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Home My WebLink About173172 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 o e g o $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 PS ny CARMEL CLAY PARKS RECREATION Billing Summary 3 $139.27 06/23/2009 925743 �o $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 o m $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 Y• 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 P nn y w CARMEL CLAY PARKS RECREATION Billing Summary $42.39 06/19/2009 985559 s o o $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 a 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 Y. =o o 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 S $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 S 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. o o 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 m ®o $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