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Home My WebLink About180678 12/29/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL INDIANA 46032 PO BOX 110 CHECK AMOUNT: $429.66 s`. �rp•. INDIANAPOLIS IN 46206 CHECK NUMBER: 180678 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 85.17 1174571 2201 4348000 62.07 1230619 2201 4348000 89.35 1230630 2201 4348000 13.82 1257158 2201 4348000 121.43 1263280 2201 4348000 57.82 1302810 CI I UF- UARMFL Billing Summary $85.17 12/22/2009 1174571 $84.47 _$84.47 $0.00 $85.17 $85.17 AccountActfvf.ty 11/1212009 Payment Thank You -84.47 Meter ®d i; lectric. and Qtfter Servic®s Service Address: I D## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.90 Number Use From To Days Prev Pres Mult Usage 0110224 P 10/28/09 11/25/09 28 64819 65082 1 263 Next Reading Date 12/29/09 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 10/28/09 11/25/09 28 00000 00000 1 Next Reading Date 12/29/09 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.89 Number Use From To Days Prev Pres Mult Usage 0199071 P 10/28/09 11/25/09 28 04587 04920 1 333 Next Reading Date 12/29/09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009 Walk -In Office Hours: Mon 8, Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday 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 IPLpower.com an AES company Ur�portant:intormation Status of Account 1174571 Total Number of Services 3 Previous Balance $84.47 Total Services Billed 3 Payment Thank You -84.47 Thank you for the opportunity to serve you this Metered Electric and Other Services 85.17 month. Call us at 261.8222 if we can be of more Total Account Balance $85.17 assistance. Live Energy Smart by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit LPLpower.com. CITY OF CARMEL Billing Summary MIRRORED $62.07 12/22/2009 1230619 -31 R M 7MM $51.10 -$51.10 $0.00 $62.07 $62.07 gccoun ct Y y 11/12/2009 Payment Thank You -51.10 M ®t ®r ®d EI ®ctric aid Qxt er S ®rvic ®s Service Address: PUBLIC LIGHTING ID##652004 96001/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 62.07 Number Use From To Days Prev Pres Mult Usage 0105028 P 10/29/09 11/30/09 32 18368 18929 1 561 Next Reading Date 12/30/09 lnnportant intorniiatton Status of Account 1230619 Thank you for the opportunity to serve you this Previous Balance $51.10 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 51.10 Metered Electric and Other Services 62.07 Total Account Balance $62.07 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anA Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ES company U I Y UV U/AKMtL Billing S ummary IM. 1ffl` $89.35 12/22/2009 1230630 $73.61 $73.61 $0.00 $89.35 $89.35 AccountActtvl.ty 11/12/2009 Payment Thank You -73.61 Metered Electrlc and Other Services 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 89.35 Number Use From To Days Prev Pres Mult Usage 0175406 P 10/29/09 11/30/09 32 36527 37390 1 863 Next Reading Date 12/30/09 .....1111.. 1111....... 1_ 11 ,1. _1........ 1.11 ._..1111. ..11.11 1111 1111... Lrdpartant' I nic�rrnattQn Status of Aacaunt 123Q63Q Thank you for the opportunity ±o serve you this Previous Balance $73.61 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 73.61 Metered Electric and Other Services 89.35 Total Account Balance $89.35 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; r p Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday .,.,AE S Au tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any U 17 Vr t_/ANMtL Billing Summary 11101 off -M $13.82 12/22/2009 1257158 $13.43 -$13.43 $0.00 $13.82 1 $13.82 Account!Activity 11/12/2009 Payment Thank You -13.43 Met red Electric and Qther Servic®s Service Address: I D## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.82 Number Use From To Days Prev Pres Mult Usage 0184638 P 10/29/09 11/30/09 32 00954 00981 1 27 Next Reading Date 12/30/09 Irta ortantInlc�rrrriattan Status 4Accaulnt 1257158 Thank you for the opportunity to serve you this Previous Balance $13.43 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -13.43 Metered Electric and Other Services 13.82 Total Account Balance $13.82 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I DI Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $121.43 12/22/2009 1263280 ag E:7 7:$7104:474_ -$104.44 $0.00 $121.43 $121.43 Account:Activity 11/12/2009 Payment Thank You 104.44 Metered Electric and Other S4NIC ®S 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 47.17 Number Use From To Days Prev Pres Mult Usage 0200837 P 10/28/09 11/25/09 28 04996 05414 1 418 Next Reading Date 12/29/09 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 74.26 Number Use From To Days Prev Pres Mult Usage 0181180 P 10/29/09 11/30/09 32 19846 20542 1 696 Next Reading Date 12/30/09 mPnrtant i nform.ation Status of Accqurt 72 &380 Total Number of Services 2 Previous Balance $104.44 Total Services Billed 2 Payment Thank You 104.44 Thank you for the opportunity to serve you this Metered Electric and Other Services 121.43 month. Call us at 261.8222 if we can be of more Total Account Balance $121.43 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PanAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any CITY OF CARMEL Balling Summary o 171 0 71 R 11. CARMEL STREET DEPARTMENT $57.82 12/22/2009 1302810 $52.64 -$52.64 $0.00 $57.82 $57.82 AccountActivity 11112/2009 Payment Thank You -52.64 Meter d Eldctric .a.:.nd Other Servic®s Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.82 Number Use From To Days Prev Pres Mult Usage 0183491 P 10/29/09 11/30/09 32 11284 11798 1 514 Next Reading Date 12/30/09 lmorteyt:lntcsrnatlrnrz status: at:Acccunt 330281Q Thank you for the opportunity to serve you this Previous Balance $52.64 month. Call us at 261.8222 if we can be of more Payment Thank You -52.64 assistance. Metered Electric and Other Services 57.82 Total Account Balance $57.82 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 1 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER 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)) 12/17/09 $429.66 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 $429.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $429.66 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 Tueeday, Dece`mber22, 200f Street Commissioner' Strent ommissioner Cost distribution ledger classification if claim paid motor vehicle highway fund