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Home My WebLink About169740 03/17/2009 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $33,463.72 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 169740 CHECK DATE: 3/17/2009 DE PARTMENT ACCOUN PO NUMBE INVOICE NUMBER A MOUNT DESCRI 1110 4348000 382.27 116807 1120 4348000 1,633.05 736499 1125 4348000 11.38 1069103 ._1125 4348000 203.42 1095795 1125 4348000 150.73 116789 1125 434.8000 662.06 1220879 ,1125 4348000 984.07 925743 1125 4348000 66.80 985559 2201 4348000 95.11 1174571 2201 4348000 61.81 1230619 2201 4348000 91.12 1230630 2201 4348000 14.20 1257158 2201 4348000 114.66 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $33,463.72 CARMEL, INDIANA 46032 PO Box 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 169740 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 54.32 1302810 2201 4348000 104.03 1409082 2201 4348000 6.87 6062 =2201 4348000 1,675.19 751382 601 5023990 6,499.57 116806 651 5023990 1,369.88 124279 x651 5023990 19,283.18 1397294 l.I I r yr 1. RJVICL Balling Summary e FIRE DEPARTMENT $1 ,633.05 03/23/2009 736499 e o $1,534.19 $1,534.19 $0.00 $1,633.05 $1,633.05 Account Activity 02/19/2009 Payment Thank You 1,534.19 etered M Electric Serotce Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,115.28 Number Use From To Days Prev Pres Mult Usage 0006049 P 01/27/09 02/25/09 29 13106 13236 100 13000 Next Reading Date 03/26/09 Service Address: FIRE STATION 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 372.79 Number Use From To Days Prev Pres Mult Usage 0588654 P 01/30/09 02/27/09 28 18637 22413 1 3776 Next Reading Date 03/30/09 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.20 Number Use From To Days Prev Pres Mult Usage 0492812 P 01/30/09 02/27/09 28 11793 11906 1 113 Next Reading Date 03/30/09 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/27/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 3 1 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER pc.-�mlp� Sny INDIANAPOLIS POWER LIGHT COMPANY P P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 S OPLpower.com 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 20.48 Number Use From To Days Prev Pres Mult Usage 0750133 P 01/30/09 02/27/09 28 10292 10387 1 95 Next Reading Date 03/30/09 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.06 Number Use From To Days Prev Pres Mult Usage 0510270 P 01/28/09 02/26/09 29 09450 09544 1 94 Next ;Reading Date 03/27/09 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.54 Number Use From To Days Prev Pres Mult Usage o 0659902 P 01/24/09 02/26/09 33 10038 10148 1 110 o o o Next Reading Date 03/27/09 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.79 Number Use From To Days Prev Pres Mult Usage 0573642 P 01/28/09 02/26/09 29 09316 09407 1 91 Next Reading Date 03/27/09 Service Address: TORNADO SIREN ID## 542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.06 Number Use From To Days Prev Pres Mult Usage 0127753. P 01L2Rl09_.Q? /2h /n9 _?.9_n9708 098,02 Next Reading Date 03/27/09 t Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.85 Number Use From To Days Prev Pres Mult Usage 0666472 P 01/30/09 02/27/09 28 10245 10344 1 99 Next Reading Date 03/30/09 BILL DATE FIRE DEPARTMENT Account 736499 02/27/2009 1 Page 2 of 3 p anA�ES PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 P (317) 261 -8222 ..AES IPLpower.com ny Irnportant' (nformabon Status of 'Account 736489 Total Number of Services 9 Previous Balance $1,534.19 Total Services Billed 9 Payment Thank You 1,534.19 Thank you for the opportunity to serve you this Metered Electric Service 1,633.05 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,633.05 assistance. 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. o �o BILL DATE FIRE DEPARTMENT Account 736499 02/27/2009 Page 3 of 3 1 PRINTED ON RECYCLED PAPER P�--M"PsSny 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 $1,633.05 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 !PL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,633.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,633.05 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 MAR 16 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i.i i r yr k t- %RiviEZ L $382.27 03/23/2009 116807 o $446.42 -$446.42 $0.00 $382.27 $382.27 Account Activity 02/19/2009 Payment Thank You 446.42 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 382.27 Number Use From To Days Prev Pres Mult Usage 0153655 P 01/30/09 02/27/09 28 63684 67559 1 3875 Next Reading Date 03/30/09 Importantlnformatton Status of Account 116807 Thank you for the opportunity to serve you this Previous Balance $446.42 month. Call us at 261 -8222 if'we can be of more assistance. payment Thank You 446.42 Metered Electric Service 382.27 Total Account Balance $382.27 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 02/27/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F I Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day 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 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)) 3/10/09 monthl a ent 382.27 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 I It IN SUM OF P.O. BOX 110 Indianapolis, IN 46206 -0110 382.27 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 480 382.27 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 March 10 2009 Signature Assist nt Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund UARIVIEL C H 7bM C A ON Billing Summate $150.73 03/25/2009 116789 $153.27 $153.27 $0.00 $150.73 $150.73 Account Activiity 02/19/2009 Payment Thank You 153.27 Metered Electric Service Service Address: ID##54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 81.44 Number Use From To Days Prev Pres Mult Usage 0809335 P 01/30/09 02/27/09 28 75708 76440 1 732 Next Reading Date 03/30/09 Lighbng.Senrtces ii. Service Address: ID##4358 5100E116THST CARMEL IN 46033 02/2009 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 02/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##593599 5100 E 116TH ST CARMEL IN 46033 02/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 02/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA IR c E Ie MAR 0 6 2 BY: Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/03/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 1 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 (317) 261-8222 SPLpower.com P�,.AES ny ImportantInformaUon Status of'Accotat 117.89 Total Number of Services 3 Previous Balance $153.27 Total Services Billed 3 Payment Thank You 153.27 Thank you for the opportunity to serve you this Metered Electric Service 81.44 month. Call us at 261 -8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $150.73 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. 0 8 o BILL DATE Account 116789 03/03/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER 1 Sany l.I'I \IVILL L111 r/YR RJ V( RCI.R C/'111V IV Billing Summary. CITY OF CARMEL $203.42 03/23/2009 1095795 a $269.71 $269.71 $0.00 $203.42 1 $203.42 Account Activity 02/19/2009 Payment -Thank You C�� 269.71 Metered Electric s ervice MAR ZDQ9' Service Address: RESTROOM ID## 625036 BY- 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 203.42 Number Use From To Days Prev Pres Mult Usage 0936185 P 01/30/09 02/27/09 28 83126 85990 1 2864 Next Reading Date 03/30/09 Importantlnfortnatton,. Status af. Account iO3S7.:,95, Thank for the opportunity to serve you tliis Previous Balance $269.71 month. Call us at 261 -8222 if we can be of more assistance. Payment Thank You 269.71 Metered Electric Service 203.42 Total Account Balance $203.42 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 02/27/2009 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 an AES company ,.ten CARMEL CLAY PARKS RECREATION Bolling Surnmary 3 $984.07 03/20/2009 925743 $1,262.51 $1,262.51 $0.00 $984.07 1 $984.07 Account Activity 02119/2009 Payment Thank You 1,262.51 Metered Electric Service w Service Address: I D## 584040 CAR EL1IN 6TH ST 60 2 -9558 MAC 0 2009 I I Rate SS Secondary Service(Small) BY: Meter Meter Reading Bill Reading Charges 969189 Number Use From To Days Prev Pres Mult Usage 0136763 P 01/28/09 02/26/09 29 26716 37844 1 11128 Next Reading Date 03/27/09 9 9 rvt Li htin .Se ces Service Address: ID##591301 E 96TH NORA LN CARMEL IN 46032 01/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Important lnformatt0o .Status 0.f. 'Account 925743 Total Number of Services 2 Previous Balance $1,262.51 Total Services Billed 2 Payment Thank You 1,262.51 Thank you for the opportunity to serve you this Metered Electric Service 969.89 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $984.07 Frigid temperatures mean you use more energy, which results in higher bills. Looking for ways to manage your electric bill? Visit IPLpower.com or call us at 317.261.8222 for information about Budget Billing and Preferred Date Billing. And if you're having trouble paying your bill, be sure to contact us to discuss your options. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/26/2009 Walk -In Office Hours: 8a.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 Billing Summary o $11.38 03/24/2009 1069103 a e o o $11.38 -$11.38 $0.00 $11.38 $11.38 o o o Account Activity 02/1912009 Payment Thank You -11.38 Metered Electric Service 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 01/28/09 02/26/09 29 00128 00128 1 Next Reading Date 03/27/09 Importaint ln4ormabon Status .o Accarrt.1o681Q3... Thank you for the opportunity to serve you this Previous Balance $11.38 month. Call us at 261_ -8222 if we can be of more Payment Thank You _11.38 assistance. Metered Electric Service 11.38 Total Account Balance $11.38 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 03/02/2009 Walk -In Office Hours: 8a.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 PanAE Sny U/AKMtL UL/AT YHKKJ 6c KtI.KtHI IUIII Bolling Summary,- $66.80 03/20/2009 985559 o o $76.78 -$76.78 $0.00 $66.80 1 $66.80 Account Activity 02/19/2009 Payment Thank You -76.78 Metered Elctrla Sarvtce 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 66.80 Number Use From To Days Prev Pros Mult Usage 0137641 P 01/28/09 02/26/09 29 20694 21294 1 600 Next Reading Date 03/27/09 tmportanf,lnformhon Status. of Account,9.8S5S9 Thank you for the opportunity to serve you this Previous Balance $76.78 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 76.78 Metered Electric Service 66.80 Total Account Balance $66.80 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/26/2009 Walk -In Office Hours: 8a.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 P1 AES company `.F Rli I L-MT I'MINNO Ol Nr HI 1 U1 Billing Summary- CITY OF CARMEL $662.06 03/20/2009 1220879 $780.79 $780.79 $0.00 $662.06 $662.06 A ii Activity.. 02119/2009 Payment Thank You 780,79 M eted ServtGe_.: FM Service Address: I D# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 0 2 2009 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Char-ge 55. 9 Number Use From To Days Prev Pres Mult Usage 0993451 P 01/28/09 02/26/09 29 5670 5832 80 12960 Next Reading Date 03/27/09 iaghting Services Service Address: I D## 652817 3030 W 116TH ST CARMEL IN 46032 -9563 01/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 ImRortantIntormatllon Status of Account 1220879 Total Number of Services 2 Previous Balance $780.79 Total Services Billed 2 Payment Thank You 780.79 Thank you for the opportunity to serve you this Metered Electric Service 655.19 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $662.06 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/26/2009 I 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 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 3/3/09 116789 5100 E. 116th Flowing Well 150.73 2/27/09 1095795 1430 E. 96th St. S. Trailhead 203.42 2/26/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 984.07 3/2/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 2/26/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 66.80 2/26/09 1220879 3030 W. 116th St. W. Park house 662.06 Total I 2,078.46 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. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 2,078.46 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 150.73 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 203.42 bill(s) is (are) true and correct and that the 1125 925743 4348000 984.07 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 66.80. received except 1125 1220879 4348000 662.06 12 -Mar 2009 Signature 2,078.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1.1 I T Ur I. /ANAArL Billing. Summary o $19,283.18 03/26/2009 1397294 e o a $20,440.01 $20,440.01 $0.00 $19,283.18 $19,283.18 AccountActivity 02/19/2009 Payment Thank You 20,440.01 Metered Electric Service;; Service Address: MTR 5257 -UNIT B ID## 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 GG Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading h' Charges 19,283.18 Number Use From To Days Prev Pres Mult Usage 1 0005257 P 01/30/09 02/27/09 28 01221 01430 750 156750 5005257 R 01/30/09 02/27/09 28 00421 00466 750 33750 0009651 P 01/30/09 02/27/09 28 00648 00844 750 147000 5009651 R 01/30/09 02/27/09 28 00326 00424 750 73500 6005257 D 01/30/09 02/27/09 28 583 1 583 Actual Billed Amount Energy 303750 303750 13,623.85 RkVAh 107250 107250 0.00 Demand 583 583 6,119.94 Power Factor 94% 460.61 Next Reading Date 03/30/09 19,283.18 Important- I nformationStatus of Account 1397294 Thank you for the opportunity to serve you this Previous Balance $20,440.01 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 20,440.01 Metered Electric Service 19,283.18 Total Account Balance $19,283.18 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 03/04/2009 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.,mA Sny VI I I VI VIYI \IVILL Belling Summary $1,369.88 03/23/2009 124279 MOM a o COMM o $1,533.67 $1,533.67 $0.00 $1,369.88 $1,369.88 Account Activity 02/19/2009 Payment Thank You 1,533.67 Metered Electric Service Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating v Meter Meter Reading Bill Reading Charges 937.37 Number Use From To Days Prev Pres Mult Usage 0633701 P 01/30/09 02/27/09 28 04665 04734 200 13800 Next Reading Date 03/30/09 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 R.ANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter I Reading Bill Reading Charges 432.51 Number Use From To Days Prev Pres Mult Usage 0989934 P 01/30/09 02/27/09 28 04201 04245 100 4400 Next Reading Date 03/30/09 Important lnformabon Status of Account 124279 Total Number of Services 2 Previous Balance $1,533.67 Total Services Billed 2 Payment Thank You 1,533.67 Thank you for the opportunity to serve you this Metered Electric Service 1,369.88 month. Call us at 261-8222 if we can be of more Total Account Balance $1,369.88 assistance. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/27/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P.nIES ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 an AES 1 P Lpower.Com company 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. �o o �o I BILL DATE Account 124279 02/27/2009 Page 2 of 2 1 PRINTED ON RECYCLED PAPER PS ny Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or'bill(s)) Amount 3/9/2009 022709 $1,369.88 Cf 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 095170 WARRANT ALLOWED 159.000 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 I 02709 01- 7150 -03 $432.51 0 709 01- 7152 -05 $9�Y3�� 3 73 b �g 01.7152. l�%tg3.�fS x,06 S 3.6 b Voucher Total $1 8 Cost distribution ledger classification if claim paid under vehicle highway fund p�tp.�l I Y UF UAKMEL Bills! Ig Summary 6 Cary D D D e e $6,499.57 03/26/2009 116806 o $7,996.87 $7,996.87 $0.00 $6,499.57 1 $6,499.57 1 o Account Activity, 02/19/2009 Payment Thank You 7,996.87 Metered: Electr(c:Service Service Address: ##WATER DEPT -GRAY RD STATION ID## 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,595.74 Number Use From To Days Prev Pres Mult Usage 0009239 P 01/30/09 02/27/09 28 16351 16487 300 40800 5009239 R 01/30/09 02/27/09 28 09789 09870 300 24300 6009239 D 01/30/09 02/27/09 28 153 1 153 Actual Billed Amount Energy 40800 40800 1,919.42 RkVAh _24300 24300 0.00 Demand 153 160 1,688.00 Power Factor 86% 11.68 Next Reading Date 03/30/09 3,595.74 Minimum Demand: 60% of Previous 11 Months' High Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/04/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 I V Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER S ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 IPLpower.com P.n S Service Address: PRODUCTION WELL ##20 ID$# 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,064.51 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006709 P 01/30/09 02/27/09 28 12869 12873 100 400 5006709 R 01/30/09 02/27/09 28 09492 09496 100 400 6006709 D 01/30/09 02/27/09 28 1 1 1 Actual Billed Amount Energy 400 400 121.14 RkVAh 400 400 0.00 Demand 1 83 875.65 Power Factor 71% 67.72 Next Reading Date 03/30/09 1,064.51 Minimum Demand: 60% of Previous 11 Months' High 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 1,839.32 Number Use From To Days Prev Pres Mult Usage 0995267 P 01/30/09 02/27/09 28 08206 08420 100 21400 Next Reading Date 03/30/09 Important Information Status of Accaunt 116$,06 o Total Number of Services 3 Previous Balance $7,996.87 Total Services Billed 3 Payment Thank You 7,996.87 Thank you for the opportunity to serve you this Metered Electric Service 6,499.57 month. Call us at 261 -8222 if we can be of more Total Account Balance $6,499.57 assistance. 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. BILL DATE Account 116806 03/04/2009 Page 2 of 2 1 PRINTED ON RECYCLED PAPER aS Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL D 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 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 116806 $6,499.57 D 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 3 1131 cl-1�) AIL'11, Date Officer VOUCHER 091254 WARRANT ALLOWED 15,9000 XF IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 K Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $6,499.57 Voucher Total $6,499.57 Cost distribution ledger classification if claim paid under vehicle highway fund 1.1 I T u I./A N IVi LL Billing Summate $112.07 03/23/2009 1230619 s ai $50.26 $0.00 $1.72 $60.09 1 $112.07 Account Activity 02/25/2009 Late Payment Charge for 01/30/2009 Bill 1.72 Metered Electric Service Service Address: PUBLIC LIGHTING ID;I;1652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Services 111 Meter Meter Reading Bill Reading Charges 60.09 Number Use From To Days Prev Pres Mult Usage 0105028 P 01/30/09 02/27/09 28 14463 14972 1 509 Next Reading Date 03/30/09 Important Information Status of All 123061:9:: Thank you for the opportunity, to serve you this Previous Balance $50.26 month. Call us at 261 -8222 if we can be of more Late Payment Charge 1.72 assistance. Metered Electric Service 60.09 Total Account Balance $112.07 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 02/27/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F 1 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company �i i T kJ I.HR IVI CL DISCONNECT NOTICE Billing Summary o $189.32 03/23/2009 1230630 _7111111 m oo= ZMEMSESM $98.20 $0.00 $3.16 $87.96 $189.32 Account Activity 02/25/2009 Late Payment Charge for 01/30/2009 Bill 3.16 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 87.96 Number Use From To Days Prev Pres Mult Usage 0175406 P 01/30/09 02/27/09 28 30432 31232 1 800 Next Reading Date 03/30/09 Important lntormation Status of Account 1230630 To avoid being billed a security deposit, please Previous Balance $98.20 P� pay this and all future bills by the due date on Late Payment Charge 3.16 the bill. A deposit equal to one -sixth of your estimated annual charges could be billed to Metered Electric Service 87.96 insure payment of the final bill. Total Account Balance $189.32 Thank you for the opportunity to serve you this month. Call us at 261 -8222 if we can be of more assistance. YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $98.20 BY 03/23/2009. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $192.17 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 $192.17 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/27/2009 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..AE5 ny U1 I T ur L.NRIVICL Billing Summary $27.98 03/23/2009 1257158 $13.78 1 $0.00 $0.62 $13.58 1 $27.98 Account Activity 02/25/2009 Late Payment Charge for 01/3012009 Bill 0.62 Metered Electric Service Service Address: ID#{ 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.58 Number Use From To Days Prev Pres Mult Usage 0184638 P 01/30/09 02/27/09 28 00727 00750 1 23 Next Reading Date 03/30/09 Important' °lntormation Stags of Account 1257158. n Thank you for the opportunity to serve you this Previous Balance $13.781 month. Call us at 261 -8222 if we can be of more Late Payment Charge 0.62 assistance. Metered Electric Service 13.58 Total Account Balance $27.98 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/27/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F IDI Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company 11 I Vr L _MvlCL DISCONNECT NOTICE Billing Summary $225.82 03/23/2009 1263280 $111.16 $0.00 $3.54 $111.12 $225.82 Account Activity 02/25/2009 Late Payment Charge for 01/30/2009 Bill 3.54 Metered Electric Servlce I 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 45.09 Number Use From To Days I Pres Mult Usage 0200837 P 01/28/09 02/26/09 29 02076 02441 1 365 Next Reading Date 03/27/09 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 66.03 Number Use From To Days Prev Pres Mult Usage 0181180 P 01/30/09 02/27/09 28 15238 15809 1 571 Next Reading Date 03/30/09 Import antInformat(on Status of i4ecount 1263280 Total Number of Services 2 Previous Balance $111.16 Total Services Billed 2 Late Payment Charge 3.54 Thank you for the opportunity to serve you this Metered Electric Service 111.12 month. Call us at 261 -8222 if we can be of more Total Account Balance $225.82 assistance. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/27/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 1 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P�1-11�aSny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 1PLpOWeP'.COIYI an AES company YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $111.16 BY 03/23/2009. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $229.36 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 $229.36 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. BILL DATE Account 1263280 02/27/2009 Page 2 of 2 an AES PRINTED ON RECYCLED PAPER company �,l i T yr �_IAMIwr.L Billing Summary CARMEL STREET DEPARTMENT $110.04 03/23/2009 1302810 o $55.72 $0.00 $1.88 $52.44 1 $110.04 Account Activi 02/25/2009 Late Payment Charge for 01/30/2009 Bill 1.88 Metered Electric Service Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 52.44 Number Use From To Days Prev Pres Mult Usage 0183491 P 01/30/09 02/27/09 28 07844 08273 1 429 Next Reading Date 03/30/09 Important Iniorlliat3on Status ai AGCount 1342$10 Thank you for the opportunity to serve you this Previous Balance $55.72P month. Call us at 261 -8222 if we can be of more Late Payment Charge 1.88 assistance. Metered Electric Service 52.44 Total Account Balance $110.04 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/27/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F i/ Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P S ny l.1 I I Vr I MMVICL DISCONNECT NOTICE Billing Summa M e $190.21 03/24/2009 1174571 all IN= �o $95.10 $0.00 $3.06 $92.05 $190.21 Account Actluty 02/25/2009 Late Payment Charge for 01/30/2009 Bill 3.06 Metered Electric Seance' Service Address: I D## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.70 Number Use From To Days Prev Pres Mult Usage 0110224 P 01/28/09 02/26/09 29 62316 62601 1 285 Next Reading Date 03/27/09 Service Address: ID##592195 1351 W 116TH ST CARMEL IN 4603 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 01/28/09 02/26/09 29 00000 00000 1 Next Reading Date 03/27/09 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/02/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 IP Both avai lable on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER S ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 EPLpower.com an AES company Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.97 Number Use From To Days Prev Pres Mult Usage 0199071 P 01/28/09 02/26/09 29 02004 02346 1 342 Next Reading Date 03/27/09 Important Informabalh Status IQ Account 1174571 Total Number of Services 3 Previous Balance $95.10 Total Services Billed 3 Late Payment Charge 3.06 Thank you for the opportunity to serve you this Metered Electric Service 92.05 month. Call us at 261 -8222 if we can be of more Total Account Balance $190.21 assistance. 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. YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $95.10 BY 03124/2009. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $193.18 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 $193.18 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY o DEPOSIT WILL ALSO BE REQUIRED. o BILL DATE Account 1174571 03/02/2009 Page 2 of 2 an AE S E) PRINTED ON RECYCLED PAPER company Billing Summary $104.03 03/23/2009 1409082 o o $49.60 $49.60 $0.00 $104.03 $104.03 Account Activity 02/19/2009 Payment Thank You -49.60 ll�e #eyed 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 104.03 Number Use From To Days Prev Pres Mult Usage 0202258 P 01/30/09 02/27/09 28 00496 01464 1 968 Next Reading Date 03/30/09 Important Information Status of Account 1409082 Thank you for the opportunity to serve you this previous Balance $49.60 month. Call us at 261 -8222 if we can be of more payment Thank You -49.60 assistance. Metered Electric Service 104.03 Total Account Balance $104.03 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 02/27/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F ILJ Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company 1.1 I 1 V[_ I.HMvlcL Billing Summary $1,675.19 03/25/2009 751382 o $1,707.75 $1,707.75 $0.00 $1,675.19 $1,675.19 Account: Activity 02/19/2009 Payment Thank You 1,707.75 Metered Electric Service ll Service Address: I D## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.88 Number Use From To Days Prev Pros Mult Usage 0716970 P 01/30/09 02/27/09 28 13627 13883 1 256 Next Reading Date 03/30/09 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID##606665 698 E 96TH ST 114DIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.60 Number Use From To Days Prev Pros Mult Usage 0774397 T 01/30/09 02/27/09 28 32109 32289 1 180 Next Reading Date 03/30/09 L ghting Services Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/03/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon 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 (317) 261 -8222 anAE5 IPLpower.com company Service Address: I D## 180 STREET LIGHTING CARMEL IN 46032 02/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 02/2009 17 150 WATT HIPS OVERHEAD a 10.60 EA 02/2009 8 175 WATT MV OVERHEAD a 9.69 EA 02/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 02/2009 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 02/2009 2 250 WATT HIPS OVERHEAD a 13.33 EA 02%2009 2 100 WATT HIPS OVERHEAD a 9.09 EA 1 150 WATT HIPS OVERHEAD a 10.60 /MONTH -4.24 Charges -4.24 01/19/2009 TO 01/31/2009 -12 DAY PRORATION 1 150 WATT HIPS OVERHEAD a 10.60 /MONTH -4.24 Charges -4.24 01/19/2009 TO 01/31/2009 -12 DAY PRORATION Service Address: I D## 36469 STREET LIGHTING CARMEL IN 46032 02/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 02/2009 1 TRAFFIC SIGNAL a 3.15 EA 02/2009 1 TRAFFIC SIGNAL a 55.86 EA 02/2009 1 TRAFFIC SIGNAL a 59.01 EA Service Address: ID##657613 3715 POWER DR CARMEL IN 46033 -4723 02/2009 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 0 Service Address: ID##663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 02/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 02/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 02/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 02/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important Information Status of :Account 751382 Total Number of Services 7 Previous Balance $1,707.75 Total Services Billed 7 Pavment Thank You 1,707.75 Thank you for the opportunity to serve you this Metered Electric Service 64.48 month. Call us at 261 -8222 if we can be of more Lighting Services 1,610.71 assistance. I Total Account Balance $1,675.19 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. BILL DATE Account 751382 03/03/2009 Page 2 of 2 1 PRINTED ON RECYCLED PAPER Pc.nrAE' company UVl11lV Vr rVULII.. VVV RI�J Billing Summary o o. 11 IT& $6.87 03/25/2009 6062 8 $6.87 $6.87 $0.00 $6.87 $6.87 Account Activity 02/19/2009 Payment Thank You -6.87 Jig ing` Services. Service Address: I D# 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 02/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Importantlnformatton Status of AccOUnt 6p62 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 March is Red Cross Month. IPL and .he American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317 684 -1441 pr visit www.indyr4idcross.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 03/03/2009 If 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 PnAE S 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)) 03/10/09 $2,217.31 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,217.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $2,217.31 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 Fri M1 13, 2009 a Street Commissio e 5tre�t nr��r"�ysi�nsr Cost distribution ledger classification if claim paid motor vehicle highway fund