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Home My WebLink About234193 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