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HomeMy WebLinkAbout206092 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $44,404.05 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 206092 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 435.85 116807 1120 4348000 1,880.90 736499 1125 4348000 11.58 1069103 1125 4348000 214.53 1095795 1125 4348000 164.24 116789 1125 4348000 534.61 1220879 1125 4348000 1,019.53 925743 1125 4348000 70.55 985559 601 5023990 13,623.03 116806 651 5023990 2,445.16 124279 651 5023990 24,004.07 1397294 For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT CONIPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 k 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 1 16TH ST CARMEL IN 46032-7611 $164.24 02/24/201.2 $169.38 Account Number 116789 CARMEL CLAP PARKS RECREATION FEB 0 3 1012 Billing Summ ary $158.95 $:1.58.95 $0.00 �164.�24�$ 164.24 1.°.,.. s h�u „w 5 ah �AGGOtl IItAC.tIV11y N,�w, eN .z�.�Y4T.a[w.a. 0111812012 Payment Thank You 158.95 s:E: „a v N[CtLI C[�aT 14111 IG d11CI ©MCCCY� ELCSA r� w _m.....«. .'".w.,m.:� �sx,.�: Service Address: ID# 54677 5100 L 1 16TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 97.23 Number Use From To Days Prev Pres Mult Usage 0809335 P 12/30/11 01/31/12 32 03584 04.427 1 843 Next Reading Date 02/29/12 p I M W E VS Na i M ,�.O� A "a« Service Address: ID# 593599 5100 E 1 16TH ST CARMEL IN 46033 01/2012 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 01/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARiViEL 1N 46033 01/2012 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51 01/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA co 11679 Important,lntormatton �r`v x u Total Number of Services 3 Previous Balance 5158.95 Total Services Billed 3 Payment Thank You 155.95 Metered Electric and Other Services 97.23 Lighting Services 67.01 Total Account Balance S164.24 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Online payment from your bank account is one of many convenient payment options available at tPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 02/02/2012 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services, visit IPLpoweccom. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 I 5 0110 (317) 261 -8222 q CARMEL CLAY PARKS RECREATION FEB 0 1 2012 14t I E 116TH ST CARMEN IN 46032 -7611 $214.53 02/22/2012 $221.18 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary $1.70.65 $1.70.65 $0.00 $214.53 $214.53 y a s Ael Onllt �,ltl�� lty i l l`. M 1 a.! 01106/2012 Payment Thank You 170.65 NC ft h i. "etCCC d 5 Service Address:`RESTROOM ID# 625036 1430 E 96TH ST CARMEL. IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading sill Reading Charges 214.53 Number Use From To Days Prev Pres Mult. Usage 0936185 P 12/30/11 01/31/12 32 24967 27743 1 2776 Next Reading Date 02/29/12 s. 1n3pUrtant TnSorniation Status f t� �G�ount 1 095195` �'1`i Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $170.65 Payment Thank You 170.65 Metered Electric and Other Services 214.53 Total Account Balance 5214.53 Online payment from your bank account is one of many convenient payment options available at IPLpower.corn. Avoid the hassles of writing a check and finding a stamp. Just click and pay New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 01/31/2012 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed CPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206- AF s 0110 l� I t G Tf� cJrr rr ^iii D j (317) 261 -8222 p� q q CARMEL CLAY PARKS RECREATION J AN 3 1 2012 1411 r 1 16TH ST CARMEL IN 46032-7611 I $1,019.53 02/21/2012 $1,049.90 3 Account Number 925743 CARAMEL CLAY PARKS RECREATION Billing Summary $638.49 $638.49 $0.00 $1,019.53 $1,019.53 E a r'a€� Accoilnt 5 1,C�IVIt' 3 e lr�, a ...�..,,�aw.a„dfZe�ca.,..,: 01/06/2012 Payment Thank You 638.49 "rte tea E x r' �ctQYC[IaC�CCtY1C d11,_C���,�CI1CYt Sl Y��ICCS �....b" $$d Service Address: 1D# 584040 2700 W 1 16TH ST CARNAL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,005.35 Number Use From To Days Prev Pres Mult Usage 0136763 P 12/29/11 01/30/12 32 92973 03298 1 1.0325 Next Reading Date 02/28/12 �wa.�' r e'. Spa l l �ltln CYVICI.'S E "I"R w >..�......�,r x...:....:.(�t Service Address: ID# 591301 E 96TI-I NORA LN CARMEL IN 46032 12/2011 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18 s Important &Inf ©rm�tlon Status Account 925,743 E„ .n,p. .A.. .a.,E Total Number of Services 2 Previous Balance 5638.49 Total Services Billed 2 Payment Thank You 638.49 Metered Electric and Other Services 1,005.35 Lighting Services 14.18 Total Account Balance $1,019.53 Thant: you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at IPLpower.com. New TPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 01/30/2012 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POxvCR S LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 sn_ 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 1 16TH ST CARivIE-L IN 46032-7611 $11.58 02/21/2012 $12.14 Account Number 1 1 ]..0691.03 CAR.MLL CLAY PARKS 4c RECREATION J 3 1 2012 Billing Summary BY 1 1 $11.58 $11.58 $0.00 $1.1.58 $11.58 ..s. "t s i a ACCOUnt l�CtlVlf: 01106/2012 Payment Thank You -11.58 i'(' v E a Mete>ecl ElectrI �CCVICCS:, Ab, Service Address: METER BY MOUND IDn 613712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.58 Number Use From To Days Prev Pres Mutt Usage 0161420 P 12/29/11 01/30/12 32 00207 00209 1 2 Next Reading Date 02/28/12 n Y r to �E Status ofAccount1069103� x' Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance SI 1.58 Payment Thank You -11.58 Metered Electric and Other Services 11.58 Total Account Balance $11.58 New IPL customer service call center hours arc now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and '7 a.m. to 6 01/30/2012 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.cotn for account information and resources concerning your a"OW]t. INDIANAPOLIS POWER 8c LIGHT For account history and other IPL information and services, visit IPLpower.com: COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 E5 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL TN 46032-7611 $70.55 02/21/2012 $72.88 0 Account Number JAN 3 12012 985559 CARMEL CLAY PARKS RECREATION BY: Billing Summary $60.21 $60.21 $0.00 $70.55 $70.55 R �s �nvr "a ACCOnnt 1�Cfult) wu_ -v �k R n `.n�,...� 01/06/2012 Payment Thank You -60.21 —go s w'' aa.,�se� `%8€ �x v y R ent .fit 1"A�rf'tCCC{�1j+ OCtI�[C �d11� �1 -�]CY seCY 1C G, S g. 's �.x�,i M a.����.� �nx_ m Service Address: FIRE STATION #2 ID# 467704 2410 W 116TH ST CARMEL IN 46032 -9554 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 70.55 Number Use From To Days Prev Pres Mult Usage 0137641 P 12/29/11 01/30/12 32 39056 39637 1 581 Next Reading Date 02/28/12 s Im ortant infprma.t�un 2 .w Status of Accoul t 985559 mi M�k,'.�iF' Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance 560.21 Payment Thank You -6021 Metered Electric and Other Services 70.55 Total Account Balance S70.55 New IPL customer service call center hours are now in effect. BILL'DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 01/30/2012 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services, visit IPLpower.Com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 a FS 01 10 (317) 261 -8222 PAp p, I R V q CARMEL CLAY PARKS RECREATION J AN 3 1 1411 E 1 16TH ST CARMEL IN 46032-7611 ]BY: I 1 1 1 b $534.61 02/21/2012 $550.86 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing s ummary $494.71. $494.71 $0,00 $534.61 $534.61. ACC(IURI Altl�lt� 1� gi_sa w�, 01/06/2012 Payment Thank Yon 494.71 Service Address: ID# 467652 3030 W 1 16Th ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 527.74 Number Use From To Days Prev Pres Mult Usage 0993451 P 12/29/11 01/30/12 32 7292 7399 80 8560 Next Reading Date 02/26/12 ,r�, 44, Service Address: ID# 652817 3030 W 1 16TH ST CARMEL. IN 46032 -9563 12/2011 1 175 WATT LIGHT Q 6.87 EA Charges 6.87 R Inform�tlon R, Sfatus o`fAccount 1220�i79, r Total Number of Services 2 Previous Balance 5494.71 Total Services Billed 2 Payment Thank You 494.71 Metered Electric and Other Services 527.74 Lighting Services 6.87 Total Account Balance $534.61 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. New 1PL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 01/30/2012 p.m. Tuesday Friday. Closed weekends. Visit TPLpower.com for account information and resources concerning your account. 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 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 212!12 116789 5100 E. 116th Flowing Well 4 -Jan 164.24 1/31112 1095795 1430 E. 96th St. S. Trailhead 3 -Jan 214.53 1130112 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 29 -Dec 1,019.53 1/30/12 1069103 West Pk -Meter by Mound -2700 112 W 116th St 29 -Dec 11.58 1130112 985559 Storage Maint. Bldg. 2410 W. 116th St. 29 -Dec 70.55 1/30/12 1220879 3030 W. 116th St. W. Park house 29 -Dec 534.61 Total I 2,015.04 f 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 2,015.04 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 116789 4348000 164.24 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 214.53 bill(s) is (are) true and correct and that the 1125 925743 4348000 1,019.53 materials or services itemized thereon for 1125 1069103 4348000 11.58 which charge is made were ordered and 1125 985559 4348000 70.55 received except 1125 1220879 4348000 534.61 12 -Feb 2012 i rD Signature 2,015.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL .r- Billing S ummary $435.85 02/22/2012 116807 a o o $349.39 $349.39 $0.00 $435.85 1 $435.85 v o qK# >X €ii 01/18/2012 Payment Thank You -349.39 Metered Electric ,and.;Other.._5e`Nices.. Service Address: FIRING RANGE IDS{ 611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 435.85 Number Use From To Days Prev Pros Mult Usage 0220413 P 12/29/11 01/30/12 32 11566 15734 1 4168 Next Reading Date 02/29/12 octant Informatio k Status'of-Accoiint 116807 �;t. ,.......P n -Thank you for the opportunity to Eerve you this Previous Balance $349.39 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 349.39 Metered Electric and Other Services 435.85 Total Account Balance $435.85 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. I Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 1 anAES Automated assistance available 24 hours a day company VOUCHER NO. WARR NO. Indianapolis Power Light ALLOWED 20 IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $435.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 480.00 $435.85 I hereby certify that the attached invoice(s), or I I I 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 Thursday, February 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/13/12 monthly payment $435.85 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 CITY OF CARMEL I w• Billing Summary $13,623.03 02/27/2012 116806 o $11,613.35 $11,613.35 $0.00 $13,623.03 1 $13,623.03 ................_::::::.......A IIL>rtit::Ac# v..:::::;; 01/18/2012 Payment Thank You I /1 11,613.35 metered Electric and. Qther.:Services Service Address: ##WATER DEPT -GRAY RD STATION ID## 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,543.69 Number Use From To Days Prev Pres Mult Usage 0018203 P 12/30/11 01/31/12 32 02231 02389 300 47400 5018203 R 12/30/11 01/31/12 32 01169 0 300 29400 6018203 D 12/30/11 01/31/12 32 164 1 164 Actual Billed Amount Energy 47400 47400 2,496.99 RkVAh 29400 29400 0.00 Demand 164 194 2,046.70 Power Factor 85% 0.00 Next Reading Date 02/29/12 4,543.69 Minimum Demand: 60% of Previous 11 Months' High Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/03/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday Ps Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com i p L S ny Service Address: PRODUCTION WELL ID# 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,864.07 Number Use From To Days Prev Pros Mult Usage 0018152 P 12/30/11 01/31/12 32 01449 01656 200 41400 5018152 R 12/30/11 01/31/12 32 00612 00701 200 17800 6018152 D 12/30/11 01/31/12 32 68 1 68 Actual Billed Amount Energy 41400 41400 2,193.99 RkVAh 17800 17800 0.00 Demand 68 68 717.40 Power Factor 92% 47.32 Next Reading Date 02/29/12 2,864.07 Service Address: PRODUCTION WELL #20 ID# 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,373.47 Number Use From To Days Prev Pros Mult Usage��'� 0018161 P 12/30/11 01/31/12 32 03569 03930 100 36100 5018161 R 12/30/11 01/31/12 32 02719 02996 100 27700 6018161 D 12/30/11 01/31/12 32 131 1 131 a Actual Billed Amount o Energy 36100 36100 1,926.34 RkVAh 27700 27700 0.00 Demand 131 131 1,382.05 Power Factor 79% 65.08 Next Reading Date 02/29/12 3,373.47 Service Address: WELL PLANT #22 ID# 632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 2,841.80 Number Use From To Days Prev Pres Mult Usage 0995267 P 12/30/11 01/31/12 32 17602 17916 100 31400 Next Reading Date 02/29/12 Y c Fif' <kF<<< '`''s'`E2?i`<'`.'f�. F `F` i'�'F o` rtant�Inform .'«`E`I`4 <F4�`�` F F 4 f f. "I'M <,.,....[1'1o. .._._n �.F f�� .,.Status, occount,116806..... Total Number of Services 4 Previous Balance $11,613.35 Total Services Billed 4 Payment Thank You 11,613.35 Thank you for the opportunity to serve you this Metered Electric, and Other Services 13,623.03 month. Call us at 261.8222 if we can be of more Total Account Balance $13,623.03 assistance. Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! BILL DATE Account 116806 0210312012 I Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny VOUCHER 113715 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110. WATER PO BOX 110 O RERA77ONS INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $13,623.03 Voucher Total $13,623.03 Cost distribution ledger classification if claim paid under vehicle highway fund 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 PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 2/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2012 116806 $13,623.03 I 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 CITY OF CARMEL O Billing Summate $2,445.16 02/22/2012 124279 o —o �o $2,096.39 $2,078.32 $0.75 $2,426.34 $2,445.16 ......►CCQa117.t.A .tier. s ;i= 01/18/2012 Payment Thank You 2,078.32 01/26/2012 Late Payment Charge for 12/30/2011 Bill 0.75 Metered Electric and.Other.5ervices..., Service Address: ELECTRIC HEAT ADMINSTRATION BLDG I D# 54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 ;J Rate SH Secondary Service /Heating O Meter Meter Reading Bill Reading Charges 1,754.30 Number Use From To Days Prev Pros Mult Usage 0633701 P 12/28/11 01/31/12 34 05523 05642 200 23800 Next Reading Date 02/29/12 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 1 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 672.04 Number Use From To Days Prev Pros Mult Usage 0989934 P 12/30/11 01/31/12 32 06017 06082 100 6500 Next Reading Date 02/29/12 F „k Importanflnforrrtation Status, of,-Accou` nt,124279, Total Number of Services 2 Previous Balance $2,096.39 Total Services Billed 2 Payment Thank You 2,078.32 Thank you for the opportunity to serve you this Late Payment Charge 0.75 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 2,426.34 assistance. Total Account Balance $2,445.16 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday anAES Automated assistance available 24 hours a day G) PRINTED ON RECYCLED PAPER company L(� INDIANAPOLIS POWER LIGHT COMPANY a 111110% P.O. Box 110 Indianapolis, IN 46206 -0110 1Lj 317.261.8222 IPLpower.com an AES company Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! vo o a o BILL DATE Account 124279 01/31/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company J5 VOUCHER 116699 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 013112 01- 7150 -03 $681.45 013112 01- 7152 -05 $1,763.71 Voucher Total $2,445.16 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 013112 $2,445.16 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 CITY OF CARMEL Billing Summary a e M $24,004.07 02/27/2012 1397294 v $22,560.04 $22,560.04 $0.00 $24,004.07 $24,004.07 cam: chit. ctivtty 01/18/2012 Payment Thank You 22,560.04 :....._Metered _Electric :and Othemservices 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 24,004.07 Number Use From To Days Prev Pros Mult Usage 0018154 P 12/30/11 01/31/12 32 01682 01924 750 181500 5018154 R 12/30/11 01/31/12 32 00401 00457 750 42000 0018153 P 12/30/11 01/31/12 32 01760 01988 750 171000 5018153 R 12/30/11 01/31/12 32 00884 01002 750 88500 6018154 D 12/30/11 01/31/12 32 632 1 632 Actual Billed Amount Energy 352500 352500 17,904.23 RkVAh 130500 130500 0.00 Demand 632 632 6,618.76 Power Factor 94% 518.92 Next Reading Date 02/29/12 24,004.07 t F t Flm ottant.lriformation r k......t ..P Status of, Account ,7397294 Thank you for the opportunity to serve you this Previous Balance $22,560.04 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You 22,560.04 Metered Electric and Other Services 24,004.07 Total Account Balance $24,004.07 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/03/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday an" Automated assistance available 24 hours a day G) PRINTED ONRECVCLEDPAPER company VOUCHER 116785 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 013112 01- 7152 -05 $24,004.07 Voucher Total $24,004.07 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2012 013112 $24,004.07 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 L'll3 h -v L Date Officer Officer CITY OF CARMEL r Billing Summary FIRE DEPARTMENT $1,880.90 02/24/2012 736499 o e o $1,820.19 $1,820.19 $0.00 $1,880.90 1 $1,880.90 u.:..........................._...................................._...... iFi............................... ::::::::::5......::iiiiiiiiiiF. is ::iiF.:::i s ii c::::::::::::: v::::::::::: :::::::::::::::;:.:::c::::::;:: iii::: iiiiiiiiiiiiiiiiiiiiiiiiiciiiiiiiiiiiiii ::ii'.::i::ii= /iii:: .y �..�y ti/�' c:zx^.:z u— rx�:::::::: r.....: c_•__:. x:: s: x:::::: c::_ v:: c: ccc:::: c::::::: x _::::c:x...._..:..:::._..;x.:._ .VYM. 11_'EIi. ::::::::..::::::::iii ":iiiiii ::ii:ii:iiii i i .x x::: x:::_ 01118/2012 Payment Thank You 1,820.19 I1etH1?ed Electric and.O.ther Services Service Address: ID$#588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,090.32 Number Use From To Days Prev Pres Mult Usage 0014430 P 12/28/11 01/27/12 30 00896 01009 100 11300 Next Reading Date 02/27/12 Service Address: FIRE STATION 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 645.64 Number Use From To Days Prev Pros Mult Usage 0588654 P 12/30/11 01/31/12 32 72591 78788 1 6197 Next Reading Date 02/29/12 Service Address: TORNADO SIREN ID## 542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.49 Number Use From To Days Prev Pres Mult Usage 0492812 P 12/30/11 01/31/12 32 15962 16081 1 119 Next Reading Date 02/29/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/02/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 3 Closed Saturday and Sunday AES Automated assistance available 24 hours a day G) PRINTED ON RECYCLED PAPER company --v' INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.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 22.58 Number Use From To Days Prey Pros Mult Usage 0750133 P 12/30/11 01/31/12 32 13442 13552 1 110 Next Reading Date 02/29/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.87 Number Use From To Days Prey Pros Mult Usage 0510270 P 12/29/11 01/30/12 32 12914 13017 1 103 Next Reading Date 02/28/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.38 Number Use From To Days Prey Pros Mult Usage o 0659902 P 12/28/11 01/30/12 33 13675 13783 1 108 o v a Next Reading Date 02/28/12 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reeding. Bill Reading Charges 21.57 Number Use From To Days Prey Pros Mult Usage 0573642 P 12/29/11 01/30/12 32 12723 12823 1 100 Next Reading Date 02/28/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.66 Nu mber Use From To Days Prey Pros Mult Usage 0127753 P 12/2S%17 01/30/12 32 13107 13208 1 101 Next Reading Date 02/28/12 Service Address: TORNADO SIREN ID## 542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prey Pres Mult Usage 0666472 P 12/30/11 01/31/12 32 13819 13819 1 Next Reading Date 02/29/12 BILL DATE FIRE DEPARTMENT Account 736499 02/02/2012 Page 2 of 3 PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY 8 r% P.O. Box 110 Indianapolis, IN 46206-0110 UJI. 317.261.8222 1PLpower.com W ranAE company 4JSi MOO t: lift ti Total Number of Services 9 Previous Balance $1,820.19 Total Services Billed 9 Payment Thank You -1,820.19 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,880.90 month. Call us at 261.8222 if we can be of more Total Account Balance $1,880.90 assistance. Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! o BILL DATE FIRE DEPARTMENT Account 736499 02/02/2012 Ih n BF% Page 3 of 3 b� L PRINTED ON RECYCLED PAPER Fan AES E company f VOUCHER NO. WARRANT N I PL ALLOWED 20 IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,880.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 736499 43- 480.00 I $1,880.90 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 $1,880.90 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