205123 01/04/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,640.10
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 205123
CHECK DATE: 114!2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 11.58 1069103
1125 4348000 170.65 1095795
1125 4348000 494.71 1220879
1125 4348000 638.49 925743
1125 4348000 60.21 985559
2201 4348000 39.73 1441315
2201 4348000 41.56 1490928
2201 4348000 45.82 1510549
2201 4348000 95.88 1516937
2201 4348000 41.47 1545000
CITY OF CARMEL
Billing Summary
$39.73 01/20/2012 1441315
$42.45 -$42.45 $0.00 $39.73 $39.73
-__I_ efi'iiilCtIY [i a
12/15/2011 Payment Thank You -42.45
Meter6d.:Electric:;an.d Other Servlces...=
Service Address: TRAFFIC SIGALS /STREET LIGHTS ID# 590660
10600 TOWNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 39.73
Number Use From To Days Prev Pres Mult Usage
0993707 P 11/29/11 12/29/11 30 2650 2930 1 280
Next Reading Date 01/30/12
4F4`F F 4.F.i:: F�.• :F'% f 4i' 4 �FF'
:..F.._ �,Important�lnforrnation 4 f<:I I Status ot, Accourit,1441315.......
Thank you for the opportunity to serve you this Previous Balance $42.45
month. Call us at 261.8222 if we can be of more Payment Thank You -42.45
assistance.
Metered Electric and Other Services 39.73
Total Account Balance $39.73
Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to
bed or leave and don't overload extension cords or outlets. For more electrical safety tips,
please visit IPLpower.com.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/29/2011
pl. Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
Automated assistance available 24 hours a day
ny
CITY OF CARMEL
r•
Billing Summary
$41.56 01/20/2012 1490928
o
$42.75 -$42.75 $0.00 $41.56 $41.56
A t1111l1 C t11
12/15/2011 Payment Thank You 42.75
r.,,., Met ere. z: 0ctrle Other 5.ervlces._
Service Address: METERED STREET LIGHT ID# 633237
9600 DITCH RD
INDIANAPOLIS IN 46260
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 41.56
Number Use From To Days Prev Pros Mult Usage
0165627 P 11/29/11 12/29/11 30 21865 22163 1 298
Next Reading Date 01/30/12
ftrti otlant Information <<4��<< <F< f <f Status of =?Acc`o'unt 1490928
Thank you for the opportunity to serve you this Previous Balance $42.75
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 42.75
Metered Electric and Other Services 41.56
Total Account Balance $41.56
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/29/2011
1 P MI'l-ny Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
S Automated assistance available 24 hours a day
CITY OF CARMEL
Billing Summary
$45.82 01/20/2012 1510549
e
$47.51 -$47.51 $0.00 $45.82 1 $45.82
-u.n.t Aotltri[ r
1211512011 Payment Thank You -47.51
Metered Electric and Other Services.;'
Service Address: ID# 692649
10598 DITCH RD
CA R M EL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 45.82
Number Use From To Days Prev Pres Mult Usage
0225743 P 11/29/11 12/29/11 30 01910 02250 1 340
Next Reading Date 01/30/12
FF. #mpertant,InforEnatlort f.fFF.F S, tatus of Ac co unt,151,0549
Thank you for the opportunity to serve you this Previous Balance $47.51
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 47.51
Metered Electric and Other Services 45.82
Total Account Balance $45.82
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/29/2011
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
-Automated Saturday and Sunday PRINTED ON RECYCLED PAPER
p., S Aut omated assistance available 24 hours a day
ny
CITY OF CARMEL
Billing Summary
$95.88 01/20/2012 1516937
$99.77 -$99.77 $0.00 $95.88 $95.88
°..:Alta.+ €'i
12/15/2011 Payment Thank You -99.77
N:;
Mt�tered. ElectiriC and:.Olher.Servlces
Service Address: iD# 695046
9600 SHELBORNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 42.67
Number Use From To Days Prev Pros Mult Usage
0216900 P 11/29/11 12/29/11 30 01536 01845 1 309
Next Reading Date 01/30/12
Service Address: I D# 695047
9600 N AUGUSTA DR
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 53.21
Number Use From To Days Prev Pros Mult Usage
0219119 P 11/29/11 12/29/11 30 03368 01781 1 413
Next Reading Date 01/30/12
€i ::.:a €isi €i €i i€ €iii
tlrl II+`N' ttit`1tti€ t lid Sty ..,........0 t'1:511_ t 3
t1 #tll..i�. m a u 6
Total Number of Services 2 Previous Balance $99.77
Total Services Billed 2 Payment Thank You -99.77
Thank you for the opportunity to serve you this Metered Electric and Other Services 95.88
month. Call us at 261.8222 if we can be of more Total Account Balance $95.88
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/2912011
1 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
CITY OF CARMEL
Billing Summary
$41.47 01/20/2012 1545000
$42.25 1 $42.251 $0.001 $41.47 1 $41.477
i
It M
C, -0.0 :F
12/15/2011 Payment Thank You -42.25
Metered
Elo. lin and Dth t I
ory ces
Service Address: IDY 696488
10600 SHELBORNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 41.47
Number Use From To Days ?rev Fres Mutt Usage
0228436 P 11/29/11 12/29/11 30 00314 00611 1 297
Next Reading Date 01/30/12
ft" t
X
Thank you for the opportunity to serve you this Previous Balance $42.25
month. Call us at 261.8222 if we can be of more
assistance. Payment Thank You -42.25
Metered Electric and Other Services 41.47
Total Account Balance $41.47
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
1L.JL Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12129/2011
Walk-In Office HoUrS Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
0F.,M ,AE!'; q
P.. Automated assistance available 24 hours a day
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 0110
$264.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 43- 480.00 $264.45 l 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
Tues ay, J nyary 03, 2012
f .V f
Street Cc mIs o r
Street Corr i't'Essioner
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))
01/03/12 $264.45
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
For account history and other IPL information and services, visit IPLpower.coin.
INDIANAPOLIS POWER LIGHT
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX 110 INDIANAPOLIS, IN 46206
1 p= 0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032-7611
JAN 0 4 2012 $170.65 01/25/2012 $175.98
BY: CITY OF CARMEL Account Number
1095795
CARMEL CLAY PARKS RECREATION
Billing Summary
M E T E. 1 1
$43.05 $43.05 $0.00 $170.65 $170.65
12/09/2011 Payment -Thank You -43.05
i.. �MCrCCt CI F�eCtrlC at
Ot h
a er YN IC �,..S ...r.. ._i
Service Address: RESTROOM ID# 625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 170.65
Number Use From To Days Prev Pres Mult Usage
0936185 P 11/30/11 12/30/11 30 22790 24967 1 2177
Next Reading Date 01/31/12
ortirt Iform ttu►n 1
im a n
vort_ .,form.. io ..,G.�. Statius ofiAcc�unt 1U9�:795 1
Thank you for the opportunity to serve you this month. Call
us at 261.8222 if we can be of more assistance. Previous Balance $43.05
Payment Thank You -43.05
Metered Electric and Other Services 170.65
Total Account Balance $170.65
IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home.
Discover ways to use less energy by downloading our 75 s't'ays to Save Energy guide at IPLpower.com.
New IPL customer service call center hours are now in effect. BILL DATE
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 01/03/2012
p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your
account.
rte. .•i
li
1 �j' :f i i�:
INDIANAPOLIS POWER LIGHT For account history and other IPL information and services, visit IPLpower.com.
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX 110 INDIANAPOLIS, IN 46206
1 p 01 10
i (317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 1 16TFI ST
CARMEL IN 46032-7611
I 1
$638.49 01/20/2012 $657.43
3 Account Number
925743
CARMEL CLAY PARKS RECREATION
Billing Summary
P M $652.47 $652.47 $0.00 $638.49 �$63849
y'a°t^
AcconntActt�it v.
12/09/2011 Payment Thank You O 652.47
1
77 a Afetercd Flc,ctnc a id Othcr S�r� ices x
Service Address: ID# 554040
2700 W 1 16TH ST BY:
CARMEL IN 46032 -9555
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 624.31
Number Use From To Days Prev Pres Mult Usage
0136763 P 11/29/11 12/29/11 30 86983 92973 1 5990
Next Reading Date 01/30/12
r'rL.l... ;.t gnttng- Scr.�ices 3 a'a S "5'''y„ 1 ...,..................«_:..1
Service Address: ID# 591301
E 96TH NORA LN
CARMEL IN 46032
11/2011 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18
Total Number of Services 2 Previous Balance S652.47
Total Services Billed 2 Payment Thank You 652.47
Metered Electric and Other Services 624.31
Lighting Services 14.15
Total Account Balance S635.49
Thank you for the opportunity to serve you this month. Call us at
261.8222 if we can be of more assistance.
Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload
extension cords or outlets. For more electrical safety tips, please visit IPLpower.com.
New IPL customer service call center hours are now in effect. BILL DATE
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 12/29/2011
p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your
account.
INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services, visit IPLpower.com.
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX 110 INDIANAPOLIS, IN 46206
riaFS 0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
C/O CITY OF CARMEL
1411 E 116TH ST
CARMEL IN 46032-7611
$11.58 01/20/2012 $12.14
Account Number
1069103
CARMEL CLAY PARKS RECREATION
Billing Summary
$11.48 41.1.48 $0.00 $11.58
AlC0UI1tf�Ct1�'ItV�
12/09/2011 Payment Thank You 11.48
a Nietercd Electnancl' Ot�1 CY�SCr�I C CSy M t�,;.�„
.r te..._.._..... -i..,. 4n....._. �a........�..,,,.....,.r '�d�.»..._.5�.x.::.�.. ,_.�..�s,..,�.n.._ ,s:_.d....�,. ,e.:� ,.�......,...,�......i.....
p 0 7
Service Address: METER BY MOUND ID# 618712
2700 1/2 W 1 16TH ST DEC 3 0 201
CARMEL IN 46032
BY........................
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 11.58
Number Use From To Days Prev Pres Mult Usage
0161420 P 11/29/11 12/29/11 30 00205 00207 1 2
Next Reading Date 01/30/12
in form tion Stat is of 10691
Thank you for the opportunity to serve you this month. Call
us at 261.8222 if we can he of more assistance. Previous Balance S 1 1.48
Payment Thank You -11.48
Metered Electric and Other Services 11.58
Total Account Balance SI 1.58
New IPL customer service call center hours are now in effect. BILL DATE
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 12/29/2011
p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your
account.
For account history and other IPL information and services, visit IPLpower.conl.
INDIANAPOLIS POWER LIGHT
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX 110 INDIANAPOLIS, IN 46206
an >cr..s w 0110
cammrny (317) 261-8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032-7611
$60.21 01/20/2012 $62.23
Account Number
985559
CARMEL CLAY PARKS S- RECREATION
Billing Summary
$47.40 $47.40 $0.00 $60.21 $60.21
12/09/2011 Payment Thank You -47.40
i= era Nlctcicd Electric aid ONt�r Scr c is D M
Service Address: FIRE STATION 92 ID# 467704 OR 3 0 20
2410 W 1 16TH ST
CARNIEL IN 46032 -9558
BY:
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 60.21
Number Use From To Days Prev Pres Mult Usage
0137641 P 11/29/11 12/29/11 30 38574 39056 1 482
Next Reading Date 01/30/12
Status uf>�Accourtw985559
important InfrInatlon ".I
Thank you for the opportunity to serve you this month. Call
us at 261.8222 if we can be of more assistance. Previous Balance $47.40
Payment -Thank You -47.40
Metered Electric and Other Services 60.21
Total Account Balance S6021
New IPL customer service call center hours are now in effect. BILL DATE
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 12/29/2011
p.m. Tuesday Friday. Closed weekends. Visit IPLpowcr.com
for account information and resources concerning your
acconl1t.
For account history and other IPL information and services, visit IPLpower.com.
INDIANAPOLIS POWER LIGHT
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX 110 INDIANAPOLIS, IN 46206
en .cF$ 0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 1 16TH ST
CARMEL IN 46032-7611
$494.71 01/20/2012 $509.76
CITY OF CARMEL Account Number
1220879
CARMEL CLAY PARKS RECREATION
Billing Summary
=Z
$296.89 $296.89 $0.00 $494.71 $494.71
a 4
12/09/2011 Payment Thank You 296'89
JU r ...cn_ �MCYCCC(I L OtllCl rVICCS
Service Address: ID# 467652 DEC 3 0 201
3030 W 116TH ST
CARMEL IN 46032 -9563
Rate RH Resident /Elec Heat /l Family
Meter Meter Reading Bill Reading Charges 487.84
Number Use From To Days Prev Pres Mult Usage
0993451 P 11/29/11 12/29/11 30 7191 7292 80 8080
Next Reading Date 01/30/12
�L`i ServlcesY
.�+............_dx�'..,. sx�...s. 1,. a,.....,...«.. n. a.... c�. �b_.« .....w,bro,.,.««...�.,...�..,..r ..�_.u.fw.:,..�':c... w�'_. C«.,. .u.. s..::. w___._,..........,_______...__.
Service Address: ID# 652817
3030 W 1 16TH ST
CARMEL IN 46032 -9563
11/2011 1 175 WATT LIGHT 6.87 EA Charges 6.87
Im ortant information x �`Sfatus of."ccount 1220879
,.a P.
Total Number of Services 2 Previous Balance $296.89
Total Services Billed 2 Payment Thank You 296.89
Metered Electric and Other Services 487.84
Lighting Services 6.87
Total Account Balance 5494.71
Thank you for the opportunity to serve you this month. Call us at
261.8222 if we can be of more assistance.
New IPL customer service call center hours are now in effect. BILL DATE
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 12/29/2011
p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your
account.
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
116789 5100 E. 116th -Flowing Well 2 -Dec
1/3/12 1095795 1430 E. 96th St. S. Trailhead 30 -Nov 170.65
12/29/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 29 -Nov 638.49
12/29/11 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 29 -Nov 11.58
12/29/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 29 -Nov 60.21
12/29/11 1220879 3030 W. 116th St. W. Park house 29 -Nov 494.71
Total 1,375.64
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
1,375.64
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 I hereby certify that the attached invoice(s), or
1125 1095795 4348000 170.65 bill(s) is (are) true and correct and that the
1125 925743 4348000 638.49 materials or services itemized thereon for
1125 1069103 4348000 11.58 which charge is made were ordered and
1125 985559 4348000 60.21 received except
1125 1220879 4348000 494.71
4 -Jan 2012
Signature
1,375.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund