HomeMy WebLinkAbout233153 06/03/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: S**k', , ,378.78CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 233153
INDIANAPOLIS IN 46206 CHECK DATE: 06/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 11.38 1069103
1125 4348000 107.36 1220879
1125 4348000 260.04 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.
j PO BOX 110 INDIANAPOLIS,IN
s.; 46206-0110
(317)261-8222
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST
CARMEL IN 46032-7611
Amount Due Due Date After Due Date
$260.04 06/19/2014 $267.63
3 Account Number
925743
CARMEL CLAY PARKS&RECREATION
Billing Surnlmary
Previous _ payments +(-) Other Items + Current = Total
Balance Charges
$616.83 -$616.83 $0.00 $260.04 $260.04
Account Activity
05/08/2014 Payment-Thank You -616.83
Metered Electric and Other Services I MAY 2 2014
Service Address: ID#584040
def.
2700 W 116TH ST
CARMEL IN 46032-9558
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 245.86
Number Use From To Days Prev Pres Mult Usage
0136763 P 04/28/14 05/28/14 30 60450 62596 1 2146
Next Reading Date - 06/26/14
Lighting Services
Service Address: ID#591301
E 96TH&NORA LN
CARMEL IN 46032
04/2014 1 TRAFFIC SIGNAL @ 14.1750 EA Charges 14.18
Important Information Status of Account 926743
Total Number of Services 2
Total Services Billed 2 Previous Balance $616.83
Payment-Thank You -616.83
Metered Electric and Other Services 245.86
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 $260.04
Just as spring weather greens up the landscape,you can green up your electricity.Choose to have a
percentage of your electricity generated by wind farms at an affordable cost with IPL's Green Power
Option. Details 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 05/28/2014
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.
IDIINDIANAPOLIS POWER 8,LIGHT
COMPANY To view information pieces that accompany printed IPL bills,click here.
a, „, PO BOX 110 INDIANAPOLIS,IN
AF!; 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 06/23/2014 $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
05/08/2014 Payment-Thank You -11.38
Metered Electric and Other Services
7BY:
JUN 2 2014
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 04/28/14 05/28/14 30 00282 00282 1
Next Reading Date - 06/26/14
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 11.38
Total Account Balance $11.38
Ditch your fridge and chill your bill! Your 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 05/30/2014
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
xe. 46206-0110
(317)261-8222
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST
CARMEL IN 46032-7611
Amount Due Due Date After Due Date
$107.36 06/23/2014 $110.79
CITY OF CARMEL Account Number
1220879
CARMEL CLAY PARKS&RECREATION
Billing Summary
Previous Balance - Payments +(-) .Other Items + Current Charges = Total.
$188.37 -$188.37 $0.00 $107.36 $107.36
Account Activity
0510812014 Payment-Thank YouFRI_Q� 188.37
Metered Electric and Other Services J U N 2 2014
Service Address: ID#467652 j
BY:W 116TH ST _JI
CARMEL IN 46032-9563
Rate RH - Resident/Elec Heat/l Family
Meter Meter Reading Bill Reading Charges 100.49
Number UseFrom To Days Prev Pres Mult Usage
0229000 P 04/28/14 05/28/14 30 00820 00833 80 1040
Next Reading Date - 06/26/14
Lighting Services
Service Address: ID#652817
3030 W 116TH ST
CARMEL IN 46032-9563
04/2014 1_175 WATT LIGHT 0 6.87 EA Charges 6.87
Important Information Status of Account 1220879
Total Number of Services 2
Total Services Billed 2 Previous Balance $188.37
Payment-Thank You -188.37
Metered Electric and Other Services 100.49
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 $107.36
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 05/30/2014
p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com
for account information and resources concerning your
account.
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
116789 5100 E. 116th- Flowing Well 1-May
1095795 1430 E. 96th St. - S. Trailhead 29-Apr
5/28/14 925743 West Pk-2700 W. 116th St., 96th/Nora traffic signal 29-Apr $ 260.04
5/30/14 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 30-Apr $ 11.38
5/30/14 1220879 3030 W. 116th St. -W. Park house 28-Apr $ 107.36
Total $ 378.78
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$
$ 378.78
it
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 116789 4348000 $ - I hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ - bill(s) is (are)true and correct and that the
1125 925743 4348000 $ 260.04 materials or services itemized thereon for
1125 1069103 4348000 $ 11.38 which charge is made were ordered and
1125 1220879 4348000 $ 107.36 received except
30-May 2014
a�YZJG'L�7 �
Signature
$ 378.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund