HomeMy WebLinkAbout167766 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2
ONE CIVIC SQUARE IPL CHECK AMOUNT: $34,493.75
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 167766
CHECK DATE: 1/20/2009
DEPAR TMENT AC COUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 /404.12 116807
1120 4348000 1,769.33 736499
1125 4348000 11.38.1069103
1125 4348000 243.25 1095795
1125 4348000 X152.71 116789
2201 4348000 106.09 1174571
2201 4348000 60.89 1230619
2201 4348000 92.48 1230630
2201 4348000 13.69 1257158
2201 4348000 125.28 1263280
2201 4348000 57.02 1302810
2201 4348000 6.87 6062
2201 4348000 1,707.85 751382
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2
ONE CIVIC SQUARE IPL
CHECK AMOUNT: $34,493.75
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 167766
CHECK DATE: 1/20/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 ,-8,442.43 116806
651 5023990 X1,104.02 124279
651 5023990 20,196.34 1397294
—GITY-OF-GARMEL
B illing Summary i Ell zill, aff kfflffi
$1,104.02 01/23/2009 124279
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$775.77 $775.77 $0.00 $1,104.02 1 $1,104.02
Account Activity
12:11/2008 Payment Thank You 775.77
Metered. Electric Service`'
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 O C
9651 HAZEL DELL PKWY G, J
INDIANAPOLIS IN 46280
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 750.89
Number Use From To Days Prev Pres Mult Usage
0633701 P 12/01/08 12/31/08 30 04524 04582 200 11600
Next Reading Date 01/29/09
Service Address: 96TH STREET LIFT STATION (##16) ID##54703
CARMEL IN 46033 0,0
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading G I Charges 353.13
Number Use From To Days Prev Pres Mult Usage
0989934 P 12/01/08 12/31/08 30 04115 04152 100 3700
Next Reading Date 01/29/09
Importantinformation Status of,Account 124279
Total Number of Services 2 Previous Balance $775.77
Total Services Billed 2 Payment Thank You 775.77
Thank you for the opportunity to serve you this Metered Electric Service 1,104.02
month. Call us at 261 -8222 if we can be of more Total Account Balance $1,104.02
assistance.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 12/31/2008
Walk-In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
S
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
an AE
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
IPLpower.com
Pan S ny
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.
BILL DATE
Account 124279 12/31/2008
Page 2 of 2
an AES PRINTED ON RECYCLED PAPER
company
CITY OF CARMEL
Billing Summary
$20,196.34 01/27/2009 1397294
o
$22,175.95 $22,175.95 $0.00 $20,196.34 $20,196.34
Account Activity
1241912008 Payment Thank You 22,175.95
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 20,196.34
Number Use From To Days Prev Pres Mult Usage
0005257 P 12/01/08 12/31/08 30 00715 00967 750 189000
5005257 R 12/01/08 12/31/08 30 00317 00370 750 39750
0009651 P 12/01/08 12/31/08 30 00245 00441 750 147000
5009651 R 12/01/08 12/31/08 30 00120 00220 750 75000
6005257 D 12/01/08 12/31/08 30 621 1 621
Actual Billed Amount
Energy 336000 336000 14,232.47
RkVAh 114750 114750 0.00
Demand 621 621 6,506.78
Power Factor 95% 542.91
Next Reading Date 01/29/09 20,196.34
Important Information Status of Account 1397294
Thank you for the opportunity to serve you this Previous Balance $22,175.95
month. Call us at 261 -8222 if we can be of more
assistance. payment Thank You 22,175.95
Metered Electric Service 20,196.34
Total Account Balance $20,196.34
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 01/05/2009
D I Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
an
AV 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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 123108 $1,104.02
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
I y�� �r n
Date Officer
VOUCHER 087042„ WARRANT ALLOWED
159000 IN SUM OF
01- 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
123108 01- 7150 -03 $353.13
123108 01- 7152 -05 $750.89
�23io� ol.li52.o5 �c�rg6.3y
2 t 300.36
Voucher Total X1,104 -02
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL
Bolling Summary
$8,442.43 01/27/2009 116806
lipil
$8,090.92 $8,090.92 1 $0.00 $8,442.43 1 $8,442.43
Account Activity
12/19/2008 Payment Thank You 8,090.92
Metered .Electric Service
Service Address: ##WATER DEPT -GRAY RD STATION I 61996
10675 N GRAY RD
CARMEL IN 46033
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 4,449.83
Number Use From To Days Prev Pres Mult Usage
0009239 P 12/01/08 12/31/08 30 15924 16120 300 58800
5009239 R 12/01/08 12/31/08 30 09545 09661 300 34800
6009239 D 12/01/08 12/31/08 30 179 1 179
Actual Billed Amount
Energy 58800 58800 2,575.93
P.kVAh 34800 34800 0.00
Demand 179 179 1,888.45
Power Factor 86% 14.55
Next Reading Date 01/29/09 4,449.83
Questions: Call (317) 261 8222 -T`II Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. 'M -F 01/05/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
/P1
S Automated assistance available 24 hours a d PRINTED ON RECYCLED PAPER
ny
INDIANAPOLIS POWER LIGHT COMPANY
I P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222 B Lpovver.com
P S
ny
Service Address: PRODUCTION WELL #20 ID# 650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large) Charges 1,929.80
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0006709 P 12/01/08 12/31/08 30 12783 12862 100 7900
5006709 R 12/01/08 12/31/08 30 09428 09487 100 5900
6006709 D 12/01/08 12/31/08 30 138 1 138
Actual Billed Amount
Energy 7900 7900 435.54
RkVAh 5900 5900 0.00
Demand 138 138 1,455.90
Power Factor 80% 38.36
Next Reading Date 01/29/09 1,929.80
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 2,062.80
Number Use From To Days Prev Pres Mult Usage
0995267 P 12/01/08 12/31/08 30 07672 07924 100 25200
Next Reading Date 01/29/09
o
'.Important Information;' Status of'Account 116806
e o
Total Number of Services 3 Previous Balance $8,090.92
Total Services Billed 3 payment Thank You 8,090.92
Thank you for the opportunity to serve you this Metered Electric Service 8,442.43
month. Call us at 261 -8222 if we can be of more Total Account Balance $8,442.43
assistance.
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.
BILL DATE
Account 116806 01/05/2009
I Page 2 of 2
PRINTED ON RECYCLED PAPER
P.,mA S
Prescribed by State Board of Accounts City No. 201 (Rev 19,95)
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.
D
Payee
159000
IPL PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 1/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2009 116806 $8,442.43
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
Date Officer
VO CHER 084 WARRANT ALLOWED
15:9000 IN SUM OF
IPL PO 110
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806-C 01- 6150 -03 $8,442.43'
Voucher Total $8,442.43
Cost distribution ledger classification if
claim paid under vehicle highway fund
—&r r JF eAl <r•ALt
Billing Summary
$404.12 01/23/2009 116807
$298.17 $298.17 $0.00 $404.12 $404.12
Account Activity
12/11/2008 Payment Thank You 298.17
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 404.12
Number Use From To Days Prev Pres Mult Usage
0153655 P 12/01/08 12/31/08 30 54722 58974 1 4252
Next Reading Date 01/29/09
Important Information :Status'of Account 116807
'Thank you for the opportunity to serve you this Previous Balance $298.17
month. Cali Lis at 261 -8222 if vac- can be of more payment Thank You 298.17
assistance.
Metered Electric Service 404.12
Total Account Balance $404.12
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 BI _L DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 12,
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�.O-MaSny
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
Indianapolis Power Light 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))
1/13/09 monthl a emnt 404.12
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
IP IN SUM OF
P.O. Box 110
Indianapolis, IN 46206 -0110
404.12
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 404.12 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
January 13 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CARMEL CLAY PARKS RECREATION
DISCONNECT NOTICE
Billing Summary
$314.68 01/27/2009 116789
—o
$157.05 $0.00 $4.92 $152.71 1 $314.68
Account Activity
12/29/2008 Late Payment Charge for 12/03/2008 Bill 4.92
Metered Electric Service
Service Address: ID##54677
5100E116THST ��OV
CARMEL IN 46033 9
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading C. rges 83.42
Number Use From To Days Prev Pres Mult Usage
0809335 P 12/01/08 12/31/08 30 74142 74922 1 780
Next Reading Date 01/29/09
Light(ng` �erv(ces
Service Address: ID##4358
5100E116THST'
CARMEL IN 46033
12/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79
12/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID##593599
5100 E 116TH ST
CARMEL IN 46033
12/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50
12/2008 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 01/05/2009
I DI Walk -In Office Hours: 8 a.m. 5 p.m. M -F Pzge 1 of 2
Both available on Saturday: 8 a.m. Noon
an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER LIGHT COMPANY
I P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
anAES IPLpower.com
company
Important Intormation Status of Account 116789
Total Number of Services 3 Previous Balance $157.05
Total Services Billed 3 Late Payrnent Charge 4.92
To avoid being billed a security deposit, please Metered Electric Service 83.42
pay this and all future bills by the due date on Lighting Services 69.29
the bill. A deposit equal to one -sixth of your Total Account Balance $314.68
estimated annual charges could be billed to
insure payment of the final bill.
Thank you for the opportunity to serve you this month. Call us at 261 -8222 if we can be of more
assistance.
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.
YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $157.05 BY 01/27/2009. IF PAYMENT IS NOT
RECEIVED, THE ENTIRE BILL OF $319.47 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 $319.47 AND UP TO $59.00 IN
COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY
DEPOSIT WILL ALSO BE REQUIRED.
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o
BILL DATE
Lf� Account 116789 01/05/2009
I Page 2 of 2
S
PRINTED ON RECYCLED PAPER
P�-�any
CARMEL CLAY NARKS RECREAI IUN
Billing Surnmary I N I, R9.
CITY OF CARMEL $243.25 01/23/2009 1095795
o
$154.55 $154.55 $0.00 $243.25 1 $243.25
Account Activity
12/11/2008 Payment Thank You 154.55
Metered Electric Service y
Service r s RESTROOM ID##625036
1430 E96TH 1pp
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Cha 243.25
Number Use From To Days Prev Pres Mult Usage
0936185 P 12/01/08 12/31/08 30 75433 79072 1 3639
Next Reading Date 01/29/09
I M porta nt lnformatlon Status of Account 1095:795
Thank you for the opportunity to serve you this Previous Balance $154.55
month. :all us at 261-8222 if we can be of more Payment Thank You 154.55
assistance.
Metered Electric Service 243.25
Total Account Balance $243.25
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 12/31/2008
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
HS
ny
CARMEL CLAY PARKS RECREATION
Billing Summary HIM229WROMM
$11.38 01/26/2009 1069103
$11.38 $0.00 $11.38 1 $11.38
Account Activity
12/11 /2008 Payment Thank You -11.38
Metered Electric Service �1
Service Address: METER BY MOUND ID# 6187 2 614*
2700 1/2 W 116TH ST
CARMEL IN 46032 ®'��o�
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charge 11.38
Number Use From To Days Prev Pres Mult Usage
0161420 P 11/26/08 12/30/08 34 00128 00128 1
Next Reading Date 01/28/09
mportarttInformation Status ofAccount "1069903
Thank you for-the opportunity to serve you this Previous Balance
month. Call us at 261 -8222 if we can be of more Payment Thank You -1138
assistance.
Metered Electric Service 11.38
Total Account Balance $11.38
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 01/02/2009
1 Walk-In Office Hours: 8 a.m. 5 p.m. M -F
Bath available on Saturday: 8 a.m. Noon
H--�M"�a S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CITY OF CARMEL
Billing Summate
CARMEL STREET DEPARTMENT $57.02 01/23/2009 1302810;
$57.29 $57.2.9 $0.00 $57.02 $57.02
Account Activity
-57.29
12/19/2008 Payment Thank You
Metered Electric Service
Service Address: TRAFFIC SIGNAL ID# 666009
9601 SPRI MILL. RD
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
1/5/09 116789 5100 E. 116th Flowing Well 152.71
12/31/08 1095795 1430 E. 96th St. S. Trailhead 243.25
925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal
1/2/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38
985559 Storage Maint. Bldg. 2410 W. 116th St.
1220879 3030 W. 116th St. W. Park house
Total 407.34
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
U I Y Ut I,HKMtL
Billing Summary
$125.28 01/23/2009 1263280
i
$104.49 $104.49 $0.00 $125.28 $125.28
Account: Activity
12/19/2008 Payment Thank You 104.49
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 51.46
Number Use From To Days Prev Pres Mult Usage
0200837 P 11/26/08 12/30/08 34 01330 01764 1 434
Next Reading Date 01/28/09
Service Address: STREET LIGHTS AT ROUNDABOUT ID #658921
10590 N GRAY RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 73.82
Number Use From To Days Prev Pres Mult Usage
0181180 P 12/01/08 12/31/08 30 13917 14593 1 676
Next Reading Date 01/29/09
Importantinformation Status of Account 1263280
Total Number of Services 2 Previous Balance $104.49
Total Services Billed 2 Payment Thank You 104.49
Thank you for the opportunity to serve you this Metered ElecUir Service 125.28
month. Call us at 261 -8222 if we can be of more Total Account Balance $125.28
assistance.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 12/31/2008
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
U1 I Y OF L -ARMLL
Billing Summary
$13.69 01/23/2009 1257158
$13.87 $13.87 $0.00 $13.69 $13.69
Account Activity
12/19/2008 Payment Thank You -13.87
Metered Electric Service
Se vice Address: I D4 661934
10400 N GRAY RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 13.69
Number Use From To Days Prev Pres Mult Usage
0184638 P 12/01/08 12/31/08 30 00676 00701 1 25
Next Reading Date 01/29/09
Important Information Status of Account 1257158
Thank you for the opportunity to serve you this Previous Balance $13.87
month. Call us at 261 -8222 if we can be of more
assistance. Payment Thank You 13.87
Metered Electric Service 13.69
Total Account Balance $13.69
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.rn. 8 p.m. M -F 12/31/2008
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..AES ny
U I Y OF CARMEL
Billing Summate
$92.48 01/23/2009 1230630
$102.36 $102.36 $0.00 $92.48 $92.48
Account Activity
12/19/2008 Payment Thank You 102.36
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 92.48
Number Use From To Days Prev Pres Mult Usage
0175406 P 12/01/08 12/31/08 30 28614 29492 1 878
Next Reading Date 01/29/09
Important Information Status of Account 1230630
Thank you for the opportunity to serve you this Previous Balance $102.36
month. Call us at 261 -8222 if we can be of more
assistance. Payment Tflank You 102.36
Metered Electric Service 92.48
Total Account Balance $92.48
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 12/31/2008
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
H---�aSny
UI I Y OF L ANMEL
Billing Summary
$60.89 01/23/2009 1230619
$60.89 $60.89 $0.00 $60.89 $60.89
Account Activity
12/19/2008 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 60.89
Number Use From To Days Prev Pres Mult Usage
0105028 P 12/01/08 12/28/08 27 13506 14042 1 536
Next Reading Date 01/29/09
Important Information 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 60.89
Total Account Balance $60.89
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 12/31/2008
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
P., m A S
ny
BOARD OF PUBLIC WORKS
Billing Summary
$6.87 01/27/2009 6062
o
a
$6.87 $6.87 $0.00 $6.87 $6.87
Account Activity
12/19/2008 Payment Thank You -6.87
Lighting Services
Service Address: ID## 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
12/2008 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
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 01/05/2009
Walk-In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
P�.�m' S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CITY OF CARMEL
Billing Summary
$1,707.85 01/27/2009 751382
o
$1,704.06 $1,704.06 $0.00 $1,707.85 $1,707.85
Account Activity
12/19/2008 Payment Thank You 1,704.06
Metered Electric Service
Service Address: I D## 54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Smalll
Meter Meter Reading Bill Reading Charges 38.07
Number Use From To Days Prev Pres Mult Usage
0716970 P 12/01/08 12/31/08 30 13051 13340 1 289
Next Reading Date 01/29/09
Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID##606665
698 E 96TH ST
INDIANAPOLIS IN 46240
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 29.39
Number Use From To Days Prev Pres Mult Usage
0774397 T 12/01/08 12/31/08 30 31718 31913 1 195
Next Reading Date 01/29/09
Lighting Services
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 01/05/2009
I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CARMEL IN 46033 -4723
12/2008 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18
Service Address: ID##663072
E 98TH AND HAVERSTICK RD
INDIANAPOLIS IN 46204 o
o
12/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70
12/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID##663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
12/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70
12/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Important Information Status of Account: 751382
Total Number of Services 7 Previous Balance $1,704.06
Total Services Billed 7 Payment Thank You 1,704.06
Thank you for the opportunity to serve you this Metered Electric Service 67.46
month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39
assistance. Total Account Balance $1,707.85
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 io iPL at 317.201.8111. For more information and resources about emergency
planning and storm safety, visit IPLpower.com.
BILL DATE
Account 751382 01/05/2009
Page 2 of 2
ES PRINTED ON RECYCLED PAPER
an A
company
CITY OF CARMEL
Balling Summate
$106.09 01/26/2009 1174571
�o
$88.78 $88.78 $0.00 $106.09 $106.09
Account Activity
12/19/2008 Payment Thank You -88.78
Metered Electric Service
Service Address: ID#i 571599
11600 TOWNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 42.32
Number Use From To Days Prev Pres Mult Usage
0110224 P 11/26/08 12/30/08 34 61689 62024 1 335
Next Reading Date 01/28/09
Service Address: I D## 592195
1351 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 11.38
Number Use From To Days Prev Pres Mult Usage
0170843 P 11/26/08 12/30/08 34 00000 00000 1
Next Reading Date 01/28/09
Service Address: STREET LIGHT ID## 630446
11598 DITCH RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 52.39
Number Use From To Days Prev Pres Mult Usage
0199071 P 11/26/08 12/30/08 34 01192 01636 1 444
Next Reading Date 01/28/09
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 01/02/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Pagel of 2
Both available on Saturday: 8 a.m. Noon
pa=ES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
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))
01/19/09 $2,170.17
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
$2,170.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 480.00 $2,170.17 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
aturday /Janu6r 17, 2009
Street Commissio7e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL
Billing Summary a
FIRE DEPARTMENT $1 ,769.33 01/23/2009 736499
0 0
e
$1,453.05 $1,453.05 $0.00 $1,769.33 $1,769.33
Account. Activity
12/19/2008 Payment Thank You 1,453.05
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 1,247.31
Number Use From To Days Prev Pres Mult Usage
0006049 P 11/25/08 12/29/08 34 12845 12992 100 14700
Next Reading Date 01/27/09
Service Address: FIRE STATION 3 ID## 53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 377.88
Number Use From To Days Prev Pres Mult Usage
0588654 P 12/01/08 12/31/08 30 10475 14443 1 3968
Next Reading Date 01/29/09
Service Address: TORNADO SIREN ID##542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.56
Number Use From To Days Prev Pres Mult Usage
0492812 P 12/01/08 12/31/08 30 11549 11670 1 121
Next Reading Date 01/29/09
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7a.m. 8 p.m. M -F 12/31/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Pagel of 3
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
P�--""� ny S
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
anAES BPLpoWer.col91
P1
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 12/01/08 12/31/08 30 10088 10190 1 102
Next Reading Date 01/29/09
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032 -8714
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.73
Number Use From To Days Prev Pres Mult Usage
0510270 P 11/26/08 12/30/08 34 09243 09355 1 112
Next Reading Date 01/28/09
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.18
Number Use From To Days Prev Pres Mult Usage v o
0659902 P 11/26/08 12/30/08 34 09834 09951 1 117 o
Next Reading Date 01/28/09
Service Address: TORNADO SIREN ID##542286
2412 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 14.06
Number Use From To Days Prev Pres Mult Usage
0573642 P 11/26/08 12/30/08 34 09196 09225 1 29
Next Reading Date 01/28/09
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.54
Number Use From To Days Prev Pres Mult Usage
0127753 P 11/26/08 12/30/08 34 09503 09613 1 110
Next Reading Date 01/28/09
Service Address: TORNADO SIREN ID##542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.27
Number Use From To Days Prev Pres Mult Usage
0666472 P 12/01/08 12/31/08 30 10030 10137 1 107
Next Reading Date 01/29/09
BILL DATE
FIRE DEPARTMENT Account 736499 12
Page 2 of 3
p anIES PRINTED ON RECYCLED PAPER
ny
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
P, (317) 261 -8222
S IPLpower.com
ny
Important ilnformatton Status of Account 736499
Total Number of Services 9 Previous Balance $1.453.05
Total Services Billed 9 Payment Thank You 1,453.05
Thank you for the opportunity to serve you this Metered Electric Service 1,769.33
month. Call us at 261 -8222 if we can be of more Total Account Balance $1,769.33
assistance.
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.
o a
BILL DATE
4 FIRE DEPARTMENT Account 736499 12/31/2008
Page 3 of 3
PRINTED ON RECYCLED PAPER
pa, 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))
736499 $1,769.33
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 N
ALLOWED 20
IPL
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206
$1,769.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 736499 43- 480.00 $1,769.33 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
IAt'I n y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund