179492 11/18/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,678.87
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 179492
CHECK DATE: 11/18/2009
DEP ARTMENT ACCOU PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 6.87 6062
2201 4348000 1,672.00 751382
bUTAKU UI VUbUt- VVUKKS
Billing Summary
$6.87 11/25/2009 6062
$6.87 $6.87 $0.00 $6.87 1 $6.87
Account Activity
10/14/2009 Payment Thank You -6.87
U0111im Services
Service Address: ID## 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
10/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87
itportant intorrtlatiorr; Status of Account x.062
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
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
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CITY OF CARMEL
filling Summary
$1,672.00 11/25/2009 751382
$1,672.85 $1,672.85 $0.00 $1,672.00 $1,672.00
Account Activity
10114/2009 Payment Thank You 1,672.85
f1Aet ®red EL ®cr)c :and Q.ther S ®rvfc ®s
Service Address: I D# 54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 25.85
Number Use From To Days Prev Pres Mult Usage
0716970 P 09/30/09 10/29/09 29 15087 15256 1 169
Next Reading Date 11/30/09
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 26.96
Number Use From To Days Prev Pres Mult Usage
0774397 T 09/30/09 10/29/09 29 33644 33826 1 182
Next Reading Date 11/30/09
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. 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
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
yam- INDIANAPOLIS POWER LIGHT COMPANY
Erm 1 P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.com
an AES
company
Service Address: I D## 180
STREET LIGHTING
CARMEL IN 46032
l
10/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44
10/2009 17 150 WATT HIPS OVERHEAD a 10.60 EA
10/2009 8 175 WATT MV OVERHEAD a 9.69 EA
10/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA
10/009 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA
10/2009 2 250 WATT HIPS OVERHEAD a 13.33 EA
10/2009 2 100 WATT HIPS OVERHEAD a 9.09 EA
Service Address: ID##36469
STREET LIGHTING
CARMEL IN 46032
10/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17
10/2009 1 TRAFFIC SIGNAL a 3.15 EA
10/2009 1 TRAFFIC SIGNAL a 55.86 EA
10/2009 1 TRAFFIC SIGNAL a 59.01 EA
Service Address: I D## 657613
3715 POWER DR
CARMEL IN 46033 -4723
10/2009 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.16
Service Address: ID{#663072
E 98TH AND HAVERSTICK RD
INDIANAPOLIS IN 46204
10/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70
10/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: I D## 663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
10/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70
10/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Status at Aced n.t 751382
Total Number of Services 7 Previous Balance $1,672.85
Total Services Billed 7 Payment Thank You 1,672.85
Thank you for the opportunity to serve you this Metered Electric and Other Services 52.81
month. Call us at 261.8222 if we can be of more Lighting Services 1,619.19
assistance. Total Account Balance $1,672.00
BILL DATE
Account 751382 11/02/2009
Page 2 of 2
PRINTED ON RECYCLED PAPER
an AES
company
Prescribed by State Board of Accounts City 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))
11/16/09 $1,678.87
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 N_ O. WARR NO.
ALLOWED 20
I PALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$1,678.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member;
2201 43- 480.00 $1,678.87 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
�Tuesda-y, ov er 17, 2009
Street Commissi r
,�treei Ccfitle lssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund