221786 07/10/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $182.28
INDIANAPOLIS IN 46206 CHECK NUMBER: 221786
CHECK DATE: 7/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 55 . 89 1441315
2201 4348000 30 . 81 1490928
2201 4348000 29 . 48 1510549
2201 4348000 36 . 74 1516937
2201 4348000 29 . 36 1545000
CITY OF CARMEL
Billing Summary -'
$55.89 07/19/2013 1441315
0
o
0
$64.77 - $64.77 $0.00 $55.89 1 $55.89
=
ccount.Ac kivity .
06/10/2013 Payment- Thank You -64.77
RAetK ,d,. l. ctlt r r nd,Qther,Seryices .
_
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 55.89
Number Use From To Days Prev Pros Mult Usage
0993707 P 05/29/13 06/27113 29 0832 1265 1 433
Next Reading Date - 07/30/13
- mportant ti formation .....:. >;. - Status ofAccount 1441315 ,
Thank you for the opportunity to serve you this Previous Balance
$64.77
month. Call us at 261.8222 if we can be of more Payment -Thank You -64.77
assistance. Metered Electric and Other Services 55.89
Total Account Balance $55.89
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Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
-�> Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/27/2013
I P.,MAES Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
L® Closed Saturday and Sunday
® PRINTED ON RECYCLED PAPER
y Automated assistance available 24 hours a day
CITY OF CARMEL
a
Billing Summary
$30.81 07/19/2013 1490928
0
0
$35.52 - $35.521 $0.00 $30.81 $30.81 0
Account:Acttvity
06110120143 Payment-Thank You -35.52
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ik:`E,i,;,i;ii;::;i:i4 'ifs`:.4`'`•:;:,4 ic,<•`f•4 <;<. fi`ii'i`F4`. `Fi�P �Idi=iEl�tt'I�and er Servpc�i�"= k --<`F f<f``fFF 4f f f-
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Service Address: METERED STREET LIGHT ID##633237
9600 DITCH RD
INDIANAPOLIS IN 46260
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 30.81
Number Use From To Days Prev Pros Mult Usage
0165627 P 05/29113 06/27/13 29 26411 26600 1 189
Next Reading Date - 07/30/13
.
mport nt_InfQrtnatlon , ,,,,... .
Status ofi Account49 . . .. ..._ : .<
Thank you for the opportunity to serve you this Previous Balance $35.52
month. Call us at 261.8222 if we can be of more
assistance. Payment-Thank You -35.52
Metered Electric and Other Services 30.81
Total Account Balance $30.81
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/272013
IDL Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
a,AES Automated assistance available 24 hours a day
company
CITY OF CARMEL ��-
Billing Summary e
$29.48 07/19/2013 1510549
0
$33.94 - $33.94 $0.00 $29.48 $29.48
:: .. ... :Account Activity .. .
06/1012013 Payment-Thank You -33.94
u:... .. X4 .. .. k . ... 1 1110, ICS 1E C tr Vic.. nd..Other Services.;
Service Address: I D##692649
10598 DITCH RD
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 29.48
Number Use From To Days Prev Pros Mult Usage
0225743 P 05/29/13 06/27/13 29 06722 06898 1 176
Next Reading Date - 07/30/13
::.
__ .. M061ilant,informatipn Status nt,-Account.1510549
Thank you for the opportunity to serve you this Previous Balance $33.94
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 33.94
Metered Electric and Other Services 29.48
Total Account Balance $29.48
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
�v Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/27/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
Closed Saturday and Sunday
® ® PRINTED ON RECYCLED PAPER
P.nAES ny Automated assistance available 24 hours a day
-------------------------
CITY OF CARMEL
ti
milling Summary
$36.74 07/19/2013 1516937
1i alril ilpi% I 1 111!33 i S
77 $40.101 - $40.101 $0.001 $36.74 1 $36.74 1
...................................
........................ ... .. ............................................
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................................... ......
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................................................
08/10/2013 Payment-Thank You -40.10
Il�eter�d1®ctri .and_Op1er.Servflcas ._ ..... �.: W_�w............ ....
............- . ............... ...........
............................ ....... ..............
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Service Address: I D#695046
9600 SHELBORNE RD
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 18.98
Number Use From To Days Prev Pres Mult Usage
0216900 P 05/29/13 06/27/13 29 04596 04670 1 74
Next Reading Date - 07/30/13
Service Address: I D#695047
9600 N AUGUSTA DR
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 17.76
Number Use From To Days Prev Pros Mult Usage
0219119 P 05/29/13 06/27/13 29 04282 04344 1 62
Next Reading Date - 07/30/13
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................... 151: _937,
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........... .... ........
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................
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Total Number of Services 2 Previous Balance $40.10
Total Services Billed 2 Payment-Thank You -40.10
Thank you for the opportunity to serve you this Metered Electric and Other Services 36.74
month. Call us at 261.8222 if we can be of more Total Account Balance $36.74
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/27/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
Closed Saturday and Sunday
I P.,,AEs Automated assistance available 24 hours a day @ PRINTED ON RECYCLED PAPER
company
CITY OF CARMEL
Billing Summary `
$29.36 07/19/2013 1545000
0
o °
$33.94 1 - $33.941 $0.00 $29.36 $29.36
_. ..
Account Activity
06/10/2013 Payment-Thank You -33.94
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N, QI'�tt IFe��Vt{l�-Qf�/�--0{t�er Services, .
<5 .....;.F,. .! Y Y• <. .,... ... ,.. ......
Service Address: ID#}696488
10600 SHELBORNE RD
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 29.36
Number Use From To Days Prev Pros Mult Usage
0228436 P 05/29/13 06/27/13 29 04758 04933 1 175
Next Reading Date - 07/30/13
fmportant:,[nfnwmation, ::. Status of.Account 1545080. . . :. .
Thank you for the opportunity to serve you this Previous Balance
$33.94
month. Call us at 261.8222 if we can be of more Payment-Thank You -33.94
assistance. Metered Electric and Other Services 29.36
Total Account Balance $29.36
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
L Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/27/2013
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
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))
07/02/13 $182.28
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF $
P. O. Box 110
Indianapolis, IN 46206-0110
$182.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-480.001 $182.28 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
T esd y, July 02, 2013
J�e I &44'j-M
treet Commis I er
Street Corffh ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund