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Home My WebLink About170688 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 V1---1P1-ny 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 �o $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! �o 0 0 o 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