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Home My WebLink About160212 06/09/2008 U CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $2,593.28 CARMEL, INDIANA 46032 PO sox 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 160212 CHECK DATE: 61912008 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 1110 4348000 158.80 116807 1120 4348000 1,648.04 736499 1125 4348000 11.38 1069103 1125 4348000 28.27 1095795 1125 4348000 149.87 116789 1125 4348000 77.60 122089 1125. 4348000 137.47 925743 1125 4348000 57.51 985559 2201 43`4800;0 79.35 1174571 2201 x.4348000 43.22 1230619 2201 4348000 94 1230630 2201 4314800.0._13'. 56 1257158 2201 434800'0 51.0:1 1263280 Vvl CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 r ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $2,593.28 INDIANAPOLIS IN 46206 CHECK NUMBER: 160212 CHECK DATE: 6/9/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 2201 4348000 42.54 1302810 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company I P Lpower.com I mportant Informatwn `Status of Account.1174571 Total Number of Services 3 Previous Balance $82.30 Total Services Billed 3 Payment Thank You -82.30 Thank you for the opportunity to serve you this Metered Electric Service 79.35 month. Call us at 261 -8222 if we can be of more Total Account Balance $79.35 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit I PLpower.com. CITY OF CARMEL Billing Summary e o $79.35 06/24/2008 '1174571 o o o $82.30 $82.30 $0.00 $79.35 1 $79.35 e ,Account Activity 05/15/2008 Payment Thank You -82.30 Metered Electric Service Service Address: I D# 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.05 Number Use From To Days Prev Pres Mult Usage 0110224 P 04/28/08 05/29/08 31 59740 60029 1 289 Next Readira Date 06/27/08 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 04/28/08 05/28/08 30 00000 00000 1 Next Reading Date 06/27/08 Service Address: STREET LIGHT ID# 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.92 Number Use From To Days Prev Pres Mult Usage 0900455 P 04/28/08 05/29/08 31 04672 04873 1 201 Next Reading Date 06/27/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 06/02/2008 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 An AES COmpOtry l 9 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $42.54 06/24/2008 1302810 o o o $48.10 $48.10 $0.00 $42.54 $42.54 Account Activity 05/16/2008 Payment Thank You -48.10 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 42.54 Number Use From To Days Prev Pres Mult Usage 0183491 P 04/29/08 05/30/08 31 04130 04502 1 372 Next Readin) Date 06/30/08 ItlTportant Information Status of Account 1302814.. Thank you for the opportunity to serve you this Previous Balance $48.10 month. Call us at 261 -8222 if we can be of more Payment Thank You -48.10 assistance. Metered Electric Service 42.54 Total Account. Balance $42.54 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 06/02/2008 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 AES Company PRINTED ON RECYCLED PAPER R NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL 110 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by olis, IN 46206 -0110 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $121.89 Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms armel Street De artment Date Due t Invoice Invoice Description Amount t. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 43- 480.00 $121.89 I hereby certify that the attached invoice(s), or 06/06/08 $121.89 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 day e 06, 2008 1 r ss oner Title 4 Cost distribution ledger classification if I I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund I with IC 5- 11- 10 -1.6 20 Clerk Treasurer CITY OF CARMEL Billing Summary MWITTI.M. $43.22 06/23/2008 1230619 $42.74 $42.74 $0.00 $43.22 1 $43.22 Account Activity 05/15/2008 Payment Thank You 42.74 Metered Electric?Servtce 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 43.22 Number Use From To Days Prev Pres Mult Usage 0105028 P 04/29/08 05/30/08 31 10739 11119 1 380 Next Reading il Date 06/30/08 Important:`.Informatton Status of Account 1230619. Thank you for the opportunity to serve you this Previous Balance $42.74 month. Call us at 261 -8222 if we can be of more assistance. paymen'. Thank You 42.74 Metered Electric Service 43.22 Total Account Balance $43.22 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE I% Telephone Hours: 7 a.m. 8 p.m. M -F 05/30/2008 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 M AES CAmpanV; PRINTED ON RECYCLED PAPER c CITY OF CARMEL Billing Summary 0 1 lot- $94.66 06/23/2008 1230630 o o $90.07 $90.07 $0.00 $94.66 1 $94.66 Account Activity 05/15/2008 Payment Thank You -90.07 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 94.66 Number Use From To Days Prev Pres Mult Usage 0175406 P 04/29/08 05/30/08 31 22979 23973 1 994 Next ReadinglDate 06/30/08 Important lnformatton Status of:'Account 1230630 Thank you for the opportunity to serve you this Previous Balance $90.07 month. Call us at 261 -8222 if we can be of more Payment Thank You -90.07 assistance. Metered Electric Service 94.66 Total Account Balance $94.66 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Hours: 7 a.m. 8 p.m. M -F 05/30/2008 Telephone 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 M AES Company PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $51.01 06/23/2008 1263280 o $56.22 $56.22 $0.00 $51.01 1 $51.01 Account Activity 05/15/2008 Payment Thank You -56.22 Metered Electric Service 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 51.01 Number Use From To Days Prev Pres Mult Usage 0181180 P 04/29/08 05/30/08 31 10779 11252 1 473 Next ReadingiDate 06/30/08 Important`.Info.ematton Status. of Account.1263280 Thank you for the opportunity to serve you this Previous Balance $56.22 month. Call us at 261 -8222 if we can be of more assistance. Payment Thank You 56.22 Metered Electric Service 51.01 Total Account Balance $51.01 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 05/30/2008 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 AES Company PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $13.56 06/23/2008 1257158 NJ 1 01 o $13.69 $13.69 $0.00 $13.56 $13.56 Account. Activity 05/15/2008 Payment Thank You -13.69 Metered; Electric Service Set Address: I D# 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.56 Number Use From To Days Prev Pres Mult Usage 0184638 P 04/29/08 05/30/08 31 00496 00522 1 26 Next Reading Date 06/30/08 ImportanCI6formatton Status of Account 1257158......... Thank you for the opportunity to serve you this Previous Balance $13.69 month. Call us at 261 -8222 if we can be of more Payment l'hank You 13.69 assistance. Metered Electric Service 13.56 Total Account Balance $13.56 Go paperless by receiving and paying your IPL 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 05/30/2008 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 AES Company PRINTED ON RECYCLED PAPER i NO WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL 110 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by lis, IN 46206 0110 whom rates per day, number of hours, rate per hour, number of units, price per unit, etc. $202.45 Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms armel Street Department Date Due pt. INVOICE NO. ACCT /TITLE AMOUNT Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) 43 480.00 $202.45 I hereby certify that the attached invoice(s) or 06/06/08 $202.45 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 i r }/i�a y, 06, 008 6. S nMis iQn �7tiYC3Ai �a�i i tT [Q.[ I ief Title Cost distribution ledger classification if t hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1,6 20 Clerk- Treasurer CARMEL CLAY PARK) RECHEA! IUN Billing Summary $149.87 06/25/2008 116789 o o o $159.95 $159.95 $0.00 $149.87 "$149.87 Account Activity 05/15/2008 Payment Thank You 159.95 Metered Electric Service Service Address: ID# 54677 5100E116THST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 80.58 Number Use From To Days Prev Pres Mult Usage 0809335 P 04/29/08 05/30/08 31 68495 69321 1 826 i Next Reading�.Date 06/30/08 ;Lighting::Services .—Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 05/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 05/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D# 593599 5100 E 116TH ST CARMEL IN 46033 05/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 05/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA 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 Page 1 of 2 Both available on Saturday: 8 a.m. Noon .Automated assistance available 24 hours a day M AES CDmparry PRINTED ON RECYCLED PAPER i INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company I P Lpower.com ;Importanf Information Status of Account 1.16789 Total Number of Services 3 Previous Balance $159.95 Total Services Billed 3 Payment Thank You 159.95 Thank you for the opportunity to serve you this Metered Electric Service 80.58 month. Call us at 261 -8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $149.87 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit PLpower.com. o o o a BILL DATE Account 116789 06/03/2008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER CARMEL CLAY PARKS RECREA T iON Billing Summary -M CITY OF CARMEL $28.27 06/24/2008 1095795 o o o $131.39 -$131.39 $0.00 $28.27 $28.27 Account Activity 05/15/2008 Payment Thank You 131.39 Metered Electric Service Service Address: RESTROOM ID#f 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 28.27 Number Use From To Days Prev Pres Mult Usage 0936185 P 04/29/08 05/30/08 31 71526 71835 1 309 Next Readini Date 06/30/08 Important Information i' Status of Account 1095795 Thank you for the opportunity to serve you this Previous Balance $131.39 month. Call us at 261 -8222 if we _can be of more as"si "stance. Payment Thank You 131.39 Metered Electric Service 28.27 Total Account Balance $28.27 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 06/02/2008 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 AES Company PRINTED ON RECYCLED PAPER CARMEL CLAY PARKS RECREATION Billing Summary 3 $137.47 06/24/2008 925743 eo o —o $652.47 $652.47 $0.00 $137.47 $137.47 Account Activity 05/15/2008 Payment Thank You 652.47 Metered Electric. Service; Service Address: I Dt# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 123.29 Number Use From To Days Prev Pres Mull Usage 0136763 P 04/28/08 05/29/08 31 76666 77879 1 1213 Next Readineq Date 06/27/08 Lighting Services Service Address: ID#' 591301 E 96TH NORA LN CARMEL IN 46032 04/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Important. Information' Status of Account: 9257,43 Total Number of Services 2 Previous Balance $652.47 Total Services Billed 2 Payment Thank You 652.47 Thank you for the opportunity to serve you this Metered Electric Service 123.29 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $137.47 Go paperless by receiving and paying your IPL 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 06/02/2008 !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 AES Company F PRINTED ON RECYCLED PAPER CARMEL CLAY NARKS RECI EA I'ION Billing Summary Ewa= ITIREEM97 $11.38 06/24/2008 1069103 =o —o =o $11.38 $11.38 $0.00 $11.38 1 $11.38 Account Activity 05/1512008 Payment Thank You -11.38 Metered Electric Service.;: Service Address: METER BY MOUND ID# 618712 2700 1/2 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 0161420 P 04/28/08 05/29/08 31 00109 00109 1 Next ReadingiDate 06/27/08 important;Informatton Status oT Account 1069103,..,. Thank you for the opportunity to serve you this Previous Balance $11.38 month. Call us at 261 -8222 if we can be of more Payment Thank You -11.38 assistance. Metered Electric Service 11.38 Total Account Balance $11.38 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 06/02/2008 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 AES Compary PRINTED ON RECYCLED PAPER 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 5/30/08 116789 5100 E. 116th 149.87 5/30/08 1095795 1430 E. 96th St. 28.27 5/29108 925743 2700 W. 116th St., 96th /Nora traffic signal 137.47 5/29/08 1069103 2700 1/2 W. 116th St. 11.38 985559 2410 W. 116th St. 1220879 3030 W. 116th St. Total 326.99 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 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 326.99 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 116789 4348000 149.87 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 28.27 bill(s) is (are) true and correct and that the 1125 925743 4348000 137.47 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and received except 6 -Jun 2008 Signature c 326.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS RECREATION Billing. Summary fl CITY OF CARMEL $77.60 06/20/2008 1220879 Ism s e o o $164.66 -$164.66 $0.00 $77.60 $77.60 "Account Activity 05/15/2008 Payment Thank You 164.66 Metered Electric: Service Service Address: ID##467652 F JU l ED 30 30 W 116TH ST CARMEL IN 46032 -9563 2 2008 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading C haraas 70.73 Number Use From To Days Prev Pres Mult Usage 0993451 P 04/28/08 05/29/08 31 5134 5144 80 800 Next Reading Date 06/27/08 Previous Reading Estimated. i Lighting Servlces Service Address: ID## 652817 3030 W 116TH ST CARMEL IN 46032 -9563 04/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important Information Status: of Account::1220879 Total Number of Services 2 Previous Balance $164.66 Total Services Billed 2 Payment Thank You 164.66 Thank you for the opportunity to serve you this Metered Electric Service 70.73 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $77.60 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Hours: 7 a.m. 8 p.m. M -F 05/29/2008 Telephone Walk -In Office Hours: 8 a.m. 5 p.rn. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER CARMEL CLAY PARKS RECREATION Billing. Summary $57.51 06/20/2008 985559 o o $90.37 $90.37 $0.00 $57.51 $57.51 ,.Account.Activity 05/15/2008 Payment Thank You -90.37 VE Metered Electric Service. Service Address: FIRE STATION ##2 ID##467704 JUN 0 2 2008 2410 W 116TH ST CARMEL IN 46032 -9558 BY: Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.51 Number Use From To Days Prev Pres Mult Usage 0137641 P 04/28/08 05/29/08 31 14955 15455 1 500 Next Reading Date 06/27/08 Important information.,;. Status of Account 985559 Thank you for the opportunity to serve you this Previous Balance $90.37 month. Call us at 261 -82 if we can be of more Payment Thank You -90.37 assistance. Metered Electric Service 57.51 Total Account Balance $57.51 Go paperless by receiving and paying your IPL 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 05/29/2008 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 AES Compary PRINTED ON RECYCLED PAPER 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 5/29/08 1220879 3030 W. 116th St. West Park House 77.60 5/29/08 985559 2410 W. 116th St. Maintenance Storage 57.51 Total 135.11 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. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 135.11 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept 1125 1220879 4348000 77.60 1 hereby certify that the attached invoice(s), or 1125 985559 4348000 57.51 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 6 -Jun 2008 Signatur 135.11 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary o $158.80 06/23/2008 116807 o o $181.77 $181.77 $0.00 $158.80 Account Activity 05/15/2008 Payment Thank You 161.77 Metered: Electric. Service 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 158.80 Number Use From To Days Prev Pres Mult Usage 0153655 P 04/29/08 05/29/08 30 43816 45414 1 1598 Next Reading ipate 06/30/08 Importanf';Information Status of Account 116807. Thank you for the opportunity to serve you this Previous Balance $181.77 month. Call us at 261 -8222 T if we can be of more assistance— Payrnent hank You 161.77 Metered Electric Service 158.80 Total Account Balance $158.80 Go paperless by receiving and paying your IPL 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 05/30/2008 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 AES Company PRINTED ON RECYCLED PAPER 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 IPL Purchase Order No. P.O. Box 110 Terms Indianapolis, IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/5/08 monthly payment 158.80 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 PL; IN SUM OF P.O. Box 110 Indi IN 4620b 158.80 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 480 158.80 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 June 5 2008 Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CI',Y OF CARMEL Billing Summary FIRE DEPARTMENT $1,648.04 06/23/2008 736499 o o o o $1,399.99 $1,399.99 $0.00 $1,648.04 $1,648.04 rM Account Activity 05/15/2008 Payment Thank You 1,399.99 .Metered Electric .S'ervice i Service Address: ID #588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,191.41 Number Use From To Days Prev Pres Mult Usage 0006049 P 04/25/08 05/28/08 33 11857 11997 100 14000 Next Reading Date 06/26/08 Service Address: FIRE STATION 3 fD# 53116 10601 LAKESHORE DR .CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 311.91 Number Use From To Days Prev Pres Mult Usage 0588654 P 04/29/08 05/30/08 31 80902 84489 1 3587 Next Reading Date 06/30/08 Service Address: TORNADO SIREN ID# 542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.68 Number Use From To Days Prev Pres Mult Usage 0492812 P 04/29/08 05/30/08 31 10708 10831 1 123 Next Reading Date 06/30/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Hours: 7 a.m. 8 p.m. M -F 05/30/2008 I% Telephone Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 3 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 Compary 1 P Lpower.com Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.09 Number Use From To Days Prev Pres Mult Usage 0750133 P 04/29/08 05/30/08 31 09361 09465 1 104 Next Reading Date 06/30/08 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.61 Number Use From To Days Prev Pres Mult Usage 0510270 P 04/28/08 05/29/08 31 08553 08653 1 100 Next Reading Date 06/27/08 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.80 Number Use From To Days Prev Pres Mult Usage o 0659902 P 04/28/08 05/28/08 30 09109 09211 1 102 o Next Reading Date 06/27/08 Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.61 Number Use From To Days Prev Pres Mult Usage 0573642 P 04/28/08 05/29/08 31 08586 08686 1 100 Next Reading Date 06/27/08 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 461132 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.42 Number Use From To Days Prev Pres Mult Usage 0127753 P 04/28/08 05/29/08 31 08829 08927 1 98 Next Reading Date 06/27/08 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.51 Number Use From To Days Prev Pres Mult Usage 0666472 P 04/29/08 05/30/08 31 09268 09377 1 109 Next Reading Date 06/30/08 BILL DATE FIRE DEPARTMENT Account 736499 05/30/2008 Page 2 of 3 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 I P Lpower. com Importantantormation Status of Account 736499 Total Number of Services 9 Previous Balance $1,399.99 Total Services Billed 9 Payment Thank You 1,399.99 Thank you for the opportunity to serve you this Metered Electric Service 1,648.04 month. Call us at 261-8222 if we can be of more Total Account Balance $1,648.04 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. o �o BILL DATE FIRE DEPARTMENT Account 736499 05/30/2008 Page 3 of 3 An AES Company PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,648.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,648.04 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 d 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 Electricity $1,648.04 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 2a Clerk- Treasurer