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Home My WebLink About173681 06/22/2009 CITY OFCARK8EL.INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE |PL C�nMeL.|mo�N840O32 ,umm,`o CHECK AMOUNT: $34,309.95 INDIANAPOLIS /w*000 CHECK NUMBER: 173681 CHECK DATE: 6/2212009 ospAnTmsmT A000uwT PO NUMBER INVOICE NUMBER xMouwT oEaoR|pTmw 2201 4348000 85.15 1174571 2201 4348000 49.11 1230619 2201 4348000 139.62 1230630 2201 4348000 13.69 1257158 2201 4348000 92.97 1363280 2201 4348000 42.62 1302810 �2201 4348000 6.87 6062 220I 4348000 1,681.52 ELECTRICITY 601 -5023 990 1I,534.37 11680665I o 651 5023990 11.38 124283 651 5023990 20,653.65 1397294 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 IPLpower.com an AES company Important;lnformation Status of.Account 1174571 Total Number of Services 3 Previous Balance $93.09 Total Services Billed 3 Payment Thank You -93.09 Thank you for the opportunity to serve you this Metered Electric and Other Services 85.15 month. Call us at 261 -8222 if we can be of more Total Account Balance $85.15 assistance. Moving? Connecting or changing your IPL service is made easy and convenient through our Web site. Visit IPLpower.com for this and other local services such as telephone and cable through our online Move Center. CITY OF CARMEL Billing Summary $1,681.52 06/24/2009 751382 0 0 o $1,687.23 $1,687.23 $0.00 $1,681.52 $1,681.52 4ccount Activity 0511 Payment Thank You 1,687.23 Metered Electric and Other Services Service Address: ID #54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.57 Number Use From To Days Prev Pres Mult Usage 0716970 P 04/29/09 05/29/09 30 14452 14692 1 240 Next Reading Date 06/30/09 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID# 606665 698 E 96TH ST INDIANAPOLIS 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.76 Number Use From To Days Prev Pres Mult Usage 0774397 T 04/29/09 05/29/09 30 32674 32862 1 188 Next Reading Date 06/30/09 Lighting: Services Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 0610212009 P1 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 AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 P S IPL power.com ny Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 05/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 05/2009 17 150 WATT HPS OVERHEAD a 10.60 EA 05/2009 8 175 WATT MV OVERHEAD a 9.69 EA 05/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 05/L009 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 05.12009 2 250 WATT HPS OVERHEAD a 13.33 EA 05/2009 2 100 WATT HPS OVERHEAD a 9.09 EA Se;=rvice Address: ID #36469 STREET LIGHTING CARMEL IN 46032 05/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 05/2009 1 TRAFFIC SIGNAL a 3.15 EA 05/2009 1 TRAFFIC SIGNAL o1 55.86 EA 05/2009 1 TRAFFIC SIGNAL a 59.01 EA Service Address: I D# 657613 -37_15 POWER- DR CARMEL IN 46033 -4723 05/2009 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID# 663072 o E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 o 05/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID# 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 05/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Importaut Intgrmatiorl Status of Account 751382 Total Number of Services 7 Previous Balance $1,687.23 Total Services Billed 7 Payment Thank You 1,687.23 Thank you for the opportunity to serve you this Metered Electric and Other Services 62.33 month. Call us at 261 -8222 if we can be of more Lighting Services 1,619.19 assistance. Total Account Balance $1,681.52 Moving? Connecting or changing your 11 service is made easy and convenient through our Web site. Visit IPLpower.com for this and other local services such as telephone and cable through our online Move Center. BILL DATE Account 751382 06/02/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER P.n Sny BUAKU UI- HUBLIC: WUKKS Billing Summary $6.87 06/24/2009 6062 o $6.87 $6.87 $0.00 $6.87 $6.87 Account Activity 05/14/2009 Payment Thank You -6.87 Lighting'` Services Service Address: I D#f 2240 3502E 96TH ST INDIANAPOLIS IN 46240 05/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Importanflnformation.... Status of Account 6D62 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 Moving? Connecting or changing. your IPL service is made easy and convenient through our Web site. Visit WLpower.rani for this and other Iccai such as teiephone and cable through our online Move Center. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 0610212009 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 CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $42.62 06/22/2009 .1302810 $47.46 -$47.46 $0.00 $42.62 $42.62 Account Actiify 05114/2009 Payment Thank You -47.46 Metered Electric And Other Services Service Address: TRAFFIC SIGNAL ID## 666009 9601• SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.62 Number Use From To Days Prev Pres Mult Usage 0183491 P 04/29/09 05/29/09 30 09071 09409 1 338 Next Reading Date 06/30/09 Important;IntortnaUpn Status:. nt,13029.10,:.zii Thank you for the opportunity to serve you this Previous Balance $47.46 month. Call us at 261 -8222 if we can be of more Payment Thank You -47.46 assistance. Metered Electric and Other Services 42.62 Total Account Balance $42.62 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 05/29/2009 ID Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday an AE Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summate $92.97 06/22/2009 1263280 $105.37 $105.37 $0.00 $92.97 $92.97 Account Activity 05/14/2009 Payment Thank You 105.37 .....Meteredii Electric and other Services Service Address: DECORATIVE LIGHTING ID## 676376 1149 1/2 W 116TH ST C0MEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.80 Number Use From To Days Prev Pres Mult Usage 0200837 P 04/28/09 05/28/09 30 03121 03418 1 297 Next Reading Date 06/29/09 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 53.17 Number Use From To Days Prev Pres Mult Usage 0181180 P 04/29/09 05/29/09 30 16855 17307 1 452 Next Reading Date 06/30/09 Important infornlattorr Status O Account 1263280 Total Number of Services 2 Previous Balance $105.37 Total Services Billed 2 Payment Thank You 105.37 Thank you for the opportunity to serve you this Metered Electric and Other Services 92.97 month. Call us at 261 -8222 if we can be of more Total Account Balance $92.97 assistance. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 05/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday aS Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny Billing Summary $13.69 06/22/2009 1257158 $13.77 $13.77 $0.00 $13.69 $13.69 Account Activity 05/14/2009 Payment Thank You -13.77 Metered Electric. and Other Services Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.69 Number Use From To Days Prev Pres Mult Usage 0184638 P 04/29/09 05/29/09 30 00802 00827 1 25 Next Reading Date 06/30/09 Important informatwn Status of Account 125715$ Thank you for the opportunity to serve you this Previous Balance $13.77 month. Call us at 261 -8222 if we can be of more Payment Thank You -13.77 assistance. 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: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 05/29/2009 IDI Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 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 CITY OF CARMEL Billing Summary e $69.81 06/22/2009 1230630 $79.63 $79.63 $0.00 $69.81 $69.81 :Account Actitty 05/14/2009 Payment Thank You -79.63 Metered Electric and Other Services Service Address: STREET LIGHT FOR ROUNDABOUT ID##652009 11 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 69.81 Number Use From To Days Prev Pres Mult Usage 0175406 P 04/29/09 05/29/09 30 32736 33368 1 632 Next Reading Date 06/30/09 Important tntormatton_ Status otAccount 1230630 Thank you for the opportunity to serve you this Previous Balance $79.63 month. Call us at 261 -8222 if we can be of more Payment Thank You -79.63 assistance. Metered Electric and Other Services 69.81 Total Account Balance $69.81 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 05/29/2009 1 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m., Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday pc Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $49.11 06/22/2009 1230619 $54.73 $54.73 $0.00 $49.11 $49.11 Account Activity 05/14/2009 Payment Thank You -54.73 Metered Electric and Other Services Service Address: PUBLIC LIGHTING ID## 652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.11 Number Use From To Days Prev Pres Mult Usage 0105028 P 04/29/09 05/29/09 30 15945 16353 1 408 Next Reading Date 06/30/09 Important Information Status ofAccount 1230619 Thank you for the opportunity to serve you this Previous Balance $54.73 month. Call us at 261 -8222 if we can be of more Payment Thank You -54.73 assistance. Metered Electric and Other Services 49.11 Total Account Balance $49.11 Moving? Connecting or changing your IPL service is made easy and convenient through our Web site. Visit IPLpower.com for this and other local services such as telephone and cable through our online Move Center. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 05/29/2009 1 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 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 CITY OF CARMEL Billing Summary $85.15 06/23/2009 1174571 MEMO o $93.09 -$93.09 $0.00 $85.15 $85.15 Account Activity 05114/2009 Payment Thank You -93.09 iVletered Electric'and Other Services Service Address: ID##571599 116.00 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.99 Number Use From To Days Prev Pres Mult Usage 0110224 P 04/28/09 05/28/09 30 63184 63462 1 278 Next Reading Date 06/29/09 Service Address: I D## 592195 1351 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 0170843 P 04/28/09 05/28/09 30 00000 00000 1 Next Reading Date 06/29/09 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.78 Number Use From To Days Prev Pres Mult Usage 0199071 P 04/28/09 05/28/09 30 02967 03222 1 255 Next Reading Date 06/29/09 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 06101/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 1 Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday PanAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER 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)) 06/06/09 $2,041.74 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. WAR ANT NO. ALLOWED 20 I PALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,041.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $2,041.74 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 n //Frid 2, 2009 j S4�1�r�eLc�, ,;,�ISSSior��r Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Bil9irog Summary $11.38 06/25/2009 124282 $5.31 -$5.31 $0.00 $11.38 $11.38 Account Activity 057/29/2009 Payment Thank You -5.31 Metered Electric :and Other Services Service Address: ID## 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0009533 P 04/29/09 05/29/09 30 00000 00000 200 Next Reading Date 06/30/09 Important Information Status of Account 124282 Thank you for the opportunity to serve you this Previous Balance $5.31 nrontin. Ca? 1. us at 261-&222 if we can be of more Payment Thank You -5.31 assistance. Metered Electric and Other Services 11.38 Total Account Balance $11.38 Moving? Connecting or changing your IPL service is made easy and convenient through our Web site. Visit IPLpower.com for this and other local services such as telephone and cable through our online Move Center. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 06/03/2009 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 $20,652.65 06/25/2009 1397294 o o $19,999.86 $19,999.86 $0.00 $20,652.65 $20,652.65 Account Activity 05/14/2009 Payment Thank You 19,999.86 Metered Electric land 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) Charges 20,652.65 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0005257 P 04/29/09 05/29/09 30 01825 02025 750 150000 5005257 R 04/29/09 05/29/09 30 00546 00587 750 30750 0009651 P 04/29/09 05/29/09 30 01284 01534 750 187500 5009651 R 04/29/09 05/29/09 30 00653 00779 750 94500 6005257 D 04/29/09 05/29/09 30 684 1 684 Actual Billed Amount Energy 337500 337500 14,027.57 RkVAh 125250 125250 0.00 Demand 684 684 7,148.12 Power Factor 94% 523.04 Next Reading Date 06/30/09 20,652.65 Important Iniormatton: Status 6f Account 1397294 Thank you for the opportunity to serve you this Previous Balance $19,999.86 month. Call us at 261-8222 if we can be of more Payment Thank You 19,999.86 assistance. Metered Electric and Other Services 20,652.65 Total Account Balance $20,652.65 Moving? Connecting or changing your IPL service is made easy and convenient through our Web site. Visit IPLpower.com for this and other local services such as telephone and cable through our online Move Center. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 06/03/2009 1 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.n Sny 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 U 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 052909 $20,652.65 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 11 tie Z�' Date Officer VOUCHER 0957,93 WARRANT ALLOWED 159Q00 IN SUM OF 11 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 052909 01- 7152 -05 $20,652.65 2066�(•�3 Voucher Total x10 Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL DISCONNECT NOTICE Billing Summary ary e 9 D 9. a e a $12,221.98 06/25/2009 116806 $12,091.51 $11,756.81 $352.91 $11,534.37 $12,221.98 Account Actwity Q5/29/2009 Payment Thank You 11,756.81 05/28/2009 Late Payment Charge for 05/04/2009 Bill 352.91 Metered Electric and Other Services Service Address: #{WATER DEPT -GRAY RD STATION ID#{ 61996 10675 N GRAY RD CARMEL IN 46033 i Rate SL Secondary Service(Large) Meier Pieter Reading Bill Reading Charges 6,625.78 Number Use From To Days Prev Pres Mult Usage 0009239 P 04/29/09 05/29/09 30 17194 17519 300 97500 5009239 R 04/29/09 05/29/09 30 10275 10466 300 57300 6009239 D 04/29/09 05/29/09 30 239 1 239 Actual Billed Amount Energy 97500 97500 4,125.89 RkVAh 57300 57300 0.00 Demand 239 239 2,521.45 Power Factor 86% 21.56 Next Reading Date 06/30/09 6,625.78 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 06/03/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 int 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 gr% 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 Bate SL Secondary Service(Large) Charges 2,400.23 deter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006709 P 04/29/09 05/29/09 30 13043 13241 100 19800 5006709 R 04/29/09 05/29/09 30 09627 09774 100 14700 6006709 D 04/29/09 05/29/09 30 136 1 136 Actual Billed Amount Energy 19800 19800 920.22 RkVAh 14700 14700 0.00 Demand 136 136 1,434.80 Power Factor 80% 45.21 Next Reading Date 06/30/09 2,400.23 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 2,508.36 Number Use From To Days Prev Pres Mult Usage 0995267 P 04/29/09 05/29/09 30 09029 09338 100 30900 Next Reading Date 06/30/09 mom Important lnformat(on Status of Account 116806 Total Number of Services 3 Previous Balance $12,091.51 Total Services Billed 3 Payment Thank You 11,756.81 To avoid being billed a security deposit, please Late Payment Charge 352.91 pay this and all future bills by the due date on Metered Electric and Other Services 11,534.37 the bill. A deposit equal to one -sixth of your Total Account Balance $12,221.98 estimated annual charges could be billed to insure payment of the final bill. Thank you for the opportunity to serve you this month. Call us at 261 -8222 if we can be of more assistance. Moving? Connecting or.changing your IPL service is made easy and convenient through our Web site. Visit IPLpower.com for this and other local services such as telephone and cable through our online Move Center. YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $334.70 BY 06125/2009. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $12,568.22 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 $12,568.22 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 06/03/2009 Page 2 of 2 Li 1 PRINTED ON RECYCLED PAPER an AES company Prescribed by State Board of Accounts rity,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 j performed, dates of service rendered, by whom, rates per day, number of units, O price per unit, etc. Payee 159000 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 6/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2009 116806 $11,534.37 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 VGUCHER 0920 5 `WARRANT ALLOWED 159000 A ER IN SUM OF IPL PO 110 PO BOX 110 �i��(o Z INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $11,534.37, i Voucher Total $11,534.37 Cost distribution ledger classification if claim paid under vehicle highway fund