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Home My WebLink About156447 02/20/2008 °M. CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL h 0 CHECK AMOUNT: $31,219.24 CARMEL, INDIANA 46032 Po eox 140 INDIANAPOLIS IN 46206 CHECK NUMBER: 156447 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION ;1110 4348000 379.46 116807 1120 4348000 1,448.12 736499 1125 4348000 11.38 1069103 '1125 4348000 184.18 1095795 1125 4348000 147.26 116789 1125 4348000 915.23 925743 2201 4348000 87.34 1174571 2201 4348000 49.71 1230619 2201 4348000 98.47. 1230630 2201 4348000 13.45 1257158 2201 4348000 58.48 1263280 2201 4348000 44.26 "1302810 2201 4348000 6.87.6062 I CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL •li I' CHECK AMOUNT: $31,219.24 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 156447 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1,693.73 751382 601 5023990 6,076.07 116806 651 5023990 20,005.23 124279 CITY OF CARMEL Eiliing Summary $20,005.23 02/26/2008 124279 8 0 $20,556.27 $20,556.27 $0.00 $20,005.23 $20,005.23 Accpunt. Activity 01124/2008 Payment Thank You 20,556.27 Metered We. ric 6:12 111: GG Service Address: P ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 9651 HAZEL INDIANAPOLIS IN 46280 -2935 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 1,037.59 Number Use From To Days Prev Pres Mult Usage 0633701 P 12/31/07 01/30/08 30 04169 04264 200 19000 Next Reading Date 02/28/08 Service Address: WASTEWATER TREATMENT PLANT ID## 61999 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 18,576.21 Number Use From To Days Prev Pres Mult Usage 0008592 P 12/31/07 01/30/08 30 00010 00010 300 5008592 R 12/31/07 01/30/08 30 00028 00029 300 300 0009441 P 12/31/07 01/30/08 30 36156 37326 300 351000 5009441 R 12/31/07 01/30/08 30 16178 16740 300 168600 6008592 D 12/31/07 01/30/08 30 665 1 665 Actual Billed Amount D Energy 351000 351000 11,932.38 RkVAh 168900 168900 0.00 Demand 665 665 6,954.70 Power Factor 90% 310.87 Next Reading Date 02/28/08 18,576.21 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/04/2008 !Walk-In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon K. Automated assistance available 24 hours a day An AES Company 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 7 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CA R M E L IN 46033 -4755 Rate SS Secondary Service(Small) b I' Meter Meter Reading Bill Reading Charges 391.43 Number Use From To Days Prev Pres Mult Usage 0989934 P 12/31/07 01/30/08 30 03587 03633 100 4600 Next Reading Date 02/28/08 Important.lniormaban Sfatus,ot <Accouht 124279 Total Number of Services 3 Previous Balance $20,556.27 Total Services Billed 3 Payment Thank You 20,556.27 Thank you for the opportunity to serve you this Metered Electric Service 20,005.23 month. Call us at 261 -8222 if we can be of more Total Account Balance $20,005.23 assistance. March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross indy.org for more information. o o o 0 I BILL DATE Account 124279 02/0412008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER VOUCHER 077325 WARRANT ALLOWED 159000 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 p0# 013008 01- 7150 -03 $391.43 P0# 013008 01- 7152 -05 $19,613.80 �9 Voucher Total $20,005.23 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 2/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2008 013008 $20,005.23 r,- hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CIIY Ul- CAKMEL ili Summary $379.46 02/21/2008 116807 o o $306 9 $306.59 $0.00 $379.46 $379.46 e Account Activity. 01/24/2008 Payment Thank You 306.59 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 379.46 Number Use From To Days Prev Pres Mult Usage 0153655 P 12/31/07 01/30/08 30 29264 33719 1 4455 Next Reading Pate 02/28/08 Important; Information :Status..of Account 1'1:80,7 Thank you for the opportunity to serve you this Previous Balance $306.59 month. Call us at 261 if we can be of more Payment Thank You 306.59 assistance. Metered Electric Service 379.46 Total Account Balance $379.46 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross- indy.org for more information. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2008 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 J Prescrib -d 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 --0110 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/4/08 monthl a ent 379.46 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 1PL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 379.46 ON ACCOUNT OF APPROPRIATION FOR police general fnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices or e 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 February 5 2008 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund CA I Y U1 CAIRM EL Billing Summary 0M.".. M. $49.71 02121/2008 1230619 g $58.16 -$58.161 $0.001 $49.71 $49.71 A ccou n t A ctivity V 01/21/2008 Payment Thank You -5816 e Service Address: PU BLIC LIGHTING I D# 652 004 9600 112 WESTFIELD BLVD INDIANAPOLIS IN 46280-1720 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.71 Number Use From To Days Prev Pres Mult Usage 0105028 P 12/31/07 01/30/08 30 09140 09604 1 464 Next Reading Pate 02/28/08 E ::N i d A CU._ N; z�z:;�,$UW M 0 nt, Thank you for the opportunity to serve you this Previous Balance .$68.16 month. Call us at 261-8222 if we can be of more assistance. Payment Thank You -58.16 Metered Electric Service 49.71 Total Account Balance $49.71 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be 'Red Cross Ready' for disasters. Call (317) 684-1441 or visit www.redcross-indy.org for more information. Questions: Call (317) 261-8222 Toll Free: (888) 261-8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M-F 01/30/2008 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 0 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $98.47 02/21/2008 1230630 $107.70 $107.70 $0.00 $98.47 1 $98.47 Accoant Activity 01/21/2008 Payment Thank You 107.70 Metered :Electrlc 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 98.47 Number Use From To Days Prev Pres Mult Usage 0175406 P 12/31/07 01/30/08 30 19137 20191 1 1054 Next Reading pate 02/28/08 .Important; 0forination ,.Stltus at Account ,123.OS.3.0.... Thank you for the opportunity to serve you this previous Balance $107.70 month. Call us at 261-8222 if we can be of more payment Thank You 107.70 assistance. Metered Electric Service 98.47 Total Account Balance $98.47 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2008 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 Im $58.48 02/21/2008 1263280 $65.36 -$65.36 $0.00 $58.48 1 $58.48 /4CCpurTtt Activity 01/21/2008 Payment Thank You 45.36 Metaired,Ele °ctric serv .e` 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 58.48 Number Use From To Days Prey Pres Mult Usage 0181180 P 12131/07 01/30/08 30 08541 09111 1 570 Next Reading Pate 02/28/08 NN rh rtant Information: Status.of �A�ecoun# "1263 $U...... Thank you for the opportunity to serve you this Previous Balance $65.36 month. Call us at 261 -8222 if we can be of more Payment Thank You -65.36 assistance. Metered Electric Service 58.48 Total Account Balance $58.48 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2008 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 Company PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $13.45 02/21/2008 1257158 e p $14.41 -$14.41 $0.00 $13.45 1 $13.45 Accpunt Aetivty< 01/21/2008 Payment Thank You -14.41 Metered. Electr;ic..Sorvice Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 -1910 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.45 Number Use From To Days Prev Pres Mult Usage 0184638 P 12/31/07 01/30/08 30 00394 00419 1 25 Next Reading Date 02/28108 iinportanf: information ,Status. of'`A ccount 1257158 Thank you for the opportunity to serve you this Previous Balance $14.41 month. Call us at 261 -8222 if we can be of more Payment Thank You -14.41 assistance. Metered Electric Service 13.45 Total Account Balance $13.45 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross- indy.org for more information. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2008 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 Ail AES Comparry PRINTED ON RECYCLED PAPER U I Y OF CAKMtL Billing Summary ue CARMEL STREET DEPARTMENT $44.26 02/21/2008 1302810 o 3 o $64.32 -$64.32 $0.00 $44.26 1 $44.26 Account, Activity 01/21/2008 Payment Thank You -64.32 ,::.Metered. Electric <S`ervtca Service Address: TRAFFIC SIGNAL ID #666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 -1029 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.26 Number Use From To Days Prev Pres Mult Usage 0183491 P 12/31/07 01/30/08 30 02481 02879 1 398 Next Reading Date 02/28/08 tmportant.IniormattQO Status,ot.,Account.13.02810 Thank you for the opportunity to serve you this Previous Balance $64.32 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 64.32 Metered Electric Service 44.26 Total Account Balance $44.26 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2008 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 $87.34 02/22/2008 1174571 =o —o o o $84.45 $84.45 1 $0.00 $87.34 1 $87.34 :Account Activity 01/21/2008 Payment Thank You -84.45 11�etered Electric `Sernce'. Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 -7910 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.82 Number Use From To Days Prev Pros Mult Usage 0110224 P 12/28/07 01/29/08 32 58543 58863 1 320 Next Reading Date 02/27/08 Service Address: ID##592195 1351 W 116TH ST CARMEL IN 46032 -8866 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 12/28/07 01/29/08 32 00000 00000 1 Next Reading Date 02/27/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/31/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Comp ny PRINTED ON RECYCLED PAPER BOARD OF PUBLIC WORKS Billing Summary er $6.87 02/25/2008 6062 o $7.53 $7.53 $0.00 $6.87 1 $6.87 Account. Activity 01/21/2008 Payment Thank You -7.53 Lighting Services Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 -3722 01/2008 1 175 WATT LIGHT aZ 6.87 EA Charges 6.87 ImportariCiriformation Status of Account'6062 Thank you for the opportunity to serve you this Previous Balance $7.53 month. Call us at 261-8222 if we can be of more assistance. Payment Thank You 7.53 Lighting Services 6.87 Total Account Balance $6.87 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross- indy.org for more information. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours, 7 a.m. 8 p.m. M -F 02/01/2008 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 $1,693.73 02/25/2008 751382 $1,690.75 $1,690.75 $0.001 $1,693.73 1 $1,693.731 Account Activity. 01/21/2008 Payment Thank You 1,690.75 Metered .Electric. Service; Service Address: I D## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 -3305 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.34 Number Use From To Days Prev Pres Mult Usage 0716970 P 12/31/07 01/30/08 30 10864 11045 1 181 Next Reading Date 02/28/08 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698 E 96TH ST INDIANAPOLIS IN 46240 -3728 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.00 Number Use From To Days Prev Pres Mult Usage 0774397 T 12/31/07 01/30/08 30 29641 29830 1 189 Next Reading Date 02/28/08 Lighting: Services. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/01/2008 !Walk-in Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon .Automated assistance available 24 hours a day An AES CompM 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 Service Address: ID## 180 STREET LIGHTING CARNAL IN 46032 01/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 01/2,008 19 150 WATT HPS OVERHEAD a 10.60 EA 01/2008 8 175 WATT MV OVERHEAD a 9.69 EA 01/2008 6 175 WATT MV CUSTOMER-OWNED a 7.59 EA 01/2008 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 01/2008 2 250 WATT HPS OVERHEAD a 13.33 EA 01/2008 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 01/2008 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 01/2008 1 TRAFFIC SIGNAL a 3.15 EA 01/2008 1 TRAFFIC SIGNAL a 55.86 EA 01/2008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: I D## 657613 3715 POWER DR CARMEL IN -06033- 4723 01/2008 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID## 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 o 01/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 01/2008 1 -WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 01/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 01/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA (mportant Information.: Status of: Account 751382 Total Number of Services 7 Previous Balance $1 Total Services Billed 7 Payment Thank You 1,690.75 Thank you for the opportunity to serve you this Metered Electric Service 53.34 month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39 assistance. Total Account Balance $1,693.73 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater'lndianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross indy.org for more information. BILL DATE Account 751382 02/01/2008 Page 2 of 2 An AES Comparry 9 PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AE Company 1 P Lpower.co Service Address: STREET LIGHT ID$# 630446 11598 DITCH RD CARMEL IN 46032 -8888 Rate' SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.14 Number Use From To Days Prev Pres Mult Usage 0900455 P 12/28/07 01/29/08 32 03582 03906 1 324 Next Reading Date 02/27/08 Previous Present Reading Estimated Important Infn0, ation Status ot'Acco.unt,1174571 Total Number of Services 3 Previous Balance $84.45 Total Services Billed 3 Payment Thank You -84.45 Thank you for the opportunity to serve you this Metered Electric Service 87.34 month. Call us at 261 -8222 if we can be of more Total Account Balance $87.34 assistance. March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross- indy.org for more information. o o o o BILL DATE Account 1174571 01/31/2008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1935) 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. n Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF G. o ON ACCOUNT OF APPROPRIATION FOR i Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 ,L 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY oFo^ows/ Mill 111 ��^�U^ ��K0��k�� Summary FIRE DEPARTMENT $1.448.12 02/21/2008 736499 IS 1,472.50 $1,472.50 $0.001 $1,448.172 I S :||||||i|||��||@!!U�.!|.|!|!|||.!||'N�|!�||{!U��|!@|!! 01124x2008 Payment Thank You '1o7xou X�� :::::'"��:'::��N|||0||U||||KN��:��N�V��f�^�|��0��|:'v:`^|��v�:':'o:||N||||'0|i|||Q. N/||�mmii||||!||N||U||K||U|||Uowmo|�||N�||||��8K||||8|U|||0|0| s*m/ce Address: /o#noo7ny 3610 106TH sr CxewsL/w*ooyu-soo7 Rate uo sornnua,v Service(Small) Hater Meter Reading aizz Reading Charges 954.64 Number Use From To Days prev preo m"lt Usage 0006049 p zu/ur/or oz/za/om so 11400 zzazs zoo zusoo wax+ n-pauinu na+a 02/26/08 Service Address: FIRE STATION #u 1 o#53116 10601 L»xss*onemn c^nMcL|w waouz Rate ua Secondary Service(Small) Meter m*+ar neamxmm oizz Reading Charges 351.*4 Number Use From To oa»y Prev preu nuxt Usage 058865* p zz/oz/or oz/zo/oa ou 65727 69e*3 z *zza wax+ Reading Date 02128108 Service Address: TORNADO SIREN /o#542280 11590 H^xcRsr/cKRo c«nMsL|n4noon'yr^u Rate mu somona=,v Service(Small) Meter Meter Reading oizz Reading Charges 21 AS wvm*ur Use From To Days Prev p,es mwz+ Usage 0492812 p zu/sz/or oz/so/oa so 1022* 103*6 x 122 Next Reading na+w oz/oa/ou Questions: Cu// (317) 267'8222 Toll Free: (888) 261'8222 BILL DATE Telephone Hours: 7a.m. 8 pm M'F m/xm000n VVo|k,|n Office Hours: x a.m. S p-m. &4-F puoo I of Both available on Saturday: 8 a.m. Noon Autonnmtad assistance available 24 hours a day mnwaCompany PRINTED vw RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Compary I PLpower.c Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 -3958 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.89 Number Use From To Days Prev Pres Mult Usage 0750133 P 12/31/07 01/30/08 30 08950 09053 1 103 Next Reading Date 02/28/08 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.05 Number Use From To Days Prev Pres Mult Usage 0510270 P 12/28/07 01/29/08 32 08153 08258 1 105 Next Reading Date 02/27/08 Service Address: TORNADO ID4542285 11823 CLAY CENTER RD CARMEL IN 46032 -8238 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.64 Number Use From To Days Prev Pres Mult Usage 0659902 P 12/28/07 01/29/08 32 08682 08794 1 112 Next Reading Date 02/27/08 Service Address: TORNADO SIREN IDf#542286 2412 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.81 Number Use From To Days Prev Pres Mult Usage 0573642 P 12/28/07 01/29/08 32 08192 08294 1 102 Next Reading Date 02/27/08 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 -7716 Rate SS _,Secondary Service(Small) Meter Meter` Reading Bill Reading Charges 19.98 Number Use From To Days Prev Pres Mutt Usage 0127753 P 12/28/07 01/29/08 32 08433 08537 1 104 Next Reading Date 02/27/08 Service Address: TORNADO SIREN ID# 542289 10590 RIVER RD INDIANAPOLIS IN 46280 -1934 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.22 Number Use From To Days Prev Pres Mult Usage 0666472 P 12/31/07 01/30/08 30 08846 08953 1 107 Next Reading Date 02/28/08 Present Reading Estimated BILL DATE FIRE DEPARTMENT Account 736499 01/30/2008 Page 2 of 3 An AES Company 0 PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company I P Lpower. com Impolrtant Information Status of?Acco.unt 736499,.._ Total Number of Services 9 Previous Balance $1,472.50 Total Services Billed 9 Payment Thank You 1,472.50 Thank you for the opportunity to serve you this Metered Electric Service 1,448.12 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,448.12 assistance. March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross indy.org for more information. _o —o =o =o =o —o BILL DATE FIRE DEPARTMENT Account 736499 01/30/2008 Page 3 of 3 An AES Company PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -5654 An AES Company 1 P Lpower.com CITY OF CARMEL 2 CIVIC SQ CARMEL IN 46032 -2584 Pruning Trees for Safety and Reliability 0 Trees growing too closely to electric power lines pose a serious threat to public =o safety. Furthermore, trees making contact with electric power lines are responsible for a significant percentage of electrical outages and other power quality issues. To insure continued quality service, IPL tree pruning contractors will 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: 736499 0063 An AES Company 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total yy�, 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 IN SUM OF 2�L4�•.�� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I 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 -NSig�natqe_ Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY opcAnwsL o�UU�� "�88�� ''�w �OO7�O7 O�/20/2OO� 11�000 !|0|�..�'||U|U||W|/|||!��N��/»�a="`*~�e�: 1|'''|..i�2i]||lX'||Ui]!|||�i|||i|»i|'|''i' �|\�(|"��||i'00|��||}��X�!||U|'|/U||/||U|�� A cmmnm��c^ vuy m.'mu:,xm .y.',�.,.o/:x:.m.m':.w'.,nm'^'.',:.a::x',mwnmmm/m'.:n.momo 01m4m008 Payment Thank You 'so�ua� �|;�'��M��U|U0��h�N�N @Wibt6i�6d�:Gh�te,.i Service Address: #wATse DEPT-GRAY noSTATION /o#s1n»« 1ns7uw GRAY no cx*msL/w4omo3'n7ou Rate SL uacvnua,v Service(Large) V X1\ Charges 2 Meter na+u, Reading eizz Reading Number Use From To Days prev pras muz+ usuno 0009239 p zz/sz/or oz/oo/oa so 13765 zauc* soo zrroo 5009e39 n zc/oz/or oz/so/oo ao ouanp ous*x 300 960 6009239 o zg/az/or oz/so/oo 30 zua z zos Actual oizzau Amount cne,ev zrroo zrroo 699.83 nvvxx 9600 9600 0.00 Demand 123 zsr 1,656.35 rvwa, ra=+o, uaz 25.36- Next Reading Date ou/ou/ou 2,330.82 Minimum Demand: 60z of Previous zz Months' xio» Questions. Call (317) 261-8222 Toll Free: (888) 281'8222 BILL DATE Telephone Hours: 7a.m '8 p.m. M-F mucw/umm VVu|k,|n OMioo Hours: 8 a.m. 5 p.m. k4'F Page 1 of 8c4h available on Saturday. 8am.'Noon Automated assistance available 24 hours aday /m«mCompariy PRINTED uw RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 P Lpower.co m Service Address: PRODUCTION W L ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2916 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,137.00 Number Use From To Days Prev Pres Mult Usage 0006709 P 12/31/07 01/30/08 30 07515 07965 100 45000 5006709 R 12/31/07 01/30/08 30 05616 05950 100 33400 6006709 D 12/31/07 01/30/08 30 138 1 138 Actual Billed Amount Energy 45000 45000 1,619.88 RkVAh 33400 33400 0.00 Demand 138 138 1,455.90 Power Factor 80% 61.22 Next Reading Date 02/28/08 3,137.00 Service Address: WELL P N ##2 ID## 632153 10675 N GRAY RD CARMEL IN 46033 -9703 Pate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 608.25 Number Use From To Days Prev Pres Mult Usage 0995267 P 12/31/07 01/30/08 30 05662 05736 100 7400 Next Reading Date 02/28/08 ImpoRant InformaUan Status ot:;Account 116806... Total Number of Services 3 Previous Balance $5,942.31 o Total Services Billed 3 Payment Thank You 5,942.31 Thank you for the opportunity to serve you this Metered Electric Service 6,076.07 month. Call us at 261 -8222 if we can be of more Total Account Balance $6,076.07 assistance. March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross indy.org for more information. VOUCHER 074638 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 ®PEGS' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $6,076.07 Voucher Total $6,076.07 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 2/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2008 116806 $6,076.07 1 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 CARMEL CLAY PARKS RECREATION �Acc6* nt N' Due bate"' u umber Billing Summary Amount- Due CITY OF CARMEL $184.18 02/21/2008 1095795 jotal :Prd Paym_e�ts� Other Items Charges o $184.45 1 -$184.45 1 $0.001 $184.18 1 $1 84.18 j .........Acco Act ivit y 01/14/2008 Payment Thank You -184.45 ect Meter Ell 061 S.er.vic Service Address: RESTROOM I D# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service/Heating .Meter Meter Reading Bill Reading Charges 184.18 Number Use From To Days Prev Pres Mult Usage 0936185 P 12/31/07 01/30/08 30 59728 62930 1 3202 Next Reading Date 02/28/08 n Qrma ion,,,, Status..otrAccount 1095795 Thank you for the opportunity to servo you this Previous Balance $184.45 month. Call us at 261-8222 if we can be of more Payment Thank You -184.45 assistance. Metered Electric Service 184.18 Total Account Balance $184.18 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be 'Red Cross Ready' for disasters. Call (317) 684-1441 or visit www.redcross-indy.org for more information. RECEIVED FEB 0 3 2008 BY: cLeL,,wj Questions: Call (317) 261-8222 Toll Free: (888) 261-8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M-F 01/30/2008 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 A PRINTED ON RECYCLED PAPER CARMEL CLAY PARKS RECREATION Billing Summary 0. 3 $915.23 02/22/2008 925743 =o —o _o =o $694.29 -$694.29 $0.00 $915.23 1 $915.23 Accaurit Activity 01/14/2008 Payment Thank You 694.29 ;0_, Metered.:Electnc.:S:ervlce.....Service Address: ID##584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 901.05 Number Use From To Days Prev Pres Mult Usage 0136763 P 12/28/07 01/29/08 32 34568 46279 1 11711 Next Reading'Date 02/27/08 Ltghtong ServtceS Service Address: ID##591301 E 96TH NORA LN CARMEL IN 46032 12/2007 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Irnportant,lnformation Status of;Accouht 925743 Total Number of Services 2 Previous Balance $694.29 Total Services Billed 2 Payment Thank You 694.29 Thank you for the opportunity to serve you this Metered Electric Service 901.05 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $915.23 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross indy.org for more information. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/31/2008 !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 9 PRINTED ON RECYCLED PAPER CARMEL CLAY PARKS RECREATION Billing Summary $11.38 02/22/2008 1069103 =o $11.38 $11.38 $0.00 $11.38 $11.38 Account.Actlxity. 01/14/2008 Payment Thank You C E I� RE C E IVED 11.38 Metered. Electr)c S:ervtce f EB ...U. 20'b$. Service Address: METER BY MOUND ID##618712 2r 2700 1/2 W 116TH ST BY [��uuYVJ CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0161420 P 12/28/07 01/29/08 32 00109 00109 1 Next Reading'Date 02/27/08 Importantlniormatian Status. ot; Accoudt <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 assistance. payment Thank You 11.38 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 01/31/2008 !Walk-in Office Hours: 8 a.m. 5 p.rTI. 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 97 $154.00 02/25/2008 116789 o $156.67 -$150.32 $0.39 $147.26 $154.00 Account Activity T 01/24/2008 Payment Thank You V 150.32 01128/2008 Late Payment Charge for 01/03/2008 Bill FE 0 7 2008 0.39 Metered ;Electric:Service BI': C, �ItiD Service Address: ID##54677 5100 E 116TH ST CARMEL IN 46033 -9473 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges l 77.97 Number Use From To Days Prev Pres Mult Usage 0809335 P 12/31/07 01/30/08 30 65267 66073 1 806 `7 Next Reading Date 02/28/08 DE 31 ;D fighting Services rii r Service Address: ID## 4358 5100 E 116TH ST CARMEL IN 46033 -9473 01/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 01/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 593599 5100 E 116TH ST CARMEL IN 46033 -9473 01/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 01/2008 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 02/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Pagel ot2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 AnAES Company I.PLpower.com s of ImportantIniormat�on..<. Sfatu;Account 116789 Total Number of Services 3 Previous Balance $156.67 Total Services Billed 3 Payment Thank You 150.32 Thank you for the opportunity to serve you this Late Payment Charge 0.39 month. Call us at 261 -8222 if we can be of more Metered Electric Service 77.97 assistance. Lighting Services 69.29 Total Account Balance $154.00 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross indy.org for more information. o o o o BILL DATE Account 116789 02/01/2008 Page 2 of 2 An AES Company 0 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. 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 2/1/08 116789 5100 E. 116th 147.26 1/30/08 1095795 1430 E. 96th St. 184.18 1/31/08 925743 2700 W. 116th St., 96th /Nora traffic signal 915.23 1/31/08 1069103 2700 1/2 W. 116th St. 11.38 Total 1,258.05 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 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 1,258.05 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 147.26 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 184.18 bill(s) is (are) true and correct and that the 1125 925743 4348000 915.23 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and received except 18 -Feb 2008 ature $1,258.05 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund