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Home My WebLink About166090 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