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Home My WebLink About168829 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