HomeMy WebLinkAbout173172 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
0 ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
CHECK AMOUNT: $2,980.81
INDIANAPOLIS IN 46206
CHECK NUMBER: 173172
CHECK DATE: 6/9/2009
DEPART AC COUNT PO NU INVOICE NU MBER A MOUNT DES CRI P TION
1110 4348000 108.18 116807
1120 4348000 1,711.32 736499
1125 4348000 11.38 1069103
1125 4348000 17.22 1095795
1125 4348000 152.69 116789
1125 4348000 80.58 1220879
.1125 4348000 139.27 925743
1125 4348000 42.39 985559
2201 4348000 113.83 1409082
651 5023990 603.95 124279
C:ARML-L CLAY PARKS RECREATiON
Billing Sun1ma7d
CITY OF CARMEL $17.22 06/23/2009 1095795
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$135.17 $135.17 $0.00 $17.22 $17.22
Account, Acti�nty
05/14/2009 Payment Thank You 135.17
Metered Electric and Other Services
Service Address: RESTROOM ID#$ 625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 17.22
Number Use From To Days Prev Pres Mult Usage
0936185 P 04/29/09 05/29/09 30 90602 90696 1 94
Next Reading Date 06/30/09
Important Information Status of Accati it 1095795
Thank you for the opportunity to serve you this Previous Balance $135.17
month. Call us,at 261 -8222 if we can be of more Pa ment -Thank Ya! 135.17
assistance.
I Metered Electric and Other Services 17.22
Total Account Balance $17.22
4
0 0
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 06/01/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Tours 8 a.m. 5 p.m.; Closed Saturday and Sunday
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
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CARMEL CLAY PARKS RECREATION
Billing Summary
3 $139.27 06/23/2009 925743
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$558.42 $558.42 $0.00 $139.27 $139.27
Account Activity.
05/14/2009 Payment Thank You 558.42
re 'd and Other Services
Service Address: ID# 584040
2700 W 116TH ST
CARMEL IN 46032 -9558
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 125.09
Number Use From To Days Prev Pres Mult Usage
0136763 P 04/28/09 05/28/09 30 51088 52276 1 1188
Next Reading Date 06/29/09
Lighting S.ervtces
Service Address: ID #591301
E 96TH NORA LN
CARMEL IN 46032'
04/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18
Important Inforr><atton Status of, Account 925743
Total Number of Services 2 Previous Balance $558.42
Total Services Billed 2 Payment Thank You 558.42
Thank you for the opportunity to serve you this Metered Electric and Other Services 125.09
month. Call us at 261 -8222 if we can be of more Lighting Services 14.18
assistance. Total Account Balance $139.27
Moving? Connecting or changing your IPL service is made easy a i- 4- convenient through our
Web site. Visit IPLpower.com for this and other local services su Ws le ne and cable
through our online Move Center. TV
By. 4 2048
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 L DAT
Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 06/0 09
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..AE
CARMEL CLAY PARKS RECREATION
Selling Surnmary o
$11.38 06/23/2009 1069103
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$11.38 1 -$11.38 $0.00 $11.38 $11.38
Account Activity
05/14/2009 Payment Thank You -11.38
Metered Electric and Other Services
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 04/28/09 05/28/09 30 00128 00128 1
Next Reading Date 06/29/09
Irtlpo nt lnformatrgn Status,,gf Account 1069103.
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 Payment Thank You -11.38
assistance.
Metered Electric and Other Services 11.38
Total Account Balance $11.38
B JAN 2 009
04,
00 9
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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 06/01/2009
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
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CARMEL CLAY PARKS RECREATION
Billing Summary
$42.39 06/19/2009 985559
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$52.35 $52.35 $0.00 $42.39 $42.39
Account Activity
05/14/2009 Payment Thank You -52.35
Mike Etectnc 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 42.39
Number Use From To Days Prev Pres Mult Usage
0137641 P 04/28/09 05/28/09 30 22188 22512 1 324
Next Reading Date 06/29/09
Important lntormahon; Status of Account 9855,592
Thank you for the opportunity to serve you this Previous Balance $52.35
month. Call us at 261 -8222 if we can be of more Payment Thank You -52.35
assistance.
Metered Electric and Other Services 42.39
Total Account Balance $42.39
Accidentally throwing money away on electricity? Stay cool and save up to $20 on your
summer electric bill by enrolling in CoolCentso. For more information, visit IPLpower.com,
or call 800.305.0982.
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 05/28/2009
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
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CARMEL CLAY PARKS RECREATION
Billing Surnmaiy
CITY OF CARMEL $80.58 06/19/2009 1220879
3
$132.74 -$132.74 $0.00 $80.58 1 0 "$8058e
Account Activity
05/14/2009 Payment Thank You 132.74
Metered Electric and Other Services
Service Address: ID##467652
3030 W 116TH ST
CARMEL IN 46032 -9563
Rate RH Resident /Elec Heat /l Family
Meter Meter Reading Bill Reading Charges 73.71
Number Use From To Days Prev Pres Mult Usage
0993451 P 04/28/09 05/28/09 30 5910 5920 80 800
Next Reading Date 06/29/09
Present Reading Estimated
Lighttng';Services
Service Address: ID## 652817
3030 W 116TH ST
CARMEL IN 46032 -9563
04/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87
Important information'. Status ot 1220879,
Total Number of Services 2 Previous Balance $132.74
Total Services Billed 2 Payment Thank You 132.74
Thank you for the opportunity to serve you this Metered Electric and Other Services 73.71
month. Call us at 261 -8222 if we can be of more Lighting Services 6.87
assistance. Total Account Balance $80.58
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
-1 Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 05/28/2009
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
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ny
CARMEL CLAY PARKS RECREAI ION
Billing Summary
$152.69 06/24/2009 116789
$155.14 $155.14 $0.00 $152.69 1 $152.69
Account Actitty
05/14/2009 Payment Thank You 155.14
Metered Electric,:'atld Other Services
Service Address: I D## 54677
5100 E 116TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 83.40
Number Use From To Days Prev Pres Mult Usage
0809335 P 04/29/09 05/29/09 30 78022 78801 1 779
Next Reading Date 06/30/09
Lighting Seniices
Service Address: ID##4358
5100 E 1 06TH ST
CARMEL IN 46033
05/2009 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79
05/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID##593599
5100 E 116TH ST
CARMEL IN 46033
05/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50
05/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
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 06/02/2009
I 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
P.n ny
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
O (317) 261 -8222
IPLpower.com
an AES
company
Important Information Status of.Account 116789
Total Number of Services 3 Previous Balance $155.14
Total Services Billed 3 Payment Thank You 155.14
Thank you for the opportunity to serve you this Metered Electric and Other Services 83.40
month. Call us at 261 -8222 if we can be of more Lighting Services 69.29
'assistance. Total Account Balance $152.69
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.
JU/ U 52009
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BILL DATE
Account 116789 06/02/2009
Page 2 of 2
PgMA 5 PRINTED ON RECYCLED PAPER
any
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
6/2/09 116789 5100 E. 116th Flowing Well 152.69
6/1/09 1095795 1430 E. 96th St. S. Trailhead 17.22
6/1/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 139.27
6/1/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38
5/28/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 42.39
5/28/09 1220879 3030 W. 116th St. W. Park house 80.58
Total 443.53
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
443.53
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1125 116789 4348000 152.69 1 hereby certify that the attached invoice(s), or
1125 1095795 4348000 17.22 bill(s) is (are) true and correct and that the
1125 925743 4348000 139.27 materials or services itemized thereon for
1125 1069103 4348000 11.38 which charge is made were ordered and
1125 985559 4348000 42.39 received except
1125 1220879 4348000 80.58
4 -Jun 2009
1_ 4M1�
Signature
443.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CITY OF CARMEL
�Iling Summary
$108.18 06/22/2009 116807
e
$198.59 $198.59 $0.00 $108.18 $108.18
Account Activity
05/14/2009 Payment Thank You 198.59
Metered EI 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 108.18
Number Use From To Days Prev Pres Mult Usage
0153655 P 04/29/09 05/29/09 30 72217 73264 1 1047
Next Reading Date 06/30/09
important Information; Status of Account 116807
Thank you for the opportunity to serve you this Previous Balance $198.59
month. Call us at 261 -8222 if we can be of more Payment Thank You 198.59
assistance.
Metered Electric and Other Services 108.18
Total Account Balance $108.18
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.
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))
6/3/09 monthly payment 108.18
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.
r
ALLOWED 20
I
IN SUM OF
P.O. Box 110
Indianapolis IN 46206 -0110
108.18
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 480 108.18 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
June 3 20 Og
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL
Billing Summary
$603.95 06/23/2009 124279
W ill. ®_o
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$758.19 $758.19 $0.00 F $603.95 $603.95
Account Acuity.
05/1412009 Payment Thank You 758.19
Metered Electric. and .0 Services
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 L
5
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 23.98
Number Use From To Days Prev Pres Mult Usage
0633701 P 04/29/09 05/29/09 30 04776 04777 200 200
Next Reading Date 06/30/09
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 l Charges 579.97
Number Use From To Days Prev Pres Mult Usage
0989934 P 04/29/09 05/29/09 30 04353 04414 100 6100
Next Reading Date 06/30/09
Important Informahan Status ofAccount 124279.
Total Number of Services 2 Previous Balance $758.19
Total Services Billed 2 Payment Thank You 758.19
Thank you for the opportunity to serve you this Metered Electric and Other Services 603.95
month. Call us at 261 -8222 if we can be of more Total Account Balance $603.95
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 06/01/2009
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
I
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ny
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
IPLpower.com
P.nA S
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.
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BILL DATE
Account 124279 06/01/2009
Page 2 of 2
p a=ES 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 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 6/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2009 052909 $603.95
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 095781 WARRANT ALLOWED
i
I�159000 IN SUM OF
W'- 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- 7150 -03 $579.97
052909 01- 7152 -05 $23.98
Voucher Total $603.95
st distribution ledger classification if
e aim paid under vehicle highway fund
CITY OF CARMEL
Billing Summate o
$113.83 06/22/2009 1409082
$84.13 -$84.13 $0.00 $113.83 $113.83
Account Actiiity
05/14/2009 Payment Thank You -84.13
Metered Electric And Other Services
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 113.83
Number Use From To Days Prev Pres Mult Usage
0202258 P 04/29/09 05/29/09 30 03203 04311 1 1108
Next Reading Date 06/30/09
Impgrtanf Informatign Status of Account 1449082
Thank you for the opportunity to serve you this Previous Balance $84.13
month. Call us at 261-8222 if we can be of more
assistance. Payment Thank You -84.13
Metered Electric and Other Services 113.83
Total Account Balance $113.83
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
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..AES 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))
06/03/09 $113.83
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. WARR NO.
I_PALCO ALLOWED 20
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$113.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $113.83 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
i1 n
i
F �i ay, 05, 2009
Sty @tCrs� lo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL
Billing Summate
FIRE DEPARTMENT $1 ,711.32 06/22/2009 736499
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$1,718.29 $1,718.29 $0.00 $1,711.32 $1,711.32
Account Activity
05/14/2009 Payment Thank You 1,718.29
Metered;Electric' and Other Services..::
Service Address: ID##588709
3610 W 106TH ST
CARMEL IN 46032 -9607
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,256.02
Number Use From To Days Prev Pres Mult Usage
0006049 P 04/27/09 05/27/09 30 13506 13648 100 14200
Next Reading Date 06/26/09
Service Address: FIRE STATION 3 ID## 53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 308.92
Number Use From To Days Prev Pres Mult Usage
0588654 P 04/29/09 05/29/09 30 28615 31833 1 3218
Next Reading Date 06/30/09
Service Address: TORNADO SIREN ID##542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.10
Number Use From To Days Prev Pres Mult Usage
0492812 P 04/29/09 05/29/09 30 12148 12264 1 116
Next Reading Date 06/30/09
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 05/29/2009
1 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
an AES
A \jkOmakB6 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 9PLpower.com
an AES
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 20.53
Number Use From To Days Prev Pres Mult Usage
0750133 P 04/29/09 05/29/09 30 10595 10694 1 99
Nea Reading Date 06/30/09
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032 -8714
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.57
Number Use From To Days Prev Pres Mult Usage
0510270 P 04/28/09 05/28/09 30 09744 09840 1 96
Next Reading Date 06/29/09
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.04
Number Use From To Days Prev Pres Mult Usage
0659902 P 04/28/09 05/28/09 30 10360 10461 1 101 o
0
Next Reading Date 06/29/09
Service Address: TORNADO SIREN ID##542286
2412 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.57
Number Use From To Days Prev Pres Mult Usage
0573642 P 04/28/09 05/28/09 30 09602 09698 1 96
Next Reading Date 06/29/09
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Teter Meter Reading Bill Reading Charges 20.48
Dumber Use From To Days Prev Pres Mult Usage
1127753 P 04/28/09 05/28/09 30 10002 10097 1 95
lext Reading Date 06/29/09
service Address: TORNADO SIREN ID##542289
0590 RIVER RD
�DIANAPOLIS IN 46280
ate SS Secondary Service(Small)
3ter Meter Reading Bill Reading Charges 21.09
ember Use From To Days Prev Pres Mult Usage
')66472 P 04/29/09 05/29/09 30 10562 10667 1 105
wt Reading Date 06/30/09
BILL DATE
FIRE DEPARTMENT Account 736499 05/29/2009
Page 2 of 3
f PRINTED ON RECYCLED PAPER
an AES
company
Ll INDIANAPOLIS POWER LIGHT COMPANY
P Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222 IPLpower.com
an AES
company
lm`portant Uformatton Status of;Account 736499
Total Number of Services 9 Previous Balance $1,718.29
Total Services Billed 9 Payment Thank You 1,718.29
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,711.32
month. Call us at 261 -8222 if we can be of more Total Account Balance $1,711.32
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.
I
o
o
BILL DATE
FIRE DEPARTMENT Account 736499 05/29/2009
i Page 3 of 3
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 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 $1,711.32
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
$1,711.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 736499 43- 480.00 $1,711.32 I 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
JUN
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund