208568 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPA
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $904.72
INDIANAPOLIS IN 46206 CHECK NUMBER: 208568
CHECK DATE: 5/8/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 11.48 1069103
1125 4348000 66.58 1095795
1125 4348000 170.48 116789
1125 4348000 262.47 1220879
1125 4348000 359.61 925743
1125 4348000 34.10 985559
INDIANAPOLIS POWER &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
3,.E5 46206 -0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032 -7611
Amount Due Due Date After Due Date
$170.48 05/24/2012 $175.80
Account Number
116789
CARMEL CLAY PARKS RECREATION
Billing Summary
Previous Payments other Items Current Total
Balance Charges
$159.30 $159.30 $0.00 $170.48 $170.48
Account Activity
04/11/2012 Payment Thank You 159.30
Metered Electric and Other Services 0
Service Address: ID# 54677 (ANY 0 3 2012
5100 E 116TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 103.47
Number Use From To Days Prev Pres Mult Usage
0809335 P 03/29/12 04/30/12 32 05956 06828 1 872
Next Reading Date 05/31/12
Lighting Services
Service Address: ID# 593599
5100 E 116TH ST
CARMEL IN 46033
04/2012 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50
04/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA
Service Address: ID# 695059
5100 E 116TH ST
CARMEL IN 46033
04/2012 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51
04/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA
Important Information Status of Account 116789
Total Number of Services 3
Total Services Billed 3 Previous Balance $159.30
Payment Thank You 159.30
Metered Electric and Other Services 103.47
Thank you for the opportunity to serve you this month. Call Lighting Services 67.01
us at 261.8222 if we can be of more assistance. Total Account Balance $170.48
Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our
Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather
threatens.
New IPL customer service call center hours are now in BILL DATE
effect. The new hours are 7 a.m. to 7 p.m. Monday and 05/02/2012
7 a.m. to 6 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 IPLpower.com.
COMPANY To view information pieces that accompany printed IPL bills, click here.
PO BOX 110 INDIANAPOLIS, IN ��J
a n AES w 46206-0110 Q 6 ��f
com !y (317) 261 -8222
MA'f 0 1 ?011
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032 -7611
Amount Due Due Date After Due Date
$66.58 05/22/2012 $68.79
CITY OF CARMEL Account Number
1095795
CARMEL CLAY PARKS RECREATION
Billing Summary
Previous Payments Other Items Current Total
Balance Charges
$88.37 $88.37 $0.00 1 $66.58 1 $66.58
Account Activity
04/11/2012 Payment Thank You 88.37
Metered Electric and Other Services
Service Address: RESTROOM ID# 625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 66.58
Number Use From To Days Prev Pres Mult Usage
0936185 P 03/29/12 04/30/12 32 30956 31675 1 719
Next Reading Date 05/31/12
Important Information Status of Account 1095795
Thank you for the opportunity to serve you this
month. Call us at 261.8222 if we can be of more Previous Balance $88.37
assistance. Payment Thank You -88.37
Metered Electric and Other Services 66.58
Total Account Balance $66.58
Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our
Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather
threatens.
New IPL customer service call center hours are now in BILL DATE
effect. The new hours are 7 a.m. to 7 p.m. Monday and 04/30/2012
7 a.m. to 6 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.rom.
INDIANAPOLIS POWER LIGHT
COMPANY To view information pieces that accompany printed IPL bills. click here.
PO BOX 110 INDIANAPOLIS, IN
:s 46206 -0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032 -7611
Amount ®e Due Date After Due Date
$359.61 05/21/2012 $370.18
3 Account Number
925743
CARMEL CLAY PARKS RECREATION
Billing Summary
Previous Payments I other Items Current Total
Balance Charges
t— $349.7 $3 49.79 $0.00
_.._.._._._.._$359.61
Account Activity
04/11/2012 Payment Thank You 349.79
iv
Metered Electric and Other Services D
Service Address: ID# 584040 APR 0 2017
2700 W 116TH ST
CARMEL IN 46032 -9558
By:...........
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 345.43
Number Use From To Days Prev Pres Mult Usage
0136763 P 03/28/12 04/27/12 30 14375 17538 1 3163
Next Reading Date 05/30/12
Lighting Services
Service Address: ID# 591301
E 96TH NORA LN
CARMEL IN 46032
03/2012 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18
Important Information Status of Account 925743
Total Number of Services 2
Total Services Billed 2 Previous Balance $349.79
Payment Thank You 349.79
Metered Electric and Other Services 345.43
Thank you for the opportunity to serve you this month. Call Lighting Services 14.18
us at 261.8222 if we can be of more assistance. Total Account Balance $359.61
Downed power lines are very dangerous. Remember to stay away and immediately report the situation to
IPL by calling 261.8111.
New IPL customer service call center hours are now in BILL DATE
effect. The new hours are 7 a.m. to 7 p.m. Monday and 04/27/2012
7 a.m. to 6 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 -0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
C/O CITY OF CARMEL
1411 E 116TH ST
CARMEL IN 46032 -7611
Amount Due Due Date After Due Date
$11.48 05/21/2012 $12.03
Account Number
1069103
CARMEL CLAY PARKS RECREATION
BIllibg SUm
I
Previous Current
Balance Payments Other Items Total
Charges
$11.59 $11.59 $0.00 $11.48 11.48
Account Activity
04/11/2012 Payment Thank You 11.59
Metered Electric and Other Services �y
Service Address: METER BY MOUND ID# 618712 A PR 3 U 201
2700 1/2 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service (Small) B Y
Meter Meter Reading Bill Reading Charges 11.48
Number Use From To Days Prev Pres Mult Usage
0161420 P 03/28/12 04/27/12 30 00213 00214 1 1
Next Reading Date 05/30/12
Important Information Status of Account 1069103
Thank you for the opportunity to serve you this
month. Call us at 261.8222 if we can be of more 'Previous Balance $11.59
assistance. Payment Thank You -11.59
Metered Electric and Other Services 11.48
Total Account Balance 811.48
New IPL customer service call center hours are now in BILL DATE
effect. The new hours are 7 a.m. to 7 p.m. Monday and 04/27/2012
7 a.m. to 6 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 -0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032 -7611
Amount Due Due Date After Clue Date
$34.10 05/21/2012 $35.33
Account Number
CARMEL CLAY PARKS RECREATION
0 985559
V` ,3 20
B i lli n g Su
Previous Payments Other Items current Total
Balance charges
$39.11 $39.11 $0.00 $34.10 $34.10
Account Activity
04/11/2012 Payment Thank You 39.11
Metered 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 34.10
Number Use From To Days Prev Pres Mult Usage
0137641 P 03/28/12 04/27/12 30 40384 40599 1 215
Next Reading Date 05/30/12
Important Information Status of Account 985559
Thank you for the opportunity to serve you this
month. Call us at 261.8222 if we can be of more Previous Balance $39.11
assistance. Payment Thank You -39.11
Metered Electric and Other Services 34.10
Total Account Balance S34.10
New IPL customer service call center hours are now in BILL DATE
effect. The new hours are 7 a.m. to 7 p.m. Monday and 04/27/2012
7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends.
Visit IPLpower.com for account information and
resources concerning your account.
INDIANAPOLIS POWER 8 LIGHT For account history and other IPL information and services. visi IPLpowe� co
I P I COMPANY To view information pieces that accomoanv printed IPL bills click here.
PO BOX 110 INDIANAPOLIS, IN
46206 -0110
(317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032 -7611
Amount true Due Date After Due Cate
$262.47 05/21/2012 $270.55
CITY OF CARMEL Account Number
1220879
CARMEL CLAY PARKS RECREATION
Billing Summary
f
Previous Balance Payments Other Items Current Charges Total
$295.86 $295.86 $0.00 1 $262.47 $262.47
Account Activity
04/11/2012 Payment Thank You 295.86
Metered Electric and Other Services
Service Address: ID# 467652
3030 W 116TH ST
CARMEL IN 46032 -9563
Rate RH Resident /Elec Heat /l Family
Meter Meter Reading Bill Reading Charges 255.60
Number Use From To Days Prev Pres Mult Usage
0993451 P 03/27/12 04/27/12 31 7554 7599 80 3600
Next Reading Date 05/30/12
Lighting Services
Service Address: ID# 652817
3030 W 116TH ST
CARMEL IN 46032 -9563
03/2012 1 175 WATT LIGHT 6.87 EA Charges 6.87
Important Information Status of Account 1220879
Total Number of Services 2
Total services Billed 2 Previous Balance S295.86
Payment Thank You 295.86
Metered Electric and Other Services 255.60
Thank you for the opportunity to serve you this month. Call Lighting Services 6.87
us at 261.8222 if we can be of more assistance. Total Account Balance S262A7
New IPL customer service call center hours are now in effect. BILL DATE
The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 04/27/2012 D °t
p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com y
for account information and resources concerning your AP 3 0
account. B($y
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
5/2/12 116789 5100 E. 116th Flowing Well 2 -Apr 170.48
4/30/12 1095795 1430 E. 96th St. S. Trailhead 29 -Mar 66.58
4/27/12 925743 Wst Pk 2700 W. 116th St-. 96th /Nora traffic signal 28 -Mar
4/27/12 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 28 -Mar 11.48
4/27/12 985559 Storage Maint. Bldg. 2410 W. 116th St: 29 -Mar 34.10
4/27/12 1220879 3030 W. 116th St. W. Park house 28 -Mar 262.47
Total 904.72
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
159000 I PL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
I n Sum of
904.72
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 170.48 1 hereby certify that the attached invoice(s), or
1125 1095795 4348000 66.58 bill(s) is (are) true and correct and that the
1125 925743 4348000 359.61 materials or services itemized thereon for
1125 1069103 4348000 11.48 which charge is made were ordered and
1125 985559 4348000 34.10 received except
1125 1220879 4348000 262.47
3 -May 2012
P,t;�'1
Signature
904.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund