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Home My WebLink About180354 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 0 ONE CIVIC SQUARE IPL INDIANA 46032 PO BOX 110 CHECK AMOUNT: $31,346.50 CARMEL INDIANAPOLIS IN 46206 CHECK NUMBER: 180354 CHECK DATE: 12/14/2009 DEPARTMENT ACCOU PO N INVOICE NUMBER AMOUNT DE 1110 4348000 195.68 116807 '-1125 4348000 157.46 116789 2201 4348000 6.87 6062 .2201 4348000 1,675.29 751382 601 5023990 9,323.41 116806 651 5023990 926.10 124279 651 5023990 11.38 124282 651 5023990 19,050.31 1397294 CITY OF CARMEL Billing Summary NMVA $11.38 12/28/2009 124282. MR M. o $28.50 $28.50 $0.00 $11.38 1 $11.38 Account Activity 11/12/2009 Payment Thank You -28.50 Met ®i ed Electric and C?.tt►er Services Service Address: ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service (Small) Meter Meter Reading Bill Reading O Y Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0009533 P 10/29/09 11/30/09 32 00002 00002 200 Next Reading Date 12/30/09 ilmportant lnfor_imiattorr Status of:Account 124282 Thank you for the opportunity to serve you this Previous Balance $28.50 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -28.50 Metered Electric and Other Services 11.38 Total Account Balance $11.38 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 IPLpower.com. 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. 12/03/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday a Automated assistance available 24 hours a day PRINTEDON.RECYCLEDPAPER ny CITY OF CARMEL .Billing Summary I $19,050.31 12/28/2009 1397294 o a $17,500.57 $17,500.57 $0.00 $19,050.31 $19,050.31 Account. Activity 1911212009 Payment Thank You 17,500.57 Metered Electric and Qther Serrices Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID##678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 19,050.31 Number Use From To Days Prev Pres Mult Usage 0005257 P 10/29/09 11/30/09 32 03027 03264 750 177750 5005257 R 10/29/09 11/30/09 32 00801 00849 750 36000 0009651 P 10/29/09 11/30/09 32 02735 02943 750 156000 f5 5009651 R 10/29/09 11/30/09 32 01401 01519 750 88500 V 6005257 D 10/29/09 11/30/09 32 583 1 583 Actual Billed Amount Energy 333750 333750 13,416.95 RkVAh 124500 124500 0.00 Demand 583 583 6,119.94 Power Factor 94% 486.58 Next Reading Date 12/30/09 19,050.31 imlp0rtant:Informatton Status of Account !387294 Thank you for the opportunity to serve you this Previous Balance $17,500.57 month. Call us at 261.8222 if we can be of more Payment Thank You 17,500.57 assistance. Metered Electric and Other Services 19,050.31 Total Account Balance $19,050.31 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 IPLpower.com. 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. 12/03/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. P, Closed Saturday and Sunday ,nAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $926.10 12/22/2009 124279 Previous Ba,lAhce a _a Other Iferns Curei $550.30 $550.30 $0.00 $926.10 1 $926.10 Account/ Activity 11/28/2009 Payment Thank You 550.30 Metered Ele.6#1 4nd Other Services Service Address: ELECTRIC HEAT ADMINISTRATION BLDG ID #54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 5,L O I Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 381.70 Number Use From To Days Prey Pros Mult Usage 0633701 P 10/28/09 11/30/09 33 04815 04845 200 6000 Next Reading Date 12/30/09 Service Address: 96TH STREET LIFT STATION #16) ID #54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Metre Reading Bill Reading Charges 544.40 Number Uset; From To Days Prey Pres Mult Usage 0989934 P 10/29/09 11/30/09 32 04691 04749 100 5800 Next Reading Date 12/30/09 imRortant ItttOrmatlprM Status o1- CCOW0 124279 Total Number of Services 2 Previous Balance $550.30 Total Services Billed 2 Payment Thank You 550.30 Thank you for the opportunity to serve you this Metered Electric and Other Services 926.10 month. Call us at 261.8222 if we can be of more Total Account Balance $926.10 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 i nt Walk -In Office Hours:. Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 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 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 "A S 317.261.8222 IPLpower.com copany 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 IPLpower.com. e s o o o o BILL DATE 4 Account 124279 11/30/2009 Page 2 of 2 I PRINTED ON RECYCLED PAPER P.n 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 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 12/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2009 113009 $926.10 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 VOUCHER 096887 WARRANT ALLOWED 159000 IN SUM OF I P L 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility 11 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 113009 01- 7150 -03 $544.40 113009 01- 7152 -05 $381.70 113Zoq o 1.11%.05 15 0SCA) It3009 G I.�t52.o5 11 -'3 0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL Billing Summary 'A U4 $9,323.41 12/28/2009 116806 o _o o o e $8,399.54 $8,399.54 $0.00 $9,323.41 $9,323.41 Account. Activity 11/28/2009 Payment Thank You r �)'1 8,399.54 1 ►1, ccVVJJ Miate.red Electric and other services Service Address: {#WATER DEPT -GRAY RD STATION ID##61996 N GRAY R CAR CARMEL IN 46033 3 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,171.90 Number Use From To Days Prev Pres Mult Usage 0009239 P 10/29/09 11/30/09 32 19086 19338 300 75600 5009239 R 10/29/09 11/30/09 32 11403 11563 300 48000 6009239 D 10/29/09 11/30/09 32 193 1 193 Actual Billed Amount Energy 75600 75600 3,119.09 RkVAh 48000 48000 0.00 Demand 193 193 2,036.15 Power Factor 84% 16.66 Next Reading Date 12/30/09 5,171.90 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. 12/03/2009 Walk -In Office Hours: Mon 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 pg, Sny INDIANAPOLIS POWER LIGHT COMPANY 1 PI P.O. Box 110 Indianapolis, IN 46206 -0110 317.61.8222 IPLpower.com ny Service Address: PRODUCTION WELL ##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,761.30 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006709 P 10/29/09 11/30/09 32 16087 16128 100 4100 5006709 R 10/29/09 11/30/09 32 11833 11867 100 3400 6006709 D 10/29/09 11/30/09 32 136 1 136 Actual Billed Amount Energy 4100 4100 266.88 RkVAh 3400 3400 0.00 Demand 136 136 1,434.80 Power Factor 77% 59.62 Next Reading Date 12/30/09 1,761.30 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 2,390.21 Number Use From To Days Prev Pres Mult Usage 0995267 P 10/29/09 11/30/09 32 10762 11064 100 30200 Next Reading Date 12/30/09 s a Irnpartarttslnialrriatpgn....;. Status ai'Account 11680f► Total Number of Services 3 Previous Balance $8,399.54 Total Services Billed 3 Payment Thank You -8,399.54 Thank you for the opportunity to serve you this Metered Electric and Other Services 9,323.41 month. Call us at 261.8222 if we can be of more Total Account Balance $9,323.41 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 IPLpower.com. 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 12/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2009 116806 $9,323.41 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 VOUCHER 093808 WARRANT ALLOWED 159000 IN SUM OF IPL,- PO 110 PO. BOX 110 INDIANAPOLIS, IN 46206 ®4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $9,323.41 Voucher Total $9,323.41 Post istribution ledger classification if claim paid under vehicle highway fund BOARD OF PUBLIC WORKS Billing Summary $6.87 12/28/2009 6062 0 Im $6.87 $6.87 $0.00 $6.87 $6.87 Account Actl�lty 11/23/2009 Payment Thank You -6.87 L €ghting Sery €ces r Service Address: I D## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 11/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 important Inforrna#pot� atus of Account 60G2 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 Live Energy Stuart 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 IPLpower.com. t 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. 12/02/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I 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 CITY OF CARMEL Billing Summary Numb $1,675.29 12/28/2009 751382 o $1,672.00 $1,672.00 $0.00 $1,675.29 $1,675.29 Accounti'Act[vity 11/23/2009 Payment Thank You 1,672.00 Met ®redle.:ctrlc and Other Services Service Address: ID #54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.47 Number Use From To Days Prev Pres Mult Usage 0716970 P 10/29/09 11/30/09 32 15256 15423 1 167 Next Reading Date 12/30/09 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 29.63 Number Use IFrom To Days Prev Pres Mult Usage 0774397 T 10/29/09 11/30/09 32 33826 34028 1 202 Next Reading Date 12/30/09 Llghting'Servlcs 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. 12/02/2009 Walk -In Office Hours: Mon r& Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. P, Closed Saturday and Sunday ..AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.co117 I P S ny Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 11/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 11/2009 17 150 WATT HPS OVERHEAD a 10.60 EA 11/2009 8 175 WATT MV OVERHEAD a 9.69 EA 11/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 11/2009 2 150 WATT HPS FIBERGLASS COLUMN 15.82 EA 11/2009 2 250 WATT HPS OVERHEAD a 13.33 EA 11/2009 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: I D## 36469 STREET LIGHTING CARMEL IN 46032 11/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 11/2009 1 TRAFFIC SIGNAL a 3.15 EA 11/2009 1 TRAFFIC SIGNAL a 55.86 EA 11/2009 1 TRAFFIC SIGNAL a 59.01 EA Service Address: I D## 657613 3715 POWER DR CARMEL IN 46033 -4723 11/2009 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID##663072 E 96TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 o 11/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 11/2009 1 100 WATT LIGHT a 6.18 EA Charges 930 11/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important Information Status oiAccount 751382.. .i Total Number of Services 7 Previous Balance $1,672.00 Total Services Billed 7 Payment Thank You 1,672.00 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.10 month. Call us at 261.8222 if we can be of more Lighting Services 1,619.19 assistance. Total Account Balance $1,675.29 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 IPLpower.com. i' BILL DATE Account 751382 12/02/2009 Page 2 of 2 I PRINTED ON RECYCLED PAPER an AES i 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)) 12/09/09 $1,682.16 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 $1,682.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $1,682.16 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 4 Frida ec #er 11, 2009 J r Street Commissiongr Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Billi 1� Summary $195.68 12/22/2009 116807 a $125.16 $125.16 $0.00 $195.68 $195.68 Accounf Activity 11/12/2009 Payment Thank You 125.16 Metered Electrlc and Other Services 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 195.68 Number Use From To Days Prev Pres Mult Usage 0153655 P 10/25/09 11/27/09 33 78372 80412 1 2040 Next Reading Date 12/30/09 IrnportanClniormahan Status pt.Acca.ut 916807 Thank you for the opportunity to serve you this Previous Balance $125.16 month. Call us at 261.8222 if we can be of more Payment Thank You 125.16 assistance. Metered Electric and Other Services 195.68 ;a Total Account Balance $195.68 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 IPLpower.com. 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 w Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday a,AEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER IF Company Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 1PL 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)) 12/8/09 monthly a ent 195.68 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ILL IN SUM OF P.O. Box 110 Indianapolis, IN 46 +206 -0110 195.68 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 480 195.68 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 December 8 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CLAY PARKS RECREATION Billing Summary. Numbe $157.46 12/28/2009 116789 a $150.53 $150.53 $0.00 $157.46 $157.46 Account Activity 11/28/2009 Payment Thank You i; a 1E 9 T 150.53 Meter ®d: EI ®ctric;and Qther Sdr+�ic ®s LIE Q 20 Service Address: ID##54677 5100 E 116TH ST By CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 88.17 Number Use From To Days Prev Pres Mult Usage 0809335 P 10/29/09 11/30/09 32 82922 83772 1 850 Next Reading Date 12/30/09 ghting Services Service Address: D## 4356 5100 E 116TH ST CARMEL IN 46033 11/2009 1 1 WATT MV REDDY SENT. a1 22.27 EA Charges 25.79 11/2009 1 IeWOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID##593599 5100E116THST CARMEL IN 46033 11/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 11/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a'.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/02/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday Pan S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny JLJ I INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an E5 A company lmp_ortant lniormatian Status of Account 116 Total Number of Services 3 Previous Balance $150.53 Total Services Billed 3 Payment Thank You 150.53 Thank you for the opportunity to serve you this Metered Electric and Other Services 88.17 month. Call us at 261.8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $157.46 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 IPLpower.com. BILL DATE Account 116789 12/02/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER P.nAES ny 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 12/2/09 116789 5100 E. 116th Flowing Well 157.46 1430 E. 96th St. S. Trailhead Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal West Pk -Meter by Mound -2700 1/2 W 116th St Storage Maint. Bldg. 2410 W. 116th St. 3030 W. 116th St. W. Park house Total 157.46 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 157.46 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 157.46 1 hereby certify that the attached invoice(s), or 1125 0 4348000 bill(s) is (are) true and correct and that the 1125 0 4348000 materials or services itemized thereon for 1125 0 4348000 which charge is made were ordered and 1125 0 4348000 received except 1125 0 4348000 10 -Dec 2009 Signature 157.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund