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Home My WebLink About176044 08/18/2009 CITY OFCARK8EL «swoOn 15900 Page 1 of 2 ONE CIVIC SQUARE |pL oxnmsL.|womw*4sooz romm``v CHECK AMOUNT: $�o.oyo�or INDIANAPOLIS IN 4620e CHECK NUMBER: 176044 CHECK DATE: 8/1812009 ospAnrMswT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT osaompT|om llIO 4348000 95.99 116807 1120 4348000 2,016.06 736499 1I25 4348000 I2.40 1069I03 1135 4348000 13.95 1095795 1125 4348000 154.62 116789 1125 4348000 1.52 1220879 1125 4348000 79.00 925743 1125 4348000 47.25 985559 2201 4348000 83.14 117457 2201 4348000 44.49 1230619 2201 4348000 14.40 1257158 2201 4348000 95.75 1263280 2201 4348000 43.75 1302810 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $18,898.87 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 176044 CHECK DATE: 8/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 99.95 1409082 2201 4348000 6.87 6062 2201 4348000 1,664.23 751382 601 5023990 13,739.64 116806 651 5023990 644.48 124279 651 5023990 11.38 124282 CARMEL CLAY PARKS RECREATION Billing Summate $154.62 08/26/2009 116789 dolm $160.09 $160.19 $0.00 $154.72 $154.62 Account Activity 07/24/2009 Payment Thank You 160.19 AUG 1 0 200.q Metered. Electric. and Other Services Service Address: ID #54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 85.43 Number Use From To Days Prev Pres Mult Usage 0809335 P 06/30/09 07/31/09 31 79660 80461 1 801 Next Reading Date 08/31/09 Lighting Services Service Address: IDP 4358 5100E116THST CARMEL IN 46033 07/2009 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 07/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID #593599 5100 E 116TH ST CARMEL IN 46033 07/2009 2 400 WATT HIPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 07/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Questions: Call 317261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 08/04/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 or 2 Tues Tours 8 a.m. 5 p.m. I PgmA Closed Saturday and Sunday Autom ated assistance available 24 hours a day PRINTED ON RECYCLED PAPER S ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 1P S 317.261.8222 F1'1 1PLpower.co ny Important Information Status of Account 116789 Total Number of Services 3 Previous Balance $160.09 Total Services Billed 3 payment Thank You 160.19 Thank you for the opportunity to serve you this Metered Electric and Other Services 85.43 month. Call us at 261.8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $154.62 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. v s BILL DATE Account 116789 08/04/2009 1 Page 2 of 2 PRINTED ON RECYCLED PAPER PgM Sany CARMEL CLAY PARKS RECREATION Billing Summate CITY OF CARMEL $13.95 08/24/2009 1095795 e $15.36 $15.36 $0.00 $13.95 $13.95 Account Activity. 07/10/2009 Payment Thank You -15.36 Metered Electric, and:Other.. Services: Service Address: RESTROOM ID## 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 13.95 Number Use From To Days Prev Pres Mult Usage 0936185 P 06/30/09 07/31/09 31 90761 90804 1 43 Next Reading Date 08/31/09 Important lnformation Status of Acc6unt.1095795 Thank you for the opportunity to serve you this Previous Balance $15.36 month. Call us at 261.8222 if we can be of more Payment Thank You -15.36 assistance. Metered Electric and Other Services 13.95 Total Account Balance $13.95 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. Questions: Cali 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/31/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday 1 p,, S Aut omated assistance available 24 hours a d PRINTED ON RECYCLED PAPER ny CARMEL CLAY PARKS RECREATION Billing Summate 3 $79.00 08/21/2009 925743 o o $88.07 1 $88.07 $0.00 $79.00 $79.00 Account Activity 07/10/2009 Payment Thank You -88.07 Metered Electric`and:Other Services Service Address: ID#5584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 64.82 Number Use From To Days Prev Pres Mult Usage 0136763 P 06/29/09 07/30/09 31 52952 53530 1 578 Next Reading Date 08/28/09 Lighting Services Service Address: IDj#.59 E 96TH NORA LN CARMEL IN 46032 06/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Important Information Status of.. Account 925743 Total Number of Services 2 Previous Balance $88.07 Total Services Billed 2 Payment Thank You -88.07 Thank you for the opportunity to serve you this Metered Electric and Other Services 64.82 month. Call us at 261.8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $79.00 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; ID Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary $12.40 08/21/2009 1069103 a $12.40 $12.40 $0.00 $12.40 $12.40 Account Activity 07/10/2009 Payment Thank You -12.40 MeteredElectric; and Other Services.:;; 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 12.40 Number Use From To Days Prev Pres Mult Usage 0161420 P 06/29/09 07/30/09 31 00139 00150 1 11 Next Reading Date 08/28/09 Important Information status ..6f 1069103 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $12.40 assistance. Payment -Thank You 12.40 Metered Electric and Other Services 12.40 Total Account Balance $12.40 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 1 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary 'Rio 1 $47.25 08/21/2009 985559 $71.39 $71.39 $0.00 $47.25 $47.25 Account Activity 07/10/2009 Payment Thank You -71.39 Metered Electric and.Other Services 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 47.25 Number Use From To Days Prev Pres Mult Usage 0137641 P 06/29/09 07/30/09 31 23161 23549 1 388 Next Reading Date 08/28/09 Importantlntocmatton Status of ;!Account 985559 Thank you for the opportunity to serve you this Previous Balance $71.39 month. Call us at 261.8222 if we can be of more Payment Thank You -71.39 assistance. Metered Electric and Other Services 47.25 Total Account Balance $47.25 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday P.nAE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CARMEL CLAY PARKS RECREATION Billing Summary CITY OF CARMEL $1.52 08/25/2009 1220879 e IRWIN- $63.50 $63.50 $0.00 $1.52 $1.52 Account Activity 07/10/2009 Payment Thank You -63.50 Metered Electric. and Other Services Service Address: ID##467652 3030 W 116TH ST CARMEL IN 46032 -9563 METERED ELECTRIC CHARGE FOR 06/29/2009 CANCELLED Charges -56.63 Rate RH Resident /Elec Heat /1 Family Charges 44.58 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0993451 P 05/28/09 06/29/09 32 5920 5925 80 400 Next Reading Date 07/30/09 Previous Reading Estimated Rate RH Resident /Elec Heat /l Family Charges 6.70 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0993451 P 06/29/09 07/29/09 30 5925 5925 80 Next Reading Date 08/28/09 Lighting Services Service Address: ID##652817 3030 W 116TH ST CARMEL IN 46032 -9563 06/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 08/03/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER PC.-I.-IP�any S INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222, tam AES IPL ompany Important Information Status of Account 1220879 Total Number of Services 2 Previous Balance $63.50 Total Services Billed 2 Payment Thank You -63.50 Thank you for the opportunity to serve you this Metered Electric and Other Services -5.35 month. Call us at 261.8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $1.52 Electricity and water do not mix! Only use electric yard tools in dry condifions; .keep electrical appliances at least 10 feet away from wet areas and don't to4 them unless you are completely dry. Please visit IPLpower.com to learn more. 0 �o BILL DATE l/ CITY OF CARMEL Account 1220879 08/03/2009 1 Page 2 of 2 an AES 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 8/4/09 116789 5100 E. 116th Flowing Well 154.62 7/31/09 1095795 1430 E. 96th St. S. Trailhead 13.:,'5_ 7/30/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 79.00 7/30/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 12.40 7/30/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 47.25 8/3/09 1220879 3030 W. 116th St. W. Park house 1.52 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 1 20 Clerk- Treasurer e Voucher No. Warrant No. 159000 I P L Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 308.74 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 154.62 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 13.95 bill(s) is (are) true and correct and that the 1125 925743 4348000 79.00 materials or services itemized thereon for 1125 1069103 4348000 12.40 which charge is made were ordered and 1125 985559 4348000 47.25 received except 1125 1220879 4348000 1.52 13 -Aug 2009 0WYA- Signature 308.74 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INDIANAPOLIS POWER LIGHT COMPANY I panA P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com ny 018 0000007513823 0001666370 0001664238 0000000000 00 000013521 01 AT 0.357 T:0050- LT R08042009 01- 001 -002- 13000 12743- D013521 CITY OF CARMEL C/O STREET DEPARTMENT 3400W131STST WESTFIELD IN 46074 -8267 PO BOX 110 INDIANAPOLIS, IN 46206 -0110 $1,664.23 08/26/2009 $1,666.37 1LPIO�,a Account Number 751382 PLEASE RETURN TOP PORTION WITH PAYNIENT CITY OF CARMEL Billing Summary $1,664.23 08/26/2009 751382 o $1,660.63 $1,660.63 0.00 $1,664.23 $1,664.23 Account Activity 07/24/2009 Paymeitt Thank You 1,660.63 Metered Electric and Other Services Service Address: ID# 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 15.63 Number Use From To Days Prev Pres Mult Usage 0716970 P 06/30/09 07/31/09 31 14692 14738 1 46 Next Reading Date 08/31/09 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698 E 96TH ST INDIANAPOLIS 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.41 Number Use From To Days Prev Pres Mult Usage 0774397 T 06/30/09 07/31/09 31 33064 33259 1 195 Next Reading Date 08/31/09 Lighting Services INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpowerxom an AES company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 07/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 07/2009 17 150 WATT HIPS OVERHEAD a 10.60 EA 07/2009 8 175 WATT MV OVERHEAD a 9.69 EA 07/1009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 07/2009 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 07/2009 2 250 WATT HIPS OVERHEAD a 13.33 EA 07/2009 2 100 WATT HIPS OVERHEAD a 9.09 EA Service Address: ID# 36469 STREET LIGHTING CARMEL IN 46032 07/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 07/2009 1 TRAFFIC SIGNAL a 3.15 EA 07/2009 1 TRAFFIC SIGNAL a 55.86 EA 07/2009 1 TRAFFIC SIGNAL a 59.01 EA Service Address: ID# 657613 3715 POWER DR CARMEL IN 46033 -4723 07/2009 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D# 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 07/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 07/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D# 663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 07/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 07/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Importac�t;lnformation ,i. Status of Account 751382 Total Number of Services 7 Previous Balance $1,660.63 Total Services Billed 7 Payment Thank You 1,660.63 Thank you for the opportunity to serve you this Metered Electric and Other Services 45.04 month. Call us at 261.8222 if we can be of more Lighting Services 1,619.19 assistance. Total Account Balance $1,664.23 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. BILL DATE /I Account 751382 08/04/2009 BOARD OF PUBLI: WORKS Billing Summary o $6.87 08/26/2009 6062 e� $6.87 $6.87 $0.00 $6.87 $6.87 .Account Activity 07124/2009 Payment Thank You -6.87 Lighting Services Service Address: I D## 2240 3502 E 96TH ST IND IN 46240 07/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important Status of Account:6.062 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 payment Thank You 6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep_ electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 08/04/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; w Tues CITY OF CARMEL Billing Summary $83.14 08/25/2009 1174571 $84.06 $0.00 $83.14 $83.14 .Account Activity, 07/24/2009 Payment Thank You -84.06 Metered Electric. and Other.Service§ Service Address: ID## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.73 Number Use From To Days Prev Pres Mult Usage 0110224 P 06/29/09 07/30/09 31 63755 64040 1 285 Next Reading Date 08/28/09 Service Address: I D## 592195 1351 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 06/29/09 07/30/09 31 00000 00000 1 Next Reading Date 08/28/09 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Smalll Meter Meter Reading Bill Reading Charges 34.03 Number Use From To Days Prev Pres Mult Usage 0199071 P 06/29/09 07/30/09 31 03469 03714 1 245 Next Reading Date 08/28/09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE .Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 08/03/2009 4 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Pale 1 of 2 Tues Thurs 8 a.m. -.5 .m INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis IN 46206 -0110 317.261.8222 yy n anAES 1PLpOW @B'.Ci0117 company Important Information Status of Account 1174571 Total Number of Services 3 Previous Balance $84.06 Total Services Billed 3 Payment Thank You -84.06 Thank you for the opportunity to serve you this Metered Electric and Other Services 83.14 month. Call us at 261.8222 if we can be of more Total Account Balance $83.14 assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. BILL DATE 4 Account 1174571 08/03/2 PIF '0 A7 CITY OF CARMEL Billing Summary o $99.95 08/24/2009 1409082 =s o $109.67 $109.67 $0.00 $99.95 $99.95 Account'Activity 07/24/2009 Payment Thank You 109.67 Metered Electric and Other Services Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID##680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 99.95 Number Use From To Days Prev Pres Mult Usage 0202258 P 06/30/09 07/31/09 31 05374 06332 1 958 Next Reading Date 08/31/09 Important lnformatton'; Status of lAcc6unt 1409082 Thank you for the opportunity to serve you this Previous Balance $109.67 month. Call us at 261.8222 if we can be of more Payment Thank You 109.67 assistance. Metered Electric and Other Services 99.95 Total Account Balance $99.95 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/31/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; AM-1k Tues Thurs 8 a.m. 5 D CITY OF CARMEL Billing Summary o o $44.49 08/24/2009 1230619 0 $48.56 $46.88 $0. 00 $42.81 $44.49 Account Activity 07/24/2009 Payment Thank You -46.88 Metered Electric and Other Services 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 42.81 Number Use From To Days Prev Pres Mult Usage 0105028 P 06/30/09 07/31/09 31 16737 17077 1 340 Next Reading Date 08/31/09 Important Information Status.of Account 1230619 Thank you for the opportunity to serve you this Previous Balance $48.56 month. Call us at 261.8222 if we can be of more Payment Tl You -46.88 assistance. Metered Electric and Other Services 42.81 Total Account Balance $44.49 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/31/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; s#P% Tues Thurs 8 a.m. 5 p.m. CITY OF CARMEL Billing Summary s $14.40 08/24/2009 1257158 s $27.4 $0.00 $13.78 $14.40 Account Activity 07/24/2009 Payment Thank You -13.78 07/07/2009 CORRECTING MISAPPLIED PAYMENT -13.69 Metered Electric and Other Services Service Address: IDS{ 661034 104M N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.78 Number Use From To Days Prev Pres Mult Usage 0184638 P 06/30/09 07/31/09 31 00853 00879 1 26 Next Reading Date 08/31/09 Important Information Status of Account 1257158 Thank you for the opportunity to serve you this Previous Balance $28.09 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -13.78 Payment Transfer -13.69 Metered Electric and Otrer Services 13.78 Total Account Balance $14.40 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/31/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.: Tues Thurs 8 a.m. 5 p.m. CITY OF CARMEL Balling Summary $95.75 08/24/2009 1263280 o $93.35 $90.35 $0.00 $92.75 $95.75 Account Activity 07/24/2009 Payment Thank You -90.35 Metered Electric and Other Services Service Address: DECORATIVE LIGHTING IDn 676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 3829 Number Use From To Days Prev Pres Mult Usage 0200'837 P 06/29/09 07/30/09 31 03710 04001 1 291 Next Reading Date 08/28/09 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 54.46 Number Use From To Days Prev Pres Mult Usage 0181180 P 06/30/09 07/31/09 31 17746 18212 1 466 Next Reading Date 08/31/09 Important Information Status of Account 1263280 Total Number of Services 2 Previous Balance $93.35 Total Services Billed 2 Payment Thank You -90.35 Thank you for the opportunity to serve you this Metered Electric and Other Services 92.75 month. Call us at 261.8222 if we can be of more Total Account Balance $95.75 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/31/2609 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $43.75 08/24/2009 1302810 $43.29 $41. $0.00 $42.26 $43.75 Account Activity 07/24/2009 Payment Thank You -41.80 Metered Electric and Other Services Service Address: TRAFFIC SIGNAL IDg 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.26 Number Use From To Days Prev Pres Mult Usage 0183491 P 06/30/09 07/31/09 31 09738 10072 1 334 Next Reading Date 08/31/09 Important Information Status: of Account 1302810 i;.. Thank you for the opportunity to serve you this Previous Balance $43.29 month. Call us at 261.8222 if we can be of more assistance. payrrent Thank You 41.80 Metered Electric and Other Services 42.26 Total Account Balance $43.75 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.rn.; Tues Fri 7 a.m. 6 p.m. 07/31/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 1 Tues Thurs 8 a.m. 5 p.m. 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)) 08/07/09 $298.34 08/10/09 $1,754.24 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. WAR IPALCO ALLOWED 20 IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,052.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE Na ACCT#/TITLE AMOUNT Board Membei 2201 43- 480.00 $298.34 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $1,754.24 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; A gust 13, 2001 f 3 A 4 a/ 7f Street, Com m iss id d ner .Sri ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL I DISCONNECT NOTICE Billing Summary $14,103.04 08/27/2009 116806 �o $12,430.92 $11,733.06 $334.46 $13,739.64 $14,103.04 Account Activity 07/20/2009 Payment Thank You 11,733.06 04/27/2009 Late Payment Charge for 04/02/2009 Bill Cancel 334.70 06/29/2009 Late Payment Charge for 06/03/2009 Bill Cancel -10.25 07/27/2009 Late Payment Charge for 07/0112009 Bill 10.49 Metered Electric and Other Services Service Address: ##WATER DEFT -GRAY RD STATION ID## 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,487.08 Number Use From To Days Prev Pres Mult Usage 0009239 P 06/30/09 07/31/09 31 17826 18167 300 102300 5009239 R 06/30/09 07/31/09 31 10645 10847 300 60600 6009239 D 06/30/09 07/31/09 31 207 1 207 Actual Billed Amount Energy 102300 102300 4,323.92 RkVAh 60600 60600 0.00 Demand 207 207 2,183.85 Power Factor 86% 20.69 Next Reading Date 08/31/09 6,487.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 08/05/2009 Walk -In Office Hours: Mon Fri 7 a.m. 5 p.m.: Page o1 1 p Tues T hurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated 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 AES company 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 4,806.41 Number Use From To Days Prev Pres Mult Usage 0006709 P 06/30/09 07/31/09 31 13624 14401 100 77700 5006709 R 06/30/09 07/31/09 31 10053 10613 100 56000 6006709 D 06/30/09 07/31/09 31 136 1 136 Actual Billed Amount Energy 77700 77700 3,309.00 RkVAh 56000 56000 0.00 Demand 136 136 1,434.80 Power Factor 81% 62.61 Next Reading Date 08/31/09 4,806.41 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 2,446.15 Number Use From To Days Prev Pres Mult Usage 0995267 P 06/30/09 07/31/09 31 09668 09969 100 30100 Next Reading Date 08/31/09 o o Important: on .Status of.Account 116806 —o Total Number of Services 3 Previous Balance $12.430.92 Total Services Billed 3 Payment Thank You 11,733.06 Thank you for the opportunity to serve you this Late Payment Charge 334.46 month. Call us at 261 .8222 if we can be of more Metered Electric and Other Services 13 assistance. Total Account Balance $14,103.04 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $352.91 BY 08/27/2009. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $14,515.44 WILL BE DUE. ALL SERVICES ATTACHED TO THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $14,515.44 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. BILL DATE Account 116806 08/05/2009 Page 2 of 2 I PRINTED ON RECYCLED PAPER P.. S ny Prescribed by State Board of Accounts City Form No. 201 (Rev 19951 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 8/12/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2009 116806 $13,739.64 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 p Date Officer V01LICHER 092686 WARRANT ALLOWED 159000 �A IN SUM OF IPL PO 110 N PO BOX 110 tff� INDIANAPOLIS, IN 46206 ®R e Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $13,739.64 Voucher Total $13,739.64 ost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL BE" ng Summary $11.38 08/27/2009 124282 $11.38 $11.38 $0.00 $11.38 $11.38 Account Activity 07/24/2009 Payment Thank You -11.38 Metered Electric and Other Services Service Address: ID## 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0009533 P 06/30/09 07/31/09 31 00000 00000 200 Next Reading Date 08/31/09 Infor ation m Stat Important us of. Account 124282 Thank you for the opportunity to serve you this Previous Balance $11.38 month'. Call us at 261 .8'222 if we can be of more Payment Than(: You -11.38 assistance. Metered Electric and Other Services 11.38 Total Account Balance $11.38 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 08/05/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Ming Summary $644.48 08/24/2009 124279 $716.67 $716.67 $0.00 $644.48 $644.48 Account Activity 07/24/2009 Payment Thank You 716.67 MeteredElectric and.;Qther Services: Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 O 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 ll Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 87.84 Number Use From To Days Prev Pres Mult Usage 0633701 P 06/30/09 07/31/09 31 04785 04791 200 1200 Next Reading Date 08/31/09 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL iN 46033 6 0 Rate SS Secondary Service(Small) V Meter Meter Reading Bill Reading O Charges 556.64 Number Use From To Days Prev Pres Mult Usage 0989934 P 06/30/09 07/31/09 31 04478 04536 100 580.0 Next Reading Date 08/31/09 Important Information Status of Account 124279 Total Number of Services 2 Previous Balance $716.67 Total Services Billed 2 Payment Thank You 716.67 Thank you for the opportunity to serve you this Metered Electric and Other Services 644.48 month. Call us at 261.8222 if we can be of more Total Account Balance $644.48 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/31/2009 7 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PX company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 r" 317.261.8222 anAES IPLpower.com P' Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. e s v o BILL DATE 4 Account 124279 07/31/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER r' 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 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 073109 $644.48 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 VOUCHER 096174 WARRANT ALLOWED _a 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 073109 01- 7150 -03 $556.64 073109 01- 7152 -05 $87.84 9533 01.- 152.D5 Voucher Total ::$Q Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL Billing Summary FIRE DEPARTMENT $2 ,046.06 08/24/2009 736499 e $1,8 89.19 $1,889.19 $0.00 $2,046.06 $2,046.06 Account Activity 07/24/2009 Payment Thank You 1,889.19 Metered Electric:and Other Services. Service Address: ID## 588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,528.62 Number Use From To Days Prev Pres Mult Usage 0006049 P 06/26/09 07/29/09 33 13805 13988 100 18300 Next Reading Date 08/27/09 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) 'Meter. Meter Reading Bill Reading Charges 369.66 Number Use From To Days Prev Pres Mult Usage 0588654 P 06/30/09 07/31/09 31 36174 40049 1 3875 Next Reading Date 08/31/09 Service Address: TORNADO SIREN ID##542280 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 06/30/09 07/31/09 31 12387 12507 1 120 Next Reading Date 08/31/09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/31/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday 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 317.261.8222 I PLPOWeP'.COI'71 P.nAES ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS d Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.71 Number Use From To Days Prev Pres Mull Usage 0750133 P 06/30/09 07/31/09 31 10802 10903 1 101 Next Reading Date 08/31/09 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.62 Number Use From To Days Prev Pres Mull Usage 0510270 P 06/29/09 07/30/09 31 09943 10043 1 100 Next Reading Date 08/28/09 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.09 Number Use From To Days Prev Pres Mull Usage 0659902 P 06/29/09 07/30/09 31 10570 10675 1 105 Next Reading Date 08/28/09 Service Address: TORNADO SIREN ID #542286 2412W116THST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.62 Number Use From To Days Prev Pres Mull Usage 0573642 P 06/29/09 07/30/09 31 09801 09901 1 100 Next Reading Date 08/28/09 Service Address: TORNADO SIREN ID## 542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.62 Number Use From To Days Prev Pres Mull Usage 0127753 P 06/29/09 07/30/09 31 10198 10298 1 100 Next Reading Date 08/28/09 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.64 Number Use From To Days Prev Pres Mull Usage 0666472 P 06/30/09 07/31/09 31 10781 10892 1 111 Next Reading Date 08/31/09 BILL DATE ma y+ FIRE DEPARTMENT Account 736499 07/31/2009 Page 2 of 3 an an) PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an Ai 5 Company Important Information; Status. of Account 736499 Total Number of Services 9 Previous Balance $1,889.19 Total Services Billed 9 Payment Thank You 1,889.19 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,046.06 month. Call us at 261.8222 if we can be of more Total Account Balance $2,046.06 assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. BILL DATE FIRE DEPARTMENT Account 736499 07/31/2009 Page 3 of 3 1 PRINTED ON RECYCLED PAPER pa=E 5 ny 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 $2,046.06 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 N ALLOWED 20 IPL IN SUM OF P.O. Box 110' Indianapolis, IN 46206 $2,046.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $2,046.06 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 2009 -AUG 17 0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Selling Summary $95.99 08/24/2009 116807 o $109.11 $109.11 $0.00 $95.99 $95.99 Account Activity 07/24/2009 Payment Thank You -109.11 Metered. Electric. and Other Services 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 95.99 Number Use From To Days Prev Pres Mult Usage 0153655 P 06/29/09 07/31/09 32 74321 75236 1 915 d Next Reading Date 08/31/09 Present Reading Estimated Important Information;'_ Status of Account .116807 Thank you for the opportunity to serve you this Previous Balance $109.'11 month. Call us at 261.8222 if we can be of more Payment Thank You 109.11 assistance. Metered Electric and Other Services 95.99 Total Account Balance $95.99 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/3112009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.: inI Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company Prescri6A 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 T1?1y Purchase Order No. P.O. Box 1 10 Terms Indianapolis- TN 46206 -0110 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/12/09 monthly payment 95.99 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 ZPL IN SUM OF P.O. BOX 110 Indianapolis, IN 46206 -0110 95.99 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 1110 480 95.99 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 August 12 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund