HomeMy WebLinkAbout230816 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