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Home My WebLink About165624 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 'I of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $16,153.28 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 165624 CHECK DATE: 1 111 212 0 0 8 DEPARTMEN ACCOUNT PO NUMB INVOICE NUM AMOU DESC 1110 4348000 v 102.82 116807 1120 4348000 1,575.96 736499 1125 4348000 11.38 1069103 1125 4348000 77.66 1095795 1125 4348000 149.81 116789 1125 4348000 88.16 1220879 1125 4.348000 430.23 925743 1125 4348000 46.94 985559 2201 434`8000 88.78 11'74'571 2201 434800 52.401230619:. 2201 4 3 480.0.0° �52.22':'1230630 2201 4348000 13.71 12.5,71-58 2201 4348`0 -00 68.99 125 .3280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $16,153.28 a,. CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 165624 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 49.89 1302810 601 5023990 10,001.10 116806 651 5023990 3,343.23 124279 CITY OF CAR.IEL Billing Summary $88.78 11/24/2008 1174571 o �o =d o $87.33 -$87.33 $0.00 $88.78 Account Activity 10/17/2008 Payment- Thank You -87.33 Metered Electric Serv(ce Service Address: ID #571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.37 Number Use From To Days Prev Pres Mult Usage 0110224 P 09/29/08 10/29/08 30 61145 61424 1 279 Next Reading Date 11/26/08 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 09/29/08 10/29/08 30 00000 00000 1 Next Reading Date 11/26/08 Service Address: STREET LIGHT ID #630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.03 Number Use From To Days Prev Pres Mult Usage 0199071 P 09/29/08 10/29/08 30 00516 00847 1 331 Next Reading Date 11/26/08 Questions: Call (317) 261 -8222 Tali Free: (888) 261 -8222 BILL DATE y Telephone Hours: 7 a.m. 8 p.m. M -F 10/31/2008 ID Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page of 2 Both' available on Saturday: 8 a.m. Noon AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an ff company INDIANAPOLIS POWER LIGHT COMPANY P P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 IPLpower.com ny Important Information Status_of Account 1174571 Total Number of Services 3 Previous Balance $87.33 Total Services Billed 3 Payment Thank You -87.33 Thank you for the opportunity to serve you this Metered Electric Service 88.78 month. Call us at 261 -8222 if we can be of more Total Account Balance $88.78 assistance. 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. s o BILL DATE Account 1174571 10/31/2008 I Page 2 of 2 P�---Mlpl� ny S PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary 1 1 1 11 0 21 $52.40 11/21/2008 1230619 $49.09 -$49.09 $0.00 $52.40 $52.40 Account Activity 10/17/2008 Payment -Thank You -49.09 Metered Electric Service::! 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 52.40 Number Use From To Days Prev Pres Mult Usage 0105028 P 09/30/08 10/30/08 30 12512 12970 1 458 Next Reading Date 12/01/08 important; I nformation Status ot;i. ccount 1230619 Thank you for the opportunity to serve you this Previous Balance $49.09 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 49.09 Metered Electric Service 52.40 Total Account Balance $52.40 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 10/30/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $52.22 11/21/2008 1230630 $85.28 $85.28 $0.00 $52.22 $52.22 Account_ Activity 10/17/2008 Payment Thank You -85.28 Metered Electric'Service Service Address: STREET LIGHT FOR ROUNDABOUT ID#$ 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 52.22 Number Use From To Days Prev Pres Mult Usage 0175406 P 09/30/08 10/30/08 30 27173 27629 1 456 Next Reading Date 12/01/08 Itnportant:IntormaUort Status of AccountA230630... Thank you for the opportunity to serve you this Previous Balance $85.28 month. Call us at 261 -8222 if we can be of more payment Thank You -85.28 assistance. Metered Electric Service 52.22 Total Account Balance $52.22 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/30/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon 1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary INKITI.M. $13.71 11/21/2008 1257158 $13.71 $13.71 $0.00 $13.71 $13.71 Account Activity 10/17/2008 Payment Thank You -13.71 Metered Electric Service';... Service Address: ID# 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter. Reading Bill Reading Charges 13.71 Number Use From To Days Prev Pres Mult Usage 0184638 P 09/29/08 10/30/08 31 00623 00649 1 26 Next Reading Date 12/01/08 Important' (ntorMation Status, of'AccoUht 1257158 Thank you for the opportunity to serve you this Previous Balance $13.71 month. Call us.at 261 -8222 if we can be of more assistance. payment Thank You 13.71 Metered Electric Service 13.71 Total Account Balance $13.71 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/30/2008 ID Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon anAE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary ST $68.99 11/21/2008 1263280 $105.68 $105.68 $0.00 $68.99 $68.99 Account Acttvty 10/17/2008 Payment Thank You 105.68 Metered Electric Service Service Address: DECORATIVE LIGHTING ID##676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.83 Number Use From To Days Prev Pres Mult Usage 0200837 P 09/29/08 10/29/08 30 00620 00960 1 340 Next Reading Date 11/26/08 METERED ELECTRIC CHARGE FOR 08/28/2008 CANCELLED Charges -34.92 Tax -2.44 Subtotal -37.36 METERED ELECTRIC CHARGE FOR 09/29/2008 CANCELLED Charges -41.75 Tax -2.92 Subtotal -44.67 Rate SS Secondary Service(Small) Charges 34.92 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0200837 P 07/30/08 08/28/08 29 00000 00281 1 281 Next Reading Date 09/29/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/30/2008 /Walk-In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon P S 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 IPLpowerxom a� AEs company Rate SS Secondary Service(Small) Charges 41.75 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0200837 P 08/28/08 09/29/08 32 00281 00620 1 339 Next Reading Date 10/29/08 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 32.52 Number Use From To Days Prev Pres Mult Usage 0181180 P 09/30/08 10/30/08 30 13155 13391 1 236 Next Reading Date 12/01/08 Iiiipottant information Status of Account 126.3280 Total Number of Services 2 Previous Balance $105.68 Total Services Billed 2 Payment Thank You 105.68 Thank you for the opportunity to serve you this Metered Electric Service 74.35 month. Call us at 261 -8222 if we can be of more Indiana State Tax -5.36 assistance. Total Account Balance $68.99 BILL DATE Account 1263280 10/30/2008 Page 2 of 2 an AES PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary Ert CARMEL STREET DEPARTMENT $49.89 11/21/2008 1302810 e NMI M. IRRIP. R $48.46 _$48.46 $0.00 $49.89 $49.89 Account Activity 10/17/2008 Payment Thank You -48.46 Metered Electric Serv(ce Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.89 Number Use From To Days Prev Pres Mult Usage 0183491 P 09/30/08 10/30/08 30 05943 06373 1 430 Next Reading Date 12/01/08 Impdrtant°litformation Status of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $48.46 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 48.46 Metered Electric Service 49.89 Total Account Balance $49.89 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/30/2008 P Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon .n1ES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $325.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $237.21 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $88.78 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 Friday, November 07, 2008 Street Commi si ner 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)) 10/31/08 $237.21 10/31/08 $88.78 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 CARMEL CLAY PARKS RECREATION Balling Sum, many ski. $149.81 11/25/2008 116789 $154.29 -$154.29 $0.00 $149.81 $149.81 Aecaunt Activity 10/1712008 Payment Thank You 154.29 re 1 rvic to d E e'��tric.S Me e e Service Address: I D## 54677 5100 E 116TH ST CARMEL IN 45033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 80.52 Number Use From To Days Prev Pres Muit Usage 0809335 P 09/30/08 10/30/08 30 72543 73315 1 772 Next Reading Date 12/01/08 t_lghting §er�rrces Service Address: ID##4358 5100 E 116TH ST CARMEL IN 46033 10/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 10/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 593599 5100E116THST CARMEL IN 46033 10/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 10/2008 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 11103/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 I DI Both; available on Saturday: 8 a.m. Noon an AE Automated assistance available 24 hours a day 1— G) PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (3 261 -3222 an IPLpower.com company Important Information Status of Account 116789......_ Total Number of Services 3 Previous Balance $154.29 Total Services Billed 3 Payment Thank You 154.29 Thank you for the opportunity to serve you this Metered Electric Service 80.52 month. Call us at 261 -8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $149.81 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. �o —o �o �o B BILL DATE Account 116789 11/03/2008 Page 2 of 2 anAES PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summa CITY OF CARMEL $77.66 11/25/2008 1095795 e o �o s n $14.14 $14.14 $0.00 $77.66 $77.66 Account;Activity 10/17/2008 Payment Thank You -14.14 .:.Metered.0ectric Service Service Address: RESTROOM ID##625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 77.66 Number Use From To Days Prev Pres Mult Usage 0936185 P 09/30/08 10/30/08 30 72095 73185 1 1090 Next Reading Date 12/01/08 f mportant!l nform attan ,Status;af' °Account 1095795 Thank you for the opportunity to serve you this previous Balance $14.14 month. Call us at 261 8222 if we can be of more assistance. payment Thank You 14.14 Metered Electric Service 77.66 Total Account Balance $77.66 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 1P I Walk -In Office 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 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -5654 IPLpowerxom an AES company CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Pruning Trees for Safety and Reliability Trees growing too closely to electric power lines pose a serious threat to public safety. Furthermore, trees making contact with electric power lines are responsible p for a significant percentage of electrical outages and other power quality issues. To insure continued quality service, IPL tree pruning contractors wiH be working in your neighborhood in the next few weeks. Our contractor, Wright Tree Service, will use natural pruning techniques to trim those limbs necessary to maintain a safe distance from electric power lines. During the pruning process, all debris will be chipped and hauled away. If you would like to receive a free load of wood chips please contact our line- clearing department to make arrangements. If you have any questions or circumstances that we should be aware of (such as a dog in the yard or a locked gate), please contact an IPL Line Clearing representative at 261 -8128, between the hours of 7:00 a.m. and 4:00 p.m., Monday through Friday. Account Number: 1095795 0063 1 PRINTED ON RECYCLED PAPER an AES company CARMEL CLAY PARKS RECREATION Billing Summary MmI.M.r 3 $430.23 11/24/2008 925743 o $79.75 $79.75 $0.00 $430.23 1 $430.23 Account ,Act Will ty 10/17/2008 Payment Thank You -79.75 Metered .Electric Servl�e Service Address: ID##584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 416.05 Number Use From To Days Prev Pres Mult Usage 0136763 P 09/29/08 10/29/08 30 80220 84738 1 4518 Next Reading Date 11/26/08 Lighting 3enrices Service Address: ID##591301 E 96TH NORA LN CARMEL IN 46032 09/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Irnpartant lnforma #ion Status.,of Account 925743 Total Number of Services 2 Previous Balance $79.75 Total Services Billed 2 Payment Thank You -79.75 Thank you for the opportunity to serve you this Metered Electric Service 416.05 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $430.23 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: Calf (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/31/2008 Walls -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon .nAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary $11.38 11/24/2008 1069103 =o o $11.91 -$11.91 $0.00 $11.38 $11.38 Account =Activity 10/17/2008 Payment Thank You -11.91 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 09/29/08 10/29/08 30 00128 00128 1 Next Reading Date 11/26/08 Importantinfo�matwn. Status <of <90691:03..... Thank you for the opportunity to serve you this Previous Balance $11.91 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 11.91 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 10/31/2008 ID I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon AE Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an 5 ff company CARMEL CLAY PARKS RECREATION Billing Summary $46.94 11/20/2008 985559 �o $58.05 $58.05 $0.00 $46.94 $46.94 Account` Activity 10/17/2008 Payment Thank You -58.05 Metered Electric Service rr Service Address_ FIRE STATION ##2 ID##46 a�0 2410 W 116TH ST �8 CAR M EL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Cty ges 46.94 Number Use From To Days Prev Pres Mult Usage 0137641 P 09/29/08 10/29/08 30 18282 18679 1 397 Next Reading Date 11/26/08 F Ma or! Status of;Acdourit 3$5558 Thank you for the opportunity •eo serve you this Previous Balance $58.05 month. Call us at 261-8222 if we can be of more assistance. payment Thank You 58.05 Metered Electric Service 46.94 Total Account Balance $46.94 October begins the 2008 "Change a Light, Change the World" campaign. Purchase energy- saving CFLs at participating local hardware stores for as little as $0.99 each, thanks to an instant rebate from IPL. Visit IPLpower.com for locations. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/29/2008 Walk -In Office Hours: 8, a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary CITY OF CARMEL $88.16 11/24/2008 1220879 o a o $84.28 -$84.28 $0.00 $88.16 $88.16 ont Actt Acc u vitY 1011712008 Payment Thank You -84.28 Metered Electric Service Service Address: I D## 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 81.29 Number Use From To Days Prev Pres Mult Usage 0993451 P 09/29/08 10/29/08 30 5186 5199 80 1040 Next Reading Date 11/26/08 Ughting :Services.. Service Address: ID##652817 3030 W 116TH ST CARMEL IN 46032 -9563 09/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important <Informatton Status m dcount 1220879 Total Number of Services 2 Previous Balance $84.28 Total Services Billed 2 Payment Thank You -84.28 Thank you for the opportunity to serve you this Metered Electric Service 81.29 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $88.16 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/31/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1113108 116789 5100 E. 116th Flowing Well 149.81 1113108 1095795 1430 E. 96th St. S. Trailhead 77.66 10/31/08 925743 Wst. Pk 2700 W. 11.6 St., 96th /Nora traffic signal 430.23 10/31/08 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 10/29/08 985559 Stora a Maint. Bldg. 2410 W. 116th St. 46.94 10/31/08 1220879 3030 W. 116th St. W. Park house 88.16 Total 804.18 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 T Indianapolis, IN 46206 -0110 In Sum of$ 804.18 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 116789 4348000 149.81 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 77.66 bill(s) is (are) true and correct and that the 1125 925743 4348000 430.23 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 46.94 received except 1125 1220879 4348000 88.16 4 -Nov 2008 Signature 804.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary MET."M No FIRE DEPARTMENT $1 ,575.96 11/21/2008 736499 o o $1,782.04 $1,782.04 $0.00 $1,575.96 $1,575.96 Account; Activity 10/17/2008 Payment Thank You 1,782.04 Metered °Electric Service Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,116.35 Number Use From To Days Prev Pres Mult Usage 0006049 P 09/26/08 10/28/08 32 12595 12730 100 13500 Next Reading Date 11/25/08 Service Address: FIRE STATION 3 ID #53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 315.27 Number Use From To Days Prev Pres Mult Usage 0588654 P 09/30/08 10/30/08 30 03443 06836 1 3393 Next Reading Date 12/01/08 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.04 Number Use From To Days Prev Pres Mult Usage 0492812 P 09/30/08 10/30/08 30 11301 11420 1 119 Next Reading Date 12/01/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE �f y1 Telephone Hours: 7 a.m. 8 p.m. M -F 10/30/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 3 Both available on Saturday: 8 a.m. Noon P�---�anq S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 IPLpower.Com an AES company Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.52 Number Use From To Days Prev Pres Mult Usage 0750133 P 09/30/08 10/30/08 30 09878 09980 1 102 Next Reading Date 12/01/08 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.25 Number Use From To Days Prev Pres Mult Usage 0510270 P 09/29/08 10/29/08 30 09052 09151 1 99 Next Reading Date 11/26/08 Service Address: TORNADO SIREN ID #542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.52 Number Use From To Days Prev Pres Mult Usage 0659902 P 09/29/08 10/29/08 30 09636 09738 1 102 o s a Next Reading Date 11/26/08 Service Address: TORNADO SIREN ID #542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.07 Number Use From To Days Prev Pres Mult Usage 0573642 P 09/29/08 10/29/08 30 09077 09174 1 97 Next Reading Date 11/26/08 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.07 Number Use From To Days Prev Pres Mult Usage 0127753`P 09;129/06710/29/08 30 09315 09412 1 97 Next Reading Date 11/26/08 Service Address: TORNADO SIREN ID #542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.87 Number Use From To Days Prev Pres Mult Usage 0666472 P 09/30/08 10/30/08 30 09811 09917 1 106 Next Reading Date 12/01/08 BILL DATE FIRE DEPARTMENT Account 736499 10/30/2008 Page 2 of 3 an AES PRINTED ON RECYCLED PAPER company i INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 JLJ (317) 261 -8222 9PLpower 1 an AES company Important.lnformation Status of Account`736499 Total Number of Services 9 Previous Balance $1,782.04 Total Services Billed 9 Payment Thank You 1,782.04 Thank you for the opportunity to serve you this Metered Electric Service 1,575.96 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,575.96 assistance. 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. o BILL DATE FIRE DEPARTMENT Account 736499 10/30/2008 I Page 3 of 3 PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,575.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,575.96 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 which charge is made were ordered and received except Nny 20® Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Red. 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 Elec. Sta. 42, 43, Sirens $1,575.96 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 CITY OF CARMEL Billing Summate $3,343.23 11/21/2008 124279 o o $19,435.98 $19,435.98 $0.00 $3,343.23 $3,343.23 A untActivity cco 1 011 7/20O8 Payment Thank You 19,435.98 Metered hlectric Service Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY f (5 U INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 86.57 Number Use From To Days Prev Pres Mult Usage 0633701 P 09/30/08 10/30/08 30 04497 04504 200 1400 Next Reading Date 12/01/08 Service Address: WASTEWATER-TREATMENT-PLANT ID##61999 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Charges 2,885.97 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0008592 P 09/30/08 10/02108 9 00115 00115 300 5008592 R 09/30/08 10/02/08 9 00089 00089 300 0009441 P 09/30/08 10/09/08 9 46980 47064 300 25200 5009441 R 09/30/08 10/09/08 9 21358 21397 300 11700 6008592 D 09/30/08 10/09/08 9 612 1 612 j�+ Actual Billed Amount Energy 25200 25200 1,020.18 RkVAh 11700 11700 0.00 Demand 612 612 1,924.55 Power Factor 91% 58.76 Final Charges For This Service 2,885.97 Prorated Billing Questions: Ca)l 17) 261 -8222 Toil Free: (888) 261 -8222 BILL DATE ma Telephone Hours: 7 a.m. 8 p.m. M -F 10/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2 113oth available on Saturday: 8 a.m. Noon PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company �v INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 ID I(317) 261 -8222 IPLpower an AES company Service Address: 96TH STREET LIFT STATION #16) ID #54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 360.69 Number Use From To Days Prev Pres Mult Usage 0989934 P 09/29/08 10/30/08 31 04024 04063 100 3900 Next Reading Date 12/01/08 Irnportantlnformatioet Status•ot Account,1242;79 Total Number of Services 3 Previous Balance $19,435.98 Total Services Billed 3 Payment Thank You 19,435.98 Thank you for the opportunity to serve you this Metered Electric Service 3,343.23 month. Call us at 261 -8222 if we can be of more Total Account Balance $3,343.23 assistance. 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 M useumS s"Web site: Www:indianaTiuseum.org. �o o BILL DATE Account 124279 10/30/2008 Page 2 of 2 PRINTED ON RECYCLED PAPER panMS ny V "bUCHER 086631 WARRANT ALLOWED 1y59000 IN SUM OF IPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 103008 01- 7150 -03 $360.69 103008 01- 7152 -05 $2,982.54 Voucher Total $3,343.23 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 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 11/5/2008' Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2008 103008 $3,343.23 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 Date Officer CITY OF CARMEL Billing Summary OEM= o o o $10,001.10 11/24/2008 116806 $15,768.02 $15,768.02 $0.00 $10,001.10 $10,001.10 Account Act)vty 10/17/2008 Payment Thank You 15,768.02 is Metered Electric <Servtce Service Address: #WATER DEPT -GRAY RD STATION ID## 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,157.34 Number Use From To Days Prev Pres Mult Usage 0009239 P 09/30/08 10/30/08 30 15582 15789 300 62100 5009239 R 09/30/08 10/30/08 30 09327 09453 300 37800 6009239 D 09/30/08 10/30/08 30 248 1 248 Actual Billed Amount Energy 62100 62100 2,540.94 RkVAh 37800 37800 0.00 Demand 248 248 2,616.40 Power Factor 85% 0.00 Next Reading Date 12/01/08 5,157.34 V Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/31/2008 IDI Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 IPLpower.co111 1 an AES company Service Address: PRODUCTION WELL #20 1D #650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,203.34 Number Use From To Days Prev Pres Mull Usage 0006709 P 09/30/08 10/30/08 30 12040 12450 100 41000 5006709 R 09/30/08 10/30/08 30 08892 09187 100 29500 6006709 D 09/30/08 10/30/08 30 137 1 137 Actual Billed Amount Energy 41000 41000 1,712.70 RkVAh 29500 29500 0.00 Demand 137 137 1,445.35 Power Factor 81% 45.29 Next Reading Date 12/01/08 3,203.34 Service Address: WELL PLANT #22 ID #632153 10675 N GRAY RD CARMEL 114 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,640.42 Number Use From To Days Prev Pres Mull Usage 0995267 P 09/30/08 10/30/08 30 07307 07512 100 20500 Next Reading Date 12/01/08 Important.!Information „Status of Account 116846 Total Number of Services 3 Previous Baiance $15,768.02 Total Services Billed 3 Payment Thank You 15,768.02 Thank you for the opportunity to serve you this Metered Electric Service 10,001.10 month. Call us at 261 -8222 if we can be of more Total Account Balance $10,001.10 assistance. 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, VOUCHER 083620 WARRANT ALLOWED 1159000 IN SUM OF IPL PO 110 PO BOX 110 ��r6` INDIANAPOLIS, IN 46206 O O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $10,001.10 Voucher Total $10,001.10 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 159000 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 11/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2008 116806 $10,001.10 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 191114 Date er CITY OF CARMEL iffing Summary 11=111 $102.82 11/21/2008 116807 $118.41 $0.00 $102.82 $102.82 Acc Activity 10/17/2008 Payment Thank You 118.41 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 102.82 Number Use From To Days Prev Pres Mult Usage 0153655 P 09/30/08 10/30/08 30 50596 51617 1 1021 Next Reading Date 12/01/08 Important lnforimat�an Status of AFCOUnt 1116807 Thank you for the opportunity to serve you this Previous Balance $118.41 month. Call us at 261 -8222 if we can be of more Payment Thank You 118.41 assistance. Metered Electric Service 102.82 Total Account Balance $102.82 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 1 0130/2 008 Walk -in Office Hours:.8 a.m. 5 p.m. M -F Both available on Saturday- 8 a.m. Noon P 1 s Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny Presr._bed 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. r 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)) 11 /4108 monthl payment 102.82 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 PI, IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 102.82 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 102.82 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 November 4 20 08 Signature Chief of Police Title Cost distribution Wiger classification if claim paid motor vehicle highway fund