HomeMy WebLinkAbout174713 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