HomeMy WebLinkAbout177049 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2
ONE CIVIC SQUARE IPL CHECK AMOUNT: $17,358.22
�a CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 177049
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 87.14 116807
1120 4348000 1,947.00 736499
1125 4348000 11.38 1069103
1125 4348000 13.61 1095795
1125 4348000 149.84 116789
1125 4348000 40.43 1220879
1125 4348000 72.34 925743
1125 4348000 78.22 985559
2201 4348000 77.03 1174571
2201 4348000 44.51 1230619
2201 4348000 60.80 1230630
2201 4348000 13.43 1257158
2201 4348000 93.10 1263280
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2
ONE CIVIC SQUARE IPL
�a CARMEL, INDIANA 46032 PO BOX 1 CHECK AMOUNT: $17,358.22
INDIANAPOLIS IN 46206 CHECK NUMBER: 177049
CHECK DATE: 9/15/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AM DESCRIPT
2201 4348000 42.28 1302810
2201 4348000 108.63 1409082
2201 4348000 6.87 6062
2201 4348000 1,673.89 751382
601 5023990 12,280.97 116806
651 5023990 545.37 124279
651 5023990 11.38 124282
CI I OF CARMEL
E;�Iling Summary Numb
$87.14 09/22/2009 116807
.Previous- Balance 'Pa $95.99 $95.99 $0.00 $87.14 $87.14
Account Activity..
08/21/2009 Payment Thank You -95.99 e
MeteredI®ctric and Other Services.
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 87.14
Number Use From To Days Prev Pres Mult Usage
0153655 P 07/31/09 08/31/09 31 75236 76121 1 885
Next Reading Date 09/30/09
Previous Reading Estimated
Importantlntormation Status of Account
Thank you for the opportunity to serve you this Previous Balance $95.99
month. Call us at 261.8222 if we can be of more Payment Thank You -95.99
assistance.
I Metered Electric and Other Services 87.14
Total Account Balance $87.14
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. 08/31/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
panA S Aut omated assistance available 24 hours a day ny i
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
I Purchase Order No.
PO Box 110
Terms
Indpls, IN 46206 -0110
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/11/2009 monthly payment 87.14
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
IPL
PO Box 110 IN SUM OF
Indpls, IN 46206 -0110
87.14
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 87.14 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
Sept 11, 2009
%oat re
�S ie of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1.11 T ur 1.NR NI CL
Billing. Summary
FIRE DEPARTMENT $1,947.00 09/22/2009 736499
Previous Balance. P
$2,046.06 $2,046.06 $0.00 1 $1,947.00 1 $1,947.00
Account Activity
08/21/2009 Payment Thank You 2,046.06
Metered Electric and Other Services.
Service Address: ID##588709
3610 W 106TH ST
CAR M EL IN 46032 -9607
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,427.53
Number Use From To Days Prev Pres Mult Usage
0006049 P 07/29/09 08/27/09 29 1398814158 100 17000
Next Reading Date 09/28/09
Service Address: FIRE STATION 3 ID## 53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate—SS Secondacv_Ser_vice(Small)
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
JDI 317.261.8222
I 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 20.03
Number Use From To Days Prev Pros Mult Usage
0750133 P 07/31/09 08/31/09 31 10903 11004 1 101
Next Reading Date 09/30/09
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032 -8714
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.08
Number Use From To Days Prev Pres Mult Usage
0510270 P 07/30/09 08/28/09 29 10043 10137 1 94
Next Reading Date 09/29/09
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.53
Number Use From To Days Prev Pros Mult Usage o
0659902 P 07/30/09 08/28/09 29 10675 10774 1 99
o
Next Reading Date 09/29/09
Service Address: TORNADO SIREN ID##542286
2412 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.17
Number Use From To Days Prev Pres Mult Usage
0573642 P 07/30/09 08/28/09 29 09901 09996 1 95
Next Reading Date 09/29/09
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.89
Number Use From To Days Prev Pres Mult Usage
0127753 P 07/30/09 08/28/09 29 10298 10390 1 92
Next Reading Date 09/29/09
Service Address: TORNADO SIREN ID## 542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.88
Number Use From To Days Prev Pres Mult Usage
0666472 P 07/31/09 08/31/09 31 10892 11003 1 111
Next Reading Date 09/30/09
BILL DATE
FIRE DEPARTMENT Account 736499 08/31/2009
Page 2 of 3
PRINTED ON RECYCLED PAPER
I panAI Sny
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222
anAES I PLpower.com
company
lmportantlntortnatlon Status of Aecotr7nt 73649
Total Number of Services 9 Previous Balance $2,046.06
Total Services Billed 9 Payment Thank You 2,046.06
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,947.00
month. Call us at 261.8222 if we can be of more Total Account Balance $1,947.00
assistance.
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.
�o
o
�a
BILL DATE
FIRE DEPARTMENT Account 736499 08/31/2009
Page 3 of 3
PRINTED ON RECYCLED PAPER
P5
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 $1,947.00
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
IPU
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206
$1,947.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 736499 43- 480.00 $1,947.00 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
SEP 1 4 2009
4 fbl t �r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Cl I Y OF CARMEL
Ilfing SL9111t ary WN 0 a l
$11.38 09/25/2009 124282
El
a
o
o
o
o
o
$11.38 -$11.38 $0.00 1 $11.38 1 $11.38
gc count. Act €vity
08/21/2009 Payment Thank You -11.38
RAgtered Eleetrlc,and Qther Sary €ces
Service Address: I D## 677755 a, C
9609 HAZEL DELL PKWY 01,
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 11.38
Number Use From To Days Prev Pros Mult Usage
0009533 P 07/31/09 08/31/09 31 00000 00000 200
Next Reading Date 09/30/09
)important Inforim. on 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
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. 09/03/2009
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
'Billing Summary Date A666uni Numb e r' ""i
$545.37 09/22/2009 124279
$644.48 $644.48 $0.00 $545.37 1 $545.37 8
Account Activity
08/21/2009 Payment Thank You 644.48
Met ®red fi®ctric and Qther Services
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID#{54694
9651 HAZEL DELL PKWY Q/
INDIANAPOLIS IN 46280 I
Rate SH Secondary Service /Heating I•�
Meter Meter Reading Bill Reading 0 Charges 56.82
Number Use From To Days Prev Pres Mult Usage
0633701 P 07/31/09 08/31/09 31 04791 04795 200 800
Next Reading Date 09/30/09
Service Address: 96TH STREET LIFT STATION (#16) ID##54703
10301 RANDALL DR
CARMEL IN 46033
Rate SS Secondary Service(Small) V
Meter Meter Reading Bill Reading I Charges 488.55
Number Use From To Days Prev Pres Mult Usag�
0989934 P 07/31/09 08/29/09 29 04536 04590 100 5400
Next Reading Date 09/30/09
Important;Infor:.mation. Status of:Accou.nt 12479
Total Number of Services 2 Previous Balance $644.48
Total Services Billed 2 Payment Thank You 644.48
Thank you for the opportunity to serve you this Metered Electric and Other Services 545.37
month. Call us at 261.8222 if we can be of more Total Account Balance $545.37
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. 08/31/2009
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
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
P 317.261.8222
.nAE5 IPL
ny
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.
o
4
BILL DATE
Account 124279 08131/2009
Page 2 of 2
I P.nA PRINTE D ON RECYCLED PAPER
S 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL 46206 Purchase Order No. 't
PO BOX 110 Terms j
INDIANAPOLIS, IN 46206 Due Date 9/8/2009 l
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 083109 $545.37
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 6AL4 r
VOUCHER 096354 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
083109 01- 7150 -03 $488.55
083109 01- 7152 -05 $56.82
C ocl, d I.� ls�.os I L? g
ssb,� s
Voucher Total �$54r3r'
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL
DISCONNECT NOTICE
Billing Summary Date
$12,655.17 09/25/2009 116806
MOM
ges
'Curre 'nt'Cha,r Total
$14,103.04 $13,739.64 $10.80 $12,2 8 0.97 $12,655.17
AccountAetivi:ty
08/21/2009 Payment Thank You 13,739.64
08/31/2009 Late Payment Charge for 08/05/2009 Bill 10.80
Metered Electrta and Other 3.ervtGes
Service Address: ##WATER DEPT -GRAY RD STATION ID##61996 �J '4)
10675 N GRAY RD r
CARMEL IN 46033
Rate SL Secondary Service(Large)
Meter Meter Reading Biil Reading Charges 5,613.11
Number Use From To Days Prev Pres Mult Usage
0009239 P 07/31/09 08/31/09 31 18167 18502 300 100500
5009239 R 07/31/09 08/31/09 31 10847 11035 300 56400
6009239 D 07/31/09 08/31/09 31 191 1 191
Actual Billed Amount
Energy 1005 0 100500 3,636.20
RkVAh 5640 56400 0.00
Demand 191 191 2,015.05
Power Factor 87% 38.14
Next Reading Date 09/30/09 5,613.11
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. 09/03/2009
4 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
i n Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
a,,AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER LIGHT COMPANY
1 P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.com
an AES
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 4,328.56
Number Use From To Days Prev Pres Mult Usage
0006709 P 07/31/09 08/31/09 31 14401 15177 100 77600
5006709 R 07/31/09 08/31/09 31 10613 11173 100 56000
6006709 D 07/31/09 08/31/09 31 136 1 136
Actual Billed Amount
Energy 77600 77600 2,831.20
RkVAh 56000 56000 0.00
Demand 136 136 1,434.80
Power Factor 81% 62.56
Next Reading Date 09/30/09 4,328.56
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 2,339.30
Number Use From To Days Prev Pres Mult Usage,
0995267 P 07/31/09 08/31/09 31 09969 10284 100 31500;
Next Reading Date 09/30/09
Impnrtartt Infnrratlan; Status of'Account 11680&
Total Number of Services 3 Previous Balance $14,103.04
Total Services Billed 3 Payment Thank You 13,739.64
Thank you for the opportunity to serve you this Late Payment Charge 10.80
month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 12,280.97
assistance. Total Account Balance $12,655.17
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.
YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $363.40 BY 09/25/2009. IF PAYMENT IS NOT
RECEIVED, THE ENTIRE BILL OF $13,023.81 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 $13,023.81 AND UP TO $59.00
IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY
DEPOSIT WILL ALSO BE REQUIRED.
BILL DATE
Account 116806 09/03/2009
Page 2 of 2
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. G
Payee y
159000
IPL PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 9/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
.9/9/2009 116806 $12,280.97
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 cer
VOUCHER 092934 WARRANT ALLOWED
°59000 IN SUM OF
IPL PO 110
PO BOX 110
INDIANAPOLIS, IN 46206 O e
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 $12,280.97
y Voucher Total $12,280.97
Cost distribution ledger classification if
claim paid under vehicle highway fund