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Home My WebLink About216984 02/07/2013 "Mf CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $358.38 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 216984 CHECK DATE: 2/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 89 . 87 1174571 2201 4348000 78 . 91 1441315 2201 4348000 46 . 75 1490928 2201 4348000 49 . 33 1510549 2201 4348000 48 . 37 1516937 2201 4348000 45 . 15 1545000 CITY OF CARMEL Billing Summary $78.91 02/20/2013 1441315 0 $74.99 - $74.99 $0.00 $78.91 "$78.91 Account Activity 01/17/2013 Payment-Thank You -74.99 Metered Electlrnc;and„Other Services Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 78.91 Number Use From To Days Prev Pres Mult Usage 0993707 P 12128/12 01/29/13 32 8136 8766 1 630 Next Reading Date - 02/27/13 :. trnportant Information StatuS-0 f_Account 1447315, Thank you for the opportunity to serve you this Previous Balance $74.99 month. Call us at 261.8222 if we can be of more Payment-Thank You -74.99 assistance. Metered Electric and Other Services 78.91 Total Account Balance $78.91 IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM) for businesses and homeowners on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ® Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/29/2013 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 Ed $46.75 02/20/2013 1490928 0 0 0 $45.17 - $45.17 $0.00 $46.75 $46.75........ .............. ............ Account Activity . ................. ................ 01/17/2013 Payment-Thank You 45.17 Metered:,Electric°and Other.Serytces ryF.y . . .. ..<.., .. Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 46.75 Number Use From To Days Prev Pres Mult Usage 0165627 P 12/28/12 01/29/13 32 25083 25413 1 330 Next Reading Date - 02/27/13 important Information Status.of Account 1990928: =....::.:.....:. .. Thank you for the opportunity to serve you this Previous Balance $45.17 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You 45.17 Metered Electric and Other Services 46.75 Total Account Balance $46.75 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/29/2013 P.r.,A Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER S Autom ated assistance available 24 hours a day ny CITY OF CARMEL WYJ'� Billing Summary ® . $49.33 02/20/2013 1510549 i; $43.87 - $43.871 $0.00 $49.33 "$49.33 Account Actiutty_. 01/1712013 Payment-Thank You -43.87 F<.? Me>rered Electric:and OtheC Services Service Address: I D#692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.33 Number Use From To Days Prev Pres Mult Usage 0225743 P 12/27/12 01/29/13 33 05398 05752 1 354 Next Reading Date - 02/27/13 important lnforrnatwn Status of Account 1510549 Thank you for the opportunity to serve you this Previous Balance $43.87 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 43.87 Metered Electric and Other Services 49.33 Total Account Balance $49.33 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE rP..IES Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary kN RMI. $48.37 02/20/2013 1516937 0 0 $47.54 - $47.541 $0.00 $48.37 $48.37 .............. ........... .............._........................................_.....- ----......................_...._...... A car i... ': 01/17/2013 Payment-Thank You 47.54 . Metered;Electrtc and.Other.Services. _ Service Address: ID##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.52 Number Use From To Days Prev Pres Mult Usage 0216900 P 12/28/12 01/29/13 32 04067 04199 1 132 Next Reading Date - 02/27/13 Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.85 Number Use From To Days Prev Pres Mult Usage 0219119 P 12/28/12 01/29/13 32 03850 03957 1 107 Next Reading Date - 02/27/13 ::::::.::::::::::::::::::::::::::::::::::::::::::::::::::-::::::::::::::::: ::::::::::::::::::::::::::::::;::;::;:::::::::::;::::::;:;:::;;;:::s:;;;:::::::::::::,::::::::: :::::::::::::::::::::::: :::::;::::::::::::::::::::::::::::;:::::::;:;...........::::::::::::::::::::::::::::::_::::_:::_::::::::::::::::::::;:::::::::::::::::;:::::::::...........::.......... ? _ n 3t F tt r #us1_ _ _ Total Number of Services 2 Previous Balance $47.54 Total Services Billed 2 Payment-Thank You -47.54 Thank you for the opportunity to serve you this Metered Electric and Other Services 48.37 month. Call us at 261.8222 if we can be of more Total Account Balance $48.37 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/29/2013 IDLWalk-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 0 $45.15 02/20/2013 1545000 0 0 $43.77 - $43.77 $0.00 $45.15 $45.15 ac _ count Acttvtty 01/1712013 Payment-Thank You 43.77 �� i - F` <<. �4`f`�cFxr•44`fFf4f 4'` - ` : ..F'` `F� ::r FEi'e F4 E f f s<<•.`'••`•� F ..«...z. : .�. �..:<.:.��,�F..v...:�:�sf .°::��:<.F.::.� ;:��Nlletered,Elech�c_`and Other,Servtces,... < ..�.<::•. ...F.... :<<��F<: .,<..... .:.F�� Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.15 Number Use From To Days Prev Pres Mult Usage 0228436 P 12/28/12 01/29/13 32 03498 03813 1 315 Next Reading Date - 02/27/13 - _ . Impartant,infortnation ._. Status A c Count 1545000 >,_: Thank you for the opportunity to serve you this Previous Balance $43.77 month. Call us at 261.8222 if we can be of more Payment-Thank You -43.77 assistance. Metered Electric and Other Services 45.15 Total Account Balance $45.15 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P..AIS Automated assistance available 24 hours a day ny - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $89.87 02/22/2013 1174571 m $90.67 - $90.67 $0.00 $89.87 $89.87 .. ............................ — ..................................... ..................................................................................................................................................................................................................................................... — y 01/17/2013 Payment-Thank You -90.67 Metered.:Electrtcand Other_Services Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.21 Number Use From To Days Prev Pres Mult Usage 0110224 P 12/28/12 01/29/13 32 75438 75707 1 269 Next Reading Date - 02/27/13 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 Prev Pres Mult Usage 0170843 P 12/28/12 01/29/13 32 00000 00000 1 Next Reading Date - 02/27/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.28 Number Use From To Days Prev Pres Mult Usage 0199071 P 12/28/12 01/29/13 32 14716 14967 1 251 Next Reading Date - 02/27/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/31/2013 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 IPL Sy Automated assistance available 24 hours a day n INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company :::::::::::::::::::::-::::::::::::: : -:::::::::::::_::::::::-:::::::::::::::-::::::::::::::::::::::-:::::::::::::.::::::.:::::::::::::::::::::::::.::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::.::::::::::::::::::::::.::::::-:::::::::: ::::::::_::::::::::::::::::::::::::::-:::::_..,::,::::,:::::::::::::::::::::............:.::::::::::::::..: .. - -............._................._.........__............... --.-....._.....-...................._..._...... .. .. :-:::::::::::::.::::�............:�:...... ? ?_ =:_m -n..:. _!�........_._orr..... tt � s Sfatus� Account:x'1:7457.1.... F ...................................................................... Total Number of Services 3 Previous Balance $90.67 Total Services Billed 3 Payment-Thank You -90.67 Thank you for the opportunity to serve you this Metered Electric and Other Services 89.87 month. Call us at 261.8222 if we can be of more Total Account Balance $89.87 assistance. Stay warm and safe this winter. NEVER try to heat your home with gas ovens, cooking stoves or grills. Install smoke detectors and carbon monoxide alarms near every sleeping area of your home. Visit IPLpower.com to learn more winter heating safety tips. BILL DATE Account## 1174571 01/31/2013 Page 2 of 2 an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $358.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $89.87 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $268.51 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 T day 2013 St r&1IMbQW7hM i sais n e r 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)) 02/04/13 $89.87 02/05/13 $268.51 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