161200 07/08/2008 I I t
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CHECK AMOUNT: $2,226.07
CARMEL, INDIANA 46032 PO Box 110
INDIANAPOLIS IN 46206
CHECK NUMBER: 161200
CHECK DATE: 718/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 1069103 11.80 ELECTRICITY
1125 4348000 1095795 17.67 ELECTRICITY
1110 4348000 116807 123.65 ELECTRICITY
2201 4348000 1174.571 70.43 ELECTRICITY
1125 4348000 1220879 71.16 ELECTRICITY
1201 4348000 1230619 41.04 ELECTRICITY
201 4348000 1230630 101.70 ELECTRICITY
2201 4348000 1257158 13.48 ELECTRICITY
2201 4348000 1263280 .49.16 ELECTRICITY
1120 4348000 736499 1,607.94 ELECTRICITY
1125 4348000 925743 75.58 ELECTRICITY
1125 •4348000 985559 42.46 ELECTRICITY
CITY OF CARMEL
Billing -Summary o e r
FIRE DEPARTMENT $1,607.94 07/22/2008 736499
o
$1,648.04 -$1,648.04 $0.00 $1,607.94 $1,607.94
Account Activity
06/1212008 Payment Thank You 1,648,04
Metered Electric:. Service
Service Address: I D# 588709
3610 W 106TH ST
CARMEL IN 46032 -9607
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,059.01
Number Use From To Days Prev Pres Mult Usage
0006049 P 05/28/08 06/26/08 29 11997 12135 100 13800
Next Reading Date 07/29/08
Service Address: FIRE STATION 3 ID##53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 409.61
Number Use From To Days Prev Pres Mult Usage
0588654 P 05/30/08 06/30/08 31 84489 89242 1 4753
Next Reading Date 07/31/08
Service Address: TORNADO SIREN ID #542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.35
Number Use From To Days Prev Pres Mult Usage
0492812 P 05/30/08 96/30/08 31 10831 10950 1 119
Next Reading Date 07/31/08
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/3012008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 3
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day
An AES Company 9 PRINTED ON RECYCLED PAPER
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
An AES Comparry 1 P Lpower.com
Service Address: TORNADO SIREN ID##542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.09
Number Use From To Days Prev Pres Mult Usage
0750133 P 05/30/08 06/30/08 31 09465 09569 1 104
Next Reading Date 07/31/08
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032 -8714
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.26
Number Use From To Days Prev Pres Mult Usage
0510270 P 05/29/08 06/27/08 29 08653 08747 1 94
Next Reading Date 07/30/08
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.93 o
Number Use From To Days Prev Pres Mult Usage g
0659902 P 05/28/08 06/27/08 30 09211 09313 1 102
o
Next Reading Date 07/30/08
Service Address: TORNADO SIREN ID##542286
2412 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.17
Number Use From To Days Prev Pres Mult Usage
0573642 P 05/29/08 06/27/08 29 08686 08779 1 93
Next Reading Date 07/30/08
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 6032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.01
Number Use From To Days Prev Pres Mult Usage
0127753 P 05/29/08 06/27/08 29 08927 09018 1 91
Next Reading Date 07/30/08
Service Address: TORNADO SIREN ID## 542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.51
Number Use From To Days Prev Pres Mult Usage
0666472 P 05/30/08 06/30/08 31 09377 09486 1 109
Next Reading Date 07/31/08
BILL DATE
FIRE DEPARTMENT Account 736499 06/30/2008
Page 2 of 3
An AES Comparry 9 PRINTED ON RECYCLED PAPER
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
An AES Company 1 P Lpower.com
I* rtant information Status iof Account 736499
Total Number of Services 9 Previous Balance $1.648.04
Total Services Billed 9 Payment Thank You 1
Thank you for the opportunity to serve you this Metered Electric Service 1,607.94
month. Call us at 261-8222 if we can be of more Total Account Balance $1,607.94
assistance.
