179544 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $9,200.05
INDIANAPOLIS IN 46206
CHECK NUMBER: 179544
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO N I NVOICE NUM BER A DESCRIPTION
1125 4348000 99.68 1095795
1125 4348000 150.53 116789
:651 5023990 550.30 127279
601 5023990 W09031 8,399.54 116806
CI I Y OF CARMEL
DISCONNECT NOTICE
Billing Summary o
$8,399.54 11/25/2009 116806 e o
$13,364.83 $12,979.52 $11.44 o
$8,002.79 $8,399.54
Account Activity
10/14/2009 Payment Thank You
10/29/2009 Late Payment Charge for 10/05/2009 Bill 12,979.52
11.44
Metered Electrtc'and Other Services
Service Address: #WATER DEPT -GRAY RD STATION
10675 N GRAY RD ID #61996
CARMEL IN 46033 I 13
Rate SL Secondary Service(Large) 111
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pre s T Mul{ lj C harges 4 477.58
Actual Billed Amount
Energy 64200 64200 2,360.15
RkVAh 44400 44400 0.00
Demand 196 196 2,067.80
Power Factor 82% 49.63
Next Reading Date 11/30/09 4,477.58
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. 11/02/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 p.m.
P Closed Saturday and Sunday
.,,,.A 5 Aut omated 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.com
0
I.. AES
ompany
Service Address: PRODUCTION WELL #20 ID #650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large) Charges 2,114.83
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0006709 P 09/30/09 10/29/09 29 15935 16087 100 15200
5006709 R 09/30/09 10/29/09 29 11720 11833 100 11300
6006709 D 09/30/09 10/29/09 29 136 1 136
Actual Billed Amount
Energy 15200 15200 637.66
RkVAh 11300 11300 0.00
Demand 136 136 1,434.80
Power Factor 80% 42.37
Next Reading Date 11/30/09 2,114.83
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 1,410.38
Number Use From To Days Prev Pres Mult Usage
0995267 P 09/30/09 10/29/09 29 10578 10762 100 18400
Next Reading Date 11/30/09
ltnportar►t IMormatlon Status oiAccount 11.6806
Total Number of Services 3 Previous Balance $13,364.83
Total Services Billed 3 Payment Thank You 12,979.52
Thank you for the opportunity to serve you this Late Payment Charge 11.44
month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 8,002.79
assistance. Total Account Balance $8,399.54
YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $385.31 BY 11/25/2009. IF PAYMENT IS NOT
RECEIVED, THE ENTIRE BILL OF $8,639.83 WILL BE DUE. ALL SERVICES ATTACHED TO THE
ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR
SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $8,639.83 AND UP TO $59.00
IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY
DEPOSIT WILL ALSO BE REQUIRED.
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 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/200! 116806 $8,002.79
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
r�
Date O i er
VOUCHER #,_,093552 WARRANT ALLOWED
159000 IN SUM OF
IPL PO 110 Cn
I PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 $8,002.79
Voucher Total ri
?51 $8, 2.119
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL
illing Summary
$550.30 11/25/2009 124279
Klh'ar6es', 'Total
$590.70 1 -$590.70 1 $0:00 $550.30 $550.30
Accoun# Ac #tvi
10/14/2009 Payment Thank You 590.70
M ®ter ®d Elec#r➢c >and A:thOr SOrvfc ®s
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694
9651 HAZEL DELL PK O WY
INDIANAPOLIS IN 46280
Rate SH Secondary Service /Heating
Meter Meter Reading ill Reading
g g Charges 205.04
Number Use From To Days Prev Pros Mult usage
0633701 P 09/30/09 10/28/09 28 04798 04815 200 3400
Next Reading Date 11/30/09
Service Address: 96TH STREET LIFT STATION (##16) ID##54703
10301 RANDALL DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 345.26
Number Use From To Days Prev Pros Mult Jsage
0989934 P 09/30/09 10/29/09 29 04652 04691 100 3900
Next Reading. Date 11/30/09
1 Intnrmat�ar+: ......:_S #a #u$ oi.A count 124279
Total Number of Services 2 Previous Balance $590.70
Total Services Billed 2 Payment Thank You 590.70
Thank you for the opportunity to serve you this Metered Electric and Other Services 550.30
month. Call us at 261.8222 if we can be of more Total Account Balance $550.30
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. 11/02/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
anIES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates 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 11/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/117/200 102809 $550.30
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 #.,096748 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
1028 01- 7150 -03 $345.26
102809 01 1 05 $205.04
�a
Voucher Total $550.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
L;AKMtL CLAY NAKKS HEUKtAI IUN
Bolling Summate
$150.53 11/25/2009 116789
e I s- Balance
a
$152.32 -$152.32 $0.00 $150.53 $150.53
Account Actly xy
10/14/2009 Payment Thank You 152.32
Met er ®d..1,�lectric and Other-Se rvices 4 L
Service Address: I D# 54677
5100 E 116TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 81.24
Number Use From To Days Prev Pres Mult Usage
0809335 P 09/30/09 10/29/09 29 82106 82922 1 816
Next Reading Date 11/30/09
ti S i
ces.......
Service Address: ID #4356
5100 E 116TH ST
CARMEL IN 46033
10/2009 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79
10/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID# 593599
5100 E 116TH ST
CARMEL IN 46033
10/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50
10/2009 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. 11/02/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
IDI 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
lf� INDIANAPOLIS POWER LIGHT COMPANY
1 P..A P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower
S ny
Important Iniormatlon Status of Accourrt 116788
Total Number of Services 3 Previous Balance $152.32
Total Services Billed 3 Payment Thank You 152.32
Thank you for the opportunity to serve you this Metered Electric and Other Services 81.24
month. Call us at 261.8222 if we can be of more Lighting Services 69.29
assistance. Total Account Balance $150.53
o
a
i;
�o
i�
BILL DATE
Account 116789 11/02/2009
Page 2 of 2
PRINTED ON RECYCLED PAPER
an AES
company
t.AKMtL I.LAY YAKKJ KtI,KtAI IUN
Billing Summary
CITY OF CARMEL $99.68 11/25/2009 1095795
�o
$13.49 $0.00 $99.68 $99.68
Account Activity
10/14/2009 Payment- Thank You -13.49
Met ®r ®dIectric and Qther Sen►ic ®s
Service Address: RESTROOM ID##625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 99.68
Number Use From To Days Prev Pres Mult Usage
0936185 P 09/30/09 10/29/09 29 90886 92438 1 1552
Next Reading Date 11/30/09
iimiRartalat..iniQrrr�atian:..: Status.c�t= ,acouin '1 9579
Thank you for the opportunity to serve you this Previous Balance $13.49
month. Call us at 261.8222 if we can be of more payment -Thank You -13.49
assistance.
Metered Electric and Other Services 99.68
Total Account Balance $99.68
Questions: Call 317.251.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/02/2009
Walk -In Office Hours: Mon R Fri 7 a.m. 6 p.m.;
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
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
11/2/09 116789 5100 E. 116th Flowing Well 150.53
11/2/09 1095795 1430 E. 96th St. S. Trailhead 99.68
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 250.21
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.
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
250.21
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 150.53 1 hereby certify that the attached invoice(s), or
1125 1095795 4348000 99.68 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
19 -Nov 2009
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund