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Home My WebLink About179962 12/07/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $2,364.13 INDIANAPOLIS IN 46206 CHECK NUMBER: 179962 CHECK DATE: 12/712009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1120 4348000 1,573.17 736499 1125 4348000 11.38 1069103 1125 4348000 145.27 1095795 1125 4348000 118.65 1220879 1125 4348000 425.52 925743 1125 4348000 90.14 985559 CITY OF CARMEL Billing Summary o FIRE DEPARTMENT $1 ,573.17 12/22/2009 736499 I" "Pa"ynnents o $1,441.60 $1,441.60 $0.00 $1,573.1 7 $1,573.17 AccounfActivity 11/12/2009 Payment Thank You 1,441.60 Meter ®dlectrlc and Qther Servic®s Service Address: I D# 588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,084.20 Number Use From To Days Prev Pros Mult Usage 0006049 P 10/27/09 11/24/09 28 14461 14599 100 13800 Next Reading Date 12/28/09 Service Address: FIRE STATION 3 ID #53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 345.85 Number Use From To Days Prev Pres Mult Usage 0588654 P 10/29/09 11/30/09 32 50799 54501 1 3702 Next Reading Date 12/30/09 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.95 Number Use From To Days Prev Pros Mult Usage 0492812 P 10/29/09 11/30/09 32 12860 12988 1 128 Next Reading Date 12/30/09 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. 11/30/2009 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 1,D_ I anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company �v INDIANAPOLIS POWER LIGHT COMPANY ID P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com coo AE mpaS ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.22 Number Use From To Days Prev Pres Mult Usage 0750133 P 10/29/09 11/30/09 32 11199 11308 1 109 Next Reading Date 12/30/09 Service Address: TORNADO SIREN ID## 542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.25 Number Use From To Days Prev Pres Mult Us3ge 0510270 P 10/28/09 11/25/09 28 10337 10429 1 92 Next Reading Date 12/29/09 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.69 Number Use From To Days Prev Pres Mult Usage e g 0659902 P 10/28/09 11/25/09 28 10984 11081 1 97 S a Next Reading Date 12/29/09 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.17 Number Use From To Days Prev Pres Mult Usage 0573642 P 10/28/09 11/25/09 28 10192.10283 1 91 Next Reading Date 12/29/09 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.25 Number Use From To Days Prev Pres Mult Usage 0127753 11/25/09 28 10587 1.4679 1 92 Next Reading Date 12/29/09 u Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.59 Number Use From To Days Prev Pres Mult Usage 0666472 P 10/29/09 11/30/09 32 11211 17.324 1 113 Next Reading Date 12/30/09 BILL DATE FIRE DEPARTMENT Account 736499 11/30/2009 Page 2 of 3 P�---ny S PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES IPLpower.com company lgnp.arkant.lntorm'ati S.Xatus of Account.736499 Total Number of Services 9 Previous Balance $1,441.60 Total Services Billed 9 Payment Thank You 1,441.60 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,573.17 month. Call us at 261.8222 if we can be of more Total Account Balance $1,573.17 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 IPLpower.com. v BILL DATE FIRE DEPARTMENT Account 736499 11/3012009 a Page 3 of 3 PRINTED ON RECYCLED PAPER P.n115 ny Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 $1,573.77 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. WARR NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,573.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,573.77 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 DEC 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I.AKMtL I.LAY YAKKb Ktk -KtAI 1UN Bolling Summary Account Numb CITY OF CARMEL $145.27 12/22/2009 1095795 a o �8 a �o $99.68 -$99.68 $0.00 1 $145.27 $145.27 Account:Ackfvity 11/28/2009 Payment Thank You -99.68 Met ®red Electric and Other Services Service Address: RESTROOM ID##625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 145.27 Number Use From To Days Prev Pres Mult Usage 0936185 P 10/29/09 11/30/09 32 92438 94609 1 2171 Next Reading Date 12/30/09 ltnporkalnt:l'nformiaban Status pf AGaauudt 1085795 Thank you for the opportunity to serve you this Previous Balance $99:68 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -99.68 Metered Electric and Other Services 145.27 f Total Account Balance $145.27 TM g U .j�� t,U DEC 0 4 2009 d BY... 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 Pan, S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CARMEL CLAY PARKS RECREATION Billing Summary 3 $425.52 12/21 /2009 925743 sa o $252.94 $252.94 $0.00 $425.52 $425.52 iccount Activity 11/12/2009 Payment Thank You NOV O 2009 252.94 O Meter ®d :Electrlc and ::Other Services Service Address: ID##584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 411.34 Number Use From To Days Prev Pres Mult Usage 0136763 P 10/28/09 11/25/09 28 57238 61910 1 4672 Next Reading Date 12/29/09 aMightfng: Servfees Service Address: ID##591301 E 96TH NORA LN CARMEL IN 4603 a 10/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 lttmportant information.::: Status of Account.525743 Total Number of Services 2 Previous Balance $252.94 Total Services Billed 2 Payment Thank You 252.94 Thank you for the opportunity to serve you this Metered Electric and Other Services 411.34 month. Call us at 261.8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $425.52 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. 11/25/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed PanAES Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CARMEL CLAY PARKS RECREATION Billing Summary o Numb $11.38 12/22/2009 1069103 Previous ''Balance Payment"s Other lterlrls' Total $11.38 1 -$11.38 $0.00 1 $11.38 1 $11.38 Account Activity 11/12/2009 Payment Thank You -11.38 v �iletdr ®d.:Electric and Qther S ®rvlces Service Address: METER BY MOUND ID##618712 2700 1/2 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 0161420 P 10/28/09 11/25/09 28 00150 00150 1 Next Reading Date 12/29/09 imipartai t inictrll ataan Status af'Account iQ891A3 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 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. DEr OA 2009 P BY 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.; IDI 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 CARMEL CLAY PARKS RECREATION Billing Summary 0 1 age- $90.14 12/21/2009 985559 �o lawlel v $72.33 $72.33 $0.00 $90.14 $90.14 Account Activity 11/12/2009 Payment Thank You -72.33 Met ®red. Ei.®ctric;and .other S»r+/lces Service Address: FIRE STATION $#2 ID##467704 2410 W 116TH ST CAR M EL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 90.14 Number Use From To Days Prev Pres Mult Usage 0137641 P 10/28/09 11/25/09 28 25526 26446 1 920 Next Reading Date 12/29/09 iimpartant intprimlatlan Status of Account .9855.5.9 Thank you for the opportunity to serve you this Previous Balance $72.33 month. Call us at 261.8222 if we can be of more Payment Thank You -72.33 assistance. Metered Electric and Other Services 90.14 Total Account Balance $90.14 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. 11/25/2009 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 1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company I.AFtMtL ULAY F'AKKJ do KtUNLIAI IUN Billing Summary o o CITY OF CARMEL $118.65 12/21/2009 1220879 o $123.11 $123.11 $0.00 $118.65 $118.65 e Account Activity 11/12/2009 Payment Thank You 123.11 Mkt ®r ®d .Et: ®ctrld- nd Other Services Service Address: ID 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 112.39 Number Use From To Days Prev Pres Mult Usage 0993451 P 10/28/09 11/25/09 28 5959 5983 80 1920 Next Reading Date 12/29/09 METERED ELECTRIC CHARGE FOR 10/28/2009 CANCELLED Charges 116.24 Rate RH Resident /Elec Heat /l Family Charges 115.63 Meter Meter y Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0993451 P 09/29/09 10/28/09 29 .5934 5959 80 2000 Next Reading Date 11/25/09 Lighting! Servtc ®s Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 10/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 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. 11/25/2009 Walk-In Office Hours: Mon Fri 7 a.m. 6 P. M. Page 1 of 2 ID I Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAE5 Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.Q. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company imparta. Intortti"on Ac Status of:count 12208T9 Total Number of Services 2 Previous Balance $123.11 Total Services Billed 2 Payment Thank You 123.11 Thank you for the opportunity to serve you this Metered Electric and Other Services 111.78 month. Call us at 261.8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $118.65 This account statement displays a cancelled charge that was necessary due to a process error. Directly below appear your corrected charges for October. Your October charges have been adjusted to be slightly lower as a result of the system correction. 0 BILL DATE /I CITY OF CARMEL Account 1220879 11/25/2009 1 Page 2 of 2 PRINTED ON RECYCLED PAPER P1 AES company 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. M 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 116789 5100 E. 116th Flowing Well 11/30109 1095795 1430 E. 96th St. S. Trailhead 145.27 11125/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic si nal 425.52 11/30/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 11/25/09 985559 Storacle Maint. Bld 2410 W. 116th St. 90.14 11/25/09 1220879 3030 W. 116th St. W. Park house 118.65 Total 790.96 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 a Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 790.96 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 145.27 bill(s) is (are) true and correct and that the 1125 925743 4348000 425.52 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 90.14 received except 1125 1220879 4348000 118.65 3 -Dec 2009 Signature 790.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund