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Home My WebLink About230816 04/03/14 4 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,120.37* 4' ?� CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 230816 INDIANAPOLIS IN 46206 CHECK DATE: 04/03114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.48 1069103 1125 4348000 237.79 1095795 1125 4348000 173.56 116789 1125 4348000 502.19 1220879 1125 4348000 1,195.35 925743 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 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $173.56 04/24/2014 $178.98 0,T-;;%T Account Number CARMEL CLAY PARKS&RECREATION APR - 2 2014 116789 BY: Billing Summa Previous _ Payments +(-) Other Items + Current - Total Balance Charges $153.78 -$153.78 $0.00 $173.56 $173.56 Account Activity 03/12/2014 Payment-Thank You -153.78 Metered Electric and Other Services Service Address: ID#54677 5100 E 116TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 106.55 Number Use From To Days Prev Pres Mult Usage 0809335 P 02/28/14 03/31/14 31 24020 24891 1 871 Next Reading Date - 04/29/14 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 03/2014 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 03/2014 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 03/2014 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 03/2014 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 $153.78 Payment-Thank You -153.78 Metered Electric and Other Services 106.55 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 $173.56 Before you pick up a shovel or fire up a backhoe for any digging project, call 811 to have your utility lines marked. Prevent property damage, injury and loss of life by calling at least two business days ahead of digging. Details on 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 04/02/2014 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 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $237.79 04/22/2014 $245.13 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $253.03 -$253.03 $0.00 $237.79 $237.79 Account Activity 03/12/2014 Payment-Thank You -253.03 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 237.79 Number Use From To Days Prev Pres Mult Usage 0936185 P 02/28/14 03/31/14 31 57898 60707 1 2809 Next Reading Date - 04/29/14 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 $253.03 assistance. Payment-Thank You -253.03 Metered Electric and Other Services 237.79 Total Account Balance $237.79 Before you pick up a shovel or fire up a backhoe for any digging project, call 811 to have your utility lines marked. Prevent property damage, injury and loss of life by calling at least two business days ahead of digging. Details on 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 03/31/2014 E -.7 a.m.to 6 p.m.Tuesday-Friday. Closed weekends. �'Visit IPLpower.com for account information and resources concerning your account. 1 2014 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 click here. PO BOX 110 INDIANAPOLIS, IN a€<; 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $1,195.35 04/21/2014 $1,231.00 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current - Total Balance Charges $1,421.53 -$1,421.53 $0.00 $1,195.35 $1,195.35 Account Activity 03/12/2014 Payment-Thank You -1,421.53 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 1,181.17 Number Use From To Days Prev Pres Mult Usage 0136763 P 02/27/14 03/28/14 29 43820 55194 1 11374 Next Reading Date - 04/28/14 M Lighting Services � , 014 Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 02/2014 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 $1,421.53 Payment-Thank You -1,421.53 Metered Electric and Other Services 1,181.17 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 $1,195.35 IPL offers resources for customers with high bills as a result of last month's low temperatures. You can request a payment arrangement online at IPLpower.com or by calling our automated system at 317.261.8222. 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 03/28/2014 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 CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $11.48 04/21/2014 $12.03 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $11.38 -$11.38 $0.00 $11.48 $11.48 Account Activity 03/12/2014 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 11.48 Number Use From To Days Prev Pres Mult Usage 0161420 P 02/27/14 03/28/14 29 00281 00282 1 1 Next Reading Date - 04/28/14 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 11.48 Total Account Balance $11.48 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 03/28/2014 7 a.m. to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and ?'�?�1 resources concerning your account. MAR 3 1 2014 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 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $502.19 04/21/2014 $517.47 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Balance - Payments +(-j Other Items + Current Charges = Total $709.02 -$709.02 $0.00 $502.19 $502.19 Account Activity 03/12/2014 Payment-Thank You -709.02 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 495.32 Number Use From To Days Prev Pres Mult Usage 0229000 P 02/27/14 03/28/14 29 00700 00791 80 7280 Next Reading Date - 04/28/14 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 02/2014 1 175 WATT LIGHT @ 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance $709.02 Payment-Thank You -709.02 Metered Electric and Other Services 495.32 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 $502.19 New IPL customer service call center hours are now in effect.BILL DATE The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m.to 6 03/28/2014 p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.comfor account account information and resources concerning your account. MAR 3 1 2014 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 4/2/14 116789 5100 E. 116th - Flowing Well 4-Mar $ 173.56 3/31/14 1095795 1430 E. 96th St. - S. Trailhead 28-Feb $ 237.79 3/28/14 925743 West Pk-2700 W. 116th St., 96th/Nora traffic signal 27-Feb $ 1,195.35 3/28/14 1069103 . West Pk-Meter by Mound-2700 1/2 W 116th St 3-Mar $ 11.48 3/28/14 1220879 3030 W. 116th St. -W. Park house 27-Feb $ 502.19 Total $ 2,120.37 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 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 2,120.37 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 173.56 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 237.79 bill(s) is(are)true and correct and that the 1125 925743 4348000 $ 1,195.35 materials or services itemized thereon for 1125 1069103 4348000 $ 11.48 which charge is made were ordered and 1125 1220879 4348000 $ 502.19 received except 3-Apr 2014 kdk&OV Signature $ 2,120.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund