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HomeMy WebLinkAbout220852 06/06/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $814.55 CARMEL, INDIANA 46032 PO BOX 110 "y, oN�02 INDIANAPOLIS IN 46206 CHECK NUMBER: 220852 CHECK DATE: 6/6/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 29 . 78 116815 2201 4348000 51 . 68 1230619 2201 4348000 89 . 60 1230630 2201 4348000 148 . 81 124282 2201 4348000 13 . 95 1257158 2201 4348000 63 .45 1263280 2201 4348000 43 . 56 1302810 2201 4348000 47 . 86 1409082 2201 4348000 64 . 77 1441315 2201 4348000 32 . 03 1441913 2201 4348000 35 . 52 1490928 2201 4348000 57 . 02 1490929 2201 4348000 33 . 94 1510549 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $814.55 INDIANAPOLIS IN 46206 CHECK NUMBER: 220852 CHECK DATE: 6/6/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 40 . 10 1516937 2201 4348000 28 . 54 1516938 2201 4348000 33 . 94 1545000 CITY OF CARMEL �S Belling Summary 5 ' • D - D D • • - t $64.77 06/20/2013 1441315 0 ® E V o $63.00 - $63.001 $0.007 $$64.77 1 $64.77 Account Activity. 05110/2013 Payment-Thank You -63.00 :> - Metered Electric,:and Other_SeFVtces- Service Address: TRAFFIC SIGALS/STREET LIGHTS ID9590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 64.77 Number Use From To Days Prev Pros Mult Usage 0993707 P 04/26/13 05/29/13 33 0321 0832 1 511 Next Reading Date - 06/27/13 [mportant infairtnation S.:fatus of Account 1441315, Thank you for the opportunity to serve you this Previous Balance $63.00 month. Call us at 261.8222 if we can be of more Payment-Thank You -63.00 assistance. Metered Electric and Other Services 64.77 Total Account Balance $64.77 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. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE l Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.rmMs Automated assistance available 24 hours a day ny CITY OF CARMEL 'Bolling Summary 0. $35.52 06/20/2013 1490928 0 0 $36.35 - $36.351 $0.00 $35.52 $35.52 ......... ......_. __.. _... .. . ...... ..._.. _. - .._.. ........ ...._.. _..... - .... .._.. ..._.. _. ......... _. _.... _ ..... ....... . - - ..... _. ....__... Account Activity 05/10/2013 Payment-Thank You -36.35 Metered Ellectrtc,antf©thee 3ervtces Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.52 Number Use From To Days Prev Pros Mult Usage 0165627 P 04/26/13 05/29/13 33 26180 26411 1 231 Next Reading Date - 06/27/13 ............................-_- ......... _ _. ......... ........- _. _... ...._... .. . ...... ......- _.... ._..... - _...... _. - .............. _... -... ... .... .... - .... R rn ortan#.Information . Status of Account" .. 9Q928 - Thank you for the opportunity to serve you this Previous Balance $36.35 month. Call us at 261.8222 if we can be of more Payment-Thank You -36.35 assistance. Metered Electric and Other Services 35.52 Total Account Balance $35.52 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/29/2013 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L® Closed Saturday and Sunday G) PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary 5 $33.94 06/20/2013 1510549 0 e 11111Z 1 1115 o $34.68 - $34.681 $0.00 $33.94 $33.94 :::Account Activity 05/10/2013 Payment-Thank You -34.68 f`� Niatered,ElecWc d"' ©ther Serv,�ces ..<"<.. . .. . 4 .. ... ... . :. .. . .....<w<.: Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.94 Number Use From To Days Prev Pros Mult Usage 0225743 P 04/26/13 05/29/13 33 06506 06722 1 216 Next Reading Date - 06/27/13 lhformahon :,;.,, Status of Account 1610549_. Thank you for the opportunity to serve you this Previous Balance $34.68 month. Call us at 261.8222 if we can be of more Payment-Thank You -34.68 assistance. Metered Electric and Other Services 33.94 Total Account Balance $33.94 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE d' s Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,.,AEs Automated assistance available 24 hours a day ny CITY OF CARMEL 'Billing Summate o o $40.10 06/20/2013 1516937 0 $40.63 - $40.63 $0.00 $40.10 !7$40.10 it# `; _;; .............. ..............................._ _ cl�i. 05/10/2013 Payment-Thank You -40.63 Metered:Electric:and Other:Services`: Service Address: I D##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.89 Number Use From To Days Prev Pres Mult Usage 0216900 P 04/26/13 05/29/13 33 04505 04596 1 91 Next Reading Date - 06/27/13 Service Address: ID#695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.21 Number Use From To Days Prev Pres Mult Usage 0219119 P 04/26/13 05/29/13 33 04207 04282 1 75 Next Reading Date - 06/27/13 : : iiii;i= * [€€[i€:€ €€€€! iiiz€ ieiiiii€€€€€€€[[[€[- .. €€€€ € tlM akdlR € ktt11[€€€€s:€?i€iii€€€ s;€ tii€€€; € ?=1 ` ; €€€€€€i€i= €i1€i€ii:€i;€€€i€€€€€€s_ �ait4t�1 Total Number of Services 2 Previous Balance $40.63 Total Services Billed 2 Payment-Thank You -40.63 Thank you for the opportunity to serve you this Metered Electric and Other Services 40.10 month. Call us at 261.8222 if we can be of more Total Account Balance $40.10 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/29/2013 I ®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 Summa • . LEI $33.94 06/20/2013 1545000 17 0 0 $34.89 1 $34.89 $0.00 $33.94 $33.94 Account Activity 05/10/2013 Payment-Thank You -34.89 M„eteratd Electric,;d Other:.Services..........., Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.94 Number Use From To Days Prev Pros Mult Usage 0228436 P 04/26/13 05/29/13 33 04542 04758 1 216 Next Reading Date - 06/27/13 .. _,.; Important lnfQrltr tton Status.of Account-545008 Thank you for the opportunity to serve you this Previous Balance $34.89 month. Call us at 261.8222 if we can be of more Payment-Thank You -34.89 assistance. Metered Electric and Other Services 33.94 Total Account Balance $33.94 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 1LJLTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/29/2013 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 Summary $13.95 06/21/2013 1257158 i; m o 0 $14.20 - $14.20 $0.00 $13.95 $13.95 - .._..... - ..._... - - _.. .... .. ....._ .._.... . ._...... _ ..... - ... _..... _...... ......... :Account Activity 05/10/2013 Payment-Thank You -14.20 k Ite1 ed.Electric,and,Other`Se>vices Service Address: I D##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.95 Number Use From To Days Prev Pros Mult Usage 0184638 P 04/29/13 05/30/13 31 02009 02034 1 25 Next Reading Date - 06/28/13 [Impolu t Info rmati on_[ ..._ . . $tatuS,Uf_ACcou 125TI 8 . Thank you for the opportunity to serve you this Previous Balance $14.20 month. Call us at 261.8222 if we can be of more Payment-Thank You -14.20 assistance. Metered Electric and Other Services 13.95 Total Account Balance $13.95 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday .,AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL L +� Billing Summate o . . $63.45 06/21/2013 1263280 0 a $65.39 - $65.391 $0.00 $63.45 1 $63.45 € '€€€ €€;€;:;::::€:::;;;:::_:::::::::::::.:::::::::::::::::.::::::::::::::::::::::::::::::::::::::. CA 05/10/2013 Payment-Thank You -65.39 _........ - _ .._.._.. ........ _..... ._.. .... ..._.... .... . . ... ......... ...._ ...... _...... Metered.Electric and Other,:..Services. 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 42.82 Number Use From To Days Prev Pros Mult Usage 0200837 P 04/26/13 05/29/13 33 18513 18814 1 301 Next Reading Date - 06/27/13 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 20.63 Number Use From To Days Prev Pres Mult Usage 0181180 P 04/29/13 05/30/13 31 38735 38825 1 90 Next Reading Date - 06/28/13 ................. ......................................................................................................................................................... ................................................. ..................................................................................................................................... ............... ................................................................................................................................................. ........................................................................................................................................................................................... .......................... ........................................................................................................................................................... ..................................................... ....................................................................................................................................... ............................ ................................................................................................................................................................. ........................_........_................................................................................................................................................................. .........................................€€i€€ € ..S k a ii-J.4 t NTI #t#::=:;:: ::::::::::::::::::.:::_::::::::::: :::::::::::::::::::;:::::::::::::::;:;::::::::::::::��7. Wss of i+.....0.