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Home My WebLink About160706 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL 0 1' CHECK AMOUNT: $30,533.28 �..;o CARMEL, INDIANA 46432 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 160706 CHECK DATE: 6/24/2008 DEPARTMENT' ACCOUNT PO NUMBER INVOIC NUMBE AM OUNT DESCRIPTION 2201 4348000 6.87 6062 2201 4348000 1,694.82 751382 601 5023990 7,404.02 116806 651 502399b 21,427.57 124279 i i r I CITY OF CARMEL 6111ing Summary $7,404.02 06/30/2008 116806 l l�i 111�i 11 Oil 111 $7,057.86 1 $7,057.86 1 $0.00 $7,404.02 $7,404.02 Account Activity 05/15/2008 Payment Thank You 7,057.86 Metered :Electric :Service Service Address: #WATER DEPT -GRAY RD STATION ID# 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Charges 3,334.41 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0009239 P 04/29/08 05/30/08 31 13984 14094 300 33000 5009239 R 04/29/08 05/30/08 31 08423 08494 300 21300 6009239 D 01/29/08 05/30/08 31 203 1 203 Actual Billed Amount Energy 33000 33000 1,180.35 RkVAh 21300 21300 0.00 Demand 203 203 2,141.65 Power Factor 84/. 12.41 Next Reading Date 06/30/08 3,334.41 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 06/06/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Comparry PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 P Lpower.com 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 2,713.53 Number Use From To Days Prev Pres Mult Usage 0006709 P 04/29/08 05/30/08 31 08872 09216 100 34400 5006709 R 04/29/08 05/30/08 31 06619 06870 100 25100 6006709 D 04/29/08 05/30/08 31 137 1 137 Actual Billed Amount Energy 34400 34400 1,226.04 RkVAh 25100 25100 0.00 Demand 137 137 1,445.35 Power Factor 81% 42.14 Next Reading Date 06/30/08 2,713.53 Service Address: WELL PLANT ##22 ID#f 632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary ServicetSmall) Meter Meter Reading Bill Reading Charges 1,356.08 Number Use From To Days Prev Pres Mult Usage 0995267 P 04/29/08 05/30/08 31 05926 06107 100 18100 Next Reading Date 06/30/08 Importantlnformation;. Status of Account 1 :1.6806..,.... =6 Total Number of Services 3 Previous Balance $7,057.86 Total Services Billed 3 Payinert Thank YOU 7,057.86 Thank you for the opportunity to serve you this Metered Electric Service 7,404.02 month. Call us at 261-8222 if we can be of more Total Account Balance $7,404.02 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. BILL DATE Account 116806 06/06/2008 Page 2 of 2 AR AES Company PRINTED ON RECYCLED PAPER Prescribed by State Board of Accounts f irmly °.3 °''pe ".'995' ACCOUNTS PAYABLE VOUCHER To ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title 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. 1 /'ta can Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. N0. ARMEL, INDIANA RW Favor Of -PC) d I Z Total Amount of Voucher Deductions Lo-I S b, n 71 1 1 Amount of Warrant 7 (1Z Month of Yr VOUCHER RECORD Acct. No. Source of Su pply Water Treatment Transmission and Dist. Customer Accounts Administrative and General O eration- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325 I BOARD OF PUBLIC WORKS Billing Summary $6.87 06/25/2008 6062 o $6.87 $677 $0.00 77$6.787 $6.87 Account Activity 05/15/2008 Payment Thank You -6.87 Lighting .Services Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 05/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important Inforrnatton Status of Account 6062 Thank you fc the opportunity to serve you this previous Balance $6.87 month. Call s at 261-8222 if we can be of more Payment- Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Go paperless by receiving and paying your !PL bill online. To-sign-up. for IPL_E- Bill,__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 06/03/2008 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 An AE5 Comparry PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $1,694.82 06/25/2008 751382 =s -o o $1,694.98 -$1,694.98 $0.00 $1,694.82 $1,694.82 Account`Activty 05/15/2008 Payment Thank You 1,694.98 Mefered Electric :Service Service Address: I D# 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS ;Secondary Service(Small) Meter Mete Reading Bill Reading Charges 27.30 Number Use From To Days Prev Pres Mult Usage 0716970 P 0 /29/08 05/30/08 31 11604 11794 1 190 1 Next Readinl Date 06/30/08 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID##606665 698 E 96TH ST INDIANAPOLIS LN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.13 Number Use From To Days Prev Pres Mult Usage 0774397 T 04/29/08 05/30/08 31 30388 30576 1 188 Next Reading Date 06/30/08 Lighting.Services Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 06/03/2008 Walk -In Office Hours: 8 a.m. 5 p.rn. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company 9 PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317).261-8222 An AES Compari 1 PLpower.com Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 05/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 05/2008 19 150 WATT HIPS OVERHEAD a 10.60 EA 05/2008 8 175 WATT MV OVERHEAD 9.69 EA 05/2008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 05/2008 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 05/2008 2 250 WATT HPS OVERHEAD al 13.33 EA 05/2008 2 100 WATT HIPS OVERHEAD a 9.09 EA Service Address ID #36469 STREET LIGHTING CARMEL IN 45032 05/2008 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 05/2008 1 TRAFFIC SIGNAL a 3.15 EA 05/2008 1 TRAFFIC SIGNAL a 55.86 EA 05/2008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: I D## 657613 37 POVJER DR CARMEL IN 46033 -4723 05/2008 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID## 663072 v 8 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 05/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA e Service Address: 1104 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 05/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Importanf;lnformatian, Status of, Account 751382 Total Number of Services 7 Previous Balance $1,694,98 Total Services Billed 7 Payment Thank You 1,694.98 Thank you for the opportunity to serve you this Metered Electric Service 54.43 month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39 assistance. Total Account Balance $1,694.82 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. BILL DATE Account 751382 06/03/2008 Page 2 of 2 An AES Comparry PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,701.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $6.87 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $1,694.82 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 19, 2008 r Street ommissioner 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)) 06/01/08 $6.87 06101/08 $1,694.82 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 IBillhig Summary $21,427.57 06/26/2008 124279 6 O $22,869.01 $22,869.01 $0.00 $21,427.57 1 $21,427.57 Account Activity 05/15/2008 Payment Thank You 22,869.01 Metered Electric Service:: Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID# 54694 9651 HAZEL DELL PKWY J INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 176.76 Number Use From To Days Prev Pres Mult Usage 0633701 P 04/29108 05/30/08 31 04446 04461 200 3000 Next Reading Date 06/30/08 1 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 20,716.84 Number Use From To Days Prev Pres Mult Usage 0008592 P 04/29/08 05/30/08 31 00011 00011 300 5008592 R 04/29/08 05/30/08 31 00032 00033 300 300 0009441 P 04/29/08 05/30/08 31 41000 42378 300 413400 5009441 R 04/29/08 05/30/08 31 18446 19119 300 201900 O 6008592 D 04/29/08 05/30/08 31 716 1 716 1 Actual Billed Amount I, Energy 413400 413400 13,595.47 O RkVAh 202200 202200 0.00 Demand 716 716 7,473.88 Power Factor 90% 352.51 Next Reading Date 06/30/08 20,716.84 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 06/04/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 'I of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 P Lpower.com Service Address: 96TH STREET LIFT STATION #16) ID #54703 10301 RANDALL DR l �o� CARMEL IN 46033 1 1 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 533.97 Number Use From To Days Prev Pres Mult Usage 0989934 P 04/29/08 05/30/08 31 03794 03856 100 6200 Next Reading Date 06/30/08 Important lntormat(or ;i ;:Status oVA66ount 124279 Total Number of Services 3 Previous Balance $22,869.01 Total Services Billed 3 Payment Thank You 22,869.01 Thank you for the opportunity to serve you this Metered Electric Service 21,427.57 month. Call us at 261 -8222 if we can be of more Total Account Balance $21,427.57 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. a BILL DATE Account s# 124279 06/04/2008 Page 2 of 2 An AES Company G) PRINTED ON RECYCLED PAPER VOUCHER 085693 WARRANT ALLOWED 1519000 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 053008 01- 7150 -03 $533.97 053008 01- 7152 -05 $20,893.60 Voucher Total $21,427.57 s Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995Y 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 6/16/2008 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2008 053008 $21,427.57 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