The URL can be used to link to this page

Home My WebLink About167766 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 �o —o a $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. �o 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