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Home My WebLink About174713 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $26,608.03 INDIANAPOLIS IN 46206 CHECK NUMBER: 174713 CHECK DATE: 7/22/2009 DEPARTMENT ACCOU PO NUM BER INVOICE NU MBER AM OUNT D 1110 4348000 109.11 116807 1120 4348000 1,889.19 736499 1125 4348000 160.19 116789 2201 4348000 84.06 1174571 2201 4348000 46.88 1230619 2,201 4348000 13.78 1257158 2201 4348000 90.35 1263280 2201 4348000 41.80 1302810 =,2201 4348000 109.67 1409082 2201 4348000 6.87 6062 2201 4348000 1,660.63 751382 651 5023990 716.67 124279 651 5023990 11.38 124282 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL 0 CHECK AMOUNT: $26,608.03 CARMEL, INDIANA 46032 Po eox Rio INDIANAPOLIS IN 46206 CHECK NUMBER: 174713 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 21,667.45 1397294 r CITY OF CARMEL Billing Summary WAIMMM El $21,667.45 07/28/2009 1397294 Pill $20,652.65 $20,652.65 777$0.00 $21,667.45 $21,667.45 44 t CCUU(St =ACt _It 06125/2009 Payment Thank You 20,652.65 Meter®d.6lectric..and Other Sgrvtc ®s Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID# 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 4 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 21,667.45 Number Use From To Days Prev Pres Mult Usage 0005257 P 05/29/09 06/30/09 32 02025 02244 750 164250 5005257 R 05/29/09 06/30/09 32 00587 00634 750 35250 0009651 P 05/29/09 06/30/09 32 01534 01799 750 198750 5009651 R 05/29/09 06/30/09 32 00779 00917 750 103500 6905257 D 95/29/09 06/30/99 iii 677 1 677 Actual Billed Amount Energy 363000 363000 15,079.62 RkVAh 138750 138750 0.00 Demand 677 677 7,076.86 Power Factor 937 489.03 Next Reading Date 07/31/09 21,667.45 important lnfor(natwn Status of Account 13.9.7294.. Thank you for the opportunity to serve you this Previous Balance $20,652.65 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 20,652.65 Metered Electric and Other Services 21,667.45 Total Account Balance $21,667.45 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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. 07/06/2009 alk -In Office Hours: Mon Fri 7 a.m. 6 p.rn.; ID Tues Thurs 8 a.m. 5 p.m. CCIosed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summate $11.38 07/28/2009 124282 o M. $11.38 -$11.38 $0.00 $11.38 $11.38 Account Activity 06/25/2009 Payment Thank You 11.38 Metered Electric-4 nd Qther Services.:: Service Address: ID## 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0009533 P 05/29/09 06/30/09 32 00000 00000 200 Next Reading Date 07/31/09 mportant Information Status`of Account :124282 Thank you for the opportunity to serve you this Previous Balance $11.38 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 11.38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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. 07/06/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P�--- -"�a S ny CITY OF CARMEL Billing Summary $716.67 07/27/2009 124279 NN Ra o $603.95 $603.95 $0.00 $716.67 $716.67 Account Activity 06/11/2009 Payment Thank You 603.95 Metered Electric and Other Services Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY //1� INDIANAPOLIS IN 46280 V Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 113.38 Number Use From To Days Prev Pres Mult Usage 0633701 P 05/29/09 06/30/09 32 04777 04785 200 1600 Next Reading Date 07/31/09 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading O Charges 603.29 Number Use From To Days Prev Pres Mult Usage 0989934 P 05/29/09 06/30/09 32 04414 04478 100 6400 Next Reading Date 07/31/09 Important Information Status of Account 124.279 Total Number of Services 2 Previous Balance $603.95 Total Services Billed 2 Payment Thank You 603.95 Thank you for the opportunity to serve you this Metered Electric and Other Services 716.67 month. Call us at 261.8222 if we can be of more Total Account Balance $716.67 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. 07/02/2009 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER 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 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 063009 $716.67 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095976 WARRANT ALLOWED 159000 IN SUM OF IPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 063009 01- 7150 -03 $603.29 063009 01- 7152 -05 $113.38 (y -go 0 C) 152 66WOR o I.�IS�.vs, 21Gb7 -`l5 I� Voucher Total .67 Cost distribution ledger classification if claim paid under vehicle highway fund CARMEL CLAY PARKS RECREATION Billing Summary o $160.09 07/27/2009 116789 �o o �o $152.69 $152.69 $0.00 $160.09 $160.09 Account Activity 06/11/2009 Payment Thank You 152.69 Metered Electric and Other Services Service Address: ID##54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 90.80 Number Use From To Days Prev Pres Mult Usage 0809335 P 05/29/09 06/30/09 32 78801 79660 1 859 Next Reading Date 07/31/09 Lighting' Services Service Address 5100 E 116TH ST CARMEL IN 46033 06/2009 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 06/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##593599 5100 E 116TH ST CARMEL IN 46033 06/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 06/2009 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. 07/02/2009 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P�-�aSny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 1 P �nAEI 317.261.8222 IPLpower.com ny Important!Informat�on Status ofi'Account 116789 Total Number of Services 3 Previous Balance $152.69 Total Services Billed 3 Payment Thank You 152.69 Thank you for the opportunity to serve you this Metered Electric and Other Services 90.80 month. Call us at 261.8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $160.09 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. Il k 9 s o 0 BILL DATE Account 116789 07/02/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER P'..AES 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 7/2/09 116789 5100 E. 116th Flowing Well 160.19 1095795 1430 E. 96th St. S. Trailhead 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 985559 Storage Maint. Bldg. 2410 W. 116th St. 1220879 3030 W. 116th St. W. Park house 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. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 160.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 160.19 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 received except 1125 1220879 4348000 16 -Jul 2009 0 Signature 160.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary RMYR111 ROME, $109.67 07/22/2009 1409082 $113.83 $113.83 $0.00 $109.67 $109.67 Account Activity 06/11/2009 Payment Thank You 113.83 Metered Electric and Other Services Service Address: NW CORNER OF 106 ST LAKESHORE DRIVE ID## 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 109.67 Number Use From To Days Prev Pres Mult Usage 0202258 P 05/29/09 06/30/09 32 04311 05374 1 1063 Next Reading Date 07/31/09 Important Information Status of'Account 1409082:. Thankyouu_ for the nnpor_ +un.i.ty,_to serve -.vnu_ this _p evi�_is- Ftalance $413:ft month. Call us at 261 .8222 if we can be of more payment Thank You 113.83 assistance. Metered Electric and Other Services 109.67 Total Account Balance $109.67 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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. 06/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I ues P .,,AES T Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny BOARD OF PUBLIC WORKS Builling Summary 1 !"11 $6.87 07/27/2009 6062 $6.87 $0.00 $6.87 $6.87 Account Activity 06/25/2009 Payment Thank You -6.87 Lighting ;Services Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 06/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 ImportantiInformation Status of AccounC6062 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 New fpLcustomer call center hours are now in effect.– The new hour -s -are 7- a.m..to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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. 07/02/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Balling Summary e $1,660.63 07/27/2009 751382 $1,681052 $0.00 1 $1,660.63 1 $1,660.63 8 Account 'Activity 06/25/2009 Payment Thank You 1,681.52 Metered' Electric and Other Services Service Address: I D## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0716970 P 05/29/09 06/30/09 32 14692 14692 1 Next Reading Date 07/31/09 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 688- &96TH-ST— INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.06 Number Use From To Days Prev Pres Mult Usage 0774397 T 05/29/09 06/30/09 32 32862 33064 1 202 Next Reading Date 07/31/09 Lighting Services 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. 07/02/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 or 2 Tues Thurs 8 a.m. 5 P.M. I P.nA Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Sny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis IN 46206 -0110 317.261.8222 6PLpower.com an AES company Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 06/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 06/2009 17 150 WATT HPS OVERHEAD a 10.60 EA 06/2009 8 175 WATT MV OVERHEAD a 9.69 EA 06/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 06/2009 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 06/2009 2 250 WATT HPS OVERHEAD a 13.33 EA 06/2009 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: ID## 36469 STREET LIGHTING CARMEL IN 46032 06/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 06/2009 1 TRAFFIC SIGNAL a 3.15 EA 06/2009 1 TRAFFIC SIGNAL a 55.86 EA 06/2009 1 TRAFFIC SIGNAL a 59.01 EA Service Address: ID## 657613 -3715 POWER -DR- CARMEL IN 46033 -4723 06/20 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 06/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 06/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important Information Status of Account751382 Total Number of Services 7 Previous Balance $1.681.52 Total Services Billed 7 payment Thank You 1 Thank you for the opportunity to serve you this Metered Electric and Other Services 41.44 month. Call us at 261.8222 if we can be of more Lighting Services 1,619.19 assistance. Total Account Balance $1,660.63 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. BILL DATE Account 751382 07/02/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER P..AES ny CITY OF CARMEL Billing Summary $84.06 07/23/2009 1174571 $85.15 $0.00 $84.06 $84.06 Account Activity 06/25/2009 Payment Thank You -85.15 Metered: Electric. and Other Services Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary ServicetSmall) Meter Meter Reading Bill Reading Charges 38.46 Number Use From To Days Prev Pres Mult Usage 0110224 P 05/28/09 06/29/09 32 63462 63755 1 293 Next Reading Date 07/30/09 Service Address: ID##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 05/28/09 06/29/09 32 00000 00000 1 Next Reading Date 07/30/09 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.22 Number Use From To Days Prev Pres Mult Usage 0199071 P 05/28/09 06/29/09 32 03222 03469 1 247 Next Reading Date 07/30/09 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. 07;01/2009 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 i E Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AS company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis. IN 46206 -0110 317.261.8222 IPLpower.com an AE S company Important Information Status of.Account 1174571. Total Number of Services 3 Previous Balance $85.15 Total Services Billed 3 payment Thank You -85.15 Thank you for the opportunity to serve you this Metered Electric and Other Services 84.06 month. Call us at 261.8222 if we can be of more Total Account Balance $84.06 assistance. .New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. BILL DATE Account 1174571 07/01/2009 1 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary $48.56 07/22/2009 1230619 it $49.11 -$49.11 $1.68 $46.88 $48.56 Account Activity 06/25/2009 Payment Thank You -49.11 06/24/2009 Late Payment Charge for 05/29/2009 Bill 1.68 Metered Electric,and Other Services Service Address: PUBLIC LIGHTING IDf# 652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 46.88 Number Use From To Days Prev Pres Mult Usage 0105028 P 05/29/09 06/30/09 32 16353 16737 1 384 Next Reading Date 07/31/09 Information. Status of Account.1230619 Thank you for the opportunity to serve you this Previous Balance $49.11 month. Call us at 261.8222 if we can be of more Payment Thank You -49.11 assistance. Late Payment Charge Metered Electric and Other Set vices Total Account Balance $48.56 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; TLIeS Fri 7 a.m. 6 p.m. 06/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $28.09 07/22/2009 1257158 $13.69 $0.00 $0.62 $13.78 $28.09 Account Activity 06/24/2009 Late Payment Charge for 05/29/2009 Bill 0.62 Metered Electric and Other. Services Service Address: I D# 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.76 Number Use From To Days Prev Pres Mult Usage 0184638 P 05/29/09 06/30/09 32 00827 00853 1 26 Next Reading Date 07/31/09 Important Information Status of:Account :1257158 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more Late Payment Charge 0.62 assistance. Metered Electric and Other Services 8 Total Account Balance $28.09 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. 06/30/2009 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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $93.35 07/22/2009 1263280 $92.97 $3.00 $90.35 $93.35 Account Activity 06/25/2009 Payment Thank You 92. 06/24/2009 Late Payment Charge for 05/29/2009 Bill 3.00 Metered Electric and. Other Services 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 38.38 Number Use From To Days Prev Pres Mult Usage 0200837 P 05/28/09 06/29/09 32 03418 03710 1 292 Next Reading Date 07/30/09 Service Address: STREET LIGHTS AT ROUNDABOUT ID#f 658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.97 Number Use From To Days Prev Pres Mult Usage 0181180 P 05/29/09 06/30/09 32 17307 17746 1 439 Next Reading Date 07/31/09 Important Information Status.of Account 1263280 Total Number of Services 2 Previous Balance $92.97 Total Services Billed 2 Payment Thank You -92.97 Thank you for the opportunity to serve you this Late Payment Charge 3.00 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 90.35 assistance. Total Account Balance $93.35 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. 06/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 1 p Tues T ours 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any iy CITY OF CARMEL Billing Summary MT CARMEL STREET DEPARTMENT $43.29 07/22/2009 1302810 I $42.62 $42.62 $1.49 $41.80 $43.29 Account Activity 06125/2009 Payment Thank You 4 r6 2 06/24/2009 Late Payment Charge for 05/29/2009 Bill 1.49 Metered Electric and Other Services Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.80 Number Use From To Days Prev Pres Mult Usage 0183491 P 05/29/09 06/30/09 32 09409 09738 1 329 Next Reading Date 07/31/09 Important Information Status of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $42.62 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 42.62 Late Payment Charge 1.49 Metered Electric and Other Services 41.80 Total Account Balance $43.29 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. 06/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thur.s 8 a.m. 5 p.m. Closed Saturday and Sunday P.. S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 J 317.261.8222 IPLpower.com a company 018 0000012306304 0000000000 0000000000 0000000000 00 CITY OF CARMEL 3400 W 131ST ST WESTFIELD IN 46074 -8267 PO BOX 110 INDIANAPOLIS, IN 46206 -0110 Credit Do Not Pay Account Number 1230630 PLEASE RETURN TOP PORTION SVITH PAYWENT CITY OF CARMEL Billing Summary $69.27 07/22/2009 1230630 $69.81 $209.43 $2.30 $68.05 $69.27 Account Activity 06/25/2009 Payment Thank You 139.62 06/26/2009 Payment Thank You 69 06/24/2009 Late Payment Charge for 05/29/2009 Bill 2.30 Metered Electric 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 68.05 Number Use From To Days Prev Pres Mult Usage 0175406 P 05/29/09 06/30/09 32 33368 33981 1 613 Next Reading Date 07/31/09 Important Information Status 'of. Account...1230630 Thank you for the opportunity to serve you this Previous Balance $69.81 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 209.43 Late Payment Charge 2.30 Metered Electric and Other Services 68.05 Total Account Balance $69.27 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. 06/30/2009 rp.n Walk -In O ffice Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny Prescribed by State Board of Accounts City Fortn 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)) 07/01/09 $2,074.52 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 —=D7 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $2;014 -52— 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 l c li Friday; 7 July 2009 r• %e4d[ Con°rrr issioaer Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary 20o Z $109.11 07/22/2009 116807 $108.18 $0.00 $109.11 $109.11 Account Activity 06/11/2009 Payment Thank You 108.18 Metered Electric and Other Services. Service Address: FIRING RANGE IDIJ 611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 109.11 Number Use From To Days Prev Pres Mult Usage 0153655 P 05/29/09 06/29/69 31 73264 74321 1 1057 Next Reading Date 07/31/09 Important Information Status';of. Account 116807.,' Thank you for the opportunity to serve you this Previous Balance $108.18 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 108.18 Metered Electric and Other Services 109.11 Total Account Balance $109.11 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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. 06/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Pan S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny Prescrit�ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) CITY OF CARMEL An invoic`0 or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rate per day, number of hours, rate per hour, number of units, price per unit, etc. Payee IPL 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)) 7/15/09 monthly payment 109.11 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 I IN SUM OF P.O. Box 11:0 Indianapolis, III' 46206 -0110 109.11 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 109.11 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 July 15 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing .Summary o O 9. FIRE DEPARTMENT $1,889.19 07/22/2009 736499 o $1,711.32 $1,711.32 $0.00 $1,889.19 $1,889.19 Account Activity 06/11/2009 Payment Thank You 1,711.32 Metered Electric`and.Other.S.ervices.. Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,326.44 Number Use From To Days Prev Pres Mult Usage 0006049 P 05/27/09 06/26/09 30 13648 13805 100 15700 Next Reading Date 07/29/09 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 412.75 Number Use From To Days Prev Pres Mult Usage 0588654 P 05/29/09 06/30/09 32 31833 36174 1 4341 Next Reading Date 07/31/09 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.76 Number Use From To Days Prev Pres Mult Usage 0492812 P 05/29/09 06/30/09 32 12264 12387 1 123 Next Reading Date 07/31/09 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. 06/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P'.nA ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES IPLpower.com company Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.36 Number Use From To Days Prev Pres Mult Usage 0750133 P 05/29/09 06/30/09 32 10694 10802 1 108 Next Reading Date 07/31/09 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading. Bill Reading Charges 20.90 Number Use From To Days Prev Pres Mult Usage 0510270 P 05/28/09 06/29/09 32 09840 09943 1 103 Next Reading Date 07/30/09 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.45 Number Use From To Days Prev Pres Mult Usage 0659902 P 05/28/09 06/29/09 32 10461 10570 1 109 Next Reading Date 07/30/09 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.90 Number Use From To Days Prev Pres Mult Usage 0573642 P 05/28/09 06/29/09 32 09698 09801 1 103 Next Reading Date 07/30/09 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.71 Number Use From To Days Prev Pres Mult Usage 027-753 P 05/28/09 Ou/29/09 32 10097 10198 1 101 Next Reading Date 07/30/09 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.92 Number Use From To Days Prev Pres Mult Usage 0666472 P 05/29/09 06/30/09 32 10667 10781 1 114 Next Reading Date 07/31/09 BILL DATE 4 FIRE DEPARTMENT Account 736499 06/30/2009 Page 2 of 3 1 PRINTED ON RECYCLED PAPER P.nAES ny INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis IN 46206 -0110 LJ 317.261.8222 IPLpower.com an AES company Important Information :Status 736499 Total Number of Services 9 Previous Balance $1,711.32 Total Services Billed 9 payment Thank You 1.711.32 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,889.19 month. Call us at 261.8222 if we can be of more Total Account Balance $1 assistance. New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. e o BILL DATE FIRE DEPARTMENT Account 736499 06/30/2009 Page 3 of 3 PRINTED ON RECYCLED PAPER an AES company Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 736499 $1,889.19 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 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,889.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,889.19 1 hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUL 2 0 2009 A s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund