166523 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
4 CHECK AMOUNT: $2,478.85
CRRMEL, INDIANA 46032 Po Box 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 166523
CHECK DATE: 1219/2008
D EPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1110 4348000 298.17 116807
;1125 4348000 11.38 1069103
1125 4348000 154.55 1095795
1125 4348000 306.78 1220879
j '1125 4348000 873.89 925743
1125 4348000 985559
651 5023990 775.77 124279
q, CITY OF CARMEL
`3r9fing Summary o e W.
$775.77 12/23/2008 124279
$3,343.23 $3,343.23 $0.00 $775.77 $775.77
Account Activlty
11/17/2008 Payment Thank You 3,343.23
.Metered Electd& Service
Service Address: ELECTRIC HEAT ADMINISTRATION BLDG ID##54694
9651 HAZEL DELL PKWY 5
INDIANAPOLIS IN 46280 0 I 1 151•
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 266.27
Number Use From To Days Prev Pres Mult Usage
0633701 P 10/30/08 12/01/08 32 04504 04524 200 4000
Next Reading pate 12/31108
I
Service Address: 96TH STREET LIFT STATION (##16) ID##54703
10301 RANDALL DR
CARMEL IN 46033
Rate SS Secondary Service(Small) �n
Meter Meter Reading Bill Reading '�ISV� Charges 509.50
Number Use From To Days Prev Pres Mult Usage Q
0989934 P 10/30/08 12/01/08 32 04063 04115 100 5200
Next Reading Date 12/31/08
Important Informat(on Status, ofAccount 124279
Total Number of Services 2 Previous Balance $3,343.23
Total Services Billed 2 Payment Thank You 3,343.23
Thank you for the opportunity to serve you this Metered Electric Service 775.77
month. Call us at 261 -8222 if we can be of more Total Account Balance $775.77
assistance.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008
Walk-in Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
panAlS
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
I p I
S IPL power.com
ny
This winter, stay warm AND safe. When it's cold, some people use heating sources other
than their furnace. However, these cause a high percentage of home heating related fires.
IPL does not recommend the use of space heaters. If you choose to use one, always keep
safety first. For more on electric safety, visit IPLpower.com.
BILL DATE
4 Account 124279 12/01/2008
Page 2 of 2
1
pc.�AES PRINTED ON RECYCLED PAPER
ny
VOUCHER 086867 WARRANT ALLOWED
149000 IN SUM OF
IPL 46206
PO BOX 110
INDIANAPOLIS, IN 46206
t Carmel Wastewater Utility
Er
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
120108 01- 7150 -03 $509.50
120108 01- 7152 -05 $266.27
Voucher Total $775.77
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
R.
159000
IPL 46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 12/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2008 120108 $775.77
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
L,HKMLL I,LHY F /AKKS 6, KtI.KtH I IUN
Billing Summary. a OT War
CITY OF CARMEL $154.55 12/23/2008 1095795
o g
o
$77.66 $77.66 $0.00 $154.55 $154.55
Account: ActtVity
11/17/2008 Payment -Thank You -77.66
Metered Electric Service
Service Address: RESTROOM ID# 625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 154.55
Number Use From To Days Prev Pres Mult Usage
0936185 P 10/30/08 12/01/08 32 73185 75433 1 2248
Next Reading D�te 12/31/08
Importanti Information
Status pf' +Acco.unt 1095795
Thank you for the opportunity to serve you this Previous Balance $77.66
month. .Call us-,at 261 -8222 if we can be of more Payment Thank You -77.66
assistance.
Metered Electric Service 154.55
Total Account Balance $154.55
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008
I Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
an AE S
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CARMEL CLAY PARES a RECREATIOiv Billing Summary.
3 $873.89 12/22/2008 925743
$430.23 -$430.23 $0.00 $873.89 $87189
Account ActEVty 1
11/17/2008 Payment -Thank You }��j,� 430.23
0
Meteir. flElect4c Service
Service Address: ID##5
2700 W 116TH ST fY
CARMEL IN 46032 -9558
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Cha ges 859.71
Number Use From To Days Prev Pres Mult Usage
0136763 P 10/29/08 11/26/08 28 84738 94810 1 10072
Next Reading Dote 12/30/08
t
Lighting Services
Service—Address:--- I D## 591301
E 96TH NORA LN
CARMEL IN 46032
10/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18
Important.lnformation Status, of Account 925743
Total Number of Services 2 Previous Balance $430.23
Total Services Billed 2 Payment Thank You 430.23
Thank you for the opportunity to serve you this Metered Electric Service 859.71
month. Call us at 261 -8222 if we can be of more Lighting Services 14.18
assistance. Total Account Balance $873.89
The holidays return to the Indiana State Museum with Celebration Crossing, presented by
IPL, Nov. 28 Dec. 31. The event features holiday decorations, children's activities and the
50th Anniversary of the Santa Claus Express train. Learn more about Celebration Crossing
at the museum's Web site: www.indianamuseum.org.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 11(26/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
P.n S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CARMEL CLAY PARKS I IUN
Billing Summary
$11.38 12/23/2008 1069103
o
o
o
$11.38 $11038 $0.00 1 $11.38 1 $11.38
Account Activity
11/17/2008 Payment Thank You -11.38
Metered EWctr c..Service;;
Service Address: METER BY MOUND ID# 61871
D
2700 1/2 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Cha 11.38
Number Use From To Days Prev Pres Mult Usage
0161420 P 10/29/08 11/26/08 28 00128 00128 1
Next Reading Pate 12/30/08
Important Informatwn Status <of Account 1069:103.
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
This winter, stay warm AND safe. When it's cold, some people use heating sources other
than their furnace. However, these cause a high percentage of home heating related fires.
IPL does not recommend the use of space heaters. If you choose to use one, always keep
safety first. For more on electric safety, visit IPLpower.com.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
panAIS
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
dLC HEA L.IVN-
Billing Summary ID
CITY OF CARMEL $306.78 12/23/2008 1220879
Z.
o
e
o
$88.16 -$88.16 $0.00 $306.78 $306.78
Account Actvty<
11/17/2008 Payment Thank You -88.16
Metered lectric'Service
Service Address: ID##467652
3030 W 116TH ST
CARMEL IN 46032 -9563
Rate RH Resident /Elec Heat /l Family
Meter Meter Reading Bill Reading Charges 299.91
Number Use From To Days Prev Pres Mult Usage
0993451 P 10/29/08 11/26/08 28 5199 5273 80 5920
Next Reading pate 12/30/08
Lighting Services
Service Address: ID## 652817
3030 W 116TH ST
CARMEL IN 46032 -9563
10/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87
Important Information
Status of'Account 1220879
Total Number of Services 2 Previous Balance $88.16
Total Services Billed 2 Payment Thank You -88.16
Thank you for the opportunity to serve you this Metered Electric Service 299.91
month. Call us at 261 -8222 if we can be of more Lighting Services 6.87
assistance. Total Account Balance $306.78
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
4 Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
P Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
�.--uy
CARMEL CLAY PARKS RECREATION
Billing Summary M e
$58.31 12/22/2008 985559
=o
o
$46.94 -$46.94 $0.00 $58.31 $58.31
Account ActiVtty.
11/17/2008 Payment Thank You -46.94
Metered Electrtc:Servtce
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 58.31
Number Use From To Days Prev Pres Mult Usage
0137641 P 10/29/08 11/26/08 28 18679 19203 1 524
Next Reading !late 12/30/08
Important 1 Worm attan:.., Status 6f.A6count19 5559
Thank you for the opportunity to serve you this Previous Balance $46.94
month. Call us at 261 -8222 if we can be of more Payment Thank You -46.94
assistance.
Metered Electric Service 58.31
Total Account Balance $58.31
DEC 0 1 Zoos
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 11/26/2008
1p,, Walk -In O ffice Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
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.
Terms
159000 IPL
PO Box 110 Date Due
Indianapolis, IN 46206 -0110
Invoice Invoice Description
Date Number (or note attached invoices) or bills Amount
116789 5100 E. 116th Flowing Well
1/12/00 1095795 1430 E.
or St. S. Trailhead 154.55
11126/08 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal
873.89
1211108 1069103 West Pk -Meter b Mound -2700 112 W 116th St 11.38
11/26/08 985559 Storage Maint. Bldg. 2410 W. 116th St. 58.31
1211108 1220879 3030 W. 116th St. W. Park house 306.78
Total 1,404.91
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 I PL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
1,404.91
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
I hereby certify that the attached invoice(s), or
1125 1095795 4348000 154.55 bill(s) is (are) true and correct and that the
1125 925743 4348000 873.89 materials or services itemized thereon for
1125 1069103 4348000 11.38 which charge is made were ordered and
1125 985559 4348000 58.31 received except
1125 1220879 4348000 306.78
5 -Dec 2008
Signature
1,404.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL
Riffle Summary
$298.17 12/23/2008 116807
$102.82 $102.82 $0.00 $298.17 $298.17
Accourit Activity
11/17/2008 Payment -Thank You 102.82
Mefefed El ectrlc i
Service Address: FIRING RANGE IDt# 611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 298.17
Number Use From To Days Prev Pres Mult Usage
0153655 P 10/30/08 12/01/08 32 51617 54722 1 3105
Next Reading I��ate 12/31/08
Important`;informatton Status of:Accodnt 11.6807
Thank you for the opportunity to serve you this Previous Balance $102.82
month. Call—us—at 261 -8222 if we can be of more Payment Thant' Yuu 102:82
assistance.
Metered Electric Service 298.17
Total Account Balance $298.17
This winter, stay warm AND safe. When it's cold, some people use heating sources other
than their furnace. However, these cause a high percentage of home heating related fires.
IPL does not recommend the use of space heaters. If you choose to use one, always keep
safety first. For more on electric safety, visit IPLpower.com.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 12/01/2008
Walk -in Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
an
company
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
O 1n 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 -0110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/5/08 monthly payment 298.17
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.
f' r
ALLOWED 20
IPL IN SUM OF
P.O. Box 110
Indianapolis, IN 46206 -0110
298.17
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 480 298.17 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
December 5 20 08
Signature
Chief of PQI
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund