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Home My WebLink About179061 11/10/2009 CITY OF CARMEL, INDIANA VEND 159000 Page 1 of 1 rti. ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $20,113.69 INDIANAPOLIS IN 46206 CHECK NUMBER: 179061 CHECK DATE: 11110/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTIO 1110 4348000 125.16 116807 1120 434800'0 1,441.60 736499 1125 4348000 y! 459.76 985559 2201 4348000 558.10 1441913 651 5023990 17,529.07 1397294 CARMEL CLAY PARKS RECREATION Selling Summary o 3 $252.94 11/23/2009 925743 o o $72.30 $72.30 $0.00 $252.94 $252.94 AccounX Activity 10/14/2009 Payment Thank You -72.30 .e Metered Electric and Other Services x.100 Service Address: ID #584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 238.76 Number Use From To Days Prev Pres Mult Usage 0136763 P 09/29/09 10/28/09 29 54582 57238 1 2656 Next Reading Date 11/25/09 fighting' Services Service Address: IDy591.,01. E 96TH NORA LN CARMEL IN 46032 09/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 lmportant'lnformatlon Status of Account 92573 Total Number of Services 2 Previous Balance $72.30 Total Services Billed 2 Payment Thank You -72.30 Thank you for the opportunity to serve you this Metered Electric and Other Services 238.76 month. Call us at 261.8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $252.94 Live Energy Smartsm by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; IDI Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary $11.38 11/23/2009 1069103 $11.38 _$11.38 $0.00 1 $11.38 1 $11.38 Account Activity 10/1412009 Payment Thank You -11.38 Metered Electric'and Qther 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 09/29/09 10/28/09 29 00150 00150 1 Next Reading.Date 11/25/09 limipnrtar►t intormattan Status of Account 1069103 Thank you for the opportunity to serve you this Previous Balance $11.38 month. Call us at 251.8222 if we can be of more assistance. Payment -Thank You -11.38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/30/2009 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 CARMEL CLAY PARKS RECREATION Billing Summary 11101 fit $72.33 11/19/2009 985559 o NOR $57.78 _$57.78 $0.00 $72.33 $72.33 iccount Activity 10/14/2009 Payment Thank You -57.78 Meter ®d electric 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 72.33 Number Use From To Days Prev Pres Mult Usage 0137641 P 09/29/09 10/28/09 29 24814 25526 1 712 Next Reading Date 11/25/09 tlitlporta�nt_Informiattan.... Status..aIAc :unt.98s558 Thank you for the opportunity to serve you this Previous Balance $57.78 month. Call us at 261.8222 if we can be of more P N Thank You -57.78 assistance. Metered Electric and Other Services 72.33 Total Account Balance $72.33 Did you know that some appliances still use power, even when turned off? This continued type of electric consumption is known as "phantom power.' Please visit IPLpower.com for some helpful tips to save energy and stop phantom power in its tracks. pi NOV 0 2 2009 Bye....................... Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/28/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. int Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company 4190W CARMEL CLAY PARKS RECREATION Billing Summary, CITY OF CARMEL $123.11 11/23/2009 1220879 $48.25 $48.25 $0.00 $123.11 $123.11 Account Activity 10/14/2009 Payment Thank You -48.25 metered EI®ctric 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 116.24 Number Use From To Days Prev Pres Mult Usage 0993451 P 09/29/09 10/28/09 29 5934 5959 80 2000 Next Reading Date 11/25/09 ifghting:Servic ®s Service Address: I D## 652817. 3030 W 116TH ST CARMEL IN 46032 -9563 09/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 lmPortantinformation Status of Account 1220879 Total Number of Services 2 Previous Balance $48.25 Total Services Billed 2 Payment Thank You -48.25 Thank you for the opportunity to serve you this Metered Electric and Other Services 116.24 month. Call us at 261.8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $123.11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P..AES ny ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 116789 5100 E. 116th Flowing Well 1095795 1430 E. 96th St. S. Trailhead 10/30/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 252.94 10/30/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 10/28/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 72.33 10130/09 1220879 3030 W. 116th St. W. Park house 123.11 Total 459.76 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20, Clerk- Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of$ 459.76 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 252.94 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 72.33 received except 1125 1220879 4348000 123.11 5 -Nov 2009 Signature 459.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary e $51.10 11/20/2009 1230619 $49.05 -$49.05 $0.00 $51.10 $51.10 AccountActivity 10114/2009 Payment Thank You -49.05 Metered Electric and Qther Services Se; vice Address: PUBLIC LIGHTING ID## 652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.10 Number Use From To Days Prev Pres Mult Usage 0105028 P 09/30/09 10/29/09 29 17904 18368 1 464 Next Reading Date 11/30/09 Importantanfocmatton. Status of Account 1230619 Thank you for the opportunity to serve you this Previous Balance $49.05 month. Call us at 261.8222 if we can be of more Payment Thank You -49.05 assistance. Metered Electric and Other Services 51.10 Total Account Balance $51.10 Live Energy Smartsm by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/29/2009 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 o o $73.61 11/20/2009 1230630 e $63.94 -$63.94 $0.00 $73.61 $73.61 Account Activity 10/14/2009 Payment Thank You -63.94 Met1001 Electric And Qther Services 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 73.61 Number Use From To Days Prev Pres Mult Usage 0175406 P 09/30/09 10/29/09 29 35800 36527 1 727 Next Reading Date 11/30/09 )ranpartattt lnforma #tan Status af'Acaaunt 1230630 Thank you for the opportunity to serve you this Previous Balance $63.94 month. Call us at 261.8222 if we can be of more Payment Thank You -63.94 assistance. Metered Electric and Other Services 73.61 Total Account Balance $73.61 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/29/2009 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 1PI S ny UI I Y Uf UANMLL Billing Summary $13.43 11/20/2009 1257158 $13.69 $13.69 $0.00 $13.43 $13.43 AccountActivity 1011412009 Payment Thank You -13.69 Metered Electric and Qther Services Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.43 Number Use From To Days Prev Pres Mult Usage 0184638 P 09/30/09 10/29/09 29 00930 00954 1 24 Next Reading Date 11/30/09 lrnportant.anformatton Status of Account 1257158. Thank you for the opportunity to serve you this Previous Balance $13.69 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -13.69 Metered Electric and Other Services 13.43 Total Account Balance $13.43 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I 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 U I Y Ur I,HKMtL Billing Summary S elo $104.44 11/20/2009 1263280 MOZI $97.83 $97.83 $0.00 $104.44 $104.44 Account Activity 1011412009 Payment Thank You -97.83 M ®t ®redI ®ctric and Ather ®rvfces 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 42.63 Number Use From To Days Prev Pres Mult Usage 0200837 P,09/29/09 10/28/09 29 04631 04996 1 365 Next Reading Date 11/25/09 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 61.81 Number Use From To Days Prev Pres Mult Usage 0181180 P 09/30/09 10/29/09 29 19257 19846 1 589 Next Reading Date 11/30/09 important IMnrmatlon; Status at.Accg.un 12632.0.0., Total Number of Services 2 Previous Balance $97.83 Total Services Billed 2 Payment Thank You -97.83 Thank you for the opportunity to serve you this Metered Electric and Other Services 104.44 month. Call us at 261.8222 if we can be of more Total Account Balance $104.44 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday IpS Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CI I OF CAR MEL Billing Summa CARMEL STREET DEPARTMENT $52.64 11/20/2009 1302810 $42.97 $42.97 $0.00 $52.64 $52.64 AccountActivity 10/14/2009 Payment Thank You -42.97 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 52.64 Number Use From To Days Prev Pres Mult Usage 0183491 P 09/30/09 10/29/09 29 10802 11284 1 482 Next Reading Date 11/30/09 ImportanC nformatton Status of Account 13Q281Q Thank you for the opportunity to serve you this Previous Balance $42.97 month. Call us at 261.8222 if we can be of more Payment Thank You -42.97 assistance. Metered Electric and Other Services 52.64 Total Account Balance $52.64 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. I Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary e 0 e- s e $84.47 11/23/2009 1174571 L $85.50 $85.50 $0.00 $84.47 $84.47 Account Activity 10/14/2009 Payment Thank You -85.50 Metered EI ®ctrac and Other S ®rvlc ®s. Service Address: ID# 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.41 Number Use From To Days Prev Pres Mult Usage 0110224 P 09/29/09 10/28/09 29 64550 64819 1 269 Next Reading Date 11/25/09 Service Address: ID# 592195 1351 W 116TIl 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 09/29/09 10/28/09 29 00000 00000 1 Next Reading Date 11/25/09 Service Address: STREET LIGHT ID# 630446 11596 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.68 Number Use From To Days Prev Pres Mult Usage 0199071 P 09/29/09 10/28/09 29 04268 04587 1 319 Next Reading Date 11/25/09 Questions: Call 317.261.8222 Toll Free: 888.261. 222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues FIi a.m. 6 p.m. 10/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I Pan Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER S ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 anAES 317.261.8222 IPLpowerxom company Itgportant lntormatlon Status of Account 1174571 Total Number of Services 3 Previous Balance $85.50 Total Services Billed 3 Payment Thank You -85.50 Thank you for the opportunity to serve you this Metered Electric and Other Services 84.47 month. Call us at 261.8222 if we can be of more Total Account Balance $84.47 assistance. Live Energy Smartsm by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit IPLpower.com. �a BILL DATE 4 Account 1174571 10/30/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER P..AES ny CITY OF CARMEL Billing Summary o $137.92 11/20/2009 1409082 $115.56 $'115.56 $0.00 $137.92 $137.92 Account Activity 10/14/2009 Payment Thank You 115.56 Metered EI ®ctric 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 137.92 Number Use From To Days Prev Pres Mult Usage 0202258 P 09/30/09 10/29/09 29 08685 10163 1 1478 Next Reading Date 11/30/09 Imlpoiu nformatt.an....... Status -ot Account 101 .9082 Thank you for the opportunity to serve you this Previous Balance $115.56 month. Call us at 261.8222 if we can be of more Paymcrit Thank You 115.56 assistance. Metered Electric and Other Services 137.92 Total Account Balance $137.92 Live Energy Smartsm by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday enAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary CARMEL STREET DEPT $40.49 11/20/2009 1441913 $76.10 -'$76.101 $0.00 1 $40.49 1 $40.49 AccountAONO 1 011 4120 09 Payment Thank You -76.10 M ®taredI ®ctric and Qther Services Service Address: SALT BARN ID #664021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.49 Number Use From To Days Prev Pres Mult Usage 0209935 P 09/30/09 10/29/09 29 00756 01096 1 340 Next Reading Date 11/30/09 JmpArtar1W nformiatton Status of A °ccount 1441913 Thank you for the opportunity to serve you this Previous Balance $76.10 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank Yoe! 76.10 Metered Electric and Other Services 40.49 Total Account Balance $40.49 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/29/2009 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 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)) 11/03/09 $295.22 11/03/09 $137.92 11/03/09 $40.49 11/05/09 $84.47 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. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $558.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member, 2201 43- 480.00 $295.22 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $137.92 bill(s) is (are) true and correct and that the 2201 43- 480.00 $40.49 materials or services itemized thereon for 2201 43- 480.00 $84.47 which charge is made were ordered and received except Thursday, No4mbe605, 2009 Street Commissioner i f� JLrePt Or rnISSlOrler Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL DISCONNECT NOTICE Billing Summary $17,500.57 11/23/2009 1397294 $17,735.88 $17,430.90 $0.00 $17,195.59 $17,500.57 Account Activity 10/14/2009 Payment Thank You 17,430.90 Met ®r ®dI ®ctric `and Qther S ®r vic ®s; Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID## 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 f_ Rate SL Secondary Service(Large) i o 7 Meter Meter Reading Bill Reading Charges 17,195.59 Number Use From To Days Prev Pres Mult Usage D I 0005257 P 09/30/09 10/29/09 29 02832 03027 750 146250 5005257 R 09/30/09 10/29/09 29 00760 00801 750 30750 0009651 P 09/30/09 10/29/09 29 02519 02735 750 162000 5009651 R 09/30/09 10/29/09 29 01294 01401 750 80250 6005257 D 09/30/09 10/29/09 29 644 1 644 Actual Billed Amount Energy 308250 308250 10,939.24 RkVAh 111000 111000 0.00 Demand 644 644 6,740.92 Power Factor 94% 484.57 Next Reading Date 11/30/09 17,195.59 1r>7portant Iniormatlon, Status ofAccount 1397294 Thank you for the opportunity to serve you this Previous Balance $17,735.88 month. Call us at 261.8222 if we can be of more Payment Thank You 17,430.90 assistance. Metered Electric and Other Services 17,195.59 Total Account Balance $17,500.57 7 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com y panAES n Live Energy Smartsm by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit IPLpower.com. YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $304.98 BY 11/23/2009. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $18,016.65 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 $18,016.65 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. BILL DATE Account 1397294 10/30/2009 Page 2 of 2 PRINTED ON RECYCLED PAPER P.,,MS 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 ''JI IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 11/5/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2009 1750057 $17,500.57 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 4VOUCHER 096715 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 1750057 01- 7152 -05 $17,500.57 Voucher Total $17,500.57 Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL Billing Summary 0 IF $28.50 11/23/2009 124282 o $28.50 $28.50 $0.0 $$28.50 $28.50 Account Activlty 10/14/2009 Payment Thank You -28.50 Metered ElectrI10,and Qther Services 1 Service Address. ID #677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.50 Number Use From To Days Prev Pres Mult Usage 0009533 P 09/30/09 10/29/09 29 00001 00002 200 200 Next Reading Date 11/30/09 Important Infarmatian itatus of Accoutl# 124282 Thank you for the opportunity to serve you this Previous Balance $28.50 month. Call us at 261.8222 if we czn be of more assistance. Payment l hank You -28.50 Metered Electric and Other Services 28.50 Total Account Balance $28.50 Live Energy Smartsm by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage: your electric bill in the winter, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/30/2009 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 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 11/5/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2009 62.. $28.50 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 Jr 1. X I Date Officer VOUCHER 096714 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 62.. 01- 7152 -05 $28.50 Voucher Total $28.50 Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL Sslfin`g Summary $125.16 11/20/2009 116807 e $90.31 $90.31 $0.00 $125.16 $125.16 Account;Activlty 10/14/2009 Payment Thank You -90.31 11Aett3r ®d Electric and Other S ®rvic ®s 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 125.16 Number Use From To Days Prev Pres Mult Usage 0153655 P 09/30/09 10/25/09 25 77043 78372 1 1329 Next Reading Date 11/30/09 lmpartant'Infortination Status of Account 1168A7 Thank you for the opportunity to serve you this Previous Balance $90.31 month. Call us at 261.8222 if we can be of more Payment Thank You -90.31 assistance. Metered Electric and Other Services 125.16 Total Account Balance $125.16 Live Energy Smartsm by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit IPLpower.com. 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)) 11/6/09 monthly payment 125.16 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 I IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 125.16 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 480 125.16 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 November 6 20 09 &"'.a -h 4A Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing-Summary R97M.T.-M. IN RRI.. FIRE DEPARTMENT $1 ,441.60 11/23/2009 736499 o $1,778.94 $1,778.94 $0.00 $1,441.60 $1,441.60 Account Activity 10/14/2009 Payment Thank You 1,778.94 M #er6d Electric.and Q:ther Se.rvicas Service Address: I D 588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Charges 1,027.47 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006049 P 09/28/09 10/27/09 29 14331 14461 100 13000 Next Reading Date 11/24/09 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 4GG33 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 274.98 Number Use From To Days Prev Pres Mult Usage 0588654 P 09/30/09 10/29/09 29 47720 50799 1 3079 Next Reading Date 11/30/09 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.31 Number Use From To Days Prev Pres Mult Usage 0492812 P 09/30/09 10/29/09 29 12744 12860 1 116 Next Reading Date 11/30/09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/30/2009 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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower 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 19.59 Number Use From To Days Prev Pres Mult Usage 0750133 P 09/30/09 10/29/09 29 11103 11199 1 96 Next Reading Date 11/30/09 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading. Charges 19.51 Number Use From To Days Prev Pres Mult Usage 0510270 P 09/29/09 10/28/09 29 10242 10337 1 95 Next Reading Date 11/25/09 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.94 Number Use From To Days Prev Pres Mult Usage 0659902 P 09/29/09 10/28/09 29 10884 10984 1 100 Next Reading Date 11/25/09 Service Address: TORNADO SIREN ID##54228G 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.34 Number Use From To Days Prev Pres Mult Usage 0573642 P 09/29/09 10/28/09 29 10099 10192 1 93 Next Reading Date 11/25/09 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.43 Number Use From To Days Prev Pres Mult Usage 0127753 P 09/29/09 10/28/09 29 10493 10587 1 94 Next Reading Date 11/25/09 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.03 Number Use From To Days Prev Pres Mult Usage 0666472 P 09/30/09 10/29/09 29 11110 11211 1 101 Next Reading Date 11/30/09 BILL DATE FIRE DEPARTMENT Account 736499 10/30/2009 I Page 2 of 3 PRINTED ON RECYCLED PAPER P'..".1p�any S INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company important Information.,:: Status of Account 736499 Total Number of Services 9 Previous Balance $1,778.94 Total Services Billed 9 Payment Thank You 1,778.94 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,441.60 month. Call us at 261.8222 if we can be of more Total Account Balance $1,441.60 assistance. Live Energy Smartsm by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit I P Lpower.com. BILL DATE 4 FIRE DEPARTMENT Account 736499 10/30/2009 Page 3 of 3 PRINTED ON RECYCLED PAPER anAES company now .r 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 $1,441.60 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. WAR NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,441.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,441.60 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 NOV 9 2009 D v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund