HomeMy WebLinkAbout234193 6 /30/2014 +ur.t�gM
J`/ �� CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: $*"""«««205.02"
�� _�. CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 234193
""y' /� INDIANAPOLIS IN 46206 CHECK DATE: 06/30/14
..ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 12.25 1069103
1125 4348000 14.48 1095795
1125 4348000 77.67 1220879
1125 4348000 100.62 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 _
en AES 46206-0110 C7 '-- 7E1D
(317)261-8222
CARMEL CLAY PARKS&RECREATION I JUN ® 2014
1411 E 116TH ST
CARMEL IN 46032-7611 BY:
Amount Due Due Date After Due Date
$14.48 07/21/2014 $15.12
CITY OF CARMEL Account Number
1095795
CARMEL CLAY PARKS&RECREATION
- Billing Suni!hary -
Previous + Current
- Payments +(-) Other Items Charges = Total
Balances
$17.35 -$17.35 $0.00 $14.48 $14.48
Account Activity
06/11/2014 Payment-Thank You -17.35
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 14.48
Number Use From To Days Prev Pres Mult Usage
0936185 P 05/29/14 06/27/14 29 61946 61985 1 39
Next Reading Date 07/30/14
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 $17.35
assistance.. Payment-Thank You -17.35
Metered Electric and Other Services 14.48
Total Account Balance $14.48
Beware of scammersl IPL continues to receive reports about payment scams targeting customers via
phone and email. Please call IPL at 317.261.8222 to verify any questions you may have related to IPL bill
payment and collection.
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 06/27/2014
7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends.
Visit IPLpower.com for account information and
resources conceming.your account.
For account history and other IPL information and services,visit IPLpowencom.
Exi IPL INDIANAPOLIS POWER&LIGHT
COMPANY To view information pieces that accompany printed IPL bills click here.
PO BOX 110 INDIANAPOLIS,IN
6206-0110
(317)261-8222
CARMEL CLAY PARKS&RECREATION JUN 2 7 2014
1411 E 116TH ST
CARMEL IN 46032-7611
Amount Due Due Date Auer Due- to
$100.62 07/18/2014 $103.42
Account Number
3 925743
CARMEL CLAY PARKS&RECREATION
Billing Summary
Previous _ Payments +(-) Other Items + Current = Total
Balance Charges
$260.04 -$260.04 $0.00 $100.62 $100.62
Account Activity
06/04/2014 Payment-Thank You -260.04
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 86.44
Number Use From To Days Prev Pres Mult Usage
0136763 P 05/28/14 06/26/14 29 62596 63283 1 687
Next Reading Date - 07/29/14
Lighting Services
Service Address: ID#591301
E 96TH&NORA LN
CARMEL IN 46032
05/2014 1 TRAFFIC SIGNAL @ 14.1750 EA Charges 14.18
i
Important Information Status of Account 926743
Total Number of Services 2
Total Services Billed 2 Previous Balance $260.04
Payment-Thank You 260.04
Metered Electric and Other Services 86.44
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 $100.62
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 06/26/2014
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.
IPL INDIANAPOLIS POWER&LIGHT
COMPANY To view information pieces that accompany printed IPL bills,click here.
PO BOX 110 INDIANAPOLIS,IN
6206-0110
(317)261-8222 ��1�.ap,-�.u�.'�4 � ........�,.��,
t-,
CARMEL CLAY PARKS&RECREATION J U 1\ 2 7 2014
C/O CITY OF CARMEL
1411 E 116TH STr:
CARMEL IN 46032-7611 --—=--
Amount Due Due Date After Due Date
$12.25 07/18/2014 $12.83
Account Number
1069103
CARMEL CLAY PARKS&RECREATION
Summmy - - -- - - -- - =- _ --- -
Previous + Current
Balance - Payments +(-) Other Items Charges = Total
$11.38 -$11.38 $0.00 $12.25 $12.25
Account Activity
06/04/2014 Payment-Thank You -11.38
Metered Electric and Other Services
Service Address:METER BY MOUND ID#618712
27001/2 W 116TH ST
CARMEL IN 46032
Rate ss - Secondary service(Small)
Meter Meter Reading Bill Reading Charges 12.25
Number Use From To Days Prev Pres Mult Usage
0161420 P 05/28/14 06/26/14 29 00282 00290 1 8
Next Reading Date - 07/29/14
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 12.25
Total Account Balance $12.25
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 06/26/2014
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 IPLoower.com.
X IPL _
E...... INDIANAPOLIS POWER&LIGHT r-=_.�---------.�
COMPANY To view information pieces that accom an rir e�1 IPL bills click•here:
PO BOX 110 INDIANAPOLIS,IN
6206-0110 s�
(317)261-8222 J U N 2 1 ry
2014
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST
CARMEL IN 46032-7611
Amount Due Due Date After Due Date
$77.67 07/18/2014 $80.21
CITY OF CARMEL Account Number
1220879
CARMEL CLAY PARKS&RECREATION
Billing Summary
Previous Balance_ -.Payments +_(-)_Other Items + Current Cha_ rges _ Total
$107.36 -$107.36 $0.00 $77.67
Account Activity
06/04/2014 Payment-Thank You -107.36
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 70.80
Number Use From To Days Prov Pres Mult Usage
0229000 P 05/28/14 06/26/14 29 00833 00841 80 640
Next Reading Date - 07/29/14
Lighting Services
Service Address: ID#652817
3030 W 116TH ST
CARMEL IN 46032-9563
05/2014 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 $107.36
Payment-Thank You -107.36
Metered Electric and Other Services 70.80
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 $77.67
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 06/26/2014
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 2-Jun
6/27/14 1095795 1430 E. 96th St. - S.Trailhead 2-Jun $ 14.48
. -6120/14____ _925.7.43_ _West Pk-2700__W..116th$t.,96th/Nora traffic.signal _ __28-May.
6/26/14 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 30-May $ 12.25
6/26/14 1220879 3030 W. 116th St.-W. Park house 30-May $ 77.67
Total Is 205.02
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$
$ 205.02
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1125 116789 4348000 $ - :I hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ 14.48 bill(s)is(are)true and correct and that the
1125 925743 4348000 $ 100.62 materials or services itemized thereon for
1125 1069103 4348000 $ 12.25 iwhich charge is made were ordered and
1125 1220879 4348000 $ 77.67 'received except
i
30-Jun 2014
Signature
$ 205.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund