HomeMy WebLinkAbout236599 09/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: S********98.05*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 236599
INDIANAPOLIS IN 46206 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 98.05 925743
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Indianapolis Po4ver&Light Company Account Number 925743Due Date:: 091814
/0.Box 110 Indianapolis,IN 46206-0130 /
anises � IPLpawarcam
CARMEL CLAY PARKS dz RECREATION Monthly_Account Summary Billing Date:08/27/14
1411 E 116th St _ __.
Carmel IN 46032-7611 Previous Balance 5112.12
08/08/14 Payment-Thank You -112.12
3 Lighting Services 14.18
-- -- -- - -- - --- -- - - - - — — Metered Electric And Other Services 83.87
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-- - -- - r Total Account Balance $98.05
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or daily electricity use and cost,and compares your current IPL bill Total Number of Services 2
with the previous month or the same month of the previous year. Total Services Billed 2
Lighting Services
Service Addrem: 96th.b'Nora LnCarmelIN46032.
Service ID 591301
07/2014 1 TRAFFIC SIGNAL @ 14.1750 EA Service Charges Summary
MU4-Miscellaneous 14.18
Billings
Subtotal 14.18
Metered Electric and Other Services
Service Address:2700 W'11.6th.St Carme_I;IN 46032-9558
Service ID:584040,
Next-Reading Date_09[29/14._ _RateSS -Seco,ndary_Service(Small)
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 83.87
Number Use From To Days Previous Current Difference
0136763 P 07/29/14 08/27/14 29 64053 64698 00645 . 1 645 Subtotal 83.87
AUG 2 3 2014
w Emergency"Lights Out"(24/7/365) Online AnytimeCustomer Service
317.261.8111 IPLpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions.
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-Aug
1095795 1430 E. 96th St.-.S. Trailhead . _: 30-Jul
8/27/14 925743 West Pk-2700 W. 116th St., 96th/Nora traffic signal 30-Jul $ 98.05
1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 30-Jul
1220879 3030 W. 116th St. -W. Park house 30-Jul
Total $ 98.05
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
20_
Clerk-Treasurer
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Voucher No. Warrant No.
159000 IPL 'Allowed 20
PO Box 110 i
Indianapolis, IN 46206-0110 I
i'In Sum of$
98.05
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ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
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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 $ 98.05 materials or services itemized thereon for
1125 1069103 4348000 $ - which charge is made were ordered and
1125 1220879 4348000 $ - I received except
A
28-Aug 2014
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!1 Signature
$ 98.05 ;; Accounts Payable Coordinator
Cost distribution ledger classification if L Title
claim paid motor vehicle highway fund
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