o
g
BILL DATE
FIRE DEPARTMENT Account 736499 06/30/2008
Page 3 of 3
An AES Company 9 PRINTED ON RECYCLED PAPER
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPL
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206
$1,607.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 736499 43- 480.00 $1,607.94 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
TEED
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 Elec. Sta. 42, 43, Sirens $1,607.94
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
CARMEL CLAY PARK5 RECREA I ION
Billing -Summary Emam,111
3 $75.58 07/21/2008 925743
o
—o
o
�g
$137.47 $137.47 $0.00 $75.58 $75.58
Account Activity
06/12/2008 Payment Thank You 137.47
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 61.40
Number Use From To Days Prev Pros Mult Usage
0136763 P 05/29/08 06/27/08 29 77879 78476 1 597
Next Reading Date 07/30/08
999999 Ltghttng. Service.
Service Address: I D## 591301
E 96TH NORA LN
CARMEL IN 46032
05/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18
Importantlntormatton,,
Status of Account 925743
Total Number of Services 2 Previous Balance $137.47
Total Services Billed 2 Payment Thank You 137.47
Thank you for the opportunity to serve you this Metered Electric Service 61.40
month. Call us at 261 -8222 if we can be of more Lighting Services 14.18
assistance. Total Account Balance $75.58
Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit
I P Lpower.com.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/27/2008
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
An AES Company PRINTED ON RECYCLED PAPER
CARMEL CLAY NARKS tk RLCRLA I IUN
Billing Summary PI SERM.
$42.46 07/21/2008 985559
o
o
$57.51 $0.00 $42.46 $42.46
Account Activity
06/12/2008 Payment Thank You -57.51
Metered Electric:5ervice
Service Address: FIRE STATION ##2 ID##467704
2410 W 116TH ST
CARMEL IN 46032 -9558
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 42.46
Number Use From To Days Prev Pres Mult Usage
0137641 P 05/29/08 06/27/08 29 15455 15826 1 371
Next Readtny Date 07/30/08
Status, of Acc(i:unt..985559
Thank you for the opportunity to serve you this Previous Balance 57.51
month. Call us at 261 -8222 if we can be of more
assistance. payment Thank You 57.51
Metered Electric Service 42.46
Total Account Balance $42.46
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/27/2008
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
An AES Company PRINTED ON RECYCLED PAPER
Billing �urnrnary
$11.80 07/21/2008 1069103
a 21 =0111! p
$11.38 $11.38 $0.00 $11.80 $11.80
Account Activity
06/12/2008 Payment Thank You -11.38
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 11.80
Number Use From To Days Prev Pres Mult Usage
0161420 P 06/27/08 29 00109 00114 1 5
Next Read.ng Date 07/30/08
k
fmpartant iniormatron
Status of Account 1069103
Thank you for the opportunity to serve you this Previous Balance $11.38
month. Call us at 261 -8222 if we can be.of more Payment Thank You -11.38
assistance.
Metered Electric Service 11.80
Total Account Balance $11.80
i
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06127/2008
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
An AES Company PRINTED ON RECYCLED PAPER
CARMEL CLAY PARKS RECREATION
Billing Summary
CITY OF CARMEL $17.67 07/22/2008 1095795
$28.27 $28.27 $0.00 $17.67 $17.67
Account Activity
o6/12/2o08 Payment Thank You l 7 r -2827
Metered Electric!Servtce'? �U ;2QO
I
Service Address: RESTROOM ID# 625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 17.67
Number Use From To Days Prev Pres Mult Usage
0936185 P 05/30/08 06/30/08 31 71835 71952 1 117
Next Reading Date 07/31/08
It 10birtar Information Status of Account '1095795
Thank you for the opportunity to serve you this Previous Balance
month. Call us at 261 -8222 if we can be of more $28.27
assistance. Payment -Thank You 28.27
Metered Electric Service 17.67
Total Account Balance $17.67
Questions: Call (317) 261 -8222 Tali Frees (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/30/2008
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
An AE5 Comparry PRINTED ON RECYCLED PAPER
CARMEL CLAY PARKS RECREATION
Billing Summary
CITY OF CARMEL $71.16 07/22/2008 1220879
a
$77.60 $77.60 $0.00 $71.16 $71.16 BE
Account Activity
06/7212008 Payment Thank You 77.60
t T
Metered .Electric Service
Jllt U
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 64.28
Number Use From To Days Prev Pres Mult Usage
0993451 P 05/29/08 06/26/08 28 5144 5154 80 800
Next ReadiIg Date 07/30/08
fighting! Services
Service Address: I D## 652817
3030 W 116TH ST
CARMEL IN 46032 -9563
05/2008 1 175 WATT LIGHT 6.87 EA Charges 6.87
ImportantInformafion Status of Account 7'22Q879
Total Number of Services 2 Previous Balance $77.60
Total Services Billed 2 Payment Thank You -77.60
Thank you for the opportunity to serve you this Metered Electric Service 64.29
month. Call us at 261 -8222 if we can be of more Lighting Services 6.87
assistance. Total Account Balance $71.16
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/30/2008
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
An AES Comparry PRINTED ON RECYCLED PAPER
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. a
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
116789 5100 E. 116th
6/30/08 1095795 11430 E. 96th St. S. Trailhead 17.67
6/27/08 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 75.58
6/27/08 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.80
6/27/08 985559 Storage Maint. Bldg. 2410 W. 116th St. 42.46
6/30/08 1220879 3030 W. 116th St. W. Park house 71.16
Total 218.67
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 P L Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
218.67
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NQ ACCT #/TITLE AMOUNT Board Members
Dept
I hereby certify that the attached invoice(s), or
1125 1095795 4348000 17.67 bill(s) is (are) true and correct and that the
1125 925743 4348000 75.58 materials or services itemized thereon for
1125 1069103 4348000 11.80 which charge is made were ordered and
1125 985559 4348000 42.46 received except
1125 1220879 4348000 71.16
3 -Jul 2008
Signature
218.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL
n. iffi ng Summary o
$123.65 07/22/2008 116807
o
$158.80 $158.80 $0.00 $123.65 $123.65
..:.A'ccount Activity
06/12/2008 Payment Thank You 158.80
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 123.65
Number Use From To Days Prev Pros Mult Usage
0153655 P 1 05/29/08 06/30/08 32 45414 46754 1 1340
Next Reading Date 07/31/08
ImPortart Information Status Account 1168U7
Thank you for the opportunity to serve you this Previous Balance
morith`C511 us ai 2'617-8222 "if we can be of more Payment Thank You 158.80
assistance.
Metered Electric Service 123.65
Total Account Balance $123.65
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/30/2008
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
An AES Company (9 PRINTED ON RECYCLED PAPER
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
w
IPL Purchase Order No.
P.O. Box 110 Terms
Indianapolis, IN 46206 -0110 Date Due
Invoice Invoice Description Arno Fn
Date Number (or note attached invoice(s) or bill(s)) rjjr
7/3/08 monthly payment 123.65
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
IPL
IN SUM OF
P.O. BOX 110
Indianapolis, I 46207-TIIU
123.65
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
111 Q 480 191-6S 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
July 3 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL
Billing Summary
$13.48 07/22/2008 1257158
$13.56 $13.56
Account Activity
06/12/2008 payment Thank You -13.56
Metered ElectrEC Service
Service Address: ID# 661934
10400 N GRAY RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 13.48
Number Use From To Days Prev Pres Mult Usage
0184638 P 05/30/08 06/29/08 30 00522 00547 1 25
Next Reading Date 07/31/08
Important Intorrr atlan Status of::ACcount 1257158
Thank you for the opportunity to serve you this Previous Balance $13.56
month.- Cali us at 261- 8222 -if via can be of more
assistance. payment Thank You 13.56
Metered Electric Service 13.48
Total Account Balance $13.48
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/30/2008
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
AnAES Company PRINTED ON RECYCLED PAPER
CITY OF CARMEL
Billing Summary
$41.04 07/22/2008 1230619
11 o
O
$43.22 $43.22 $0.00 $41.04 1 $41.04
Account Activity
06/12/2008 Payment Thank You -43.22
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 41.04
Number Use From To Days Prev Pres Mult Usage
0105028 P 05/30/08 06/30/08 31 11119 11473 1 354
Next Reading Date 07/31/08
Important lntormahon :Status.of;!Account 423061
Thank you for the opportunity to serve you this Previous.Balance $43.22
month. Gall us at 261 8222 if we can be of -more Payment Thank You -43.22
assistance.
Metered Electric Service 41.04
Total Account Balance $41.04
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/30/2008
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
AnAES Company PRINTED ON RECYCLED PAPER
CITY OF CARMEL
Billing Summary
$101.70 07/22/2008 1230630
-o
$94.66 -$94.66 $0.00 $101.70 $101.70
Account Activity
06/12/2008 Payment Thank You -94.66
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 101.70
Number Use From To Days Prev Pres Mult Usage
0175406 P 05/30/08 06/30/08 31 23973 25051 1 1078
Next Reading Date 07/31/08
hnportant`lnformatiott Status of Account 1230630
Thank you for the opportunity to serve you this Previous Balance $94.66
month._ Call us at 261 -8222 if we can be of more
assistance. payment Thank You 94.66
Metered Electric Service 101.70
Total Account Balance $101.70
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL HATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06130/2008
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
An AES Compary PRINTED ON RECYCLED PAPER
CITY OF CARMEL
Billing Summary
$49.16 07/22/2008 1263280
a
$51.01 -$51.01 $0.00 $49.16 1 $49.16
Account Activity
06/12/2008 Payment Thank You -51.01
Metered Electric Service
Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921
1o590 N GRAY RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 49.16
Number Use From To Days Prev Pres Mult Usage
0181180 P 05/30/08 06/30/08 31 11252 11703 1 451
Next Reading Date 07/31/08
Important Information Status of Account 1263280
Thank you for the opportunity to serve you this Previous Balance $51.01
mon1h- CaT1 us at 261 -8222 if we can be of more
assistance. payment -Thank You 51.01
Metered Electric Service 49.16
Total Account Balance $49.16
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/30/2008
!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
An AES Company PRINTED ON RECYCLED PAPER
CITY OF CARMEL
Billing Summary
$70.43 07/22/2008 1174571
4
$79.35 $79.35 $0.00 $70.43 $70.43
Account Activity
06/12/2008 Payment Thank You -79.35
Metered Electric Service ;i
Service Address: ID## 571599
11600 TOWNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 33.59
Number Use From To Days Prev Pres Mult Usage
0110224 P 05/29/08 06/27/08 29 60029 60294 1 265
Next Readi4 Date 07/30/08
Service Address: I D## 592195
13 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 05/28/08 06/27/08 30 00000 00000 1
Next Reading Date 07/30/08
Questions. Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 06/30/2008
Walk -In Office Hours: 8 a.m. 5 p M -F Page 1 of 2
Both available on Saturday. 8 a.m. Noon
.Automated assistance available 24 hours a day
An AE5 Company PRINTED ON RECYCLED PAPER
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
An AES Company i P Lpowerxom
Service Address: STREET LIGHT ID## 630446
11598 DITCH RD
CARMEL IN 46032
Ratd SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 25.46
Number Use From To Days Prev Pres Mult Usage
0900455 P 05/29/08 06/27 ✓08 29 04873 05041 1 168
Next heading Date 07/30/08
Present Reading Estimated
Important Information Status of Account 1174571
Total Number of Services 3 Previous Balance $79.35
Total Services Billed 3 payment Thank You -79.35
Thank you for the opportunity to serve you this Metered Electric Service 70.43
month. Call us at 261 -8222 if we can be of more Total Account Balance $70.43
assistance.
g
BILL DATE
Account 1174571 06/30/2008
Page 2 of 2
An AES COmparry 9 PRINTED ON RECYCLED PAPER
VOUCHER-ND WARRANT N
EPA-EC— t ?L ALLOWED 20
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$275.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Member
2201 43- 480.00 $275.81 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
Thursday, July 03, 200E
Stree ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a� EMRED
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))
07/03/08 $275.81
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