�13. l Total Number of Services 2 Previous Balance $65.39 Total Services Billed 2 Payment-Thank You -65.39 Thank you for the opportunity to serve you this Metered Electric and Other Services 63.45 month. Call us at 261.8222 if we can be of more Total Account Balance $63.45 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 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 CARMEL STREET DEPARTMENT $45.11 06/21/2013 1302810 0 e Al o 0 0 $42.92 - $41.37 $0.00 $43.56 $45.11 ........ -.......... ......... . ... . . _ .. ...._... Account°Activity 05/10/2013 Payment-Thank You 41.37 4 .... 4.....: .. .s, Metered Etec106 an d,4therrS01"VIC.. ..... Service Address: TRAFFIC SIGNAL ID#666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.56 Number Use From To Days Prev Pros Mult Usage 0183491 P 04/29/13 05/30/13 31 29035 29348 1 313 Next Reading Date - 06/28/13 - ... ............_. - #mportan#"infarrnati<on Status of Account_-130281© . .._. Thank you for the opportunity to serve you this Previous Balance $42.92 month. Call us at 261.8222 if we can be of more Payment-Thank You -41.37 assistance. Metered Electric and Other Services 43.56 Total Account Balance $45.11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 pwgAEWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® ® PRINTED ON RECYCLED PAPER L s Automated assistance available 24 hours a day CITY OF CARMEL Billing Summa RE $49.84 06/21/2013 1409082 i; 0 $61.52 - $59.54 $0.00 $47.86 $49.84 8 Accoun#Activity . 05/10/2013 Payment-Thank You -59.54 Metered Electric and 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 47.86 Number Use From To Days Prev Pros Mult Usage 0202258 P 04/29/13 05/30/13 31 54366 54721 1 355 Next Reading Date - 06/28/13 - ..... ......... -. ..... ...._.. ..... _ ... Imporkanf..Intol?matton Thank you for the opportunity to serve you this Previous Balance $61.52 month. Call us at 261.8222 if we can be of more Payment-Thank You -59.54 assistance. Metered Electric and Other Services 47.86 Total Account Balance $49.84 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER TanAE51' Au tomated assistance available 24 hours a day mpany CITY OF CARMEL Billing Summary • . CARMEL STREET DEPT $33.96 06/21/2013 1441913 0 $39.74 - $37.81 $0.00 $32.03 1 $33.96 - - -..._... ......_. ......... -- - - ......... . - ..... -- ......... - - _ ..._.... ......... _... _.......Account,Actiuity 05/10/2013 Payment-Thank You -37.81 MetereiI,1 andrOther 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 32.03 Number Use From To Days Prev Pros Mult Usage 0209935 P 04/29/13 05/30/13 31 25618 25819 1 201 Next Reading Date - 06/28/13 ...._Important;lnformation Status,of Account4 11913 Thank you for the opportunity to serve you this Previous Balance $39.74 month. Call us at 261.8222 if we can be of more Payment-Thank You -37.81 assistance. Metered Electric and Other Services 32.03 Total Account Balance $33.96 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER .'A Automated assistance available 24 hours a day company CITY OF CARMEL Belling Summary $58.74 06/21/2013 1490929 0 $64.61 - $62.891 $0.00 $57.02 1 "$5874 . AccaunIt Ackwity 05/10/2013 Payment-Thank You -62.89 <`<<`F ;Nieteted ElectricandOthe r 5ervtces,,: �...F: 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 57.02 Number Use From To Days Prev Pres Mult Usage 0185052 P 04/29/13 05/30/13 31 39847 40291 1 444 Next Reading Date - 06/28/13 tnpalritanE'tniortstation.,_; . Status:of:Account 1490929 Thank you for the opportunity to serve you this Previous Balance $64.61 month. Call us at 261.8222 if we can be of more Payment-Thank You -62.89 assistance. Metered Electric and Other Services 57.02 Total Account Balance $58.74 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 1 P.,.,AEs 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 Filling Summary SIR $29.55 06/21/2013 1516938 TRIT111 • 0 0 $29.83 - $28.821 $0.00 $28.54 $29.55 - ........- ..............- - ...... _ ....... ...... ..... - .... .._.._... ....- -._.. ._... - - ....... .. Accouirtt Activity 05110/2013 Payment-Thank You -28.82 F F F and Other,Seryices 1. Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.54 Number Use From To Days Prev Pres Mult Usage 0774319 P 04/29/13 05/30/13 31 05146 05313 1 167 Next Reading Date - 06/28/13 - ......... -._.... - ...... ...... - - mportant Tntormattan_; Status,of Account'1516938 Thank you for the opportunity to serve you this Previous Balance $29.83 month. Call us at 261.8222 if we can be of more Payment-Thank You -28.82 assistance. Metered Electric and Other Services 28.54 Total Account Balance $29.55 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER IPL S Automated assistance available 24 hours a day any CITY OF CARMEL Billing Summary . . -FIR- $31.39 06/21/2013 116815 0 0 $52.68 - $51.07 $0.00 $29.78 $31.39 _................. ............ .__ _..... Accciunt.:Activity 05/10/2013 Payment-Thank You -51.07 c<c;.c<;..<c.. Fr.0 c.<.ch.<4-... .<F._:,, 4 <... <. ..<......._c,<:..�-::c• ?iC's .. c c�c.:<i�Ci<<:—:.4:c�.:�:� and.. ther._5ervtces. `: ;�;.s.<•<4:<.c,�...., Service Address: I D##704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.78 Number Use From To Days Prev Pros Mult Usage 0240443 P 04/29/13 05/30/13 31 01635 01814 1 179 Next Reading Date - 06/28/13 ........ - .......---..._. important, tI niQrmat[ atus of wnt,116815 _ .._ .. _ Thank you for the opportunity to serve you this Previous Balance $52.68 month. Call us at 261.8222 if we can be of more Payment -Thank You -51.07 assistance. Metered Electric and Other Services 29.78 Total Account Balance $31.39 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. 05/30/2013 1 ®Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER compan anAEs Automated assistance available 24 hours a day y CITY OF CARMEL Billing Summary o • . CARMEL STREET DEPARTMENT $153.45 06/21/2013 124282 a o _ o 0 $167.61 - $162.97 $0.00 $148.81 1 $153.45 ................... _... - - - - ..._... ......... _.__... ......... - ..._.... ....... .. ..... - - ..... .... ......... _.. - _.... -_.. .. ...._..__...... Account Activity 05/10/2013 Payment-Thank You -162.97 Metered Electric;and;0.th.6r Services..° 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 148.81 Number Use From To Days Prev Pres Mult Usage 0215524 P 04/29/13 05/30/13 31 42591 43928 1 1337 Next Reading Date - 06/28/13 _...... - - - ......... . ....... _ ......... - ...._.. ........ ._..._. - ._.. --- ..._.. ......... - ......... ......__...._. Important Information Status of,Account`124282 Thank you for the opportunity to serve you this Previous Balance $167.61 month. Call us at 261.8222 if we can be of more Payment-Thank You -162.97 assistance. Metered Electric and Other Services 148.81 Total Account Balance $153.45 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE LTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.r.,A s Aut omated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $53.65 06/21/2013 1230619 0 0 0 0 $60.37 - $58.40 $0.00 $51.68 1 $53.65 ._...... _ ....... - - _. _... .. .......... - .._.. ........_ _.... -..__. _.._..._... ...............- Account:Activityt.: 05/10/2013 Payment-Thank You 58.40 F Metered<El�cfric.,anci Other Services : . . .k, .. . .. k.. . u<.< F F.. ..4 CC 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 51.68 Number Use From To Days Prev Pros Mult Usage 0105028 P 04/29/13 05/30/13 31 37503 37895 1 392 Next Reading Date - 06/28/13 [tn nrtant Wformation . . Status of:Account 1230619 Thank you for the opportunity to serve you this Previous Balance $60.37 month. Call us at 261.8222 if we can be of more Payment-Thank You -58.40 assistance. Metered Electric and Other Services 51.68 Total Account Balance $53.65 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. 1 1LJ ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Ian Automated assistance available 24 hours a day company CITY OF CARMEL ti Billing Summary $92.26 06/21/2013 1230630 0 $99.40 - $96.741 $0.00 $89.60 1 $92.26 _.... ...... ... ......... _ ... .... _ . ........ . ..._ . . . - - ......_ __.. _. ..._.. - ._.. .... . . ....... ..._ -. _. ._.. _ ... _._. - ........ - Accoulnt Activity.. 05/10/2013 Payment-Thank You -96.74 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 89.60 Number Use From To Days Prev Pres Mult Usage 0175406 P 04/29/13 05/30/13 31 67362 68123 1 761 Next Reading Date - 06/28/13 lmpartanflniormahon :.... °.. .... - Status.of°Account 1230630 - .... .. Thank you for the opportunity to serve you this Previous Balance $99.40 month. Call us at 261.8222 if we can be of more Payment-Thank You -96.74 assistance. Metered Electric and Other Services 89.60 Total Account Balance $92.26 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �y Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 1 I.Closed Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Saturday and Sunday anAES Automated assistance available 24 hours a day (D ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $814.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $814.55 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 Tu s ay, e 04, 2013 Ua0ld/ Street Commissio stpee 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)) 06/04/13 $814.55 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 5-11-10-1.6 120 Clerk-Treasurer