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Home My WebLink About164546 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL 2 I' /ro CARMEL, INDIANA 46032 Po sox Rio CHECK AMOUNT: $39,604.96 INDIANAPOLIS IN 46206 CHECK NUMBER: 164546 CHECK DATE: 10/14/2008 DEPARTMENT ACCOUNT PO NUM BER INVO NUMBER AMO DESCRIPTION 1110 4348000 118.41 116807 1120 4348000 1,782.04 736499 1125 4348000 11.91 1069103 1125 4348000 14.14 1095795 1125 4348000 154.29 116789 1125 4348000 84.28 1220879 1125 4348000 79.75 925743 =1125 4348000 58.05 985559 2201 4348000 87.33 1174571 2201 4348000 49.09 1230619 2201 4348000 85.28 1230630 2201 4348000 13.71 1257158 2201 4348000 105.68 1263280 I\ a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $39,604.96 INDIANAPOLIS IN 46206 CHECK NUMBER: 164546 CHECK DATE: 10/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 2201 4348000 48.46 1302810 2201 4348000 6.87 6062 2201 4348000 1,701.67 751382 601 5023990 15,768.02 116806 651 5023990 19,435.98 124279 CITY OFF- CARM €L Billing-Summary e o i $118.41 10/22/2008 116807 e $118.49 -$118.49 $0.00 $118.41 1 $118.41 Account' 09/182008 Payment- Thank You 118.49 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 118.41 Number Use From To Days Prev Pres Mult Usage 0153655 P 08/29/08 09/30/08 32 49401 50596 1 1195 Next Reading Date 10/30/08 Importanf Information Status.; of:'Account 116807 l Thank you for the opportunity to serve you this Previous Balance $118.49 mon th. Call us at 261 -8222 if we can be of more Payment Thank You :118.49 assistance. Metered Electric Service 118.41 Total Account Balance $118.41 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 09/30/2008 IDIAu Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon an AES tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company 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 IPL Purchase Order No. P.O. Box 110 Terms Indianapolis, IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/8/08 monthly payment 118.41 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 IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 118.41 ON ACCOUNT OF APPROPRIATION FOR po lice g ene ra l fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 118.41 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 October 8'.. 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary WMI-11 it .I- $15,768.02 10/27/2008 116806 a $15,733.10 $15,733.10 $0.00 $15,768.02 $15,768.02 Account Activity. 09/18/2008 Payment Thank You 15,733.10 i< Metered Electric Service 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 8,463.72 Number Use From To Days Prev Pres Mult Usage 0009239 P 08/29/08 09/30/08 32 15104 15582 300 143400 5009239 R 08/29/08 09/30/08 32 09060 09327 300 80100 6009239 D 08/29/08 09/30/08 32 264 1 264 Actual. Billed Amount Energy 143440 143400 5,732.21 RkVAh 80100 80100 0.00 Demand 264 264 2,785.20 Power Factor 87% 53.69 Next Reading Date 10/30/08 8,463.72 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/03/2008 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 IP ..AE (317) 261 8222 IPLpower.com S ny Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,713.08 Number Use From To Days. Prev Pres Mult Usage 0006709 P 08/29/08 09/30/08 32 11250 12040 100 79000 5006709 R 08/29/08 09/30/08 32 08326 08892 100 56600 6006709 D 08/29/08 09/30/08 32 137 1 137 Actual Billed Amount Energy 79000 79000 3,204.32 RkVAh 56600 56600 0.00 Demand 137 137 1,445.35 Power Factor 81% 63.41 Next Reading Date 10/30/08 4,713.08 Service Address: WELL PLANT ##22 ID## 632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 2,591.22 Number Use From To Days Prev Pres Mult Usage 0995267 P 08/29/08 09/30/08 32 06975 07307 100 33200 Next Reading Date 10/30/08 o Important ;Information Stafus;of Account 116806 e Total Number of Services 3 Previous Balance $15,733.10 Total Services Billed 3 Payment Thank You 15 Thank you for the opportunity to serve you this Metered Electric Service 15,768.02 month. Call us at 261 -8222 if we can be of more Total Account Balance $15,768.02 assistance. 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. BILL DATE Account 116806 10/03/2008 I Page 2 of 2 P..AES PRINTED ON RECYCLED PAPER ny VOUCHER 083332 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110�� INDIANAPOLIS, IN 46206 ®e9;eRPS' aj Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $15,768.02 Voucher Total $15,768.02 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 t 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 10/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/9/2008 116806 $15,768.02 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 i o X02 Date Officer CITY oFcAnwsL ��UU ��88��K�� $10 435. 98 10/27/2008 124279 $19,435.98 $19,435.98 U�� |�|��0W0��| n A ct/ 09/18/2008 Payment Thank You 'uosoyor |��X�XN�� U mm�m Service Address: sLsoTn/C HEAT AoM/wsTRxTmw BLDG /o#o*nn4 9651 HAZEL DELL PKWY INDIANAPOLIS /w4sunn na+a ux so=onu=ry Service/Heating Meter mu+ur Reading ouz Reading Charges 1*5.34 Number Use From To Days Prev pres muz+ Usage 0633701 p ou/zv/ou ov/no/oo su 0**86 o**vr uoo euoo wux+ Reading Date zo/ao/oa se,moe Address: wAsTswATsn TnsATmswr puxwr /o#n199m asoa HAZEL DELL PKWY /wo/xw«paua IN 46280-2935 Rate SL Secondary Service(Large) Charges 18.894.12 Meter Meter Reading auz Reading Number use From To Days Prev pres m"zt Usage 0000svu p 08/29/08 09/30/08 nu oozzs oozzs soo sooasvu n ou/ev,00 0*/30/08 su 000up 000av soo w� 0009441 p ou/ov/oo ov/oo/oo se *5940 *6980 soo szu000 soov*oz n 08/29/08 09/30/08 32 xousz erssu 000 zsczoo 6008592 o ou/cv/oa ov/so/ou su ass z 653 xv+uaz aizzeu Amount Energy szu000 szu000 zu^sso.»r xxvxx zsuzoo zsczoo 0.00 Demand 653 653 6^832.5* Power rao+vr poz 288.69- Next Reading oa+u 10/30/08 zu,u+*.zu Questions Co|| (317) 261'8222 Toll Free: (888) 261'8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. K4'F 10m32008 VVa/k'/n Office Hours: 8 a.m. S p.m. KX'F puor 1 of 2 I panAE51 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Both available on Saturday: 8 u.m.- Noon company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 I (317) 261 -8 222 IPLpower.com S ny Service Address: 96TH STREET LIFT STATION (416) ID #54703 10301 RANDALL DR Q CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 396:52 Number Use From To Days Prev Pres Mult Usage 0989934 P 08/29/08 09/29/08 31 03981 04024 100 4300 Next Reading Date 10/30/08 important information Status, af 124279 Total Number of Services 3 Previous Balance $20,649.57 Total Services Billed 3 Payment Thank You 20,649.57 Thank you for the opportunity to serve you this Metered Electric Service 19,435.98 month. Call us at 261 -8222 if we can be of more Total Account Balance $19,435.98 assistance. 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. p BILL DATE Account 124279 10/03/2008 Page 2 of 2 PRINTED ON RECYCLED PAPER P.n Sny JOUCHER 086461 WARRANT ALLOWED 159000 IN SUM OF PL 46206 'O BOX 110 NDIANAPOLIS, IN 46206 Carmel Wastewater. Utility 'PN ACCOUNT OF APPROPRIATION FOR r t Board members INV ACCT AMOUNT Audit Trail Code 093008 01- 7150 -03 $396.52 093008 01- 7152 -05 $19,039.46 i r, i r; Voucher Total $19,435.98 -ost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State tsoard of Accounts uay roan rvu. lu i trcev i wwu) 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 10/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/9/2008 093008 $19,435.98 iereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CARMEL CLAY PARKS RECREATION Billing Summary. wmlln Igoe $154.29 10/24/2008 116789 O $148.48 $148.48 $0.00 $154.29 $154.29 2 Account Activity 09/18/2008 Payment Thank You 148.48 Mete Service qsss i. Service Address: ID# 54677 5100E116THST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 85.00 Number Use From To Days Prev Pres Mutt Usage 0809335 P 08/29/08;09/30/08 32 71721 72543 1 822 Next Reading Date 10/30/08 Lighting: `3ervices Service- Address: I D4 4358 5100 E 116TH ST CARMEL IN 46033 09/2008 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 09/2008 1 WOOD POLE WITH OVERHEAD FEED a`} 3.52 EA Service Address: ID #593599 5100 E 116TH ST CARMEL IN 46033 09/2008 2 400 WATT, HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 09/2008 1 WOOD POLE WITH OVERHEAD FEED g 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 10/02/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m- Noon ,tom pa�, S Aut omated assistance available 24 hours a clay PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -0222 IPLpower.com an AES company Important Jnformation Status of Account,.I16789 Total Number of Services 3 Previous Balance $148.48 Total Services Billed 3 Payment Thank You 148.48 Thank you for the opportunity to serve you this Metered Electric Service 85.00 month. Call us at 261 -8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $154.29 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. OCT 062008 BY: =o —o =o -o BILL DATE Account 116789 10/0212008 I Page 2 of 2 PRINTED ON RECYCLED PAPER P'1--M1Pun_q CARMEL CLAY PARKS RECREATION Billing Summary. CITY OF CARMEL $14.14 10/22/2008 1095795 o $13.94 $13.94 $0.00 $14.14 $14.14 Account Activity 09/18/2008 Payment Thank You -13.94 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 14.14 Number Use From To Days Prev Pres Mult Usage 0936185 P 08/29/08 09/30/08 32 72047 72095 1 48 Next Reading Date 10/30/08 Important; lntormatiori Status of Account 1095795 Thank you for the opportunity to serve you this Previous Balance $13.94 _.mon.th._Call_ us_at_261_8222 Af we can be of more assistance. payment -Thank You 13.94 Metered Electric Service 14.14 Total Account Balance $14.14 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. 0 C T 0 3 2008 BY: Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 09/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F 1P. Both available on Saturday: 8 a.m. Noon S Automated assistance available 24 hours a day 0 PRINTED ON RECYCLED PAPER ny CARMEL CLAY PARKS RECREATION Billing Summary e r. $79.75 10/21/2008 925743 Balanc o Tdta $70.80 $70.80 $0.00 $79.75 $79.75 Account Activity 09/18/2008 Payment Thank You -70.80 Metered Electric Service Service Address: I D# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 65,57 Number Use From To Days Prev Pres Mult Usage 0136763 P 08/28/08 09/29/08 32 79615 80220 1 605 Next Reading Date 10/29/08 REC YVED Lighting 'Services Service Address: I D# 591301 E 96TH NORA LN BY CARMEL IN 46032 08/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Im. `portant,lnforilat(on Status of Account 925743 Total Number of Services 2 Previous Balance $70.80 Total Services Billed 2 Payment Thank You -70.80 Thank you for the opportunity to serve you this Metered Electric Service 65.57 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $79.75 The new energy calculators on IPLpower.com show you how to save energy and money. Find out how much energy your electronics, appliances, heating /cooling and lighting use, and calculate how much you could save by improving energy efficiency. Questions. Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 09/2912008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CARMEL CLAY PARKS RECREATION Billing Summary $11.91 10/21/2008 1069103 ;a tell LM wlr $11.72 1 11.72 $0.00 1 $11.91 $11.91 Account,Activity. 09/18/2008 Payment Thank You -11.72 Metered Ele'ctrtc 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 11.91 Number Use From To Days Prev Pres Mult Usage 0161420 P 08/28/08 09/29/08 32 00122 00128 1 6 Next Reading Date 10/29/08 Importantanformatwn Status ot:Account 1069103; Thank you for the opportunity to serve you this Previous Balance $11.72 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 11.72 Metered Electric Service 11.91 Total Account Balance $11.91 J'_-3"' 6 T V 1 D OCT 0 2 2008 BY: Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 09/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P,.-,,M1PsSnq CARMEL CLAY PARKS RECREATION Billing Summary Due Due Numb $58.05 10/21/2008 985559 =a o o $82.52 $82.52 $0.00 $58.05 $58.05 Account Activity... 09/18/2008 Payment Thank You -82.52 Metered.'. Service;< Service Address: FIRE STATION f#2 ID##467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 58.05 Number Use From To Days Prev Pres Mult Usage 0137641 P 08/28/08 09/29/08 32 17761 18282 1 521 Next Reading Date 10/29/08 Important Informatwn. Status, of; Accou`nt.9.8.5559. Thank you for the opportunity to serve you this Previous Balance $82.52 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 82.52 Metered Electric Service 58.05 Total Account Balance $58.05 OC T 0 2 2008 BY: Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 09/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon p4',Mn'p�any S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER CARMEL CLAY PARKS RECREATION Billing Summary. A um er CITY OF CARMEL $84.28 10/21/2008 1220879 Previous o o Balance o o o $62.79 $62.79 $0.00 $84.28 $84.28 Account Activity 09/18/2008 Payment Thank You -62.79 e; M1 Metered �lectrtc `S'ervice 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 77.41 Number Use From To Days Prev Pres Mult Usage 0993451 P 08/28/08 09/29/08 32 5174 5186 80 960 Next Reading Date 10/29/08 Lighting'.Ser.V ces.... Service Address: I D## 652817 3030 W 116TH ST CARMEL IN 46032 -9563 08/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important; lnfoi matron Status of 1220879, Total Number of Services 2 Previous Balance $62.79 Total Services Billed 2 Payment Thank You -62.79 Thank you for the opportunity to serve you this Metered Electric Service 77.41 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. �v Total Account Balance $84.28 X'l IC`. V N `iD OCT 0 2 2008 BY: Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 09/29/2008 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 10/2/08 116789 5100 E. 116th Flowing Well 154.29 9/30/08 1095795 1430 E. 96th St. S. Trailhead 14.14 9/29/08 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 79.75 9/29/08 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.91 9/29/08 985559 Storage Maint. Bldg. 2410 W. 116th St. 58.05 9/29/08 1220879 3030 W. 116th St. W. Park house 84.28 Total 402.42 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 402.42 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 116789 4348000 154.29 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 14.14 bill(s) is (are) true and correct and that the 1125 925743 4348000 79.75 materials or services itemized thereon for 1125 1069103 4348000 11.91 which charge is made were ordered and 1125 985559 4348000 58.05 received except 1125 1220879 4348000 84.28 10 -Oct 2008 Signature 402.42 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOARD-OF- PJ$L- IC- WOPKS Billing Summary $6.87 10/24/2008 6062 �a $6.87 $6.87 $0.00 $6.87 Accdunt Activity 0911812008 Payment Thank You 6.87 Lighting ;Services Service Address: ID# 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 09/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 important Information Sa #us of, Account 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 October begins the 2008 "Change a Light, Change the World" campaign. Purchase energy- saving CFLs at "participating local hardware stdresfor as little As each, thank ss 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 10/02/2008 I Walk -in Office Hours: 8 a.m. 5 p.m. M -F P Both available on Saturday: 8 a.m. Noon wIE Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any CITY OF CARMEL Billing Summary A $1,701.67 10/24/2008 751382 O $1,695.39 $1,695.39 $0.00 $1,701.67 $1,701.67 Account Activity 09/'1`8/2008 Payment Thank You 1,695.39 Metered Electric Service Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.25 Number Use From To Days Prev Pres Mult Usage 0716970 P 08/29/08 09/30/08 32 12352 12585 1 233 Next Reading Date 10/30/08 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 29.03 Number Use From To Days Prev Pres Mult Usage 0774397 T 08/29/08 09/30/08 32 31136 31333 1 197 Next Reading Date 10/30/08 Lighting: Services......... Questions: Cali (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/02/2008 Walk -in Office Hours: 8 a.m. 5 p.m. M -F Pagel W2 Both available on Saturday: 8 a.m. Noon P S Aut omated 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 an AE S company Service Address: I D## 180 STREET LIGHTING CARMEL IN 46032 09/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 09/2008 19 150 WATT HPS OVERHEAD a 10.60 EA 09/2408 8 175 WATT MV OVERHEAD a 9.69 EA 09/2008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 09/2008 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 09/2008 2 250 WATT HPS OVERHEAD a 13.33 EA 09/2008 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 09/2008 1 AIR RAID SIRENS 21 3.15 EA Charges 121.17 09/2008 1 TRAFFIC SIGNAL a 3.15 EA 09/2008 1 TRAFFIC SIGNAL a 55.86 EA 09/2008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: I D## 657613 3715 POWER DR---- CARME[7iPI46033- 4723 09/2008 1 150 WATT HPS REDDY SENT. 13.18 EA Charges 13.18 Service Address: I D## 663072 E 98TH AND HAVERSTiCK RD o o INDIANAPOLIS IN 46204 o 8 09/2008 1 100 WATT LIGHT a 6.18 EA Charges 910 09/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 09/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important Information Status of Ac;rbvnt,,,759382 Total Number of Services 7 Previous Balance $1,695.39 Total Services Billed 7 Payment Thank You 1,695.39 Thank you for the opportunity to serve you this Metered Electric Service 61.28 month. Call us at 261-8222 if we can be of more Lighting Services 1,640.39 assistance. Total Account Balance $1,701.67 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. BILL DATE l Account 751382 10/02/2008 Page 2 of 2 PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $87.33 10/23/2008 1174571 o $73.86 $73.86 $0.00 $87.33 $87.33 Acco.urit Activity 09/18/2008 Payment Thank You -73.86 Metered Electrtc:Sennce:€ Service Address: I D## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.35 Number Use From To Days Prev Pres Mult Usage 0110224 P 08/28/08 09/29/08 32 60855 61145 1 290 Next Reading Date 10/29/08 Service Address: ID## 592195 1351 W 116TH ST CARMEL 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 08/28/08 09/29/08 32 00000 00000 1 Next Reading Date 10/29/08 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.52 Number Use From To Days Prev Pres Mult Usage 0199071 P 08/28/08 09/29/08 32 00213 00516 1 303 Next Reading Date 10/29/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 10/01/2008 I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon an AE S 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.com P.nA Sny METERED ELECTRIC CHARGE FOR 08/28/2008 CANCELLED Charges -29.15 Rate SS Secondary Service(Small) Charges 29.23 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0900455 P 07/30/08 08/01/08 2 05239 05239 1 0199071 P 08/01/08 08/28/08 27 00000 00213 1 213 Billed Amount Energy 213 29.23 Next Reading Date 09/29/08 Meter Has Been Changed Important;lnformatton Status of Account,1174571 1. Total Number of Services 3 Previous Balance $73.86 Total Services Billed 3 Payment Thank You -73.86 Thank you for the opportunity to serve you this Metered Electric Service 87.33 month. Call us at 261 -8222 if we can be of more Total Account Balance $87.33 assistance. 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. o o BILL DATE Account 1174571 10/01/2008 13� Page 2 of 2 1 PRINTED ON RECYCLED PAPER P .nAES ny CITY OF CARMEL Billing Summary M erl M $49.09 10/22/2008 1230619 $36.82 1 $36.82 $0.00 $49.09 $49.09 Account Activity"= 09/18/2008 Payment Thank You -36.82 Metered Electric Service Service Address: PUBLIC LIGHTING ID##652004 9600 112 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.09 Number Use From To Days Prev Pres Mult Usage 0105028 P 08/29/08 09/30/08 32 12091 12512 1 421 Next Reading Date 10/30/08 Imptartant Inforrnatton Status of:Account'l23D.619 Thank you for the opportunity to serve you this Previous Balance $36.82 -month.-Call us_at._261 -8222 if we-can be of more assistance. payment Thank You 36.82 Metered Electric Service 49.09 Total Account Balance $49.09 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 09/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary o $85.28 10/22/2008 1230630 MM M-1 $69.78 1 $69.78 $0.00 1 $85.28 1 $85.28 Account Activity 09/18/2008 Payment Thank You -69.78 Metered:Electnc 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 85.28 Number Use From To Days Prev Pres Mult Usage 0175406 P 08/29/08 09/30/08 32 26348 27173 1 825 Next Reading Date 10/30/08 Important:lnformation Status of'Account 1230630 Thank you for the opportunity to serve you this Previous Balance $69.78 month. Call us a 261 -8222 if we can be of more payment Thank You 69.78 assistance: Metered Electric Service 85.28 Total Account Balance $85.28 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 09/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER pc----Ipl�ny CITY OF CARMEL Billing Summary $105.68 10/22/2008 1263280 e HAM e o o o $88.96 $88.96 $0.00 $105.68 $105.68 Account Activity 09/18/2008 Payment Thank You -88.96 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 41.75 Number Use From To Days Prev Pres Mult Usage Tax 2.92 0200837 P 08/28/08 09/29/08 32 00281 00620 1 339 Subtotal 44.67 Next Reading Date 10/29/08 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL -IN- 46932 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 61.01 Number Use From To Days Prev Pres Mult Usage 0181180 P 08/29/08 09/30/08 32 12601 13155 1 554 Next Reading Date 10/30/08 Important Information Status of;Account 1263280 Total Number of Services 2 Previous Balance $88.96 Total Services Billed 2 Payment Thank You -88.96 Thank you for the opportunity to serve you this Metered Electric Service 102.76 month. Call us at 261 -8222 if we can be of more Indiana State Tax 2.92 assistance. Total Account Balance $105.68 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 09/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P.n1E5 ny CITY OF CARMEL Billing Summary ffifffflff". m. $13.71 10/22/2008 1257158 $13.53 $13.53 $0.00 $13.71 $13.71 Account.Activity. 09/1.8/2008 Payment Thank You -13.53 Metered_ Electrtc.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 08/29/08 09/29/08 31 00597 00623 1 26 Next Reading Date 10/30/08 Important;lnformation Status of :Account 1257158 Thank you for the opportunity to serve you this Previous Balance month..-Call us at.261 -8222 if we can be of more $13.53 assistance. Payment Thank You -13.53 Metered Electric Service 13.71 Total Account Balance $13.71 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 09/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon 1 p, A S Aut omated assistance available 24 hours a d PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary o CARMEL STREET DEPARTMENT $48.46 10/22/2008 1302810 o o $41.75 -$41.75 $0.00 $48.46 1 $48.46 Account Activity 09/18/2008 Payment Thank You -41.75 Metered.Electrtc S;ervice:.. Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.46 Number Use From To Days Prev Pres Mult Usage 0183491 P 08/29/08 09/30/08 32 05529 05943 1 414 Next Reading Date 10/30/08 lmportant';Informatton Status of: Account 1302810 Thank you for the opportunity to serve you this Previous Balance $41.75 month. Call us at 261 -8222 if we can be of more Payment Thank. You -41.75 assistance. Metered Electric Service 48.46 Total Account Balance $48.46 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 09/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P..IE Sny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,098.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $2,098.09 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 Friday October 10, 2008 Street Commis o er 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)) 10/08/08 $2,098.09 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 .:ITY OF CARMEL Billing' Summary M FIRE DEPARTMENT $1,782.04 10/22/2008 736499 $1,677.59 $0.00 $1,782.04 $1,7 8 2.04 Account Activi ty 09/18/2008 Payment Thank You 1,677.59 Metered_ �Iectrit ,Service Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,221.15 Number Use From To Days Prev Pres Mult Usage 0006049 P 08/27/08 09/26/08 30 12446 12595 100 14900 Next Reading Date 10/28/08 Service Address: FIRE STATION 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 412.37 Number Use From To Days Prev Pres Mult Usage 0588654 P 08/29/08 09/30/08 32 98966 03443 1 4477 Next Reading Date 10/30/08 Service Address: TORNADO SIREN ID##54228C 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.48 Number Use From To Days Prev Pres Mult Usage 0492812 P 08/29/08 09/30/08 32 11177 11301 1 124 Next Reading Date 10/30/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m_ M -F 09/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Pagel or 3 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Pz"-1P11.q S INDIANAPOLIS POWER LIGHT COMPANY P P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 .AES IPLpower.com ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.14 Number Use From To Days Prev Pres Mult Usage 0750133 P 08/29/08 09/30/08 32 09769 09878 1 109 Next Reading Date 10/30/08 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.79 Number Use From To Days Prev Pres Mult Usage 0510270 P 08/28/08 09/29/08 32 08947 09052 1 105 Next Reading Date 10/29/08 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.32 o Number Use From To Days Prev Pres Mult Usage 0659902 P 08/28/08 09/29/08 32 09525 09636 1 111 o Next Reading Date 10/29/08 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.60 Number Use From To Days Prev Pres Mult Usage 0573642 P 08/28/08 09/29/08 32 08974 09077 1 103 Next Reading Date 10/29/08 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.60 Number Use From To Days Prev Pres Mult Usage 0127753 P 08/28/08 09/29/08 32 09212 09315 1 103 Next Reading Date 10/29/08 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.59 Number Use From To Days Prev Pres Mult Usage 0666472 P 08/29/08 09/30/08 32 09697 09811 1 114 Next Reading Date 10/30/08 BILL DATE FIRE DEPARTMENT Account 736499 09/30/2008 1 Page 2 of 3 PRINTED ON RECYCLED PAPER PC..11.1pian sy INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 IPLpower.com P.nA S Important;lnformatton .Status of:`Account 736499 Total Number of Services 9 Previous Balance $1,677.59 Total Services Billed 9 Payment Thank You 1,677.59 Thank you for the opportunity to serve you this Metered Electric Service 1 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,782.04 assistance. October begins the 2008 "Change a Light, Change the World" campaign. Purchase energy- saving CFLs at participating local hardware stores for as little as $0.99 each, thanks to an instant rebate from IPL. Visit IPLpower.com for locations. S o BILL DATE al FIRE DEPARTMENT Account f# 736499 09/30/2008 Page 3 of 3 PRINTED ON RECYCLED PAPER P.nA Sny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF$ P.O. Box 110 Indianapolis, IN 46206 $1,782.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,782.04 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 OCT 13 2003 Title Cost distribution ledger classification if cfaim 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)) 736499 Elect. For Sirens, Sta. 42, 43 $1,782.04 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