218303 03/14/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $684.99
it. ,2o INDIANAPOLIS IN 46206
-o CHECK NUMBER: 218303
CHECK DATE: 3114/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 47 . 85 116815
2201 4348000 64 .35 1230619
2201 4348000 99 . 35 1230630
2201 4348000 152 . 85 124282
2201 4348000 13 . 89 1257158
2201 4348000 74 . 83 1263280
2201 4348000 48 . 05 1302810
2201 4348000 65 . 60 1409082
2201 4348000 48 .25 1441913
2201 4348000 42 . 82 1490929
2201 4348000 27 . 15 1516938
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CITY OF CARMEL
FREE
Balling Summary
v ® .
$47.85 03/22/2013 116815
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NMI
0
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$50.08 - $50.081 $0.00 $47.85 1 $47.85
_.: .._ . .:... Account Activity .. .. : . .
02/13/2013 Payment-Thank You -50.08
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�4a , a< <<:°sk<•i,i: .?•k4:<<<<•<<'<<F... Metered£lectric=arid`Otfier'`5etyices F
Service Address: I D#704124
201 W 111TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 47.85
Number Use From To Days Prev Pros Mult Usage
0240443 P 01/30/13 02/28/13 29 00569 00918 1 349
Next Reading Date - 03/28/13
:
lmportant.lnformahon ;._. . .. Status,of:AccotinY.11 68..15. ......,. ,
Thank you for the opportunity to serve you this Previous Balance
month. Call us at 261.8222 if we can be of more $50.08
assistance. Payment-Thank You -50.08
Metered Electric and Other Services 47.85
Total Account Balance $47.85
March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis
encourage you and your family to be prepared for disasters. Visit www.indyredcross.org
for more information, because help starts with you.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
F..mAny Automated assistance available 24 hours a day
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CITY OF CARMEL
Billing Summary
CARMEL STREET DEPARTMENT $152.85 03/22/2013 124282
AWN
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0
$161.13 - $161.131 $0.00 $152.85 $152.85
__._.. .._. ... .... ..
- _._.- ____ - ._...... ......_. ._......
._.._.. ........ . _......._._..
Account Activity .
02/13/2013 Payment-Thank You -161.13
F
_Metered ElectrtCatld�Other�5ervtces.-Y < ...< S4
F F
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 152.85
Number Use From To Days Prev Pres Mult Usage
0215524 P 01/30/13 02/28/13 29 38482 39836 1 1354
Next Reading Date - 03/28/13
lrnportant Inforrnahon. . Status of Account 124282,,,
i
Thank you for the opportunity to serve you this Previous Balance $161.13
month. Call us at 261.8222 if we can be of more
assistance. payment-Thank You 161.13
Metered Electric and Other Services 152.85
Total Account Balance $152.85
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
company Automated assistance available 24 hours a day
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CITY OF CARMEL
Billing Summary
$64.35 03/22/2013 1230619
o
0
$71.41 - $71.41 $0.00 $64.35 $64.35
Account Activity .
02/13/2013 Payment-Thank You -71.41
--
FxE ...F. ... F.,,.. �Metered.Electttc and,0 th er--Services
Service Address: PUBLIC LIGHTING ID##652004
9600 1/2 WESTFIELD BLVD
INDIANAPOLIS IN 46280
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 64.35
Number Use From To Days Prev Pres Mult Usage
0105028 P 01/30/13 02/28/13 29 36092 36599 1 507
Next Reading Date - 03/28/13
Status otAccount 1230619
Important Information -. :
Thank you for the opportunity to serve you this Previous Balance $71.41
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You -71.41
Metered Electric and Other Services 64.35
Total Account Balance $64.35
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
fl Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m.
® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
Pg Automated assistance available 24 hours a day
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CITY OF CARMEL
Billing Summary
$99.35 03/22/2013 1230630
°o
°o
$89.30 - $89.301 $0.00 $99.35 $99.35
_.. ....
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_......._.__.........._..........__...... _..__.....-....._..................._......... . .
....__.....
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..... [ .............__........._.._....
0 2/1 31201 3 Payment-Thank You -89.30
E --
Mete�ed Electric andOt#ier;5ervices
:.
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 99.35
Number Use From To Days Prev Pres Mult Usage
0175406 P 01/30/13 02/28/13 29 65029 65871 1 842
Next Reading Date - 03/28/13
-:
Important Information " Status of Account
..1230630
Thank you for the opportunity to serve you this Previous Balance $89.30
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 89.30
Metered Electric and Other Services 99.35
Total Account Balance $99.35
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
ID1Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
0 Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
�o
p ny Automated assistance available 24 hours a day
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CITY OF CARMEL
Billing Summary
e -
$13.89 03/22/2013 1257158
0
$14.06 1 - $14.061 $0.00 $13.89 $13.89
......._......_...._...._..._-.-___..... .__......._....._....._.._..................._........................_..._.......... .._........._......... _._........ _....._._..........._..._......
................._._..._._...... __ ......._........_..._.. . .........._...._.. . .... _.
Accciunt Activity
02/13/2013 Payment-Thank You -14.06
:..< Metered_Electrtc and Ottier..Servtces ..:..
Service Address: I D##661934
10400 N GRAY RD
INDIANAPOLIS IN 46280
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 13.89
Number Use From To Days Prev Pres Mult Usage
0184638 P 01/30/13 02/28/13 29 01935 01959 1 24
Next Reading Date - 03/28/13
.......
--
[mportant,lnformahon __ . Status.of Account 1257158 , ,
Thank you for the opportunity to serve you this Previous Balance $14.06
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 14.06
Metered Electric and Other Services 13.89
Total Account Balance $13.89
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
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 Summary
$74.83 03/22/2013 1263280
$84.28 1 - $84.281 $0.001 $74.83 $74.83 1
...........
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.................:::::::-:::::::-:::-:-:::t::z-;:::i::::;:::::
T ................... .............................................
...................
........................................................................................................ ............................................................................................................
................................... COMO--:11A.
02/13/2013 Payment-Thank You -84.28
.............
..............
............. '-�..........................................
......... .......................... ..................................
....
-e ered-Electic"and!Dffii6t:S6tvii�s ...........
.................:-L--,---------- ........... ..........
Service Address: DECORATIVE LIGHTING I D#676376
1149 1/2 W 116TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 49.98
Number Use From To Days Prev Pres Mult Usage
0200837 P 01/29/13 02/27/13 29 17523 17883 1 360
Next Reading Date - 03/27/13
Service Address: STREET LIGHTS AT ROUNDABOUT I D#658921
10590 IN GRAY RD
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 24.85
Number Use From To Days Prev Pres Mult Usage
0181180 P 01/30/13 02/28/13 29 38392 38521 1 129
Next Reading Date - 03/28/13
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I A. at.1263280
..........:-
1. da a.t.-Ii.f
.................................................. ............
Total Number of Services 2 Previous Balance $84.28
Total Services Billed 2 Payment-Thank You -84.28
Thank you for the opportunity to serve you this Metered Electric and Other Services 74.83
month. Call us at 261.8222 if we can be of more Total Account Balance $74.83
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
I P.nAES y
® Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
company Automated assistance available 24 hours a day
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CITY OF CARMEL
Billing Summary e D D D e e
CARMEL STREET DEPARTMENT $48.05 03/22/2013 1302810
0
0
$54.26 - $54.261 $0.00 $48.05 1 $48.05
_.. -._.... ... - _.. .....
- __.. - - ....
4ccoant Activity ..:
02/13/2013 Payment-Thank You 54.26
Meferd electric and 0t6er Serinces `,
F
Service Address: TRAFFIC SIGNAL ID#666009
9601 SPRING MILL RD
INDIANAPOLIS IN 46290
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 48.05
Number Use From To Days Prev Pres Mult Usage
0183491 P 01/30/13 02/28/13 29 28077 28428 1 351
Next Reading Date - 03/28/13
.
_ . . .. . Importantlnformatwn Status,of Account 1302814
Thank you for the opportunity to serve you this Previous Balance $54.26
month. Call us at 261.8222 if we can be of more Payment-Thank You -54.26
assistance.
Metered Electric and Other Services 48.05
Total Account Balance $48.05
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
Pan Automated assistance available 24 hours a day
CITY OF CARMEL
Billing Summary
$65.60 03/22/2013 1409082
0
0
$72.81 - $72.81 $0.00 $65.60 $65.60
_... _....... ......... ......... _. _. ._....
.......... __...................... ......._......._.._.._...._.............................. .... ....._................__....._.._......_._....... ... __......_.__......__......_..........._............
_......._....... __.......__ .. ... _..... __....... ._. _. ..............
Account Activity
-
02/13/2013 Payment-Thank You -72.81
i, h. .. Alletered Electric._and..Other,Servtces,< h. . ,,. ..4 . ....
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 65.60
Number Use From To Days Prev Pres Mult Usage
0202258 P 01/30/13 02/28/13 29 52930 53449 1 519
Next Reading Date - 03/28/13
Important Information,_;. Status of Account:,1409082 - ..;;..
Thank you for the opportunity to serve you this Previous Balance $72.81
month. Call us at 261.8222 if we can be of more
assistance. Payment Thank You 72.81
Metered Electric and Other Services 65.60
Total Account Balance $65.60
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
® Closed Saturday and Sunday ® PRtNTED ON RECYCLED PAPER
P�---MaSny Autom ated assistance available 24 hours a day
CITY OF CARMEL
Billing o,m m
CARMEL STREET DEPT $48.25 03/22/2013 1441913
0
$58.13 - $58.131 $0.00 $48.25 1 $48.25
.:........ . ............. .._......._.._.- _..._..........__..... _....... . . _....... ....................__ .. _ .__........_............._.. ..............._.._......... ........... ... ..............
_............ _._... ....__._....._............__...._........ ............ ..._........_...._..... ... ............_. ......._. ..........._........_..........__......._..._..
............._........._..__.......................__.._......- .._..____..._._............._._._..................__............_..._.............. ... ..._........._......_........ ._......_......_._ ........... .._....................................._... .._..__...._..
Acsount::ACtiviky
02/1312013 Payment-Thank You -58.13
F
wAetered,Electric,and<<Qther Ser<ytces
Service Address: SALT BARN ID#684021
4915 E 106TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 48.25
Number Use From To Days Prev Pres Mult Usage
0209935 P 01/30/13 02/28/13 29 24572 24925 1 353
Next Reading Date - 03/28/13
Irnportant:.lnformatton _ �. Status:of Account 1441913 ,- .. .
Thank you for the opportunity to serve you this Previous Balance $58.13
month. Call us at 261.8222 if we can be of more
assistance. Payment Thank You 58.13
Metered Electric and Other Services 48.25
Total Account Balance $48.25
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
Fn ny Automated assistance available 24 hours a day
- - - - - - - - - - - - - - - - - 7 - - - - - - - - - - - - - - - - - - - - - - - - = - - - - - - - - - - - - - - - - - - - - - - -
CITY OF CARMEL
Billing Summate
s o . IL
$42.82 03/22/2013 1490929
jig"'IllfiII16 IN al 11!!
0
o o
$47.94 - $47.941 $0.00 $42.82 1 $42.82
Account.Activity .
02/13/2013 Payment-Thank You 47.94
Metered:El
; ectrtc"and
: Other Services
Service Address: CABINET 106TH AND SPRINGMILL RD ID##662493
10600 SPRING MILL RD
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 42.82
Number Use From To Days Prev Pres Mult Usage
0185052 P 01/30/13 02/28/13 29 38681 38982 1 301
Next Reading Date - 03/28/13
Important Informatian,; ........ ........
Status of`Account 1490929
Thank you for the opportunity to serve you this Previous Balance
month. Call us at 261.8222 if we can be of more $47.94
assistance. Payment -Thank You -47.94
Metered Electric and Other Services 42.82
Total Account Balance $42.82
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
Company Automated assistance available 24 hours a day
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - = - - - - - - - - - - - - - - - - - - - - - - -
CITY OF CARMEL `
t
Billing Summary
$27.15 03/22/2013 1516938
0
$28.10 - $28.10 $0.00 $27.15 $27.15
- ....._.. ... ...--
- .... _ ... ......... ...-- -.. ..... .
- ......... ....... -
. ltccaunt Activity
02/13/2013 Payment-Thank You -28.10
„Meferr d 00 trii dblifii Services
..F.<,k. ... .. ..�v. caw. .............
Service Address: TRAFFIC SIGNAL ID##693404
9600 N KEYSTONE AVE
INDIANAPOLIS IN 46240
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 27.15
Number Use From To Days Prev Pres Mult Usage
0774319 P 01/30/13 02/28/13 29 04682 04833 1 151
Next Reading Date - 03/28/13
Important Information Status,of Account t§.1.6938
Thank you for the opportunity to serve you this Previous Balance $28.10
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 28.10
Metered Electric and Other Services 27.15
Total Account Balance $27.15
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
_-qg--fl Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013
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
n
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF $
P. O. Box 110
Indianapolis, IN 46206-0110
$684.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I I 43-480.001 $684.99 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
W 2013
loner
Street Commissioner
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))
03/13/13 $684.99
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