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Home My WebLink About177049 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