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Home My WebLink About224743 10/07/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $3,377.63 '.� INDIANAPOLIS IN 46206 CHECK NUMBER: 224743 CHECK DATE: 1017/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 108 . 83 116807 1120 4348000 1, 918 . 45 736499 1125 4348000 11 . 38 1069103 1125 4348000 14 . 08 1095795 1125 4348000 139 . 16 116789 1125 4348000 44 . 21 1220879 1125 4348000 158 .45 925743 2201 4348000 50 . 58 116815 2201 4348000 79 . 16 1174571 2201 4348000 61 . 00 1230619 2201 4348000 113 . 11 1230630 2201 4348000 151 . 99 124282 2201 4348000 13 . 99 1257158 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $3,377.63 CARMEL, INDIANA 46032 PO BOX 110 ? INDIANAPOLIS IN 46206 CHECK NUMBER: 224743 CHECK DATE: 10/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 67 . 89 1263280 2201 4348000 57 . 66 1302810 2201 4348000 60 . 57 1409082 2201 4348000 62 . 76 1441315 2201 4348000 36 . 18 1490928 2201 4348000 53 . 59 1490929 2201 4348000 35 . 16 1510549 2201 4348000 40 . 68 1516937 2201 4348000 29 .41 1516938 2201 4348000 34 . 83 1545000 2201 4348000 34 . 51 1637646 CITY OF CARMEL Balling Summary o FIRE DEPARTMENT $1,918.45 10/22/2013 736499 s o $1,829.08 - $1,829.08 $55.08 $1,863.37 $1,918.45 -;::.> -- ..... ........ A c.t f0t.A:.tty...::..: 09/2612013 Payment-Thank You -1,829.08 .= 09/23/2013 Late Payment Charge for 08/29/2013 Bill 55.08 = ,Metered Electric;and Other Services; Service Address: I D#588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,180.00 Number Use From To Days Prev Pros Mult Usage 0014430 P 08/27/13 09/25/13 29 03246 03366 100 12000 Next Reading Date - 10/28/13 --Service Address:-FiRESTATiON#3 xID#t53116`- 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 527.42 Number Use From To Days Prev Pres Mult Usage 0588654 P 08/29/13 09/29/13 31 68666 73617 1 4951 Next Reading Date - 10/30/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday an AES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com ipL S ny Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.62 Number Use From To Days Prev Pros Mull Usage 0492812 P 08/29/13 09/30/13 32 18370 18497 1 127 Next Reading Date - 10/30/13 Service Address: TORNADO SIREN ID##542282 3244 E106TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.53 Number Use From To Days Prev Pres Mull Usage 0750133 P 08/29/13 09/29/13 31 15534 15641 1 107 Next Reading Date - 10/30/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.49 Number Use From To Days Prev Pres Mull Usage 0510270 P 08/28/13 09/27/13 30 14873 14970 1 97 Sm Next Reading Date - 10/29/13 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 — Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.70 Number Use From To Days Prev Pres Mull Usage 0659902 P 08/28/13 09/27/13 30 15724 15823 1 99 Next Reading Date - 10/29/13 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.70 _ Number Use From To Days Prev Pres Mull Usage 0573642 P 08/28/13 09/27/13 30 14675 14774 1 99 Next Reading Date - 10/29/13 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.28 Number Use From To Days Prev Pres Mull Usage 0127753 P 08/28/13 09/27/13 30 15024 15119 1 95 Next Reading Date - 10/29/13 BILL DATE FIRE DEPARTMENT Account ## 736499 09/30/2013 Page 2 of 3 1LJL ® PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES Company Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.63 Number Use From To Days Prev Pros Mult Usage 0252806 P 08/29/13 09/30/13 32 00307 00415 1 108 Next Reading Date - 10/30/13 .................._.... ._...............__..._..............._....._....._............._......._._.._........._.._.............__.._...._.:::-::-....................__... ._......................._......._.__......._...._..._......._--.__.__...........................__._........_.._... ...._.._.___.............__............_._....... frnpnrtarft infarmatl n. Status of Ac at 736499 Total Number of Services 9 Previous Balance $1,829.08 Total Services Billed 9 Payment -Thank You -1,829.08 Thank you for the opportunity to serve you this Late Payment Charge 55.08 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 1,863.37 assistance. Total Account Balance $1,918.45 Before you begin fall tree planting, check out IPLpower.com for information on choosing the right tree for the right place to prevent future interference with power lines. Also call 811 ahead, of time to have utility lines marked before you dig. Sm BILL DATE FIRE DEPARTMENT Account## 736499 09/30/2013 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER P..AES ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,918.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 736499 I 43-480.00 I $1,918.45 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 _ � Fire Chief 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)) 736499 $1,918.45 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 CITY OF CARMEL �r Billing Summary $62.76 10/21/2013 1441315 0 _ o $57.76 - $57.761 $0.00 $62.76 $62.76 Accaait Activity 09/11/2013 Payment-Thank You -57.76 Metered;Ehe Othor 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 62.76 Number Use From To Days Prev ties Mult Usage 0993707 P 08/28/13 09/27/13 30 2215 2708 1 493 Next Reading Date - 10/29/13 _..........._ _- ........ ........._---- _- _ _- impo- nt le>formatton ?. Status o1 Account 14413 i� Thank you for the opportunity to serve you this Previous Balance $57.76 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 57.76 Metered Electric and Other Services 62.76 Total Account Balance $62.76 Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at 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. 09/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $36.18 10/21/2013 1490928 0 0 $32.63 - $32.63 $0.0 $$36.18 $36.18 __...._ - -..... _..... .__._ _ _....... __....... . »Accaumt Activity: 09/11/2013 Payment-Thank You -32.63 :.,Electric:and Other;Services Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.18 Number Use From To Days Prev Pros Mull Usage 0165627 P 08/28/13 09/27/13 30 27026 27264 1 238 Next Reading Date - 10/29/13 .........- ............ ____ - ..._.... ......_.. _..._... Itmbortant,lnfarmatton tatus o :Account Q 8 . ..... Thank you for the opportunity to serve you this Previous Balance $32.63 month. Call us at 261.8222 if we can be of more Payment -Thank You -32.63 assistance. Metered Electric and Other Services 36.18 Total Account Balance $36.18 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/27/2013 / Walk-in P.,,AEs Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $35.16 10/21/2013 1510549 0 0 $31.30 - $31.30 $0.00 $35.16 $35.16 .:. .: 'iccount Ackiuity 09111r2013 Payment-Thank You -31.30 Metr�d C d Other Services :...... . Service Address: ID#l692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.16 Number Use From To Days Prev Pros Mult. Usage 0225743 P 08/28/13 09/27/13 30 07294 07522 1 228 Next Reading Date - 10/29/13 ......Important Information Status of..Account 1510549 ... Thank you for the opportunity to serve you this Previous Balance $31.30 month. Call us at 261.8222 if we can be of more Payment -Thank You -31.30 assistance. Metered Electric and Other Services 35.16 Total Account Balance $35.16 Questions: Call 317.261.6222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AE5 ® Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OFc4nwB' ��^UU^ �� UnnU�� 88��)8��H�� Billing ~~^^^^~~~~^ � $40.68 10/21/2013 1518937 �� m�m|�mm�mmm||mm|mm/�m��m�m�mmm/�|�|�m�m�mmm|m/nnmm/mm��m�m�/m��om��m�mm�m��m�m�m 0en1o013 Payment'Thank You -38.07 K0NN0(NN(N/NN0�� /��n / 0�NN� N�N�/UUN��|NNU�NUUNN��/8��U ':'�:::::a:y:::::: M mxe"�d' Em�x�.^�:�""d'm��"e":'Sm°v°u��': ::::'"�..".':::':::'*:^�""..':'�:::�::''::::'::v�.:'�:::�::' Service Address: 1 o#695046 n000aHsLaoRws *o cARwsL|m4o032 Rate oo - samunmary Service(Small) ma+ar Meter m=uminm Bill Reading mxareay 21.28 Number Use From To mavu Prev pray muz+ usoma ouzaeoo P 08/28/13 09/27/13 so o*ena oovss z +s wwx+ Reading uo+a - zo/u*xzs Service Address: |o#695047 a000w AUGUSTA on cARwsL |w *eou2 Rate us ' Secondary Service(Small) ma+ar Meter Reading aizx Reading Charges 1e.*0 Number Use From To uavy Prev prao muz+ uyamm 0219119 p oo/ua/zs 09/27/13 so 0*481 oossa z rr w*m+ Reading oe+e ' 10/2+/13 �� U|U��UUU�U| ��|UU|NU|��|UUUUU U Total Number of se,"iumy 2 Previous Balance $38.07 Total Services aizzam u Payment Thank You 'uoor Thank you for the opportunity to serve you this M,urmu Electric and Other aerv|c(-,s 40.68 munt* mazz us at 261.8222 if we can be of more Total Account $40.68 assistance. � o Questions: Call 217.281.8222 Toll Free: 888.261.8222 BILL DATE -~^��-- Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0e12712013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ~) PRINTED vw RECYCLED PAPER I P..Als Amtmmmtmdassistance available 24 hours mday CITY OF CARMEL Billing Summary MR. $34.83 10/21/2013 1545000 a • o $31.21 - $31.21 $0.00 7�$ 4.83 $34.83 - ........ ._......_ ._ ......... _......_ _. Account Activity 09/11/2013 Payment-Thank You -31.21 ,Meteted,�lectric;and.Other Services..: Service Address: ID#696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.83 Number Use From To Days Prev Pros Mult Usage 0228436 P 08/28/13 09/27/13 30 05330 05555 1 225 Next Reading Date - 10/29113 ....... .......... .._. .__...... Important Information Status of Account 1545000 Thank you for the opportunity to serve you this Previous Balance $31.21 month. Call us at 261.8222 if we can be of more Payment-Thank You -31.21 assistance. Metered Electric and Other Services 34.83 Total Account Balance $34.83 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/27/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAEs ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $34.51 10/21/2013 1637646 0 0 • NQ o 8 0 $9.47 - $9.47 $0.00 $34.51 $34.51 ._....._ ........- _...... ......... ......... __._.. ......... Account Acttvtty 09/11/2013 Payment-Thank You -9.47 x�.... . . . ..::.... . .:: . . 'Metered Electric and,Other,Servtcrs - Service Address: STREET LIGHTS ID#708666 2399 W 96TH ST INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.51 Number Use From To Days Prev Pros Mult Usage 0255322 P 08/28/13 09/27/13 30 00063 00285 1 222 Next Reading Date - 10/29/13 Important Iniorrtlahon ... Status of Account [637646...::..... Thank you for the opportunity to serve you this Previous Balance $9.47 month. Call us at 261.8222 if we can be of more Payment-Thank You -9.47 assistance. Metered Electric and Other Services 34.51 Total Account Balance $34.51 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ��> Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/27/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. PL® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER .,..AES Automated assistance available 24 hours a day ny - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary . . $50.58 10/22/2013 116815 0 o 8 $33.06 1 - $33.061 $0.00 $50.58 $50.58 0 Accaunt Activity 09/11/2013 Payment-Thank You -33.06 E F ,. ;..., .. F, Metered`Electric_and Other.$erv,Jices ... . ..: F Service Address: I D#704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 50.58 Number Use From To Days Prev Pros Mult Usage 0240443 P 08/29/13 09/30/13 32 02297 02673 1 376 Next Reading Date - 10/30/13 lmportantPlntormation`,_ . S.tatus of Account 116815 Thank you for the opportunity to serve you this Previous Balance $33.06 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -33.06 Metered Electric and Other Services 50.58 Total Account Balance $50.58 Before you begin fall tree planting, check out IPLpower.com for information on choosing the right tree for the right place to prevent future interference with power lines. Also call 811 ahead of time to have utility lines marked before you dig. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a,rAES Automated assistance available 24 hours a day company CITY OF CARMEL Bolling Summary WE= CARMEL STREET DEPARTMENT $151.99 10/22/2013 124282 0 0 0 $138.55 - $138.55 $0.00 $151.99 $151.99 Account Activity.. .. 09/1112013 Payment-Thank You -138.55 Metered,Electricand Other Slzrvices. 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 151.99 Number Use From To Days Prev Pres Mult Usage 0215524 P 08/29/13 09/30/13 32 47755 49104 1 1349 Next Reading Date - 10/30/13 IMj6dirtaiii Information:;. .. Status.of Account 124282 , _ , Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $138.55 assistance. Payment-Thank You -138.55 Metered Electric and Other Services 151.99 Total Account Balance $151.99 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE v' Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. 1; ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAESy Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $79.16 10/22/2013 1174571 0 0 . o o 0 $75.31 - $75.31 $0.00 $79.16 1 $79.16 A..ht..A�#t At .............................. ........... ... 09/1112013 Payment-Thank You -75.31 ` Metered Electrtc'and Other Services` Service Address: I D##571599 11600 TOW N E RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.64 Number Use From To Days Prev Pres Mult Usage 0110224 P 08/28/13 09/27/13 30 77406 77658 1 252 Next Reading Date - 10/29/13 Service Address: I D##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 08/28/13 09/27/13 30 00000 00000 1 Next Reading Date - 10/29/13 .Service Address: STREET LIGHT ID#}630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.14 Number Use From To Days Prev Pros Mult Usage 0199071 P 08/28/13 09/27/13 30 16047 16227 1 180 Next Reading Date - 10/29/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE w— Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 ffft 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 anAES Automated assistance available 24 hours a day company rINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 - 317.261.8222 1PLpower.com an A E company ........... ................ .................. .......... .............. ..........:........... ...............- .................................. — . - ...... ..........................f-..........t..i.. .. ........................................ S.t..i...t..t...0....... .........6..... .. ..h....t......1....1 45....71.:;;::: .;;.:.;.�.:.:.:::::-: .......................... Total Number of Services 3 Previous Balance $75.31 Total Services Billed 3 Payment-Thank You -75.31 Thank you for the opportunity to serve you this Metered Electric and Other Services 79.16 month. Call us at 261.8222 if we can be of more Total Account Balance $79.16 assistance. BILL DATE Account# 1174571 09/3012013 Page 2 of 2 PRINTED ON RECYCLED PAPER 'fo n IES a company CITY OF CARMEL Y JIIf� Billing Summary o . . . $61.00 10/22/2013 1230619 0 • . g _ o 0 $51.51 - $51.51 $0.00 $61.00 $61.00 Account.Acktutty.. 09/11/2013 Payment-Thank You -51.51 F... Metered Electncand Other Sery�ces;: F Service Address: PUBLIC LIGHTING ID##652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Services ll) Meter Meter Reading Bill Reading Charges 61.00 Number Use From To Days I Pros Mult Usage 0105028 P 08/29/13 09/30/13 32 39023 39499 1 476 Next Reading Date - 10/30/13 ::::. . . :.:::....... . ImRortant,lnformahon . .. Status,of.Account 1230619 Thank you for the opportunity to serve you this Previous Balance month. Callus at 261.8222 if we can be of more $51.51 assistance. Payment-Thank You -51.51 Metered Electric and Other Services 61.00 Total Account Balance $61.00 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Ll� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.. S ® Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary . $113.11 10/22/2013 1230630 0 0 $111.54 - $111.54 $0.00 $113.11 $113.11 _...... _.._.. ...._..__.... ??Account Actiutty 09/11/2013 Payment-Thank You -111.54 Metered,Electrie'and„O..ther-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 113.11 Number Use From To Days Prev Pres Mult Usage 0175406 P 08/29/13 09/30/13 32 70832 71808 1 976 Next Reading Date - 10/30/13 important Information „ „Status of Account 1230630 , Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $111.54 assistance. Payment-Thank You -111.54 Metered Electric and Other Services 113.11 Total Account Balance $113.11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER �ompan Automated assistance available 24 hours a day y CITY OF CARMEL yy1� x,R Billing Summa $13.99 10/22/2013 1257158 1§1 1111, ® o o $13.88 1 - $13.881 $0.00 $13.99 � $�1399� .._ .. _._.. __ - .... Account Activity. 09/11/2013 Payment-Thank You -13.88 Neutered Electric.and Qther Serytces Service Address: I D##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.99 Number Use From To Days Prev Pres Mult Usage 0184638 P 08/29/13 09/29/13 31 02107 02132 1 25 Next Reading Date - 10/30/13 Important Information: Status of Account 1257158 Thank you for the opportunity to serve you this Previous Balance $13.88 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -13.88 Metered Electric and Other Services 13.99 Total Account Balance $13.99 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,MAES � Aut omated assistance available 24 hours a da ny y CITY OF CARMEL Billing Summary . . . $67.89 10/22/2013 1263280 0 0 0 $60.35 1 - $60.351 $0.00 $67.89 $67.89 ... :::.....:::::::::.: ::::::::::::::..........._:::: : cc:ulin#:: tuft ::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::: Y 09/11/2013 Payment-Thank You -60.35 . . 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 43.90 Number Use From To Days Prev Pros Mult Usage '0200837 P 08/28/13 09/27/13 30 19614 19926 1 312 Next Reading Date - 10/29/13 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 23.99 Number Use From To Days Prev Pros Mult Usage 0181180 P 08/29/13 09/30/13 32 39100 39221 1 121 Next Reading Date - 10/30/13 . .... IfEl rkairf In iell �€#�t T .......:: ::: ':::::::-.......... t�ts.s A Ci Jnt 2fi3 1 ::: °.:.............: ................................ ? . Total Number of Services 2 Previous Balance $60.35 Total Services Billed 2 Payment-Thank You -60.35 Thank you for the opportunity to serve you this Metered Electric and Other Services 67.89 month. Call us at 261.8222 if we can be of more Total Account Balance $67.89 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDLTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 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 Summa 0 o r . CARMEL STREET DEPARTMENT $57.66 10/22/2013 1302810 0 o o $48.80 - $48.801 $0.00 $57.66 $57.66 . Account Activity 09/11/2013 Payment-Thank You -48.80 Metered Electric and k er,Servtces Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.66 Number Use From To Days Prev Pros Mult Usage 0183491 P 08/29/13 09/30/13 32 30405 30849 1 444 Next Reading Date - 10/30/13 important Information, „ , , Status of Account 13U2810 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $48.80 assistance. Payment-Thank You -48.80 Metered Electric and Other Services 57.66 Total Account Balance $57.66 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAES ® Automated assistance available 24 hours a day PRINTED ONRECYCIEDPAPER company - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Billing OF CARMEL l Biiiing Summary $60.57 10/22/2013 1409082 0 o SEE ° 0 0 $51.82 - $51.82 $0.00 $60.57 $60.57.............. ................................ .............................. ......................................................................... ..................... Account Activity. . . ......................: .............. 09111/2013 Payment-Thank You -51.82 - - ,.. . . ,:.,,,., 4..Metered,Electric`andl': Services: F:, 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 60.57 Number Use From To Days Prev Pres Mult Usage 0202258 P 08/29/13 09/29/13 31 55815 56287 1 472 Next Reading Date - 10/30/13 Important lntormabon � 49Q2 A . . Thank you for the opportunity to serve you this Previous Balance $51.82 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You 51.82 Metered Electric and Other Services 60.57 Total Account Balance $60.57 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.nA 5 Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $53.59 10/22/2013 1490929 IRMA.Me' o o 0 $46.60 - $46.601 $0.00 $53.59 1 $53.59 Account Actvtty 09/11/2013 Payment-Thank You -46.60 IUletered EIecM�and-ether 5i3rvices` 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 53.59 Number Use From To Days Prov Pros Mult Usage 0185052 P 08/29/13 09/30/13 32 41489 41894 1 405 Next Reading Date 10/30/13 Important Information:; ,_ . Status of Account.1494929 Thank you for the opportunity to serve you this Previous Balance $46.60 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -46.60 Metered Electric and Other Services 53.59 Total Account Balance $53.59 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �—� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER PgAES Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary 111 'ill 1!11110 1 11, $29.41 10/22/2013 1516938 $28.15 - $28.15 $0.001 $29.41 1 $29.411 .................................. . ..... ...........I........... ...................... ................ ............... ...................... ............ ............... ........... .............. A ........... cco.unt:A ct ivityn. ............. .......... ................ 09/11/2013 Payment-Thank You -28.15 n M1&t6red�.,,El66tri&`a d Other er 11C Service Address: TRAFFIC SIGNAL I D#693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Hater Meter Reading Bill Reading Charges 29.41 Number Use From To Days Prev Pres Mult Usage 0774319 P 08/29/13 09/30/13 32 05817 05990 1 173 Next Reading Date 10/30/13 ........... 1fif irmati Status of Account' 516938 .......... _................ - Important ..........- . ......... ----- ... .Status, Thank you for the opportunity to serve you this Previous Balance $28.15 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -28.15 Metered Electric and Other Services 29.41 Total Account Balance $29.41 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday @ PRINTED ON RECYCLED PAPER I company Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $983.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 1 43-480.001 $983.07 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 Th r day o e 0 2013 UVVVYJY Str%��t& "filler 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)) 10/03/13 $983.07 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 CITY OF CARMEL Summary t� { Billing $108.83 10/22/2013 116807 $109.57 - $109.57 $0.00 $108.83 $108.83 _......................................................-...........__.._.._._.... — Accc� ilnt Aettt. 09/11/2013 Payment- Thank You -109.57 ............. Metered Electric'and Other S ervices Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS - Secondary Service(Small) Meter Mets: Reading ' Bill Reading Charges 108.83 Number Use From To Days °rav Pres Mult Usage 0220413 P 08/29/13 09/30/13 32 55072 56007 1 935 Next Reading Date - 10/30/13 Previous Reading Estimated fm r.artioof:Ift ormate�r:.: ..:.. . .: t�ibus�t.A� nt �1�84 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $109.57 assistance. Payment -Thank You -109.57 Metered Electric and Other Services 108.83 Total Account Balance $108.83 Before you begin fall tree planting, check out IPLpower.com for information on choosing the right tree for the right place to prevent future interference with power lines. Also call 811 ahead of time to have utility lines marked before you dig. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 I Closed Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Saturday and Sunday ® PRINTED ON RECYCLED PAPER Company Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power & Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $108.83 ON ACCOUNT OF APPROPRIATION FOR ` Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $108.83 I hereby certify that the attached invoice(s), or I I I 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 Monday, October 07, 2013 Chief of Police 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)) 10/07/13 monthly payment $108.83 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 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 r 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $139.16 10/2412013 $143.54 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Summer Previous + Current Balance - Payments +(-) Other Items Charges = Total $159.28 -$159.28 $0.00 $139.16 $139.16 Account Activity7BY: . 09/11/2013 Payment-Thank You `T .28 Metered Electric and Other Services 3 2013 Service Address: ID#54677 5100 E 116TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 72.15 Number Use From To Days Prev Pres Mult Usage 0809335 P 08/29/13 09/30/13 32 20028 20611 1 583 Next Reading Date - 10/30/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 09/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 09/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 09/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 09/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $159.28 Payment-Thank You -159.28 Metered Electric and Other Services 72.15 Thank you for the opportunity to serve you this month.Call Lighting Services 67.01 us at 261.8222 if we can be of more assistance. Total Account Balance $139.16 Before you begin fall tree planting, check out IPLpower.com for information on choosing the right tree for the right place to prevent future interference with power lines. Also call 811 ahead of time to have utility lines marked before you dig. 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 10/02/2013 7 a.m. to 6 p.m. Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. ff 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 k 5 46206 0110 EBY: '`° " (317)261-8222 CARMEL CLAY PARKS&RECREATION 2013 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $14.08 10/2212013 $14.71 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges = Total $14.08 -$14.08 $0.00 $14.08 $14.08 Account Activity 09/1112013 Payment-Thank You -14.08 Metered Electric and Other Services Service Address: RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 14.08 Number Use From To Days Prev Pres Mult Usage 0936185 P 08/29/13 09/30/13 32 46335 46373 1 38 Next Reading Date - 10/30/13 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $14.08 assistance. Payment-Thank You -14.08 Metered Electric and Other Services 14.08 Total Account Balance $14.08 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 09130/2013 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 Ipt -46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $158.45 10121/2013 $162.99 s Account Number 925743 CARMEL CLAY PARKS&RECREATION ° �?-� T 2013 Billing Summary Previous _ payments +(-) Other Items + Current = Total Balance Charges $94.53 -$94.53 $0.00 $158.45 $158.45 Account Activity 09/1112013 Payment-Thank You -94.53 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 144.27 Number Use From To Days Prev Pres Mult Usage 0136763 P 08/28/13 09/27/13 30 86095 87370 1 1275 Next Reading Date - 10/29/13 Lighting Services Service Address: ID#591301 E 96TH& NORA LN CARMEL IN 46032 08/2013 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 $94.53 Payment-Thank You -94.53 Metered Electric and Other Services 144.27 Thank you for the opportunity to serve you this month.Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $158.45 Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at IPLpower.com. 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 09/27/2013 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 f�< 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $11.38 10/22/2013 $11.93 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current - Total Balance Charges $11.38 -$11.38 $0.00 $11.38 $11.38 Account Activity 09111/2013 Payment-Thank You -11.38 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 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 08/28/13 09/27/13 30 00280 00280 1 Next Reading Date - 10/29/13 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 $11.38 assistance. Payment-Thank You -11.38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 Before you begin fall tree planting, check out IPLpower.com for information on choosing the right tree for the right place to prevent future interference with power lines. Also call 811 ahead of time to have utility lines marked before you dig. New IPL customer service call center hours are now in BILL DATE FIR E"C'F 1 y:/Y:r effect.The new hours are 7 a.m.to 7 p.m. Monday and 09/30/2013 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. OCT 0 12013 Visit IPLpower.com for account information and resources concerning your account. BY: 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 FKr: 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $44.21 1012112013 $45.75 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Balance - Payments +(-) Other Items + Current Charges = Totai $21.14 -$21.14 $0.00 $44.21 $44.21 Account Activity 09/11/2013 Payment-Thank You -21.14 Metered Electric and Other Services Service Address: ID#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/l Family Meter Meter Reading Bill Reading Charges 37.34 Number Use From To Days Prev Pres Mult Usage 0229000 P 08/26/13 09/26/13 31 00307 00311 80 320 Next Reading Date - 10/29/13 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 08/2013 1 175 WATT LIGHT 6 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance S21.14 Payment-Thank You -21.14 Metered Electric and Other Services 37.34 Thank you for the opportunity to serve you this month.Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $44.21 New IPL customer service call center hours are now in effect.BILL DATE Q The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m.to 6 09/27/2013 ' p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com I for account information and resources concerning your OC T 01 2013 account. i LLY: 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 10/2/13 116789 5100 E. 116th - Flowing Well 3-Sep $ 139.16 9/30/13 1095795 1430 E. 96th St. - S. Trailhead 29-Aug $ 14.08 9127M 925743 West Pk-2700 W. 116th St., 96th/Nora traffic signal 28-Aug $ 158.45 9/30/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 30-Aug $ 11.38 9/27/13 1220879 3030 W. 116th St. - W. Park house 30-Aug $ 44.21 Total $ 367.28 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 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 367.28 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 139.16 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 14.08 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 158.45 materials or services itemized thereon for 1125 1069103 4348000 $ 11.38 which charge is made were ordered and 1125 1220879 4348000 $ 44.21 received except 7-Oct 2013 Signature $ 367.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund