160212 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