HomeMy WebLinkAbout176044 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