HomeMy WebLinkAbout208957 05/16/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2
1 J� ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $3,939.13
INDIANAPOLIS IN 46206 CHECK NUMBER: 208957
SON 0
CHECK DATE: 5/1612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 238.15 116807
2201 4348000 86.19 1174571
2201 4348000 40.74 1230619
2201 4348000 81.08 1230630
2201 4348000 161.24 124282
2201 4348000 14.24 1257158
2201 4348000 89.28 1263280
2201 4348000 56.37 1302810
2201 4348000 103.27 1409082
2201 4348000 41.16 1441315
2201 4348000 56.68 1441913
2201 4348000 33.04 1490928
2201 4348000 65.56 1490929
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2
0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $3,939.13
CARMEL, INDIANA 46032 PO BOX 110
�;lYoFi�o INDIANAPOLIS IN 46206 CHECK NUMBER: 208957
CHECK DATE: 5/16/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 37.68 1510549
2201 4348000 85.59 1516937
2201 4348000 29.01 1516938
2201 4348000 35.98 1545000
2201 4348000 6.87 6062
2201 4348000 1,695.53 751382
651 5023990 981.47 124279
CITY OF CARMEL
Billing Summary
$41.16 05/21/2012 1441315
$39.94 $39.94 $0.00 $41.16 $41.16
Aecciunir.Ac#tvity
04/11/2012 Payment Thank You -39.94
Metered Electric and Other Services
Service Address: TRAFFIC SIGALS /STREET LIGHTS ID##590860
10600 TOW N E RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 41.16
Number Use From To Days Prev Pres Mult Usage
0993707 P 03/28/12 04/27/12 30 3781 4063 1 282
Next Reading Date 05/30/12
ImpoltanE.anforrration .Status ofiAc ^estlnt,1441315,.:::...,._
Thank you for the opportunity to serve you this Previous Balance $39.94
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 39.94
Metered Electric and Other Services 41.16
Total Account Balance $41.16
Downed power lines are very dangerous. Remember to stay away and immediately report
the situation to IPL by calling 261.8111.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/27/2012
1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
CITY oro«nwsL
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Billing
$33.04 05/21/2012 1490928
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mQ����/;���������k���W�Y��|�;;ms�|!|;!m;u���;;|m|�|����;��������/��o|��||/!�|||;|/�o�|;�m��
04/11/2012 Payment Thank You -35.45
Service Address: METERED STREET LIGHT |o#Voouor
esoo DITCH no
|wommxpoue IN 46260
na+u oo Secondary Service(Small)
Motor Meter Reading oxzz Reading Charges nnoo
Number Use From To mays Prev prus muz+ usage
0165627 p no/uovzu 04/27/12 mv ccpro xozrs z cus
Next Reading Date vs/ov/zu
Thank you for the opportunity to serve you this Previous Balance $35.45
month cazz us at n�z oucc we can ua u� more
Payment Thank 'ox4o
assistance. �ymon an v
Metered Electric and Other Services oo/w
Total Account Balance $33.04
Questions: Ce|| 317.261.8222 Toll Free: 888.201.8222 BILL DATE
Telephone Hours: Monday through Friday 7e.m. 0 p.m. 04/e7/2012
IDL VVdk'|n Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday (D PRINTED ow RECYCLED PAPER
I =^p Automated aeaimkmmcm available 24 hmmnm a day
company
CITY OF CARMEL
Billing Summary
$37.68 05/21/2012 1510549
0 v, m g w
i
$39.53 -$39.531 $0.001 $37.68 1 $37.687
04/11/2012 Payment Thank You -39.53
M e tered
i
"Oth S
erc ery
Service Address: ID#692649
10598 DITCH RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 37.68
Number Use From To Days Prev Pres Mult Usage
0225743 P 03/28/12 04/27/12 30 03181 03430 1 249
Next Reading Date 05/30/12
Thank you for the opportunity to serve you this Previous Balance $39.53
month. Call us at 261.8222 if we can be of more Payment Thank You -39.53
assistance. Metered Electric and Other Services 37.68
Total Account Balance $37.68
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
�,�—L Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/27/2012
Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
Company
CITY OF CARMEL
Billing Summate
$85.59 05/21/2012 1516937
$91.76 1 $91.76 $0.00 $85.59 $85.59
1ttI>k.tvity...
0411112012 Payment Thank You -91.76
...Metered :.E..lectric and ether Services.<
Service Address: ID##695046
9600 SHELBORNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 42.96
Number Use From To Days Prev Pres Mult Usage
0216900 P 03/28/12 04/27/12 30 02982 03281 1 299
Next Reading Date 05/30/12
Service Address: ID##695047
9600 N AUGUSTA DR
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 42.63
Number Use From To Days Prev Pros Mult Usage
0219119 P 03/28/12 04/27/12 30 02913 03209 1 296
Next Reading Date 05/30/12
I �IR9�ftt .10,103"tk1�I>kAoiR S >f1aS 53 1 GC kltll>k..�: I if.........
Total Number of Services 2 Previous Balance $91.76
Total Services Billed 2 Payment Thank You -91.76
Thank you for the opportunity to serve you this Metered Electric and Other Services 85.59
month. Call us at 261.8222 if we can be of more Total Account Balance $85.59
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/27/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday
PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
an
CITY OF CARMEL
Billing Summary
$32.21 05/21/2012 1545000
h o
$35.98 -$38.06 $0.00 $34.29 7$3
AccQnit..Activ�tyl
04/11/2012 Payment Thank You -38.06
Ntetered.:Electrtc „and Other 5ervtces.•
Service Address: ID##696488
10600 SHELBORNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 34.29
Number Use From To Days Prev Pres Mult Usage
0228436 P 03/28/12 04/27/12 30 01424 01641 1 217
Next Reading Date 05/30/12
Im, plokanil orrr ation FF4 <F.....Status „of Account,7545000„ k F
Thank you for the opportunity to serve you this Previous Balance $35.98
month. Call us at 261.8222 if we can be of more Payment Thank You -38.06
assistance.
Metered Electric and Other Services 34.29
Total Account Balance $32.21
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/27/2012
IDL Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
CITY OF CARMEL
Billing Su mmary
$65.56 05/22/2012 1490929
eo
®o
—o
$63.66 $63.66 $0.00 $65.56 $65.56
I I
4
MtY\i. t.AM
04/11/2012 Payment Thank You -63.66
Metered lectricand OXher,Services.
Service Address: CABINET 106TH AND SPRINGMILL RD ID##662493
10600 SPRINGMILL RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 65.56
Number Use From To Days Prev Pros Mult Usage
0185052 P 03/29/12 04/30/12 32 34392 34905 1 513
Next Reading Date 05/31/12
...Zmportant',t(7format3on., 4us E F..t..v. Ftt!!5, a Accnunt,1490929, :.rF�x.x w
Thank you for the opportunity to serve you this Previous Balance $63.66
month. Call us at 261.8222 if we can be of more Payment Thank You -63.66
assistance.
Metered Electric and Other Services 65.56
Total Account Balance $65.56
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.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
�1> Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
1 P I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
assistance available 24 hours a day
CITY OF CARMEL
Billing Summary
$29.01 05/22/2012 1516938
®a
o
$32.08 1 -$32.08 $0.00 $29.01 1 $29.01
Abp #ul It A,CUV #ty
04/11/2012 Payment Thank You -32.08
Metered. Electric -and Other Se ances
Service Address: TRAFFIC SIGNAL ID #693404
9600 N KEYSTONE AVE
INDIANAPOLIS IN 46240
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 29.01
Number Use From To Days Prev Pres Mult Usage
0774319 P 03/29/12 04/30/12 32 03046 03213 1 167
Next Reading Date 05/31/12
F
F
lirnportant.ltt!farmata „>Z k..fa #uSFctf Account 15[6938.,, u 4
Thank you for the opportunity to serve you this Previous Balance $32.08
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 32.08
Metered Electric and Other Services 29.01
Total Account Balance $29.01
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday
PRINTED ON RECYCLED PAPER
P,,, Automated assistance available 24 hours a day
ny
CITY OF CARMEL
Billing Summary
CARMEL STREET DEPARTMENT $161.24 05/22/2012 124282
0
$148.36 $148.36 $0.00 $161.24 1 $161.24
Al ,��vlty.
04/11/2012 Payment Thank You 148.36
Metered tectric:and..(4ther:Senrices.:?
Service Address: MONON TUNNEL LIGHTING ID$#689136
1400 E 96TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 161.24
Number Use From To Days Prev Pros Mult Usage
0215524 P 03/29/12 04/30/12 32 25155 26574 1 1419
Next Reading Date 05/31/12
...5fatuS,
Thank you for the opportunity to serve you this Previous Balance $148.36
month. Call us at 261.8222 if we can be of more Payment Thank You 148.36
assistance.
Metered Electric and Other Services 161.24
Total Account Balance $161.24
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.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
9 Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
CITY OF CARMEL
Billing Summary
$86.19 05/22/2012 1174571
$86.35 -$86.35 $0.00 $86.19 $86.19
Autat Ativlty
I i
04/11/2012 Payment Thank You -86.35
Metered Etectricand 0ther:Sen/ices
Service Address: ID##571599
11600 TOW N E RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 40.00
Number Use From To Days Prey Pres Mult Usage
0110224 P 03/28/12 04/27/12 30 73107 73378 1 271
Next Reading Date 05/30/12
Service Address: ID##592195
1351 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 11.38
Number Use From To Days Prey Pros Mult Usage
0170843 P 03/28/12 04/27/12 30 00000 00000 1
Next Reading Date 05/30/12
Service Address: STREET LIGHT ID## 630446
11598 DITCH RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 34.81
Number Use From To Days Prey Pros Mult Usage
0199071 P 03/28/12 04/27/12 30 12904 13126 1 222
Next Reading Date 05/30/12
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.com
an AES
company
iI?
Total Number of Services 3 Previous Balance $86.35
Total Services Billed 3 Payment Thank You -86.35
Thank you for the opportunity to serve you this Metered Electric and Other Services 86.19
month. Call us at 261.8222 if we can be of more Total Account Balance $86.19
assistance.
BILL DATE
Account 1174571 04/30/2012
1 Page 2 of 2
LJ
PRINTED ON RECYCLED PAPER
F ES
company
CITY OF CARMEL
Billing Summary o
$40.74 05/22/2012 1230619
$51.50 -$51.50 $0.00 $40.74 $40.74
04/11/2012 Payment Thank You -51.50
Metered Electric:andOther Services.::
Service Address: PUBLIC LIGHTING ID##652004
9600 112 WESTFIELD BLVD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 40.74
Number Use From To Days Prev Pros Mult Usage
0105028 P 03/29/12 04/30/12 32 31784 32062 1 278
Next Reading Date 05/31/12
..,...impot# ant Izwformation,.,,.,, Y.,. <Status, of _A:rcout1t,123Q61.9
Thank you for the opportunity to serve you this Previous Balance $51.50
month. Call us at 261.8222 if we can be of more
assistance. Payment Thank You -51.50
Metered Electric and Other Services 40.74
Total Account Balance $40.74
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
ILJL Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Saturday and Sunday PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
CITY OF CARMEL
Billing Summary o
Y
$81.08 05/22/2012 1230630
$89.11 -$89.11 1 $0.00 $81.08 1 $81.08
t<R7� �{Y. <<.t
Avtisa AtSt..::.. ttt
11 04/11/2012 Payment Thank You -89.11
Metered ;Electric ;and Other 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 81.08
Number Use From To Days Prev Pres Mult Usage
0175406 P 03/29/12 04/30/12 32 58254 58914 1 660
Next Reading Date 05/31/12
n 7234G3D,4�
Thank you for the opportunity to serve you this Previous Balance $89.11
month. Call us at 261.8222 if we can be of more Payment Thank You -89.11
assistance.
Metered Electric and Other Services 81.08
Total Account Balance $81.08
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
L Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday
P..AE S Aut omated assistance available 24 hours a day FRtNTED ON NECYCLED PAPER
ny
CITY OF CARMEL
�i
B illing Summate
$14.24 05/22/2012 1257158
$13.91 -$13.91 $0.00 $14.24 $14.24
41. oGAtlldXctivlty....
04/11/2012 Payment Thank You -13.91
Metered ;E.Iectric,and: other Ser+rices.,.......
Service Address: ID# 661934
10400 N GRAY RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 14.24
Number Use From To Days Prev Pros Mult Usage
0184638 P 03/29/12 04/30/12 32 01685 01712 1 27
Next Reading Date 05/31/12
P fnformation,? .Status of Aecount
Thank you for the opportunity to serve you this Previous Balance $13.91
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You -13.91
Metered Electric and Other Services 14.24
Total Account Balance $14.24
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
IDL
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
W j_ anAEs Automated assistance available 24 hours a day
company
CITY OF CARMEL
Billing Summary
$89.28 05/22/2012 1263280
$108.51 -$108.51 $0.00 "$89.28 $89.28
u.« Agrallt..tivltyr„
04/11/2012 Payment Thank You 108.51
Metered 'El" ices
DEher:Sevices
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 41.37
Number Use From To Days Prev Pros Mult Usage
0200837 P 03/28/12 04/27/12 30 14291 14575 1 284
Next Reading Date 05/30/12
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 47.91
Number Use From To Days Prev Pros Mult Usage
0181180 P 03/29/12 04/30/12 32 35305 35651 1 346
Next Reading Date 05/31/12
lflllgltIit,lhiA.r#�3Itpplll..< t#IS t31r:►Ct►ltM..1.
Total Number of Services 2 Previous Balance $108.51
Total Services Billed 2 Payment Thank You 108.51
Thank you for the opportunity to serve you this Metered Electric and Other Services 89.28
month. Call us at 261.8222 if we can be of more Total Account Balance $89.28
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04130/2012
1PL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Sa turday and Sunday PRINTED ON RECYCLED PAPER
S Automated assistance available 24 hours a day
ny
CITY OF CARMEL
lV'
B illing Summary
CARMEL STREET DEPARTMENT $56.37 05/22/2012 1302810
NONE
r
$56.58 -$56.58 $0.00 $56.37 $56.37
AcGqui>k Rthrltfr.
04111/2012 Payment Thank You -56.58
Metered Electric and: �3ther 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 56.37
Number Use From To Days Prev Pres Mult Usage
0183491 P 03/29/12 04/30/12 32 23889 24315 1 426
Next Reading Date 05/31/12
Important infcarmation,
tat 4 of ,Accou`, t,13 2814.,,....... F
Thank you for the opportunity to serve you this Previous Balance $56.58
month. Call us at 261.8222 if we can be of more Payment Thank You -56.58
assistance.
Metered Electric and Other Services 56.37
Total Account Balance $56.37
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
ff 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
h... AES Automated assistance available 24 hours a day
pany
CITY OF CARMEL
W
Balling Summary
$103.27 05/22/2012 1409082
$135.79 -$135.79 $0.00 $103.27 1 $103.27
4
4�;.;.; C.; F, r; F,=; F, cc6;:;%; is4i:.; r; �<;i2;iG;2',<;'.S; �A W.A
04/11/2012 Payment Thank You 135.79
..Metered.laectrlcand 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 103.27
Number Use From To Days Prev Pres Mult Usage
0202258 P 03/29/12 04/30/12 32 47820 48690 1 870
Next Reading Date 05/31/12
h
lmplartant tnfa 0 A
ion F s 4� Sta F tus hF ccount 140 8 F 1 x
FFF .4 44•. •F F .T ,�..FFF.,.... rFF
Thank you for the opportunity to serve you this Previous Balance $135.79
month. Call us at 261.8222 if we can be of more Payment Thank You 135.79
assistance.'
Metered Electric and Other Services 103.27
Total Account Balance $103.27
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
CITY OF CARMEL
Billing Summate
CARMEL STREET DEPT $56.68 05/22/2012 1441913
o d
All $72.11 $72.11 $0.00 $56.68 $56.68 t.:;:;'.;,;:;i;.
A>»aun>G..Ativlty
04/11/2012 Payment Thank You -72.11
Metered E.Iectlric.end QEher;Services_
Service Address: SALT BARN ID##684021
4915 E 106TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 56.68
Number Use From To Days Prev Pres Mult Usage
0209935 P 03/29/12 04/30/12 32 21529 21958 1 429
Next Reading Date 05/31/12
rtani .ittformafion. F F..4 &fetus of Accpunt 1 �441a...,........`
Thank you for the opportunity to serve you this Previous Balance $72.11
month. Call us at 261.8222 if we can be of more Payment Thank You -72.11
assistance.
Metered Electric and Other Services 56.68
Total Account Balance $56.68
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
`v Telephone Hours: Monday through Friday 7 a.m. -'6 p.m. 04/30/2012
IDL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
w IF anAE ,5 Automated assistance available 24 hours a day
company
CITY OF CARMEL
Billing Summate o
$1,695.53 05/24/2012 751382
0 0
a
$1,692.75 $1,692.75 $0.00 $1,695.53 1 $1,695.53
04/11/2012 Payment Thank You 1,692.75
Metered Etectric?and +Other Services.
Service Address: ID##54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 25.32
Number Use From To Days Prev Pres Mult Usage
0716970 P 03/29/12 04/30/12 32 19398 19530 1 132
Next Reading Date 05/31/12
Service Addre: 3s:- T FFIC-- LIGIIT /�!W-CORP4ER 96-H COLLEGE !0##006665
698 E 96TH ST
INDIANAPOLIS IN 46240
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 32.71
Number Use From To Days Prev Pres Mult Usage
0774397 T 03/29/12 04/30/12 32 39441 39643 1 202
Next Reading Date 05/31/12
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/02/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2
Closed Saturday and Sunday
PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpowerxom
an AES
company
Service Address: ID## 180
STREET LIGHTING
CARMEL IN 46032
04/2012 68 175 W MV POST TOP a 15.51 EA Charges 1,470.31
04/2012 16 150 WATT HPS OVERHEAD 10.60 EA
04/2012 7 175 WATT MV OVERHEAD a 9.69 EA
04/2012 6 175 WATT MV CUSTOMER OWNED a 7.59 EA
04/2012 3 250 WATT HIPS OVERHEAD a 13.33 EA
04/2012 4 100 WATT HIPS OVERHEAD a 9.09 EA
04/2012 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA
04/2012 1 100 W HIPS POST TOP a 15.26 EA
04/2012 1 175 WATT LIGHT a 6.87 EA
1 100 W HIPS POST TOP a 15.26 PER MONTH S 2.54
04/26/2012 TO 04/30/2012 5 DAY PRORATION
1 175 W MV POST TOP a 15.51 /MONTH 13.44 Charges 13.44
03/31/2012 TO 04/26/2012 26 DAY PRORATION
Service Address: ID##36469
STREET LIGHTING
CARMEL IN 46032
04/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17
04/2012 1 TRAFFIC SIGNAL a1 3.1500 EA
04/2012 1 TRAFFIC SIGNAL a 55.8600 EA S
04/2012 1 TRAFFIC SIGNAL a 59.0100 EA
Service Address: ID##657613 r
3715 POWER DR
CARMEL IN 46033 -4723
o
04/2012,1 150 WATT HIPS REDDY SENT. 01 13.18 EA Charges 13.18
Service Address: I D## 663072
E 98TH AND HAVERSTICK RD
INDIANAPOLIS IN 46204
04/2012 1 100 WATT LIGHT a1 6.18 EA Charges 9.70
04/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID##663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
04/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70
04/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Status nf,sYcduret 75382,...., E
Total Number of Services _7 prr_+yip_�Ralar
nP
7ota1 Services Billed 7 Payment Thank You 1,692.75
Thank you for the opportunity to serve you this Metered Electric and Other Services 58.03
month. Call us at 261.8222 if we can be of more Lighting Services 1,637.50
assistance. Total Account Balance $1,695.53
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.
BILL DATE
Account 751382 05/02/2012
Page 2 of 2
PRINTED ON RECYCLED PAPER
compaan AES
ny
BOARD OF PUBLIC WORKS
Billing Summary
$6.87 05/24/2012 6062
o
$6.87 $6.87 $0.00 $6.87 1 $6.87
04/11/2012 Payment Thank You -6.87
Lghting'Ser� ices
Service Address: ID##2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
04/2012 1 175 WATT LIGHT a 6.87 EA Charges 6.87
11r�ill�t� #����itillt�::�::::::::::.:
Thank you for the opportunity to serve you this Previous Balance $6.87
month. Call us at 261.8222 if we can be of more Payment Thank You 6.87
assistance. Lighting Services 6.87
Total Account Balance $6.87
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.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/02/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
P�---Mlpl-! Automated assistance available 24 hours a day
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 0110
$2,719.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 I I 43- 480.001 $2,719.51 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
Fricl y� d ay 11, 2012
Street Commiss4ror
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))
05/09/12 $2,719.51
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
�y� m
Billing S @,16'1'1 t�'1a B°y B B B e r
$238.15 05/22/2012 116807
®a
s v o
o
o
$212.57 $212.57 $0.00 $238.15 $238.15
At,S>.tll`fllX.<
04/26/2012 Payment Thank You 212.57 W
Me..tered........ c;and Other Services
Service Address: FIRING RANGE ID##611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 238.15
Number Use From To Days Prey Pros Mult Usage
0220413 P 03/24/12 04/30/12 37 20933 23055 1 2122
Next Reading Date 05/31/12
Present Reading Estimated
Prorated Billing
F..... (mpo>!taA ,lniarmatinn.: ti... SEataS, 9t. Gconnt
Thank you for the opportunity to serve you this Previous Balance $212.57
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 212.57
Metered Electric and Other Services 238.15
Total Account Balance $238.15
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.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
""'Es Automated assistance available 24 hours a day
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Power Light
IN SUM OF
P.O. E n
Indian
ON ITION FOR
Inent
PO# I AMOUNT Board Members
$238.15
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 11, 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))
05/11/12 monthly payment $238.15
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
N r;
Billing Summary
$981.47 05/22/2012 124279
®o
_a
—e
$933.23 $933.23 1 $0.00 $981.47 1 $981.47
si
VJ
I
04/11/2012 Payment Thank You 933.23
11fl@t43Cat1 EI @Gtt IC: and Other 3en► iGes
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 �1 I
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 257.64
Number Use From To Days Prev Pros Mult Usage
0633701 P 03/29/12 04/30/12 32 05752 05768 200 3200
Next Reading Date 05/31/12
Serv Add ress: 96TH STREET LIFT STATION (##16) ID##54703
10301 RANDALL DR
CARMEL IN446033
Rate SS Secondary Service(Small) U
Meter Meter Reading Bill Reading O Charges 723.83
Number Use From To Days Prev Pros Mult Usage
0989934 P 03/29/12 04/30/12 32 06202 06270 100 6800
Next Reading Date 05/31/12
y
444.4:: •e<:<.
n<. iiiiiii:: F. iFEii.........._ �S2ii: StliE.#ri:�Fi:i::Fi::ii:.:i:::....i
<<w<,,,
Total Number of Services 2 Previous Balance $933.23
Total Services Billed 2 Payment Thank You 933.23
Thank you for the opportunity to serve you this Metered Electric and Other Services 981.47
month. Call us at 261.8222 if we can be of more Total Account Balance $981.47
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
If Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/302012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
P.r.,Arsiy Automated assistance available 24 hours a day
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.com
an AES
company
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.
o
o
o
BILL DATE
Account 124279 04/30/2012
I Page 2 of 2
PRINTED ON RECYCLED PAPER
an AES I
company
VOUCHER 117269 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
043012 01- 7150 -03 $723.83
043012 01- 7152 -05 $257.64
ti.
Voucher Total $981.47
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 5/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2012 043012 $981.47
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