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Home My WebLink About201062 09/07/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $291.98 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 201062 CHECK DATE: 9/7/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 41.72 1441315 2201 4348000 31.50 1490928 2201 4348000 57.01 1490929 2201 4348000 35.58 1510549 2201 4348000 88.68 1516937 2201 4348000 37.49 1516938 %,II T %.dr k Mr%M CL Billing S ummary $41.72 09/20/2011 1441315 $34.87 1 -$34.87 $0.00 $41.72 1 $41.72 1: 1,ipis $iti� =<s €,�ii;.`:; v:'::<: r: o:<.:.=: r::':�::.:::. r: 4::::: r�: f<• c".<'.'::::: v:'< vv= er='<:::: 4:::::_::':.<<::.<_,' Ac. c'.: 4 =4:x!k:::::r.::�::c:'.::::c::. 4:: 4:?'. a<< .....v.,<...<..<... <.<,..<4.<..... r:::::=,': u=,=: .'<•<Lc!<::::::::::�::;.:u..<.. .,......v atilt_ A�ti1f< ity..,.:.........<........_:....._:.<..................._.:.:.,,< 4.<.<.<.<.<.......<.<.....<.<........._:............<.....<..._<._:.:........ 08/17/2011 Payment -Thank You -34.87 Metered: Electri&, :other Services. Service Address: TRAFFIC SIGALS /STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.72 Number Use From To Days Prev Pres Mult Usage 0993707 P 07/28/11 08/29/11 32 1478 1784 1 306 Next Reading Date 09/28/11 k`�4x y4 ._�`4• Important:lnfarmation °k„ t.,. ;r ..x Status Accoun 4_xkfh�4 Thank you for the opportunity to serve you this Previous Balance $34.87 month. Call us at 261.8222 if we can be of more Payment Thank You -34.87 assistance. Metered Electric and Other Services 41.72 Total Account Balance $41.72 Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P�.--Mlp�any S VII I VI l..I'�I \IYILL �S Billing Summary D $31.50 09/20/2011 1490928 1". $28.53 $28.53 $0.00 $31.50 $31.50 `ii`i <.y.,.�,<<.. <:E; <fx: �.�'.`ii(E•`'i`: �i`:?`: i4iiiiif`:ii�iiii'.<::'.': i;E ::4. F EE.. :i<;F`:::fiiFf:'.( <5::::i<i':!; �auniti c#ivl y. :x.si ?i', %i. ,:,x,u<..,:.x.0 xx.x ?e,....::: vc:::•x: c:xs r:�: x:E�i <'.<iF ?I4'i x `'C ..E<'.x4 08/17/2011 Payment -Thank You -28.53 r Nletered;Electricand Other:$ervices Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.50 Number Use From To Days Prev Pres Mult Usage 0165627 P 07/28/11 08/29/11 32 20891 21094 1 203 Next Reading Date 09/28/11 4 i .'`F`fii'ii F ik':' 4'i'i ri i `x'i' <<iix: `<,iiigR; •xrx �Fi'x'E<<:<: i'i'i :1'`:KEi. .<�.E x ix`•&`'� Important. Infgrmation.. Statusot4Accaunt 149092$.4" Thank you for the opportunity to serve you this Previous Balance $28.53 month. Call us at 261.8222 if we can be of more Payment Thank You -28.53 assistance. Metered Electric and Other Services 31.50 Total Account Balance $31.50 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER PanA Sny 1.1I T Ur I.HRM[L J Balling Summate 217, $35.58 09/20/2011 1510549 $32.10 -$32.10 $0.00 $35.58 1 $35.58 s i' i' i' i' Fi..:k!i! 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A�tivlty...<.<...-<.:.....<._ 4<:..<.<...- 08/17/2011 Payment Thank You -32.10 r Metered ,E :O.ther Services;; Service Address: ID #692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.58 Number Use From To Days Prev Pres Mult Usage 0225743 P 07/28/11 08/29/11 32 00763 01007 1 244 Next Reading Date 09/28/11 V ;Impp,.... ,irtformatlon Thank you for the opportunity to serve you this Previous Balance $32.10 month. Call us at 261.8222 if we can be of more payment Thank You 32.10 assistance. Metered Electric and Other Services 35.58 Total Account Balance $35.58 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P.nAES ny l..l l 1 Vr li/YRIVIGL Billing Summary Fw� $94.89 09/20/2011 1516937 $0.00 $0.00 $0.00 $94.89 1 $94.89 Service Address: ID##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.75 Number Use From To Days Prev Pres Mult Usage Tax 3.41 0216900 P 07/28/11 08/29/11 32 00002 00379 1 377 Subtotal 52.16 Next Reading Date 09/28/11 Rate SS Secondary Service(Small) Charges 1.34 Meter Meter Reading Bill Reading Tax 0.09 Number Use From To Days Prev Pres Mult Usage Subtotal 1.43 0216900 P 07/25/11 07/28/11 3 00000 00002 1 2 Next Reading Date 08/29/11 Prorated Billing Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.36 Number Use From To Days Prev Pres Mult Usage Tax 2.62 0219119 P 07/28/11 08/29/11 32 00001 00263 1 262 Subtotal 39.98 Next Reading Date 09/28/11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 2 Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER I I P.nAl Sny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com P 5 n .nAE y Rate SS Secondary Service(Small) Charges 123 Meter Meter Reading Bill Reading Tax 0.09 Number Use From To Days Prev Pros Mult Usage Subtotal 1.32 0219119 P 07/25/11 07/28/11 3 00000 00001 1 1 Next Reading Date 08/29/11 Prorated Billing �4F f 4.� x# F I bftotj Information,, 4 'JtatUS;of Account 7516937 E 4 Total Number of Services 2 Previous Balance $0.00 Total Services Billed 2 Metered Electric and Other Services 88.68 Thank you for the opportunity to serve you this Indiana State Tax 6.21 month. Call us at 261.8222 if we can be of more Total Account Balance $94.89 assistance. t BILL DATE Account 1516937 08/29/2011 Page 2 of 2 P5 PRINTED ON RECYCLED PAPER AE5 company CITY OF CA R M EL Billing Summary $57.01 09/21/2011 1490929 -$53.71 .00 ��$57 �01 0 7 00 M;1112 $53.71 1 $57.71 .-H A111V Ity 0811712011 Payment Thank You -53.71 S N des z M l fid:'Oth Service Address: CABINET 106TH AND SPIR I NGM ILL R D I D# 662493 10600 SPRINGMILL RD CARMLL IN 46032 Rate SS Secondary Service(Small) Motor Meter Reading Bill Reading Charges 57.01 Number Use From To Days Prow Pros Mult Usage 0185052 P 07/29/11 09130/11 32 30427 30878 1 451 Mext Reading Date 09/29/11 KENN 'IP 0 0� into t 6 V Thank you for the opportunity to serve you this Previous Balance $53.71 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -53.71 Metered Electric and Other Services 57,01 Total Account Balance $57.01 Access current outage information online at 11 The IPL outage map provides a snapshot of outages affecting the 1PIL service territory of 470,000 customers. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE I DL Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 0 813 0/2 01 1 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday G PRINTED ON RECYCLED PAPER I a nAEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $37.49 09/21/2011 1516938 s s o o $33.20 $33.20 $0.00 $37.49 $37.49 f1t1`tltlkf#1i..'`s` €s €s_ss'_ Y 08/1712011 Payment -Thank You -33.20 Metered Electric and Other SIR ces.. Service Address: TRAFFIC SIGNAL ID# 693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.49 Number Use From To Days Prev Pros Mult Usage 0774319 P 07/29/11 08/30/11 32 00949 01207 1 258 Next Reading Date 09/29/11 hh. >4 fi ImPortants Informat(on .F F <,.,F Status, of' 516938 Thank you for the opportunity to serve you this Previous Balanc.: $33.20 month. Cail us at 261.8222 if we can be of more Payment Thank You -33.20 assistance. Metered Electric and Other Services 37.49 Total Account Balance $37.49 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 6l� Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday AES ID L Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER an company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $291.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member: 2201 43- 480.00 $291.98 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 f September 02, 201 U" P-I t Street Commissr x s T innor 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)) 09/02/11 $291.98 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