HomeMy WebLinkAbout168829 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2
ONE CIVIC SQUARE IPL CHECK AMOUNT: $36,269.82
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 168829
CHECK DATE: 2/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20,440.01 1397294
I
CARMEL CLAY PARKS -RECREATION
Balling Sum.,mary
$153.27 02/24/2009 116789
$314.68 $309.76 $4.92 $153.27 $153.27
Account: Activity
01/08/2009 Payment Thank You a 157.05
01/23/2009 Payment Thank You 152.71
12/29/2008 Late Payment Charge for 12/03/2008 Bill Cancel -4.92
is Metered
F FBO�
Service Address: I D## 54677 J
5100E116THST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 83.98
Number Use From To Days Prev Pres Mult Usage
0809335 P 12/31/08 01/30/09 30 74922 75708 1 786
Next Reading Date 02/27/09
lighting Services
Service Address: I D## 4358
5100 E 116TH ST
CARMEL IN 46033
01/2009 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79
01/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: I D## 593599
5100 E 116TH ST
CARMEL IN 46033
01/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50
01/2009 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 02/02/2009
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
(3.17) 26118222
BPLpower.com
P ny
Importantlnformation Status of:Account 116789
Total Number of Services 3 Previous Balance $314.68
Total Services Billed 3 Payment Thank You 309.76
Thank you for the opportunity to serve you this Late Payment Charge -4.92
month. Call us at 261 -8222 if we can be of more Metered Electric Service 83.98
assistance. Lighting Services 69.29
Total Account Balance $153.27
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.
�o
o
BILL DATE
Account 116789 02/02/2009
Page 2 of 2
I
P.n S P RINTED ON RECYCLED PAPER
ny
CARMEL CLAY PARKS RECREATION
Billing Summary
CITY OF CARMEL $269.71 02/23/2009 1095795
6 11 1 11 IA
o
$243.25 $243.25 $0.00 $269.71 $269.71
Account Activity
01/23/2009 Payment Thank You 243.25
v
Metered E1e4ctric. Service
Service Address: RESTROOM ID##625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 269.71
Number Use From To Days Prev Pres Mult Usage
0936185 P 12/31/08 01/30/09 30 79072 83126 1 4054
Next Reading Date 02/27/09
Important information Status of Account 10957 R5
Thank you for the opportunity to serve you this Previous Balance $243.25
month. Call us at 261 -8222 if we can be of more Payment Thank You 243.25
assistance.
Metered Electric Service 269.71
Total Account Balance $269.71
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
Vtml lp,� S ny
CARMEL CLAY PARKS RECREATION
Balling Summate
3 $1,262.51 02/19/2009 925743
o
$1,455.12 $1,455.12 $0.00 $1,262.51 $1,262.51
'Account Activity
01/08/2009 Payment Thank You n 1,455.12
Metered Electric S. rvioe �LO
Service Address: ID##584040
2700 W 116TH ST
CARMEL IN 46032 -9558
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,248.33
Number Use From To Days Prev Pres Mult Usage
0136763 P 12/30/08 01/28/09 29 12003 26716 1 14713
Next Reading Date 02/26/09
Lighting Services
Service Address: ID##591301
E 96TH NORA LN
CARMEL IN 46032
12/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18
Important Information Status of Account 925743
Total Number of Services 2 Previous Balance $1.455.12
Total Services Billed 2 Payment Thank You 1
Thank you for the opportunity to serve you this Metered Electric Service 1
month. Call us at 261 -8222 if we can be of more Lighting Services 14.18
assistance. Total Account Balance $1.262.51
Winter storms can be as devastating as those in the spring. Be sure your household has an
Emergency Plan in place. And, if power lines come down in a storm, stay away and report
the situation to IPL at 317.261.8111. For more information and resources about emergency
planning and storm safety, visit IPLpower.com.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 01/28/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Pan S Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CARMEL CLAY PARKS RECREATION
Billing Summary o e
$11.38 02/23/2009 1069103
o Wii
$11.38 $11.38 $0.00 $11 1 $11.38
Account Activity .m
01/23/2009 Payment Thank You -11.38
Metered. Electric Service 49495
Service Address: METER BY MOUND ID#f 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 12/30/08 01/28/09 29 00128 00128 1
Next Reading Date 02/26/09
Importantlnformat(on,' Status of Account 1069103
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
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 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�---y S
CARMEL CLAY PARKS RECREATION
Billing Summary o
$76.78 02/19/2009 985559
o
$83.71 $83.71 $0.00 $76.78 $76.78
Account:: Activity..
01/08/2009 Payment Thank You -83.71
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 76.78
Number Use From To Days Prev Pres Mult Usage
0137641 P 12/30/08 01/28/09 29 19986 20694 1 708
Next Reading Date 02/26/09
Importantanformation Status of;Account 985559"
Thank you for the opportunity to serve you this Previous Balance $83.
month. Call us at 261 -8222 if we can be of more Payment Thank You -83.71
assistance.
Metered Electric Service 76.78
Total Account Balance $76.78
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 01/28/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
P,,n s Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
...rte 1 vlCL I,LAY FAKKS KLCKL-A I IUN
Billing Summary
CITY OF CARMEL $780.79 02/19/2009 1220879
8
$822.93 $822.93 $0.00 $780.79 $780.79 B
Account Activity
01/08/2009 Payment Thank You 822.93
Metered Electric S`�mce'.
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 773.92
Number Use From To Days Prev Pres Mult Usage
0993451 P 12/30/08 01/28/09 29 5477 5670 80 15440
Next Reading Date 02/26/09•
Ligh0614 Nic
Service Address: ID##652817
3030 W 116TH ST
CARMEL IN 46032 -9563
12/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87
Important Information Status.of.Account 1220879.
Total Number of Services 2 Previous Balance $822.93
Total Services Billed 2 Payment Thank You 822.93
Thank you for the opportunity to serve you this Metered Electric Service 773.92
month. Call us at 261 -8222 if we can be of more Lighting Services 6.87
assistance. Total Account Balance $780.79
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 01/28/2009
I Walk -In Office Hours: 8 a.m. 5 p.m. M -F
DI Both available on Saturday: 8 a.m. Noon
anAES 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
2/2/09 116789 5100 E. 116th Flowing Well 153.27
1/30/09 1095795 1430 E. 96th St. S. Traiihead 269.71
1/28/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 1,262.51
1/30/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38
1/28/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 76.78
1/28/09 1220879 3030 W. 116th St. W. Park house 780.79
Total 2,554.44
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.
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
t
2,554.44
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 153.27 1 hereby certify that the attached invoice(s), or
1125 1095795 4348000 269.71 bill(s) is (are) true and correct and that the
1125 925743 4348000 1,262.51 materials or services itemized thereon for
1125 1069103 4348000 11.38 which charge is made were ordered and
1125 985559 4348000 76.78 received except
1125 1220879 4348000 780.79
13 -Feb 2009
r
Signature
2,554.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL
Billing Summary
FIRE DEPARTMENT $1,534.19 02/23/2009 736499
s
77 $71,7769.33 $1,769.33 $0.00 $1, 534.19 $1,534
Account Activity.
01/23/2009 Payment Thank You 1,769.33
Metered Electric Service
Service Address: ID## 588709
3610 W 106TH ST
CARMEL IN 46032 -9607
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 991.03
Number Use From To Days Prev Pres Mult Usage
0006049 P 12/29/08 01/27/09 29 12992 13106 100 11400
Next Reading Date 02/25/09
Service Address: FIRE STATION 3 ID## 53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 398.77
Number Use From To Days Prev Pres Mult Usage
0588654 P 12/31/08 01/30/09 30 14443 18637 1 4194
Next Reading Date 02/27/09
Service Address: TORNADO SIREN ID##542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.74
Number Use From To Days Prev Pres Mult Usage
0492812 P 12/31/08 01/30/09 30 11670 11793 1 123
Next Reading Date 02/27/09
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 of 3
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
1PLpower.com
an AES
company
Service Address: TORNADO SIREN ID##542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.80
Number Use From To Days Prev Pres Mult Usage
0750133 P 12/31/08 01/30/09 30 10190 10292 1 102
Next Reading Date 02/27/09
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032 -8714
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.15
Number Use From To Days Prev Pres Mult Usage
0510270 P 12/30/08 01/28/09 29 09355 09450 1 95
Next Reading Date 02/26/09
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.41
Number Use From To Days Prev Pres Mult Usage
0659902 P 12/30/08 01/24/09 25 09951 10038 1 87
g
Next Reading Date 02/26/09
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 12/30/08 01/28/09 29 09225 09316 1 91
Next Reading Date 02/26/09
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.15
Number Use From To Days Prev Pres Mult Usage
0127753 P 12/30/08 01/28/09 29 09613 09708 1 95
Next Reading Date 02/26/09
Service Address: TORNADO SIREN ID##542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.35
Number Use From To Days Prev Pres Mult Usage
0666472 P 12/31/08 01/30/09 30 10137 10245 1 108
Next Reading Date 02/27/09
BILL DATE
FIRE DEPARTMENT Account 736499 01/30/2009
Page 2 of 3
e PRINTED ON RECYCLED PAPER
an AES
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
anAES 9PLpo
company
i nform at�o n
Status of Account 736499
Important
Total Number of Services 9 Previous Balance $1,769.33
Total Services Billed 9 Payrnent Thank You 1,769.33
Thank you for the opportunity to serve you this Metered Electric Service 1.534.19
month. Call us at 261 -8222 if we can be of more Total Account Balance 31.534.19
assistance.
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.
BILL DATE
FIRE DEPARTMENT Account 736499 01/30/2001:3
Page 3 of 3
PRINTED ON RECYCLED PAPER
fa ES
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))
736449 Elec. Sta. 42, 43, Sirens $1,534.19
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
$1,534.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 736449 43- 480.00 $1,534.19 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
FEn y o �nnn
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL
Balling Summary
$446.42 02/23/2009 116807
o
1110 S
$404.12 $404.12 $0.00 $446.42 1 $446.42
Account Activity
01/23/2009 Payment Thank You 404.12
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 446.42
Number Use From To Days Prev Pres Mult Usage
0153655 P 12/31/08 01/30/09 30 58974 63684 1 4710
Next Reading Date 02/27/09
Important Information Status of Account 116807
Thank you for the opportunity to serve you this Previous Balance $404.12
month. Call us at 261 -8222 if we can be of more Payment Thank You 404.12
assistance.
Metered Electric Service 4 46.42
Total Account Balance $446.42
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 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
pg, Sny
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
I ndianapolis Power Light Purchase Order No.
P O Box 110 Terms
I ndpls, IN 46206 -0110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/11/09 monthly payment 446.42
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
Indianapo Power Light
IN SUM OF
PO Box 110
Indpls, IN 46206 -0110
446.42
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 480 446.42 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
February 11, 2009
-b Zqma
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
11 I Y l L;AKMtL
Billing 'urnmae°y o
$7,996.87 02/24/2009 116806
IS
$8,442.43 $8,442.43 $0.00 $7,996.87 1 $7,996.87
Account Activity
01/23/2009 Payment Thank You 8,442.43
Metered Electric Service
Service Address: #WATER DEPT -GRAY RD STATION I D# 61996 r�
10675 N GRAY RD
CARMEL IN 46033 V�
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 4,676.74
Number Use From To Days Prev Pres Mult Usage
0009239 P 12/31/08 01/30/09 30 16120 16351 300 69300
5009239 R 12/31/08 01/30/09 30 09661 09789 300 38400
6009239 D 12/31/08 01/30/09 30 139 1 139
Actual Billed Amount
Energy 69300 69300 3,017.46
RkVAh 38400 38400 0.00
Demand 139 160 1,688.00
Power Factor 87% 28.72
Next Reading Date 02/27/09 4,676.74
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 02/02/2009
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.nny
INDIANAPOLIS POWER LIGHT COMPANY
1 P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
9PLpower.com
an AES
company
Service Address: PRODUCTIO WELL #20 ID# 650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large) Charges 1,024.34
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0006709 P 12/31/08 01/30/09 30 12862 12869 100 700
5006709 R 12/31/08 01/30/09 30 09487 09492 100 500
6006709 D 12/31/08 01/30/09 30 1 1 1
Actual Billed Amount
Energy 700 700 132.77
RkVAh 500 500 0.00
Demand 1 83 875.65
Power Factor 81% 15.92
Next Reading Date 02/27/09 1,024.34
Minimum Demand: 60% of Previous 11 Months' High
Service Address: WELL LANT #22 ID #632153
10675 N GRAY RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 2,295.79
Number Use From To Days Prev Pres Mult Usage
0995267 P 12/31/08 01/30/09 30 07924 08206 100 28200
Next Reading Date 02/27/09
Important Information, Status.of: Account 116806
Total Number of Services 3 Previous Balance $8.442.43
Total Services Billed 3 Payment Thank You 8
Thank you for the opportunity to serve you this Metered Electric Service 7,996.87
month. Call us at 261 -8222 if we can be of more Total Account Balance $7,996.87
assistance.
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.
BILL DATE
Account 116806 02!02/2009
4 Page 2 of 2
i1 PRINTED ON RECYCLED PAPER
)cS 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 PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 116806 $7,996.87
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
/z/ �3 cG,. -a2
Date Officer
VOUCHER 091008 WARRANT ALLOWED
159000 IN SUM OF
I P_:L PO 110 ��+I
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel !Mater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 $7,996.87
Voucher Total $7,996.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
U1 I Y Ur' I,HKMCL
Billing Summary 111MMEMMMM
$20,440.01 02/24/2009 1397294
$20,196.34 $20,196.34 $0.00 $20,440.01 $20,440.01
Account Activity,
01/2312009 Payment Thank You 20,196.34
Metered Electric Service
Service Address: MTR 5257 -UNIT B ID##678616
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 20,440.01
Number Use From To Days Prev Pres Mult Usage
0005257 P 12/31/08 01/30/09 30 00967 01221 750 190500
5005257 R 12/31/08 01/30/09 30 00370 00421 750 38250
0009651 P 12/31/08 01/30/09 30 00441 00648 750 155250
5009651 R 12/31/08 01/30/09 30 00220 00326 750 79500
6005257 D 12/31/08 01/30/09 30 605 1 605
Actual Billed Amount
Energy 345750 345750 14,642.46
RkVAh 117750 117750 0.00
Demand 605 605 6,343.90
Power Factor 957 546.35
Next Reading Date 02/27/09 20,440.01
Imp6rtantanformatton Status of Account; 1397294
Thank you for the opportunity to serve you this Previous Balance $20,196.34
month. Call us at 261-8222 if we can be of more
assistance. Payment Thank You 20,196.34
Metered Electric Service 20.440.01
Total Account Balance $20,440.01
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 02/02/2009
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
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995).
ACCOUNTS PAYABLE VOUCHER t
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 p`
INDIANAPOLIS, IN 46206 Due Date 2/9/2009 1t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 013009 $20,440.01
Cr
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
VOYCHER 095006 WARRANT ALLOWED
159000 IN SUM OF
IPL 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
„ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
013009 01- 7152 -05 $20,440.01
11
Voucher Total $20,440.01
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL
Billing Summary
$1,533.67 02/23/2009 124279
o
$1,104.02 $1,104.02 $0.00 $1,533.67 1 $1,533.67
Account Activity
01/23/2009 Payment Thank You 1,104.02
Metered Electric, Service /1
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694
9651 HAZEL DELL PKWY
INDIANAPOLIS 1%
INDIANAPOLIS IN 46280
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 1,069.71
Number Use From To Days Prev Pres Mult Usage
0633701 P 12/31/08 01/30/09 30 04582 04665 200 16600
Next Reading Date 02/27/09
Service Address: 96TH STREET LIFT STATION (##16) ID##54703
10301 RANDALL DR 0�
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading O Charges 463.96
Number Use From To Days Prev Pres Mult Usage
0989934 P 12/31/08 01/30/09 30 04152 04201 100 4900
Next Reading Date 02/27/09
Important lnformation Status ofAcco.unt.124279
Total Number of Services 2 Previous Balance $1,104.02
Total Services Billed 2 Payment Thank You 1,104.02
Thank you for the opportunity to serve you this Metered Electric Service 1,533.67
month. Call us at 261 -8222 if we can be of more Total Account Balance $1,533.67
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 Page 1 of 2
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
anAES 9PLpower.com
company
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.
o
BILL DATE
Account 124279 01/30/2009
I Page 2 of 2
PRINTED ON RECYCLED PAPER
an AES
company
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 013009 $1,533.67
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 095003 WARRANT ALLOWED
.159000 IN SUM OF
IPL 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
194'
013009 01- 7150 -03 $463.96
013009 01- 7152 -05 $1,069.71
Voucher Total $1,533.67
Cost distribution ledger classification if
claim paid under vehicle highway fund
CI I OF CAF(MEL
Balling Summary D D
$49.60 02/23/2009 1409082
0 o
$0.00 1 $0.00 $0.00 $49.60 1 $49.60
v
Metered Electric S.,ervice
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 49.60
Number Use From To Days Prev Pres Mult Usage
0202258 P 01/20/09 01/30/09 10 00000 00496 1 496
Next Reading Date 02/27/09
Prorated Billing
Important. I nformation Status of Account 1409082
Thank you for the opportunity to serve you this Previous Balance $0.00
month. Call us at 261 -8222 if we can be of more Metered Electric Service 49.60
assistance.
Total Account Balance $49.60
)=rigid rerr�peratures M12 ah you'use mire energy, which result in higher bins. 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 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
cS
ny
LSUHKU OF HULSLI(- WUKK5
Billing Summary
$6.87 02/24/2009 6062
$6.87 $6.87 $0.00 $6.87
Account Activity
01/23/2009 Payment Thank You -6.87
L'ighting::Services
Service Address: ID## 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
01/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87
Important Information Status of Account 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 Payment Thank You -6.87
assistance.
Lighting Services 6.87
Total Account Balance $6.87
Frigid temperatures mean you use more energy, which results in higher bills. Looking for
ways to manage your electric bill? Visit IPLpo;n►er.corTi or call us at 317.261:$222
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 02/02/2009
I M---S 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
ny
CI I Y UI CARMEL
Billing Summary
$1,707.75 02/24/2009 751382
0
$1,707.85 $1,707.85 $0.00 $1,707.75 $1,707.75
Account Activity
01/23/2009 Payment Thank You 1,707.85
Metered Electric Service
Service Address: ID##54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 37.88
Number Use From To Days Prev Pres Mult Usage
0716970 P 12/31/08 01/30/09 30 13340 13627 1 287
Next Reading Date 02/27/09
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 29.48
Number Use From To Days Prev Pres Mult Usage
0774397 T 12/31/08 01/30/09 30 31913 32109 1 196
Next Reading Date 02/27/09
Lighting. Services
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 02/02/2009
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
BPLpo AES
vuer.com
company
Service Address: ID## 180
STREET LIGHTING
CARMEL IN 46032
01/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64
01/2009 19 150 WATT HIPS OVERHEAD a 10.60 EA
01/2009 8 175 WATT MV OVERHEAD a 9.69 EA
01/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA
01/2009 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA
01/2009 2 250 WATT HIPS OVERHEAD a 13.33 EA
01/2009 2 100 WATT HIPS OVERHEAD a 9.09 EA
Service Address: ID##36469
STREET LIGHTING
CARMEL IN 46032
01/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17
01/2009 1 TRAFFIC SIGNAL a 3.15 EA
01/2009 1 TRAFFIC SIGNAL a 55.86 EA
01/2009 1 TRAFFIC SIGNAL a 59.01 EA
Service Address: ID##657613
__37_15_POWER DR
CARMEL IN 46033 -4723
01/2009 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18
Service Address: ID##663072
E 98TH AND HAVERSTICK RD o
INDIANAPOLIS IN 46204
01/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70
01/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID##663073
E 98TH STAND CHESTERTON DR
INDIANAPOLIS IN 46280
01/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70
01/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
ImPortanti;lnfocmation Status: Account 751382
Total Number of Services 7 Previous Balance $1,707.85
Total Services Billed 7 Payment Thank You 1,707.85
Thank you for the opportunity to serve you this Metered Electric Service 67.36
month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39
assistance. Total Account Balance $1,707.75
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 yC.'1f _bill, be sure to con'taC. us to discuss your options.
BILL DATE
Account 751382 02102/2009
4' Page 2 of 2
PRINTED ON RECYCLED PAPER
an AES
company
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
02/10/09 $1,764.22
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
$1,764.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $1,764.22 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
II�V Ir materials or services itemized thereon for
lv
which charge is made were ordered and
received except
Friday, February 13, 2009
F�
J 1
a
et rf missio1WrCx
Title
Street UUrnmi:i,
Cost distribution ledger classification if
claim paid motor vehicle highway fund