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Home My WebLink About177974 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $35,478.75 CARMEL, INDIANA 46032 PO Box 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 177974 CHECK DATE: 10/1312009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 90.31 116807 1120 4348000 1,778.94 736499 1125 4348000 11.38 1069103 1125 4348000 13.49 1095795 1125 4348000 152.32 116789 1125 4348000 48.25 1220879 1125 4348000 72.30 925743 1125 4348000 57.78 985559 2201 4348000 85.50 1174571 2201 .4348000 49.05 1230619 2201 4348000 63.94 1230630 2201 4348000 13.69 1257158 2201 4348000 97.83 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO Box 110 CHECK AMOUNT: $35,478.75 INDIANAPOLIS IN 46206 CHECK NUMBER: 177974 OM CHECK DATE: 10/13/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 42.97 1302810 2201 4348000 115.56 1409082 2201 4348000 76.10 1441913 2201 4348000 6.87.6062 2201 434.8000 1,672.85 751382 601 5023990 12,979.52 116806 651 5023990 590.70 124279 651 5023990 28.50 124282 651 5023990 17,430.90 1397294 CITY OF CARMEL Billing Summary/ $85.50 10/23/2009 1174571 o $77.03 $77.03 $0.00 $85.50 $85.50 AccountActivity 09/17/2009 Payment Thank You -77.03 Metered i i.ectric and Other Services 1. Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.46 Number Use From To Days Prev Pres Mult Usage 0110224 P 08/28/09 09/29/09 32 64257 64550 1 293 Next Reading Date 10/28/09 Service Address: ID##592195 `1_'51_W 1.16TH_SI 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 08/28/09 09/29/09 32 00000 00000 1 Next Reading Date 10/28/09 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.66 Number Use From To Days Prev Pres Mult Usage 0199071 P 08/28/09 09/29/09 32 03961 04268 1 307 Next Reading Date 10/28/09 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. 10/01/2009 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpowerxom an AES company 1lmportantlnforrttiatlon Status of:Accod.nt 11:74571 Total Number of Services 3 Previous Balance $77.03 Total Services Billed 3 Payment Thank You -77.03 Thank you for the opportunity to serve you this Metered Electric and Other Services 85.50 month. Call us at 261.8222 if we can be of more Total Account Balance $85.50 assistance. Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. a BILL DATE 4 Account 1174571 10/01/2009 I Page 2 of 2 PRINTED ON RECYCLED PAPER H--��any S CITY OF CARMEL Billing S ummary $115.56 10/22/2009 1409082 �o $108.63 -$108.63 $0.00 $115.56 1 $115.56 Account' tivitr:l 0917712009 Payment Thank You 108.63 Metered Electric and Qther Services 11 Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID##680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 115.56 Number Use From To Days Prev Pros Mult Usage 0202258 P 08/31/09 09/30/09 30 07468 08685 1 1217 Next Reading Date 10/29/09 lImpolu"'t Informatto>rE tatus of'Account 140.9082 Thank you for the opportunity to serve you this Previous Balance $108.63 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 108.63 Metered Electric and Other Services 115.56 Total Account Balance $115.56 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. 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. 09 /30/2009 w Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday P.,mA s Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary CARMEL STREET DEPT $76.10 10/22/2009 1441913 'To al Paym ents aldnce�- $0.00 $0.00 $0.00 $76.10 $76.10 Met ®r ®d i�lectrlc arid Other. Servtc ®s Service Address: SALT BARN IDN 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 76.10 Number Use From To Days Prev Pres Mult Usage 0209935 P 08/28/09 09/30/09 33 00000 00756 1 756 Next Reading Date 10/29/09 Itportanta:ntormation Status of Account! 14419:13 Thank you for the opportunity to serve you this Previous Balance $0.00 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 76.10 assistance. Total Account Balance $76.10 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. 09/30/2009 __tz� Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday I F% Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary EM.M.R. 04 P M11 -M $49.05 10/22/2009 1230619 $44.51 -$44.51 $0.00 $49.05 $49.05 Account Activity 09/17/2009 Payment Thank You -44.51 Mea ®r ®dIctrlc.and Q:ther Sdrvices Service Address: PUBLIC LIGHTING ID## 652004 96001/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.05 Number Use From To Days Prev Pres Mult Usage 0105028 P 08/31/09 09/30/09 30 17464 17904 1 440 Next Reading Date 10/29/09 important .Infor:inad on; Status.at.AGCauit 1.23:Q619 Thank you for the opportunity to serve you this Previous Balance $44.51 month. Call us at 261.8222 if we can be of more Payment Thank You -44.51 assistance. Metered Electric and Other Services 49.05 Total Account Balance $49.05 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. 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. 09/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P.nAES ny CITY'— CARMEL Billing Summary $63.94 10/22/2009 1230630 $60.80 -$60.80 $0.00 1 $63.94 1 $63.94 Account!:` Actiui:ty 09/17/2009 Payment Thank You -60.80 Metered Iectric and Qther 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 63.94 Number Use From To Days Prev Pres Mult Usage 0175406 P 08/31/09 09/30/09 30 35186 35800 1 614 Next Reading Date 10/29/09 imipartant:Inforirnaban.. Static s.of.:Account 123..630 Thank'you for the opportunity to serve you this Previous Balance $60.80 month. Call us at 261.8222 if we can be of more Payment Thank You -60.80 assistance. Metered Electric and Other Services 63.94 Total Account Balance $63.94 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. 09/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday IPPI S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary er $13.69 10/22/2009 1257158 $13.43 -$13.43 $0.00 1 $13.69 1 $13.69 Account Activity 09117/2009 Payment Thank You -13.43 Met red Electric and Q:ther Se.rvices'; Service Address: I D## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.69 Number Use From To Days Prev Pres Mult Usage 0184638 P 08/29/09 09/30/09 32 00903 00930 1 27 Next Reading Date 10/29/09 lHiN 1li�ortan lntor.attaln Status .o[ AGCaunt 12715$ Thank you for the opportunity to serve you this Previous Balance $13.43 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -13.43 Metered Electric and Other Services 13.69 Total Account Balance $13.69 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. 09/30/2009 i Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday Pg S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary o $97.83 10/22/2009 1263280 e $O. $93.10 $93.10 $97.83 $97.83 AccountActivlty 09/17/2009 Payment -Thank You -93.10 etereleetric and Q.t er ®rvices 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 39.97 Number Use From To Days Prev Pres Mult Usage 0200837 P 08/28/09 09/29/09 32 04297 04631 1 334 Next Reading Date 10/28/09 Service Address: STREET LIGHTS AT ROUNDABOUT ID## 658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.86 Number Use From To Days Prev Pres Mult Usage 0181180 P 08/31/09 09/30/09 30 18714 19257 1 543 Next Reading Date 10/29/09 ....I..... d. US O CCOU.h... Total Number of Services 2 Previous Balance $93.10 Total Services Billed 2 Payment Thank You -93.10 Thank you for the opportunity to serve you this Metered Electric and Other Services 97.83 month. Call us at 261.8222 if we can be of more Total Account Balance $97.83 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. 09/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. III W1% Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P.,,AES ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $42.97 10/22/2009 1302810 $42.28 $42.28 $0.00 $42.97 $42.97 Account.Activlty 09/17/2009 Payment Thank You -42.28 Metered El.e. ctrlc and Other S®rvlces Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small] Meter Meter Reading Bill Reading Charges 42.97 Number Use From To Days Prev Pros Mult Usage 0183491 P 08/31/09 09/30/09 30 10433 10802 1 369 Next Reading Date 10/29/09 )mi artant lntormiatton Status oi:.AGC.0 i3Q281p Thank you for the opportunity to serve you this Previous Balance $42.28 month. Call us at 261.8222 if we can be of more Payment -Thank You -42.28 assistance. Metered Electric and Other Services 42.97 Total Account Balance $42.97 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. 09/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary $1,672.85 10/26/2009 751382 $1,673.89 $1,673.89 $0.00 $1,672.85 $1,672.85 AccounX Activity 09/1712009 Payment -Thank You 1,673.89 Met ®red 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 26.02 Number Use From To Days Prev Pres Mult Usage 0716970 P 08/31/09 09/30/09 30 14916 15087 1 171 Next Reading Date 10/29/09 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 27.64 Number Use From To Days Prev Pros Mult Usage 0774397 T 08/31/09 09/30/09 30 33454 33644 1 190 Next Reading Date 10/29/09 g r►g err ces 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. 10/02/2009 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 P.. S Automated 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 aj S company Service Address: I D## 180 STREET LIGHTING CARMEL IN 46032 09/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 09/2009 17 150 WATT HIPS OVERHEAD a1 10.60 EA 09/2009 8 175 WATT MV OVERHEAD a 9.69 EA 09/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 0912009 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 09/2009 2 250 WATT HIPS OVERHEAD a 13.33 EA 09/2009 2 100 WATT HIPS OVERHEAD a 9.09 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 09/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 09/2009 1 TRAFFIC SIGNAL a 3.15 EA 09/2009 1 TRAFFIC SIGNAL a 55.86 EA 09/2009 1 TRAFFIC SIGNAL a 59.01 EA Service Address: ID##657613 3715 POWER DR CARMEL IN 46033 -4723 09/2009 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D## 663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 g e o 09/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 09/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important; nformation Status of Account 751382 Total Number of Services 7 Previous Balance $1,673.89 Total Services Billed 7 Payment Thank You 1,673.89 Thank you for the opportunity to serve you this Metered Electric and Other Services 53.66 month. Call us at 261.8222 if we can be of more Lighting Services 1,619.19 assistance. Total Account Balance $1,672.85 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit lPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. r BILL DATE Account 751382 10/02/2009 Page 2 of 2 PRINTED ON RECYCLED fa ES company Billing Summary Numbe $6.87 10/26/2009 6062 T F $6.87 $6.87 $0.00 $6.87 $6.87 Account Activtty 09/17/2009 Payment Thank You -6.87 L tghting,Servie ®s Service Address: I D## 2240 35p2 E 96TH ST INDIANAPOLIS IN 46240 09/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 important :Information Status of Account 6:.62 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 Did ycu know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. 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. 10/02/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; ol 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 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(§)) 10/05/09 $544.64 10/08/09 $6.87 10/08/09 $1,672.85 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 N WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,224.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member. 2201 43- 480.00 $544.64 I hereby certify that the attached invoice(s), or 2201 43- 480.00 $6.87 bill(s) is (are) true and correct and that the 2201 43- 480.00 $1,672.85 materials or services itemized thereon for which charge is made were ordered and received except I Friday Oct6ber 09, 00t r StreetvCo%nmissioner er Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CAR MEC Billing Summary $90.31 10/22/2009 116807 :Previous Balance' $87.14 -$87.14 $0,001 $90.31 1 $90.31 Account Activity 09/17/2009 Payment Thank You -87.14 Mat ®red':;Eledtric and ::Other Se..rvlc ®s Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 90.31 Number Use From To Days Prev Pres Mult Usage 0153655 P 08/31/09 09/30/09 30 76121 77043 1 922 Next Reading Date 10/29/09 limfzortantlrwfortnatton Status..afAccv.ut 116807. Thank you for the opportunity to serve you this Previous Balance $87.14 month. Call us at 261.8222 if we can be of more Payment Thank You -87.14 assistance. Metered Electric and Other Services 90.31 Total Account Balance $90.31 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as 'phantom power.' Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. 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. 09/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day 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 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)) 10/7/09 monthly payment 90.31 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 VOVCHER NO. WARRANT NO. ALLOWED 20 I IN SUM OF P.O. Box 110 Indianapolis, IN 46206-011 90.31 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 90.31 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 October 7 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS RECREATION Billing Summary Account N u $152.32 10/26/2009 116789 o $149.84 -$149.84 $0.00 1 $152.32 1 $152.32 Account Activlty 09117/2009 Payment Thank You 149.84 Metered Electric and.Other Services Service Address: ID##54677 5100E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 83.03 Number Use From To Days Prev Pres Mult Usage 0809335 P 08/31/09 09/30/09 30 81269 82106 1 837 Next Reading Date 10/29/09 Llgh ihdl Seriiices Service Address: I D## 4358 5100 E 116TH ST INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 LI 317.261.8222 IPLpow an AES company Important Intormatinr►: Status ofAccou:nt 1 6789 Total Number of Services 3 Previous Balance $149.84 Total Services Billed 3 Payment Thank You 149.84 Thank you for the opportunity to serve you this Metered Electric and Other Services 83.03 month. Call us at 261.8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $152.32 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. s BILL DATE �Z> Account 116789 10/02/2009 1 Page 2 of 2 an AES PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary WO N WIA CITY OF CARMEL $13.49 10/22/2009 1095795 e ms s, ota $13.61 -$13.61 $0.00 $13.49 $13.49 Account' Act€vlty. 09/17/2009 Payment Thank You -13.61 Metered Electrlc and Other sei i► €ces Service Address: RESTROOM ID##625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 13.49 Number Use From To Days Prev Pres Mult Usage 0936185 P 08/31/09 09/30/09 30 90846 90886 1 40 Next Reading Date 10/29/09 IIInRortainclhft�rmiattan status. at Accaunf 1A9579s Thank you for the opportunity to serve you this Pr'evicus Balance $13.61 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -13.61 Metered Electric and Other Services 13.49 Total Account Balance $13.49 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. 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. 09/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. P Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER .nA Sny CARMEL CLAY PARKS RECREATION Billing Summary er 3 $72.30 10/21/2009 925743 a —o $72.34 $72.34 $0.00 $72.30 $72.30 Account Activity 09/17/2009 Payment Thank You -72.34 ot ®r ®d Electric and Other Servlc ®s Service Address: ID##584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 58.12 Number Use From To Days Prev Pres Mult Usage 0136763 P 08/28/09 09/29/09 32 54036 54582 1 546 j �PP Next Reading Date 10/28/09 T 2 009J; I. ghting Servlc ®s Service Address: ID##591301 E 96TH NORA LN CARMEL IN 46032 08/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 !M'npo..rtant.anformation Status of:Account 925743 Total Number of Services 2 Previous Balance $72.34 Total Services Billed 2 Payment Thank You -72.34 Thank you for the opportunity to serve you this Metered Electric and Other Services 58.12 month. Call us at 261.8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $72.30 Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. 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. 09/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I P Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday ES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any CARMEL CLAY PARKS RECREATION Billing Summarry e o $11.38 10/23/2009 1069103 $11.38 $11.38 $0.00 $11.38 $11.38 Account Activity 09/17/2009 Payment Thank You -11.38 Vii. I Met ®red Electric Wand Other S ®rvtces... k x to ri d 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 08/28/09 09/29/09 32 00150 00150 1 Next Reading Date 10/28/09 ..Irriportant.lnfarmattan Status .at Account 10G9.i903 Thank you for the opportunity to serve you this Previous Balar•ce $11.35 monkh. Call us at 261.8222 if we can be of more payment Thank You 11.38 assistance. Metered Electric and Other Services 11.38 Total Account Balance $11.38 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. 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. 10/01/2009 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES Company CARMEL CLAY PARKS RECREATION Billing. Summary $57.78 10/21/2009 985559 =a o $78.22 $78.22 $0.00 $57.78 1 $57.78 Aceourt Activity 09/17/2009 Payment Thank You -78.22 e (Watered Electric and :Other Services Service Address: FIRE STATION ##2 ID##467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.78 Number Use From To Days Prev Pres Mult Usage 0137641 P 08/28/09 09/29/09 32 24272 24814 1 542 Next Reading Date 10/28/09 tlmi�artaiirs llniarmlattan.;... Status.:af AccaunY_985559' Thank you for the opportunity to serve you this Previous Balance $78.22 month. Call us at 261.8222 if we can be of more Payment Thank You -78.22 assistance. Metered Electric and Other Services 57.78 Total Account Balance $57.78 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. 09/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday P.,., S Aut omated assistance available 24 hours a d PRINTED ON RECYCLED PAPER ny CARMEL CLAY PARKS RECREATION Billing Summary Numbe CITY OF CARMEL $48.25 10/21/2009 1220879 v o $40.43 1 -$40.43 $0.00 1 $48.25 1 $48.25 ccoun c v y 09/17/2009 Payment Thank You -40.43 Mlet ®red Electric .:and Qt6er Services Service Address: I D# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 41.38 Number Use From To Days Prev Pres Mult Usage 0993451 P 08/28/09 09/29/09 32 5929 5934 80 400 Next Reading Date 10/28/09 is ghtin Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 08/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 impo..rtant.a';ntormatlon.... .Status of Accounti_12248T9 Total Number of Services 2 Previous Balance $40.43 Total Services Billed 2 Payment Thank You -40.43 Thank you for the opportunity to serve you this Metered Electric and Other Services 41.38 month. Call us at 261.8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $48.25 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. 09/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. P Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ..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 10/2/09 116789 5100 E. 116th Flowing Well 152.32 9/30/09 1095795 1430 E. 96th St. S. Trailhead 13.49 9/29/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 72.30 10/1/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 9/29/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 57.78 9/29/09 1220879 3030 W. 116th St. W. Park house 48.25 Total 355.52 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. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 355.52 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1125 116789 4348000 152.32 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 13.49 bill(s) is (are) true and correct and that the 1125 925743 4348000 72.30 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 57.78 received except 1125 1220879 4348000 48.25 7 -Oct 2009 Signature 355.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary 4 ANumb $17,735.88 10/27/2009 1397294 Balance revilous T. mom o $10,740.40 $10,740.40 $304.98 $17,430.90 $17,735.88 Account Activity 10/01/2009 Payment Thank You 10,740.40 09/28/2009 Late Payment Charge for 09103/2009 Bill 304.98 Metered Electricand Other Services Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID## 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 17,430.90 Number Use From To Days Prev Pres Mult Usage 0005257 P 08/31/09 09/30/09 30 02633 02832 750 149250 5005257 R 08/31/09 09/30/09 30 00718 00760 750 31500 0009651 P 08/31/09 09/30/09 30 02289 02519 750 172500 5009651 R 08/31/09 09/30/09 30 01172 01294 750 91500 6005257 D 08/31/09 09/30/09 30 616 1 616 Actual Billed Amount Energy 321750 321750 11,413.81 RkVAh 123000 123000 0.00 Demand 616 616 6,455.88 Power Factor '937 438.79 Next Reading Date 10/29/09 17,430.90 Lmportantlntormatlon. _tatus ot.`: ccqu.nt 1 Thank you for the opportunity to serve you this Previous Balance $10,740.40 month. Call us at 261.8222 if we can be of more Payment Thank You assistance. Late Payment Charge 304.9 Metered Electric and Other Services 90 Total Account Balance $17,735.88 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. 10/05/2009 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 1PI S Aut omated assistance available 24 hours a d PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206 -0110 anAES 317.261.8222 IPLpower.com company Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. BILL DATE Account 1397294 10/05/2009 Page 2 of 2 I PRINTED ON RECYCLED PAPER P.nAES ny Prescribed by State Board of Accounts trity rorrn rvo. zu (Kev i aao) 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 10/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/9/2009 093009 $17,430.90 A iereby certify that the attached invoice(s), or bill(s) is (are) true and >rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /OUCHER 096568 WARRANT ALLOWED 59000 IN SUM OF PL 46206 'O BOX 110 NDIANAPOLIS, IN 46206 Carmel Wastewater Utility �N ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 093009 01- 7152 -05 $17,430.90 Voucher Total $17,430.90 'ost distribution ledger classification if :laim paid under vehicle highway fund CITY OF CARMEL Billing Summary D $590.70 10/22/2009 124279 o ®o —o $545.37 $545.37 $0.00 $590.70 $590.70 Account'` Activity 09/17/2009 Payment -Thank You 545.37 Metered i:�lectric and other Services Service Address: ELECTRIC HEAT ADMINISTRATION BLDG ID #54694 C� 9651 HAZEL DELL PKWY J INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating V Meter Meter Reading Bill Reading Charges 45.42 Number Use From To Days Prev Pres Mult Usage 0633701 P 08/31/09 09/30/09 30 04795 04798 200 600 Next Reading Date 10/29/09 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 0 \y Charges 545.28 Number Use From To Days Prev Pres Mult Usage 0989934 P 08/29/09 09/30/09 32 04590 04652 100 6200 Next Reading Date 10/29/09 lmpat ant l!niort...atlon Status at Account 124278 Total Number of Services 2 Previous Balance $545.37 Total Services Billed 2 Payment Thank You 545.37 Thank you for the opportunity to serve you this Metered Electric and Other Services 590.70 month. Call us at 261.8222 if we can be of more Total Account Balance $590.70 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, 09/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAE S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $28.50 10/23/2009 124282 $11.38 -$11.38 $0.00 $28.50 $28.50 Account 14etfuity 09/17/2009 Payment- Thank You -11.38 Metared Electric .and 0ther.Ut.vtces Service Address: I D## 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 1� fjy Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.50 Number Use From To Days Prev Pros Mult Usage 0009533 P 08/31/09 09/30/09 30 00000 00001 200 200 Next Reading Date 10/29/09 tmiportant: atiah.: Status of Account :124282 _Thank_ you_f.or__Ahe_ opportunity to serve you this Previous Balance $11.38 month. Call us at 261.6222 if we can be of more assistance. Payment Thank You -11.38 Metered Electric and Other Services 28.50 Total Account Balance $28.50 Did you know that some appliances still use power, even when turned OR This continued type of electric consumption is known as 'phantom power.' Please visit IPLpower.com for some helpful tips to save energy and stop phantom pourer in its tracks. Questions: Call 31',.251.8222 Tcll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/01/2009 I 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 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 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 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 093009 $590.70 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 096533 WARRANT ALLOWED 1590:00 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 093009 01- 7150 -03 $545.28. 093009 01- 7152 -05 $45.42 09 3ooq o (,I 1, 5 .05 2$,So b2 Voucher Total598'TTS� Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL DISCONNECT NOTICE Billing Summary 0122MI w- -M $13,364.83 10/27/2009 116806 e —a a o $12,655.17 $12,280.97 $11.11 $12,979.52 $13,364.83 Account Activ {ty 09117/2009 Payment Thank You 12,280.97 09/28/2009 Late Payment Charge for 09/03/2009 Bill 11.11 Me. ered-Ell ectric and Other Services Service Address: #{WATER DEPT -GRAY RD STATION ID## 61996 N GRAY CAR r i CARMEL IN 46033 33 1 Pats SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,524.70 Number Use From To Days Prev Pres Mult Usage 0009239 P 08/31/09 09/30/09 30 18502 18872 300 111000 5009239 R 08/31/09 09/30/09 30 11035 11255 300 66000 6009239 D 08/31/09 09/30/09 30 241 1 241 Actual Billed Amount Energy 111000 111000 4,005.32 RkVAh 6000 66000 0.00 Demand '241 241 2,542.55 Power Factor 66% 23.17 Next Reading Date 10/29/09 6,524.70 Questions: Cull 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; T(les Fri 7 a.m. 6 p.m. 10/05/2009 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 o pa company INDIANAPOLIS POWER LIGHT COMPANY IDI P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES 1PLpower.com company Service Address: PRODUCTION WELL ##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,264.43 Number Use From To Days Prev Pres Mult Usage 0006709 P 08/31/09 09/30/09 30 15177 15935 100 75800 5006709 R 08/31/09 09/30/09 30 11173 11720 100 54700 6006709 D 08/31/09 09/30/09 30 136 1 136 Actual Billed Amount Energy 75800 75800 2,767.93 RkVAh 54700 54700 0.00 Demand 136 136 1,434.80 Power Factor 81% 61.70 Next Reading Date 10/29/09 4,264.43 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 2,190.39 Number Use From To Days Prev Pres Mult Usage 0995267 P 08/31/09 09/30/09 30 10284 10578 100 29400 Next Reading Date 10/29/09 lmprlrtantlnformatlon Status of Account 11680& o Total Number of Services 3 Previous Balance $12,655.17 Total Services Billed 3 Payment Thank You 12,280.97 Thank you for the opportunity to serve you this Late Payment Charge 11.11 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 12,979.52 e assistance. Total Account Balance $13,364.83 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $374.20 BY 10127/2009. IF PAYMENT IS NOT RECEIVED THE ENTIRE BILL OF $13,754.43 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 $13,754.43 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 10/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2009 116806 $12',979.52 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 O iter VOUCHER 093218 WARRANT ALLOWED 159000 IN SUM OF IPA PO 110 PO BOX 110 3V �c INDIANAPOLIS IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $12,979.52 i I Voucher Total $12,979.52 I Cost distribution ledger classification if j claim paid under vehicle highway fund CITY OF CARMEL Billing Summary FIRE DEPARTMENT $1,778.94 10/22/2009 736499 "$1 ,947.00 1 $1,947.00 1 $0.00 $1,778.94 $1,778.94 Account Ac>kivity 09/17/2009 Payment Thank You 1,947.00 Mgt ®r ®dl ®ctrlc :and .other Se ":rvic ®s Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,332.38 Number Use From To Days Prey Pres Mult Usage 0006049 P 08/27/09 09/28/09 32 14158 14331 100 17300 Next Reading Date 10/27/09 Service Address: FIRE STATION 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 303.13 Number Use From To Days Prey Pres Mult Usage 0588654 P 08/31/09 09/30/09 30 44312 47720 1 3408 Next Reading Date 10/29/09 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill" Reading Charges 21.48 Number Use From To Days Prey Pres Mult Usage 0492812 P 08/31/09 09/30/09 30 12626 12744 1 118 Next Reading Date 10/29/09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 09/30/2009 �v Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PanAjES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES IPLpower.com company Service Address: TORNADO SIREN ID$#542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.86 Number Use From To Days Prey Pres Mult Usage 0750133 P 08/31/09 09/30/09 30 11004 11103 1 99 Next Reading Date 10/29/09 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.37 Number Use From To Days Prey Pres Mult Usage 0510270 P 08/28/09 09/29/09 32 10137 10242 1 105 Next Reading Date 10/28/09 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.80 e o Number Use From To Days Prey Pres Mult Usage 0659902 P 08/28/09 09/29/09 32 10774 10884 1 110 v Next Reading Date 10/28/09 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.19 Number Use From To Days Prey Pres Mult Usage 0573642 P 08/28/09 09/29/09 32 09996 10099 1 103 Next Reading Date 10/28/09 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.19 Number Use From To Days Prey Pres Mult Usage 0127753 P 08/28/09 09/29/09 32 10390 10493 1 103 Nexi'Reading Dais 10/28/09 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.54 Number Use From To Days Prey Pres Mult Usage 0666472 P 08/31/09 09/30/09 30 11003 11110 1 107 Next Reading Date 10/29/09 BILL DATE FIRE DEPARTMENT Account 736499 09/30/2009 Page 2 of 3 1 PRINTED ON RECYCLED PAPER penM Sny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 P 317.261.8222 ..AES I PLpower.com ny Important lntormatinn Status ot'Account 7.3 Total Number of Services 9 Previous Balance $1,947.00 Total Services Billed 9 Payment Thank You 1,947.00 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,778.94 month. Call us at 261.8222 if we can be of more Total Account Balance $1,778.94 assistance. Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power." Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. o o a r BILL DATE 4 FIRE DEPARTMENT Account 736499 09/30/2009 Page 3 of 3 PRINTED ON RECYCLED PAPER penA�El ny 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 $1,778.94 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 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,778.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,778.94 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 OCT 1° zon Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund