HomeMy WebLinkAbout170688 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $25,638.25
INDIANAPOLIS IN 46206
CHECK NUMBER: 170688
CHECK DATE: 4/1412009
DEPARTMENT ACCOUN PO NUMB INVOICE NU MBER AMOU DES CRIPTION
1110 4348000 270.00 116807
1120 4348000 1,597'.21 736499
1125 4348000 11.38 1069103
1125 4348000 196.78 1095795
1125 4348000 157.62 116789
1125 4348000 273.64 1220879
1125 4348000 754.15 925743
1125 4348000 55.98 985559
2201 4348000 90.42 1174571
2201 4348000 61.16 1230619
2201 4348000 87.10 1230630
2201 4348000 13.96 1257158
2201 4348000 105.36 1263280
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2
ONE CIVIC SQUARE IPL CHECK AMOUNT: $25,638.25
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 170688
CHECK DATE: 4/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 51.67 1302810
2201 4348000 105.08 1409082
2201 4348000 6.87 6062
2201 4348000 1,687.99 751382
651 5023990 914.19 124279
.651 5023990 19,197.69 1397294
i
CITY OF CARMEL
Billing Summary
$1,687.99 04/23/2009 751382
�o
$1,675.19 $1,675.19 $0,007 $1,687.99 $1,687.99 IF
Account-Activity
03/19/2009 Payment Thank You 1,675.19
Metered Electric Service
Service Address: ID##54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 38.66
Number Use From To Days Prev Pres Mult Usage
0716970 P 02/27/09 03/30/09 31 13883 14168 1 285
Next Reading Date 04/29/09
Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665
698 E 96TH ST
INDIANAPOLIS IN 46240
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 30.14
Number Use From To Days Prev Pres Mult Usage
0774397 T 02/27/09 03/30/09 31 32289 32485 1 196
Next Reading Date 04/29/09
Lighting ;Services
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 04/01/2009
Waik -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
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INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
Jjj (317) 261 -8222
IPLpower.com
an AES
company
Service Address: ID## 180
STREET LIGHTING
CARMEL IN 46032
03/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44
03/2009 17 150 WATT HIPS OVERHEAD a 10.60 EA
03/2009 8 175 WATT MV OVERHEAD a 9.69 EA
03/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA
03/2009 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA
03/2009 2 250 WATT HPS OVERHEAD a 13.33 EA
03/2009 2 100 WATT HPS OVERHEAD a 9.09 EA
Service Address: I D## 36469
STREET LIGHTING
CARMEL IN 46032
03/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17
03/2009 1 TRAFFIC SIGNAL a 3.15 EA
03/2009 1 TRAFFIC SIGNAL a 55.86 EA
03/2009 1 TRAFFIC SIGNAL a 59.01 EA
Service Address: I D## 657613
3715 POWER DR
CARMEL IN 46033 -4723
03/2009 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18
Service Address: ID##663072
E 98TH AND HAVERSTICK RD
INDIANAPOLIS IN 46204
03/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70
03/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: I D## 663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
03/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70
03/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
lmportanf'lnformatton :Status of !Account 751382
Total Number of Services 7 Previous Balance $1,675.19
Total Services Billed 7 Payment Thank You 1,675.19
Thank you for the opportunity to serve you this Metered Electric Service 68.80
month. Call us at 261 -8222 if we can be of more Lighting Services 1,619.19
assistance. Total Account Balance $1,687.99
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
ied�ii rPiZSt= abvut r= will,, �i to enroll, visit-IPLpovier.com today'
BILL DATE
Account 751382 04/01/2009
1 Page 2 of 2
PRINTED ON RECYCLED PAPER
P.nAES ny
BOARD OF PUBLIC WORKS
Billing Summary
$6.87 04/23/2009 6062
1 1 n 1:
o
$6.87 $6.87 $0.00 $6.87 $6.87
Account' Activity
03/19/2009 Payment Thank You -6.87
TENT-
Lighting Services
Service Address: ID##2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
03/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87
Important =lnforrttiation Status tifiAccount 6062
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
assistance. payment Thank You 6.87
Lighting Services 6.87
Total Account Balance $6.87
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckPree will
make a donatipn to Keep Indianapolis Beautiful, Inc. for tree planting in our comrrlunity. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 04/01/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
P.,.,A Sny
CI I Uf CARMEL
Bolling Summary
$105.08 04/21/2009 1409082
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$104.03 -$104.03 $0.00 $105.08 1 $105.08
Account Activity
03/19/2009 Payment Thank You 104.03
Metered Electric:;: Service:;
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 105.08
Number Use From To Days Prev Pres Mult Usage
0202258 P 02/27/09 03/30/09 31 01464 02443 1 979
Next Reading Date 04/29/09
important Information;. Status.of,'Account 1409082
Thank you for the opportunity to serve you this Previous Balance $104.03
month. Call us.at 261 -8222 if we can be of more Payment Thank You 104.03
assistance.
Metered Electric Service 105.08
Total Account Balance $105.08
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
Walk -in Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CI I OF CARMEL
'Milling Summate
$90.42 04/21/2009 1174571
$190.21 -$190.21 $0.00 $90.42 1 $90.42
Account Activity
03/05/2009 Payment Thank You -95.10
03/19/2009 Payment Thank You -95.11
Metered; Electric Service
Service Address: ID##571599
11600 TOWNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 37.99
Number Use From To Days Prev Pres Mult Usage
0110224 P 02/26/09 03/27/09 29 62601 62879 1 278
Next Reading Date 04/28/09
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 02/26/09 03/27/09 29 00000 00000 1
Next Reading Date 04/28/09
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
P Both available on Saturday: 8 a.m. Noon
Automated. assistance available 24 hours a day PRINTED ON RECYCLED PAPER
'4LJ1M1N1MrvL-10 rUVVCr-, a uUn i %,-vivirr,ry r
P.O. Box 110 Indianapolis IN 46206 -0110
(317) 261 -8222
an
IPLpower.com
company
Service Address: STREET LIGHT IDf#630446
11598 DITCH RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 41.05
Number Use From To Days Prev Pres Mult Usage
0199071 P 02/26/09 03/27/09 29 02346 02656 1 310
Next Reading Date 04/28/09
Important Info.rmatwn Status of 'Account 11;74571
Total Number of Services 3 Previous Balance $190.21
Total Services Billed 3 Payment Thank You 190.21
Thank you for the opportunity to serve you this Metered Electric Service 90.42
month. Call us at 261 -8222 if we can be of more Total Account Balance $90.42
assistance.
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
BILL DATE
Account 1174571 03/30/2009
n Page 2 of 2
U I Y Ut UAHMEL
Billing Summary ME &MM o
$61.16 04/21/2009 1230619
11 1 1 0 1 1 il'�
$112.07 $112.07 $0.00 $61.16 $61.16
Account Actilty
03/05/2009 Payment Thank You -50.26
03/1912009 Payment Thank You -61.81
Metered Electric' Service
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 61.16
Number Use From To Days Prev Pres Mult Usage
0105028 P 02/27/09 03/30/09 31 14972 15492 1 520
Next Reading Date 04/29/09
(mportant,lnfocmatwn Status, ofiAccount,1230619
Thank you for the opportunity to serve you this Previous Balance $112.07
month. Call us at 261 -8222 if we can be of more
assistance. payment Thank You 112.07
Metered Electric Service 61.16
Total Account Balance $61.16
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both availahle on Saturclav• 9 a m Noon
CITY OF CARMEL
Billing Summary
$87.10 04/21 /2009 1230630
$189.32 $189.32 $0.00 $87.10 1 $87.10
Account Activity
03/05/2009 Payment Thank You -98.20
03/19/2009 Payment Thank You -91.12
Metered Electric:.Service
Service Address: STREET LIGHT FOR ROUNDABOUT ID##652009
11599 N ILLINOIS ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 87.10
Number Use From To Days Prev Pres Mult Usage
0175406 P 02/27/09 03/30/09 31 31232 32023 1 791
Next Reading Date 04/29/09
Important Information Status of,Account '!230630
Thank you for the opportunity to serve you this Previous Balance $189.32
month. Call us at 261 -8222 if we can be of more Payment Thank You 189.32
assistance.
Metered Electric Service 87.10
Total Account Balance $87.10
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
i n I
Rnth availahla nn Qatiirrlww R n m Kinnn
Billi CITY OF CARMEL
Balling Sul mart'
$13.96 04/21/2009 1257158
lo
o
$27.98 $27.98 $0.00 $13.96 "$13.96
Account Activity
03105/2009 Payment Thank You -13.78
03/19/2009 Payment Thank You -14.20
Metered Electric.; Service
Service Address: I D## 661934
10400 N GRAY RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 13.96
Number Use From To Days Prev Pres Mult Usage
0184638 P 02/27/09 03/30/09 31 00750 00777 1 27
Next Reading Date 04/29/09
important Information: Status, of?Account 1257158
Thank you for the opportunity to serve you this Previous Balance $27.98
month. Call us at 261 -8222 if we can be of more
assistance. Payment Thank You 27.98
Metered Electric Service 13.96
Total Account Balance $13.96
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
I Walk -In Office Hours: 8 a.m. 5 p.m. M -F
1
Rnth availahle nn Saturrlav R a m Nnnn
Cl I Uf CARMEL
Billing Summary
$105.36 04/21/2009 1263280
$225.82 $225.82 $0.00 $105.36 1 $105.36
Account Activity
0310512009 Payment Thank You 111.16
03/19/2009 Payment Thank You 114.66
Metered Electric Service
Service Address: DECORATIVE LIGHTING ID## 676376
1149 1/2 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 42.20
Number Use From To Days Prev Pres Mult Usage
0200837 P 02/26/09 03/27/09 29 02441 02763 1 322
Next Reading Date 04/28/09
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 63.16
Number Use From To Days Prev Pres Mult Usage
0181180 P 02/27/09 03/30/09 31 15809 16350 1 541
Next Reading Date 04/29/09
Important Informatilon Status of;'Accouht 1263280
Total Number of Services 2 Previous Balance $225.82
Total Services Billed 2 Payment Thank You 225.82
Thank you for the opportunity to serve you this Metered Electric Service 105.36
month. Call us at 261 -8222 if we can be of more Total Account Balance $105.36
assistance.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
in I Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
UI I OF C:ARMtL
.Billing Summary
CARMEL STREET DEPARTMENT $51.67 04/21/2009 1302810
$110.04 -$110.04 $0.00 $51.67 $51.67
Account Activity
03/05/2009 Payment Thank You -55.72
03/1912009 Payment Thank You -54.32
Metered ElectricService
Service Address: TRAFFIC SIGNAL ID## 666009
9601 SPRING MILL RD
INDIANAPOLIS IN 46290
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 51.67
Number Use From To Days Prev Pres Mult Usage
0183491 P 02/27/09 03/30/09 31 08273 08694 1 421
Next Reading Date 04/29/09
Important Information;; Status.of 9302810
Thank you for the opportunity to serve you this Previous Balance $110.04
month. Call us at 261 -8222 if we can be of more
assistance. payment Thank You 110.04
Metered Electric Service 51.67
Total Account Balance $51.67
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
In/ Walk -In Office Hours: 8 a.m. 5 p.m. M -F
available on Saturdav: 8 a.m. Noon
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))
04/07/09 $1,799.94
04/09/09 $409.67
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
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$2,209.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $1,799.94 1 hereby certify that the attached invoice(s), or
2201 43- 480.00 $409.67 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
Thum y, jrii09,20109
s I,'
Street. Cogimissioner
qtr i Ti i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CLAY PARKS RECREATION
Ailing Summary.
$157.62 04/23/2009 116789
$150.73 $150.73 $0.00 $157.62 $157.62
Accour►t Activity
03/19/2009 Payment Thank You O II 150.73
we, red Electric Service!
Service Address: ID##54677
5100 E 116TH ST
CARMEL IN 46033 Y.
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 88.33
Number Use From To Days Prev Pres Mult Usage
0809335 P 02/27/09 03/30/09 31 76440 77244 1 804
Next Reading Date 04/29/09
t ig htli Sernces
Service Address: ID## 4358
5100 E 116TH ST
CARMEL IN 46033
03/2009 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79
03/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID##593599
5100E116THST
CARMEL IN 46033
03/2009 2 400 WATT HIPS FLOOD OVERHEAD a 19.99 EA Charges 43.50
03/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 04/01/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
Pg.,A S Aut omated 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
S
ny
Important Inforinatian Status of Account 1167,89
Total Number of Services 3 Previous Balance $150.73
Total Services Billed 3 Payment Thank You 150.73
Thank you for the opportunity to serve you this Metered Electric Service 88.33
month. Call us at 261 -8222 if we can be of more Lighting Services 69.29
assistance. Total Account Balance $157.62
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
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BILL DATE
Account 116789 04/01/2009
Page 2 of 2
1 H----'P�aSny PRINTED ON RECYCLED PAPER
CARMEL CLAY PARKS RECREATION
Billing Summary a
CITY OF CARMEL $196.78 04/21/2009 1095795
e o
$203.42 -$203.42 $0.00 $196.78 1 $196.78
Account Activity
03/19/2009 Payment Thank You 203.42
Metered Electric :Service:
Service Address: RESTROOM ID##625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 196.78
Number Use From To Days Prev Pres Mult Usage
0936185 P 02/27/09 03/30/09 31 85990 88755 1 2765
Next Reading Date 04/29/09
lmDorkant Information Status of. Account 1095795
Tha nk you_for the_opportunity__to_serve_ you this previous- Balance $203.42
month. Call us at 261 -8222 if we can be of more Payment Thank You 203.42
assistance.
Metered Electric Service 196.78
Total Account Balance $196.78
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
int Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
an AES
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CARMEL CLAY PARKS 8, RECREATION
Billing Summary
3 $754.15 04/20/2009 925743
$984.07 $984.07 $0.00 $754.15 $754.15
Account Activity
03/19/2009 Payment Thank You 984.07
Metered Electric .Service;;
Service Address: ID##584040
2700 W 116TH ST APR 0 2 2009
CARMEL IN 46032 -9558
Rate SS Secondary Service(Small) EYti.
Meter Meter Reading Bill Reading Charges 739.97
Number Use From To Days Prev Pres Mult Usage
0136763 P 02/26/09 03/27/09 29 37844 45674 1 7830 0 VIE
Next Reading Date 04/28/09
APR 1Q09
Lighting Services
Serv'ica Addr ess: i D# 59130'I
E 96TH 8 NORA LN
CARMEL IN 46032
02/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18
Important Information Status 6f Aibcount 925743
Total Number of Services 2 Previous Balance $984.07
Total Services Billed 2 Payment Thank You 984.07
Thank you for the opportunity to serve you this Metered Electric Service 739.97
month. Call us at 261 -8222 if we can be of more Lighting Services 14.18
assistance. Total Account Balance $754.15
March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis
encourage you and your family to be prepared for disasters. Call 317 684 -1441 or visit
www.indyredcross.org for more information, because Help Starts With You.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/27/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
PanA15
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CARMEL CLAY PARKS RECREATION
Bolling Summary
$11.38 04/21/2009 1069103
Ism
$11.38 -$11.38 $0.00 $11.38 1 $11.38 v
Account'Activ(ty
03/19/2009 Payment Thank You -11.38
Metered Electric'; er.v e
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 11.38
Number Use From To Days Prev Pres Mult Usage
0161420 P 02/26/09 03/27/09 29 00128 00128 1
Next Reading Date 04/28/09
Important Intormatlon Status ot`Account 109103
T hank you_ for the opportunity to—serve you :his Previous Balance $11.38
month. Call us at 261 -8222 if we can be of more
assistance. payment Thank You 11.38
Metered Electric Service 11.38
Total Account Balance $11.38
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
P,EC IV I
APR 0 2 2009
BY:
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
FD1 Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
an AES
company
CARMEL CLAY PARKS RECREATION
Billing Summate
$55.98 04/20/2009 985559
o
o
$66.80 $66.80 $0.00 $55.98 1 $55.98
Account Activity
03/19/2009 Payment Thank You -66.80
Metered Electric Service
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 55.98
Number Use From To Days Prev Pres Mult Usage
0137641 P 02/26/09 03/27/09 29 21294 21760 1 466
Next Reading Date 04/28/09
Important Intorma4on i' Status of. Account 985559
Thank you for the opportunity to serve you this Previous Balance $66.80
month— Call -us -at -262 822? if -re -can be of -more assistance. Payment -Thank You 66.80
Metered Electric Service 55.98
Total Account Balance $55.98
o
(0039 VIE
APR 0 6 2009
BY:
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/27/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
H--�a S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
UAKi FL. CLAY FAKKJ KEUKEA I UN
Billing SurnrnarV mom
CITY OF CARMEL $273.64 04/20/2009 1220879
o
$662.06 $662.06 $0.00 $273.64 1 $273.64
Account Activity
03/19/2009 Payment Thank You 662.06
Metered Electric Service:;
Service Address: ID##467652
3030 W 116TH ST
CARMEL IN 46032 -9563
Rate RH Resident /Elec Heat /l Family
Meter Meter Reading Bill Reading Charges 266.77
Number Use From To Days Prev Pres Mult Usage
0993451 P 02/26/09 03/27/09 29 5832 5888 80 4480
Next Reading Date 04/28/09
Lighting Services
--Service Address:— I D## 552817
3030 W 116TH ST
CARMEL IN 46032 -9563
02/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87
Important Information Status.. +Account 1220879
f
Total Number of Services 2 Previous Balance $662.06
Total Services Billed 2 Payment Thank You 662.06
Thank you for the opportunity to serve you this Metered Electric Service 266.77
month. Call us at 261 -8222 if we can be of more Lighting Services 6.87
assistance. Total Account Balance $273.64
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/27/2009
I DI Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
an AES
Automated assistance available 24 hours a day 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
4/1/09 116789 5100 E. 116th Flowing Well 157.62
3130109 1095795 1430 E. 96th St. S. Trailhead 196.78
3127109 2985559 25743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 754.15
3130109 69103 West Pk -Meter b Mound -2700 1/2 W 116th St 11.38
3/27/09 Storage Maint. Bldg. 2410 W. 116th St. 55.98
3/27/09 1220879 3030 W. 116th St. W. Park house 273.64
Total 1,449.55
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
Voucher No. Warrant No.
159000 I PL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
1,449.55
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 116789 4348000 157.62 1 hereby certify that the attached invoice(s), or
1125 1095795 4348000 196.78 bill(s) is (are) true and correct and that the
1125 925743 4348000 754.15 materials or services itemized thereon for
1125 1069103 4348000 11.38 which charge is made were ordered and
1125 985559 4348000 55.98 received except
1125 1220879 4348000 273.64
9 -Apr 2009
Signature
1,449.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL
Billing Summary
$914.19 04%21/2009 124279
$1,369.88 $1,369.88 $0.00 $914.19 $914.19
Account Acti±nty
03/19/2009 Payment Thank You 1,369.88
Metered Electric Service:
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 0 l
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 346.78
Number Use From To Days Prev Pres Mult Usage
0633701 P 02/27/09 03/30/09 31 04734 04759 200 5000
Next Reading Date 04/29/09
Service Address: 96TH STREET LIFT STATION (##16) ID##54703
10301 RANDALL DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 567.41
Number Use From To Days Prev Pres Mult Usage
0989934 P 02/27/09 03/30/09 31 04245 04302 100 5700
Next Reading Date 04/29/09
Important lnforrnabAn Status of Account 124279
Total Number of Services 2 Previous Balance $1,369.88
Total Services Billed 2 Payment Thank You 1,369.88
Thank you for the opportunity to serve you this Metered Electric Service 914.19
month. Call us at 261-8222 if we can be of more Total Account Balance $914.19
assistance.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 B ILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 03/30/2009
int Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
an AES
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
aJ (317) 261 -8222
IPLpower.com
company
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
o
o
o
BILL DATE
Account 124279 03/30/2009
Page 2 of 2
PRINTED ON RECYCLED PAPER
P.nA S
CITY OF CARMEL
ilGng Summary e B
$19,197.69 04/24/2009 1397294
0
o
$19,283.18 $19,283.18 $0.00 $19,197.69 1 $19,197.69 o
Account :Activity
03119/2009 Payment Thank You 19,283.18
Metered Electric Service
Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID## 678616
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935 D 7/5 2, Or�
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 19,197.69
Number Use From To Days Prev Pres Mult Usage
0005257 P 02/27/09 03/30/09 31 01430 01638 750 156000
5005257 R 02/27/09 03/30/09 31 00466 00508 750 31500
0009651 P 02/27/09 03/30/09 31 00844 01042 750 148500
5009651 R 02/27/09 03/30/09 31 00424 00534 750 82500
6005257 D 02/27/09 03/30/09 31 571 1 571
Actual Billed Amount
Energy 304500 304500 13,657.23
RkVAh 1140Q0 114000 0.00
Demand 571 571 5,997.78
Power Factor 94% 457.32
Next Reading Date 04/29/09 19,197.69
Importantlntormation Status of (Account 1397294
Thank you for the opportunity to serve you this Previous Balance $19,283.18
wonth. Call us at 261 -8222 if we can be of more
assistance. Payment Thank You 19,283.18
Metered Electric Service 19,197.69
Total Account Balance $19,197.69
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 04/02/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
P.nA S Aut omated assistance available 24 hours a day PRINTED ON RE 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 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 4/7/2009
Il
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 033009 $914.19
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 095393 WARRANT ALLOWED
1`59000 IN SUM OF
IPL 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
II
Board members
PO INV ACCT AMOUNT Audit Trail Code
033009 01- 7150 -03 $567.41
033009 01- 7152 -05 $346.78
O33Dbq O C, tcsa •oS IRIQ�.bq
1 1 0 11 �ir
Voucher Total $91
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL
Billing Summary
FIRE DEPARTMENT $1,597.21 04/21/2009 736499
o
$1,633.05 $1,633.0 $0.00 $1,597.21 1 $1,597.21
Account Actilty,.
03/19/2009 Payment Thank You 1,633.05
Meter".Vectr(c Service;
Service Address: I D## 588709
3610 W 106TH ST
CARMEL IN 46032 -9607
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,134.51
Number Use From To Days Prev Pres Mult Usage
0006049 P 02/25/09 03/26/09 29 13236 13363 100 12700
Next Reading Date 04/27/09
Service Address: FIRE STATION 3 ID## 53116
10601 LAK.ESHORE DP.
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 313.55
Number Use From To Days Prev Pres Mult Usage
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
IPLpower.com
P-,,.,AES ny
Service Address: TORNADO SIREN ID##542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.62
Number Use From To Days Prev Pres Mult Usage
0750133 P 02/27/09 03/30/09 31 10387 10494 1 107
Next Reading Date 04/29/09
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032 -8714
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.48
Number Use From To Days Prev Pres Mult Usage
0510270 P 02/26/09 03/27/09 29 09544 09639 1 95
Next Reading Date 04/28/09
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.04
Number Use From To Days Prev Pres Mult Usage
0659902 P 02/26/09 03/27/09 29 10148 10249 1 101
Next Reading Date 04/28/09
Service Address: TORNADO SIREN ID##542286
2412 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.28
Number Use From To Days Prev Pres Mult Usage
0573642 P 02/26/09 03/27/09 29 09407 09500 1 93
Next Reading Date 04/28/09
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.48
Number Use From To Days Prev Pres Mult Usage
0127753 P 02/26/09 03/27/09 29 09802 09897 1 95
Next Reading Date 04/28/09
Service Address: TORNADO SIREN ID##542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.00
Number Use From To Days Prev Pres Mult Usage
0666472 P 02/27/09 03/30/09 31 10344 10455 1 111
Next Reading Date 04/29/09
BILL DATE
4 FIRE DEPARTMENT Account 736499 03/30/2009
Page 2 of 3
PRINTED ON RECYCLED PAPER
P�---Ilpsny S
INDIANAPOLIS POWER LIGHT COMPANY
Pg. P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
,A S IPL power.com
ny
Important Information Status of Account-73649 9
Total Number of Services 9 Previous Balance $1,633.05
Total Services Billed 9 Payrnent Thank You 1,633.05
Thank you for the opportunity to serve you this Metered Electric Service 1,597.21
month. Call us at 261-8222 if we can be of more Total Account Balance $1,597.21
assistance.
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
BILL DATE
4 FIRE DEPARTMENT Account 736499 03/30/2009
Page 3 of 3
PRINTED ON RECYCLED PAPER
an AES
company
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 Elec. Sta. 42, 43, Sirens $1,597.21
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
IPL
IN SUM OF
P.O: Box 110
Indianapolis, IN 46206
$1,597.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 736499 43- 480.00 $1,597.21 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
APR t 3 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
$270.00 04/21/2009 116807
o
$382.27 $382.27 $0.00 $270.00 1 $270.00
Account Activity,
03/19/2009 Payment Thank You 382.27
Metered Electric. service
Service Address: FIRING RANGE ID #611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 270.00
Number Use From To Days Prev Pres Mult Usage
0153655 P 02/27/09 03/30/09 31 67559 70261 1 2702
Next Reading Dote 04/29/09
Important] nformation Status of Account 116807
Thank you for the opportunity to serve you this Previnus Balance $382.27
month. Call us at 261 -8222 it we can be of more Payment Thank You 382.27
assistance.
Metered Electric Service 270.00
Total Account Balance $270.00
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone, Hours: 7 a.m. 8 p.m. M -F 03/30/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
an AEI Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
i
PdCiibAd bjCtate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
IPL Purchase Order No.
P.O. Box 110 Terms
Indianapolis, IN 46206 -0110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/2/09 monthly payment 270.00
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
A
MI IN SUM OF
P.O. BOX 110
Indianapolis, IN 46206 -0110
270.00
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 480 270.00 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
April 2 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund