220494 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO sox 110 CHECK AMOUNT: $248.72
INDIANAPOLIS IN 46206 CHECK NUMBER: 220494
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 11 . 59 1069103
1125 4348000 237 . 13 925743
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 clrck here
PO BOX 110 INDIANAPOLIS, IN
;s 46206-0110
(317)261-8222
CARMEL CLAY PARKS& RECREATION
1411 E 116TH ST MAY 3 0 2013
CARMEL IN 46032-7611
i
Amount Due Due Date A � -atre=Date----�
$237.13 06/20/2013 $244.03
3 Account Number
925743
CARMEL CLAY PARKS&RECREATION
Billing Summary
Previous _ Payments +(-) Other Items + Current = Total
Balance Charges
$622.84 -$622.84 $0.00 $237.13 $237.13
Account Activity
05110/2013 Payment-Thank You -622.84
Metered Electric and Other Services
Service Address ID#584040
2700 W 116TH ST
CARMEL IN 46032-9558
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 222.95
Number Use From To Days Prev Pres Mult Usage
0136763 P 04/26/13 05/29/13 33 81768 83793 1 2025
Next Reading Date - 06/27/13
Lighting Services
Service Address: ID#591301
E 96TH&NORA LN
CARMEL IN 46032
04/2013 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 $62284
Payment-Thank You -622 84
Metered Electric and Other Services 222 95
Thank you for the opportunity to serve you this month. Call Lighting Services 1418
us at 261.8222 if we can be of more assistance. Total Account Balance $237 13
Stay cool and save up to $20 when you sign up for CoolCents(R), IPL's air conditioning management
program. Easy, online enrollment on IPLpower.com makes saving money simple.
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 05/29/2013
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 r !� i I
CARMEL CLAY PARKS& RECREATION MAY 30 2013
C/O CITY OF CARMEL
1411 E 116TH ST
CARMEL IN 46032-7611 BY. i
Amount Due Due Date After Due Date
$11.59 06/20/2013 $12.15
Account Number
1069103
CARMEL CLAY PARKS&RECREATION
Billing Summary
Previous _ payments +(-) Other Items + Current = Total
Balance Charges
$11.59 -$11.59 $0.00 $11.59 $11.59
Account Activity
05/10/2013 Payment-Thank You -11.59
Metered Electric and Other Services
Service Address: METER BY MOUND ID#618712
2700 1/2 W 116TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 11.59
Number Use From To Days Prev Pres Mult Usage
0161420 P 04/26/13 05/29/13 33 00265 00267 1 2
Next Reading Date - 06/27/13
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 59
Total Account Balance $11 59
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 05/29/2013
7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends.
Visit IPLpower.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 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
116789 5100 E. 116th - Flowing Well 1-May
1095795 1430 E. 96th St. - S. Trailhead 29-Apr
5/29/13 925743 Wst. Pk - 2700. W. 116th St., 96th/Nora traffic sign_a 26-Apr $ 237.13
5/29/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 26-Apr $ 11.59
1220879 3030 W. 116th St. - W. Park house 31-May
Total $ 248.72
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
120
Clerk-Treasurer
Voucher No. Warrant No.
159000 I PL Allowed 20
PO Box 110
Indianapolis, IN 46206-0110
In Sum of$
$ 248.72
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 116789 4348000 $ - I hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ - bill(s) is (are)true and correct and that the
1125 925743 4348000 $ 237.13 materials or services itemized thereon for
1125 1069103 4348000 $ 11.59 which charge is made were ordered and
1125 1220879 4348000 $ - received except
30-May 2013
Signature
$ 248.72 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund