activity 071 10/2008 Payment Thank You 101.70 Metered Electric Service Service Address: STREET LIGHT FOR ROUNDABOUT ID,H 6.`,2009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 65.42 Number Use From To Days Prev Pres Mult Usage 0175406 P 06/30/08 07/31/08 31 25051 25696 1 645 Next Read; 'Tlg Date 08/29/08 Impartanf lniormafinn Sta #us of Account,4230630 Thank you for fitie opportunity -to- -serve you this Previous Balance month. Call us at 261 -8222 if we can be of more Payment Thank You 101.70 assistance. Metered Electric Service 65.42 Total Account Balance $65.42 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/31/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon P.n 5 Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $49.00 08/22/2008 1263280 �o o o —o o o $49.16 $49.16 $0.00 $49.00 1 $49.00 Account Activity 07/1.0/2008 Payment Thank You -49.16 e Metered Electric Service:, Service Address: ID## 676376 1149 1/2 W 116TH ST CARMEL IN 46032 NO CURRENT CHARGE FOR THIS SERVICE ADDRESS Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN JP032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.00 _.Number Use_FromTo Da ys Prev_ Pr_es Mult Usage 0181180 P 06/30/08 07/31/08 31 11703 12152 1 449 Next Reading Date 08/29/08 Importtl anntorrnatton' Status of:Account.1263280 Total Number of Services 2 Previous Balance $49.16 Total Services Billed 1 Payment Thank You -49.16 Thank you for the opportunity to serve you this Metered Electric Service 49.00 month. Call us at 261 -8222 if we can be of more Total Account Balance $49.00 assistance. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/31/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon a Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny Ci f'f OF CARMEL Billing Summary $;13.56 08/22/2008 1257158 k 0 �o Sm $0.00 $13.56 $13.56 $13.48 $13.48 e_ t ant Activity Accou 07/10/2008 Payment Thank You -13.48 r Metered Electr Service Address: i ID4 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 F Rate SS Sec ndary Service(Small) Meter Meter Reading Bill Reading Charges 4 13.56 Number Use From To Days Prev Pres Mult Usage 0184638 P 06/2908 07/31/08 32 00547 00573 1 26 Next Reading Dame 08/29/08 r i rt>�por t;1ntormation i Status Acc6unt.1257158 t Than k you._f.or__tFie_oppor_tuni.ty to _ser-ve you this! Previous Balance $13.48 month. Call us at 261 -8222 if we can be of more assistance. Payment -Thank You 13.48 Metered Electric Service 13.56 t Total Account Balance $13.56 r E I 1 5 t i 9 t I G 1 Ruestions: Call (317) 261 -8222 Toll Free: (888) :261 -8222 BILL DATE jelephone Hours: 7 a.m. 8 p.m. JM -F 07/3',1/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F I Both available on Saturday: 8 a.m� Noon S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER a CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $40.29 08/22/2008 1302810 �o o o �o a $40.12 1 -$40.12 $0.00 $40.29 $40.29 Account Activity 07/25/2008 Payment Thank You -40.12 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 40.29 Number Use From To Days Prev Pres Mult Usage 0183491 P 06/30/08 07/31/08 31 04845 05190 1 345 Next Reading Date 08/29/08 Important lntortration::. Status of :Account 1302810 Thank you for the opportunity to serve you this Previous Balance $40.12 month. Call us at 261 -8222 if we can be of more payment Thank You -40.12 assistance. Metered Electric Service 40.29 Total Account Balance $40.29 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/31/2008 IDI 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 o $75.78 08/25/2008 1174571 o $70.43 $70.43 $0.00 $75.78 $75.78 s Account. Activity 07/10/2008 Payment Thank You -70.43 Metered Electric Service. Service Address: ID# 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.43 Number Use From To Days Prev Pres Mult Usage 0110224 P 06/27/08 07/30/08 33 60294 60593 1 299 Next Reading Date 08/28/08 Service Address: I D## 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 06/27/08 07/30/08 33 00000 00000 1 Next Reading Date 08/28/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 08/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon 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 ny Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Charges 27.97 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0900455 P 06/27/08 07/30/08 33 05041 05239 1 198 Next Reading Date 08/28/08 Previous Reading Estimated Irnporfant Information Status; ot.Account:1174571 Total Number of Services 3 Previous Balance $70.43 Total Services Billed 3 Payment Thank You -70.43 Thank you for the opportunity to serve you this Metered Electric Service 75.78 month. Call us at 261 -8222 if we can be of more Total Account Balance $75.78 assistance. o BILL DATE Account 1174571 08/01/2008 I Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company r IPLpower.com V.,.,A E5 Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 07/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 07/2008 19 150 WATT HPS OVERHEAD a 10.60 EA 07/2008 8 175 WATT MV OVERHEAD a 9.69 EA 07/2008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 07/2008 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 07/2008 2 250 WATT HPS OVERHEAD a 13.33 EA 07/2008 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: ID 36469 STREET LIGHTING CARMEL IN 46032 07/2008 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 07/2008 1 TRAFFIC SIGNAL a 3.15 EA 07/2008 1 TRAFFIC SIGNAL a 55.86 EA 07/2008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: ID## 657613 3715 POWER DR CARMEL 1N 46033 -4723 07/2008 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID#{663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 o e g 07/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 07/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 07/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 07/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA mportant Information _Status of Account= 7513.82 Total Number of Services 7 Previous Balance $1,694.91 Total Services Billed 7 Late Payment Charge 2.43 Thank you for the opportunity to serve you this Metered Electric Service 54.52 month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39 assistance. Total Account Balance $3,392.25 YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $1,694.91 BY 08/26/2008. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $3,394.68 WILL BE DUE. ALL SERVICES ATTACHED TO THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS..D.ISCONNECTED_YOU_WILL BE REQUIRED TO PAY $3,394.68 AND UP TO- $59:00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. BILL DATE Account 751382 08/04/2008 Page 2 of 2 Pg','M5 PRINTED ON RECYCLED PAPER ny i I ,:ktghting Seriiices Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 07/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important information Statw .of Account!6062 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 Payment Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7a.m. 8 p.m. M -F 08/04/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon m an A S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company WARRANT NO. ALLOWED 20 IN SUM OF G� 110 Q aPolis, IN 46206-0 G n $3399. 12 PGG OUNT OF APPROPRIATION FOR O� Car mel Street De artment Dep. INVOICE N0. ACCT #/TITLE AMOUNT Board Members 43 480.00 $3,399.12 1 hereby certify that the attached invoice(s), or 2 bill(s) is (are) true and correct and that the r f Q 3 lU materials or services itemized thereon for which charge is made were ordered and received except ag Friday, August 15, 20M Street Com ssioner 1l Title Cost distribution ledger classification i icle highway fund claim paid motor veh Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates ser\,ice whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. �I Payee b Purchase Order No. Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) ,q 08/14/08 ��Ury $3 3 s9 7 2 4, .`E I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sa with IC 5- 11- 10 -1.6 ne fn accordance 20 Clerk- Trea��er