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Home My WebLink About233153 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