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HomeMy WebLinkAbout172180 05/12/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 1 ONE CIVIC SQUARE IPL 4; CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $25,892.41 ory INDIANAPOLIS IN 46206 CHECK NUMBER: 172180 CHECK DATE: 5/12/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE N UMBER A MOUN T D 2201 4348000 47.46 1302810 2201 4348000 84.13 1409082 2201 4348000 6.87 6062 2201' 4348000 1,687.23 751382 651 502 3990 758.19 12427.9 651 5023990 19,999.86 1397294 a x .�i.. tae st .r a�3a m. m CITY OF CARMEL Bilfing Summary B D D $758.19 05/22/2009 124279 o $914.19 $914.19 $0.00 $758.19 $758.19 0 o Account Actitty 04/16/2009 Payment Thank You 914.19 Metered ElectrtcService Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 1 j 5 2 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 239.39 Number Use From To Days Prev Pres Mull Usage 0633701 P 03/30/09 04/29/09 30 04759 04776 200 3400 Next Reading Date 05/29/09 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 '10301 RANDALL DR 2 CARMEL IN 46033 6 3 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading I+ Charges 518.80 Number Use From To Days Prev Pres Mull Usage 0989934 P 03/30/09 04/29/09 30 04302 04353 100 5100 Next Reading Date 05/29/09 Important Information Status: ;0 Account 124279 Total Number of Services 2 Previous Balance $914.19 Total Services Billed 2 Payment Thank. You 914.19 Thank you for the opportunity to serve you this Metered Electric Service 758.19 month. Call us at 261-8222 if we can be of more Total Account Balance $758.19 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 0412912009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 P 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 BILL DATE Account 124279 04/29/2009 Page 2 of 2 an I S PRINTED ON RECYCLED PAPER 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. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 5/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2009 042909 $758.19 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 .rA /4 Date Officer VOUCHER 095586 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 042909 01- 7150 -03 $518.80 042909 01- 7152 -05 $239.39 U Voucher Total $758.19 Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL Billing Summary MUMMER= $19,999.86 05/26/2009 1397294 11; 15 _o o $19,197.69 $19,197.69 $0.00 $19,999.86 1 $19,999.86 Account Achurty 04/16/2009 Payment Thank You 19,197.69 Metered Electric and Cjther Seances Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID## 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 19,999.86 Number Use From To Days Prev Pres Mult Usage 0005257 P 03/30/09 04/29/09 30 01638 01825 750 140250 5005257 R 03/30/09 04/29/09 30 00508 00546 750 28500 0009651 P 03/30/09 04/29/09 30 01042 01284 750 181500 5009651 R 03/30/09 04/29/09 30 00534 00653 750 89250 6005257 D 03/30/09 04/29/09 30 576 1 576 Actual Billed Amount Energy 321750 321750 14,425.07 RkVAh 117750 11750 0.00 Demand 576 576 6,048.68 Power Factor 94% 473.89 Next Reading Date 05/29/09 19,999.86 11 Important Infor..mation Status 6 Account 1397294 Thank you for the opportunity to serve you this Previous Balance $19,197.69 month. Call us at 261 -8222 if we can be of more payment Thank You 19,197.69 assistance. Metered Electric and Other Services 19,999.86 Total Account Balance $19,999.86 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents•. For more information, visit IPLpower.com, or call 800.305.0982. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE �z> Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 05/04/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday 1 S Aut omated 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 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 5/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2009 042909 $19,999.86 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 VgUCHER 095634 WARRANT ALLOWED 159000 IN SUM OF I P L 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR s Board members PO INV ACCT AMOUNT Audit Trail Code 042909 01- 7152 -05 $19,999.86 11 Voucher Total $19,999.86 Cost distribution ledger classification if claim paid under vehicle highway fund CI I OF CARMEL Balling Summary ME= s swam $198.59 05/22/2009 116807 1 2 i 2 o �o $270.00 $270.00 $0.00 $198.59 $198.59 Account Activity 04/16/2009 Payment Thank You 270.00 Metered :Electric ;Service: 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 198.59 Number Use From To Days Prev Pres Mult Usage 0153655 P 03/30/09 04/29/09 30 70261 72217 1 1956 Next Reading Date 05/29/09 ............I lmporfant Information Status of Account 116807 Thank you for the opportunity to serve you ihis Previous Balance $270.00 month. Call us at 261 -8222 if we can be of more assistance. Payment Thank You 270.00 Metered Electric Service 198.59 Total Account Balance $198.59 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer e lectric bill by enrolling in CoolCentso. For more information, visit IPLpower.com, Prescribed by Slate 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/6/09 monthl a ent 198.59 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. f ALLOWED 20 I PL- IN SUM OF P.O. Box 110 Indianaplis, IN 46206 198.59 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 198.59 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 May 6 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Willing Summary $54.73 05/22/2009 1230619 $61.16 $61.16 $0.00 $54.73 $54.73 Account Activity 04/16/2009 Payment Thank You -61.16 Metered Electric Service 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 54.73 Number Use From To Days Prev Pres Mult Usage 0105028 P 03/30/09 04/29/09 30 15492 15945 1 453 Next Reading Date 05/29/09 important information Status ofAccount 1230619 Thank you for the opportunity to serve you this Previous Balance $61.16 month. Call us at 261 -8222 if we can be of more Payment Thank You -61.16 assistance. Metered Electric Service 54.73 Total Account Balance $54.73 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents©. 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 04/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER a, AES company CITY OF CARMEL Billing Summary $79.63 05/22/2009 1230630 e $87.10 1 $87.10 $0.00 1 $79.63 1 $79.63 Account Activity 04/16/2009 Payment Thank You -87.10 Metered Electric Service Service Address: STREET LIGHT FOR ROUNDABOUT ID## 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 79.63 Number Use From To Days Prev Pres Mult Usage 0175406 P 03/30/09 04/29/09 30 32023 32736 1 713 Next Reading Date 05/29/09 Important Informatipn= Status ofAccount 1230630 Thank you for the opportunity to serve you this Previous Balance $87.10 month. Call us at 261-8222 if we can be of more assistance. payment Thank You 87.10 Metered Electric Service 79.63 Total Account Balance $79.63 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 04/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday n AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER a company CITY OF CARMEL Billing Summary $13.77 05/22/2009 1257158 $13.96 -$13.961 $0.00 $1377 1 $13.77 Account Activity 04/16/2009 Payment Thank You -13.96 Metered Electric Service Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.77 Number Use From To Days Prev Pres Mult Usage 0184638 P 03/30/09 04/29/09 30 00777 00802 1 25 Next Reading Date 05/29/09 Important Information.. Status of Account 1257:158 Thank you for the opportunity to serve you this Previous Balance $13.96 month. Call us at 261 -8222 if we can be of more Payment Thank You -13.96 assistance. Metered Electric Service 13.77 Total Account Balance $13.77 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE 4 Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 04/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Pg.,A S Cl I Y OF CARMEL .Billing Summary $105.37 05/22/2009 1263280 $105.36 -$105.36 $0.00 $105.37 $105.37 Account Activity 04/16/2009 Payment Thank You 105.36 Metered..Electric Service Service Address: DECORATIVE LIGHTING ID## 676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.65 Number Use From To Days Prev Pres Mult Usage 0200837 P 03/27/09 04/28/09 32 02763 03121 1 358 Next Reading Date 05/28/09 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 59.72 .Number Use From To Days Prev Pres Mult Usage 0181180 P 03/30/09 04/29/09 30 16350 16855 1 505 Next Reading Date 05/29/09 Irnporlfant Intormattpn Status ati Account 1263280 Total Number of Services 2 Previous Balance $105.36 Total Services Billed 2 Payment Thank You 105.36 Thank you for the opportunity to serve you this Metered Electric Service 105.37 month. Call us at 261 -8222 if we can be of more Total Account Balance $105.37 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 04/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; P S Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OFFF CARMEL Bolling Summary CARMEL STREET DEPARTMENT $47.46 05/22/2009 1302810 $51.67 $51.67 $0.00 $47.46 $47.46 Account Activity 04/16/2009 Payment Thank You -51.67 Metered Electric'Servic.e Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 47.46 Number Use From To Days Prev Pres Mult Usage 0183491 P 03/30/09 04/29/09 30 08694 09071 1 377 Next Reading Date 05/29/09 Important Information.; Status,,of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $51.67 month. Call us at 261 -8222 if we can be of more payment Thank You 51.67 assistance. Metered Electric Service 47.46 Total Account Balance $47.46 Questions: Call (317) 261 -8222 Tall Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F; Saturday 8 a.m. Noon 04/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary $84.13 05/22/2009 1409082 $105.08 -$105.08 $0.00 $84.13 1 $84.13 Account Activity 04/1612009 Payment Thank You 105.08 Metered;.Electric Service 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 84.13 Number Use From To Days Prev Pres Mult Usage 0202258 P 03/30/09 04/29/09 30 02443 03203 1 760 Next Reading Date 05/29/09 Important Information:: Status ofiAccount 1409082 'Tti& you for ttie opportunity to serve you this Previous Balance $105.08 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 105.08 Metered Electric Service 84.13 Total Account Balance $84.13 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 04/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; AF AP1% Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER a CITY OF CARMEL Billing Summary $93.09 05/22/2009 1174571 o s o $90.42 -$90.42 $0.00 $93.09 "$93.09 Account Activity 0411612009 Payment Thank You -90.42 Metered and Other. Services Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.57 Number Use From To Days Prev Pres Mult Usage 0110224 P 03/27/09 04/28/09 32 62879 63184 1 305 Next Reading Date 05/28/09 Service Address: I D## 592195 i i 39i vV 1 "TGTH 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 03/27/09 04/28/09 32 00000 00000 1 Next Reading Date 05/28/09 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.14 Number Use From To Days Prev Pres Mult Usage 0199071 P 03/27/09 04/28/09 32 02656 02967 1 311 Next Reading Date 05/28/09 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 04/30/2009 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 an AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 an A IPLpower.com company ES Important Information Status of Account 1174571 Total Number of Services 3 Previous Balance $90.42 Total Services Billed 3 Payment Thank You 90.42 Thank you for the opportunity to serve you this Metered Electric and Other Services 93.09 month. Call us at 261 -8222 if we can be of more Total Account Balance $93.09 assistance. 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. BILL DATE Account 1174571 04/30/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Balling Summary $1,687.23 05/26/2009 751382 0 $1,687.99 $1,687.99 $0.00 $1,687.23 1 $1,687.23 Account Activity 04/16/2009 Payment Thank You 1,687.99 Metered Electric and Other Ser�)ces Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.57 Number Use From To Days Prev Pres Mult Usage 0716970 P 03/30/09 04/29/09 30 14168 14452 1 284 Next Reading Date 05/29/09 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.47 Number Use From To Days Prev Pres Mult Usage 0774397 T 03/30/09 04/29/09 30 32485 32674 1 189 Next Reading Date 05/29/09 Lighting Services INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 BPLpower.com an AE company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 04/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44 04/2009 17 150 WATT HPS OVERHEAD a 10.60 EA 04/2009 8 175 WATT MV OVERHEAD a 9.69 EA 04/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 04/2009 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 04/2009 2 250 WATT HIPS OVERHEAD a 13.33 EA 04/2009 2 100 WATT HIPS OVERHEAD a 9.09 EA Service Address: I D# 36469 STREET LIGHTING CARMEL IN 46032 04/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 04/2009 1 TRAFFIC SIGNAL a 3.15 EA 04/2009 1 TRAFFIC SIGNAL a 55.86 EA 04/2009 1 TRAFFIC SIGNAL a 59.01 EA Service Address: I D# 657613 CARMEL IN 46033 -4723 BILL DATE Account 751382 05/01/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER VES any MOM 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)) 05/01/09 $1,694.10 05/04/09 $481.18 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 N WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 0110 $2,175.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $1,694.10 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $481.18 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 Thurs� M 2009 Stregl4ayis�sione Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary o FIRE DEPARTMENT $1,718.29 05/22/2009 736499 $1,597.21 $1,597.21 $0.00 $1,718.29 $1,718.29 Account Activity 04/16/2009 Payment Thank You 1,597.21 Metered Electric`= Service Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,264.13 Number Use From To Days Prev Pres Mult Usage 0006049 P 03/26/09 04/27/09 32 13363 13506 100 14300 Next Reading Date- 05/27/09 Service Address: FIRE STATION 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 302.82 Number Use From To Days Prev Pres Mult Usage 0588654 P 03/30/09 04/29/09 30 25570 28615 1 3045 Next Reading Date 05/29/09 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.68 Number Use From To Days Prev Pres Molt Usage 0492812 P 03/30/09 04/29/09 30 12030 12148 1 118 Next Reading Date 05/29/09 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 04/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 I Tues Thurs 8 a.m. 5 p.m.; Closed Saturday and Sunday ES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an A company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 If 1 (317) 261 -8222 lPLpower.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 21.04 Number Use From To Days Prev Pres Mult Usage 0750133 P 03/30/09 04/29/09 30 10494 10595 1 101 Next Reading Date 05/29/09 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.43 Number Use From To Days Prev Pres Mult Usage 0510270 P 03/27/09 04/28/09 32 09639 09744 1 105 Next Reading Date 05/28/09 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.00 Number Use From To Days Prev Pres Mult Usage 0659902 P 03/27/09 04/28/09 32 10249 10360 1 111 Next Reading Date 05/28/09 Mme Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.14 Number Use From To Days Prev Pres Mult Usage 0573642 P 03/27/09 04/28/09 32 09500 09602 1 102 Next Reading Date 05/28/09 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.43 Number Use From To Days Prev Pres Mul.t Usage 0127753 P 03/27/09 04/28/09 32 09897 10002 1 105 Next Reading Date 05/28/09 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.62 Number Use From To Days Prev Pres Mult Usage 0666472 P 03/30/09 04/29/09 30 10455 10562 1 107 Next Reading Date 05/29/09 BILL DATE 4 FIRE DEPARTMENT Account 736499 04/29/2009 Page 2 of 3 PRINTED ON RECYCLED PAPER Pan S ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 UJI (317) 261 -8222 an AEI I PLpower.co company Important Informatton Status of Account 736499 Total Number of Services 9 Previous Balance $1,597.21 Total Services Billed 9 Payment Thank You 1,597.21 Thank you for the opportunity to serve you this Metered Electric Service 1,718.29 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,718.29 assistance. Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCentse. For more information, visit IPLpower.com, or call 800.305.0982. �o BILL DATE FIRE DEPARTMENT Account 736499 04129/2009 Page 3 of 3 PRINTED ON RECYCLED PAPER P4'mp'a5ny 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 $1,718.29 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 $1,718.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,718.29 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 MAY 112009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CARMEL CLAY PARKS RECREATION Billing Summary $155.14 05/26/2009 116789 e $157.62 $157.62 $0.00 $155.14 $155.14 Account Activity 04/16/2009 Payment Thank You 130NEW3 157.62 Metered Electric ,and Other Services......, MA :0 Service Address: ID##54677 5100 E 116TH ST BT. CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 85.85 Number Use From To Days Prev Pres Mult Usage 0809335 P 03/30/09 04/29/09 30 77244 78022 1 778 Next Reading Date 05/29/09 LightingServtces Service Address: I D## 4358 5100 E 116TH ST CARMEL IN 46033 04/2009 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 04/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 593599 5100 E 116TH ST CARMEL IN 46033 04/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 04/2009 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 05/01/2009 1 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 an AES company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 (31'7) 261 -8222 aJ 9PLpower.com company IMO.: ant Information Status of Account 116789 Total Number of Services 3 Previous Balance $157.62 Total Services Billed 3 Payment Thank You 157.62 Thank you for the opportunity to serve you this Metered Electric and Other Services 85.85 month. Call us at 261 -8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $155.14 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCentse. For more information, visit IPLpower.com, or call 800.305.0982. �o BILL DATE 4 Account 116789 05/01/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER P..AE Sany CARMEL CLAY PARKS RECREATION Billing Summary CITY OF CARMEL $135.17 05/22/2009 1095795 o $196.78 $19678 $0.00 $135.17 7 7"13517 Account Activity 04/16/2009 Payment -Thank You 196.78 Metered Electric Service :MA� 4 1009 Service Address: RESTROOM ID##625036 1430 E 96TH ST CARMEL IN 46032 BY: Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 135.17 Number Use From To Days Prev Pres Mult Usage 0936185 P 03/30/09 04/29/09 30 88755 90602 1 1847 Next Reading Date 05/29/09 Important lnforitlattoni Status oiAccount 1095795 Thank you for the opportunity to serve you this Previous Balance $196.78 month. Call us at 261 -8222 if we can be of more Payment Thank You 196.78 assistance. Metered Electric Service 135.17 Total Account Balance $135.17 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCentse. 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 04/29/2009 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER I t-1 AES company CARMEL CLAY PARKS RECREATION Billing Surnmaty 3 $558.42 05/20/2009 925743 $754.15 $754.15 $0.00 $558.42 $558.42 Account Activity 04/16/2009 Payment Thank You 754.15 Metered Electric Service Service Address: ID #584040 MAY 04 2700 W 116TH ST CARMEL IN 46032 -9558 ]BY.' Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 544.24 Number Use From To Days Prev Pres Mult Usage 0136763 P 03/27/09 04/28/09 32 45674 51088 1 5414 Next Reading Date 05/28/09' L'rghting Services Service Address: I D# 591301 E 96TH NORA LN CARMEL IN 46032 03/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Important; Information Status of'; Account 925743 Total Number of Services 2 Previous Balance $754.15 Total Services Billed 2 Payment Thank You 754.15 Thank you for the opportunity to serve you this Metered Electric Service 544.24 month. Call us at 261-8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $558.42 Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To learn more about IPL E -Bill, or to enroll, visit IPLpower.com today! 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 04/28/2009 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 ja n AEompany CARMEL CLAY PARKS RECREATION Billing Summate $11.38 05/22/2009 1069103 o $11.38 1 $11.38 $0.00 $11.38 $11.38 Account Activity 04/16/2009 Payment Thank You -11.38 Metered 6lectrtc land 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 03/27/09 04/28/09 32 00128 00128 1 Next Reading Date 05/28/09 important lniormatton Status of AcGOury t069'f03, 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 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCentse. For more information, visit IPLpower.com, or call 800.305.0982. Q M�� M AY 0 4 2009 $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 04/30/2009 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 p E n C CARMEL CLAY PARKS RECREATION Billing Summary $52.35 05/20/2009 985559 o $55.98 $55.98 $0.00 $52.35 $52.35 Account Activity 0411612009 Payment Thank You -55.98 a �9 WIN Metered Electric Service A Service Address: FIRE STATION ##2 ID##467704 PLAY 2OC3 2410W116THST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 52.35 Number Use From To Days Prev Pres Mult Usage 0137641 P 03/27/09 04/28/09 32 21760 22188 1 428 Next Reading Date 05/28/09 Important Informat(pn, Status of Account 985559 Thank you for the opportunity to serve you this Previous Balance $55.98 month. Call us at 261 -8222 if we can be of more Payment Thank You -55.98 assistance. Metered Electric Service 52.35 Total Account Balance $52.35 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 04/28/2009 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 P�:--1�11,�aSny UARMLL CLAY PARKS REUHLA I IUN Billing Summary CITY OF CARMEL $132.74 05/20/2009 1220879 0 0 $273.64 $273.64 $0.00 $132.74 $132.74 Account Activity 04/16/2009 Payment Thank You 273.64 Metered Electric Service Service Address: ID##467652 MAY 0 4 290 3030 W 116TH ST CARMEL IN 46032 -9563, Yy .....r Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 125.87 Number Use From To Days Prev Pres Mult Usage 0993451 P 03/27/09 04/28/09 32 5888 5910 80 1760 Next Reading Date 05/28/09 Lighting; Services Service Address: ID##652817 3030 W 116TH ST CARMEL IN 46032 -9563 03/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Previous Balance $273.64 Total Services Billed 2 Payment Thank You 273.64 Thank you for the opportunity to serve you this Metered Electric Service 125.87 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $132.74 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 04/28/2009 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 F- 1111) 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. I 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description I Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/09 116789 5100 E. 116th Flowing Well 155.14 4/29/09 1095795 1430 E. 96th St. S. Trailhead 135.17 4/28/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 558.42 4/30/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 4/28/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 52.35 4/28/09 1220879 3030 W. 116th St. W. Park house 132.74 Total 1,045.20 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 1,045.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #MTL AMOUNT Board Members Dept 1125 116789 4348000 155.14 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 135.17 bill(s) is (are) true and correct and that the 1125 925743 4348000 558.42 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 52.35 received except 1125 1220879 4348000 132.74 k 7 -May 2009 Signature 1,045.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund