166090 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $22,410.25
tt CARMEL, INDIANA 46032 PO BOX 110
oN io INDIANAPOLIS IN 46206 CHECK NUMBER: 166090
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUM BER IN VOICE NUM BER AMOUNT DESCRIPTION T
.2201 4348000 6.87 6062
2201 4348000 1,699.69 751382
651 5023990 20,703.69 1397294
I
i
CITY OF CARMEL
Billing Summary
$20,703.69 11/25/2008 1397294
MOM= o
$9,723.34 $9,723.34 $0.00 $20,703.69 $20,703.69
Account!; Act[vty
10/30/2008 Payment Thank You 9,723.34
,i
IVI ®tared Electric Service
Service Address: MTR 5257 -UNIT B1 p� ID#678616
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 20,703.69
Number Use From To Days Prev Pres Mult Usage
0005257 P 10/02/08 10/30/08 28 00015 00367 750 264000
5005257 R 10/02/08 10/30/08 28 00008 00183 750 1-31250
0009651 P 10/09/08 10/30/08 21 00000 00095 750 71250
5009651 R 10/09/08 10/30/08 21 00000 00047 750 35250
6005257 D 10/02/08 10/30/08 28 744 1 744
Actual Billed Amount
Energy 335250 335250 13,262.90
RkVAh 166500 166500 0.00
Demand 744 744 7,758.92
Power Factor 90% 318.13
Next Reading Date 12/01/08 20,703.69
Important Irtfariittatton Status of AC6ount 1387294,
Thank you for the opportunity to serve you this Previous Balance $9,723.34
month. Call us at 261 -8222 if we can be of more Payment Thank You 9,723.34
assistance.
Metered Electric Service 20,703.69
Total Account Balance $20,703.69
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 11103/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Moon
I Automated assistance available 24 hours a day
anAES PRINTED ON RECYCLED PAPER
company
VgUCHER 086687 WARRANT ALLOWED
1.9000 IN SUM OF
A 46206
PO BOX 110
INDIANAPOLIS, IN 46206
r, Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
PO INV ACCT AMOUNT Audit Trail Code
10364 01- 7152 -05 $20,703.69
Voucher Total $20,703.69
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
I
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. 5
Payee
159000
IPL 46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2W 103008 $20,703.69
mow,
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
bUAKU Uh lIULSLIL, VVUHKb
Billing Summary INTMI.M. 8171 M_17111- .1
$6.87 11/25/2008 6062
8
m
MM
s
$6.87 $6.87 $0.00 $6.87 $6.87
Account Activity
11011012008 Payment Thank You -6.87 Z__
:�.::X:: No:
:U 9 Ming Servic
Service Address: I D# 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
1012008 1 175 WATT LIGHT 6.87 EA Charges 6.87
hnportaiit` Information
:::H�PKI!! Status of Adediint 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
assistance. Payment Thank You -6.87
Lighting Services 6.87
Total Account Balance $6.87
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 11/03/2008
Walk-In Office Hours: 8 a.m. 5 p.m. M-F
1P I Both available on Saturday: 8 a.m. Noon (9 PRINTED ON RECYCLED PAPER
a AES Automated assistance available 24 hours a day
c ompany
CI I OF CARMEL
Billing Summary
$1,699.69 11/25/2008 751382
$1,701.67 $1,701.67 $0.00 $1,699.69 $1,699.69
Account,.ActiVtY
10/17/2008 Payment Thank You 1,701.67
Metered Electric Service
Service Address: ID##54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 31.36
Number Use From To Days Prev Pres Mult Usage
0716970 P 09/30/08 10/30/08 30 12585 12808 1 223
Next Reading Date 12/01/08
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 27.94
Number Use From To Days Prev Pres Mult Usage
0774397 7 10/30/08 30 31333 31518 1 185
Next Reading Date 12/01/08
Lighting 'Services
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 11/03/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
I P.nA Both available on Saturday: 8 a.m. Noon
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.com
P.nA S
Service Address: ID## 180
STREET LIGHTING
CARMEL IN 46032
1042008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64
10/2008 19 150 WATT HIPS OVERHEAD a 10.60 EA
10/2008 8 175 WATT MV OVERHEAD a 9.69 EA
10/2008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA
10/2008 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA
10/2008 2 250 WATT HIPS OVERHEAD a 13.33 EA
10/2008 2 100 WATT HIPS OVERHEAD a 9.09 EA
Service Address: ID## 36469
STREET LIGHTING
CARMEL IN 46032
10/2008 1 AIR RAID SIRENS 3.15 EA Charges 121.17
10/2008 1 TRAFFIC SIGNAL a 3.15 EA
10/2008 1 TRAFFIC SIGNAL a 55.86 EA
10/2008 1 TRAFFIC SIGNAL a 59.01 EA
Service Address: I D## 657613
3715- POWER -DR-
CARMELTN 46033 -4723
10/2008 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18
Service Address: ID## 663072 o
E 98TH AND HAVERSTICK RD o
INDIANAPOLIS IN 46204 o
i?
10/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70
10/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: I D## 663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
10/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70
10/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Important:; Information.. Status ofAccount 751382.,
Total Number of Services 7 Previous Balance $1,701.67
Total Services Billed 7 Payment Thank You 1,701.67
Thank you for the opportunity to serve you this Metered Electric Service 59.30
month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39
assistance. Total Account Balance $1,699.69
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.
BILL DATE
Account 751382 11/03/2008
1 Page 2 of 2
Pan S PRINTED ON RECYCLED PAPER
ny
VO NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$1,706.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member
2201 43- 480.00 $1,706.56 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
t which charge is made were ordered and
received except
Thursda Y, November 13, 200
Street Co 7 ssioner
Title
Cost distributlon ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Forrr: 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))
11/13/08 $1,706.56
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