165624 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