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169313 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO Box 110 CHECK AMOUNT: $424.22 INDIANAPOLIS IN 46206 CHECK NUMBER: 169313 CHECK DATE: 3/3/2009 DEPARTMENT ACCOUNT PO N IN NUMBER AMOUNT DESCRIPTION 2201 434 8 95.10 1174571 X201 4348000 50.26 1230619 2201 4348000 98.20 1230630 x2201 4348' -000 13:78 1257158 2201 4348000 111.16 1.263280 2201 4348000 55.,72 1302810 ,3 P 2 t'' CITY OF CARMEL Billing Summary $95.10 02/23/2009 1174571 $106.09 $106.09 $0.00 $95.10 $95.10 Account Activity 01/2/2009 Payment Thank You 106.09 Metered Electric: S'erviCe Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.35 Number Use From To Days Prev Pres Mult Usage 0110224 P 12/30/08 01/28/09 29 62024 62316 1 292 Next Reading Date 02/26/09 Service Address: ID## 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 12/30/08 01/28/09 29 00000 00000 1 Next Reading Date 02/26/09 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.37 Number Use From To Days Prev Pres Mult Usage 0199071 P 12/30/08 01/2 29 01636 02004 1 368 Next Reading Date 02/26/09 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2009 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P�--��any S CITY OF CARMEL Billing Summary HIMEMEMOMMI Em $50.26 02/23/2009 1230619 $60.89 $60.89 $0.00 $50.26 $50.26 Account Activity 01/2W2009 Payment Thank You -60.89 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 50.26 Number Use From To Days Prev Pres Mult Usage 0105028 P 12/28/08 01/30/09 33 14042 14463 1 421 Next Reading Date 02/27/09 Importantlnfo:rrnattan :Status of.. Account 1230619 Thank you for the opportunity to serve you this Previous Balance $60.89 month. Call us at 261 -8222 if we can be of more Payment Thank You -60.89 assistance. Metered Electric Service 50.26 Total Account Balance $50.26 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2009 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 1PI Sny CITY OF CARMEL Billing Summary $98.20 02/23/2009 1230630 ix 0 $92.48 $92.48 $0.00 $98.20 $98.20 j Account Activity 01/:;1/2009 Payment Thank You -92.48 Metered Electric Service Service Address: STREET LIGHT FOR ROUNDABOUT ID4 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 98.20 Number Use From To Days Prev Pres Mult Usage 0175406 P 12/31/08 01/30/09 30 29492 30432 1 940 Next Reading Date 02/27/09 Important; Information Status ot, Account-1230630 Thank you for the opportunity to serve you this Previous Balance $92.48 month. Call us at 261 -8222 if we can be of more Payment Thank You -92.48 assistance. Metered Electric Service 98.20 Total Account Balance $98.20 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2009 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�,--�aSny CITY OF CARMEL Billing Summary e $13.78 02/23/2009 1257158 s $13.69 $13.69 $0.00 $13.78 $13.78 a Account Activity 01/3/2009 Payment Thank You -13.69 Metered Electric S'ervice,: Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.78 Number Use From To Days Prev Pres Mult Usage 0184638 P 12/31/08 01/30/09 30 00701 00727 1 26 Next Reading Date 02/27/09 Importantanfoimation Status ofAccount.:1257 Thank you for the opportunity to serve you this Previous Balance $13.69 month. Call us at 261-8222 if we can be of more Payment Thank You -13.69 assistance. Metered Electric Service 13.78 Total Account Balance $13.78 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/3012009 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 1PI Sny CITY OF CARMEL Billing Summary o $111.16 02/23/2009 1263280 $125.28 $125.28 $0.00 $111.16 $111.16 "Account Activity:..... 01/ ?3/2009 Payment Thank You 125.28 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 40.20 Number Use From To Days Prev Pres Mult Usage 0200837 P 12/30/08 01/28/09 29 01764 02076 1 312 Next Reading Date 02/26/09 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 70.96 Number Use From To Days Prev Pres Mult Usage 0181180 P 12/31/08 01/30/09 30 14593 15238 1 645 Next Reading Date 02/27/09 lmportanY nformahon Status oflAccount.1263280 Total Number of Services 2 Previous Balance $125.28 Total Services Billed 2 Payment Thank You 125.28 Thank you for the opportunity to serve you this Metered Electric Service 111.16 month. Call us at 261 -8222 if we can be of more Total Account Balance $111.16 assistance. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2009 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.nlS ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $55.72 02/23/2009 1302810 o $57.02 $57.02 $0.00 $55.72 $55.72 Account Activity 01/t3/2009 Payment Thank You -57.02 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 55.72 Number Use From To Days Prev Pres Mult Usage 0183491 P 12/31/08 01/30/09 30 07364 07844 1 480 Next Reading Date 02/27/09 Important Information Status of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $57.02 month. Call us at 261 -8222 if we can be of more Payment Thank You -57.02 assistance. Metered Electric Service 55.72 Total Account Balance $55.72 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BIL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/30/2009 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 1 Sny Prescribed by State Board of Accounts J 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)) 02/19/09 $424.22 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 $424.22 r ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $424.22 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 Wednesday, February 18, 2009 n/ A Street Commis 0, ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund