HomeMy WebLinkAbout238733 11/04/2014 ;4A
�c CITY OF CARMEL, INDIANA VENDOR: 159000
a. CHECK AMOUNT. $*******613.35*
j.i., IPL
, ONE CIVIC SQUARE
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 238733
INDIANAPOLIS IN 46206 CHECK DATE: 11/04/14
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 96.05 1220879
1125 4348000 517.30 925743
Indianapolis Power&Light Company Account Number 925743
P.O.Box 110 Indianapolis,IN 46206-0130 Due Date 11/20/14
® 'Amount Due ,� •5517 30
IP..AES IPLpower.comany
CARMEL CLAY PARKS&RECREATIONMonthly=AccounfSum'mary Bilhng'I)ate 10/29/14
1411 E 116th St Previous Balance $242.04
vio�
Carmel IN 46032-7611
10/09/14 Payment-Thank You -242.04
3 Lighting Services 14.18
Message Center _. - Metered Electric And Other Services 503.12
- Total Account Balance $517.30
IPL has opened a new call center for business customers.If you are a
business customer,please call 317.261.8444 for your business Total Number of Services 2
needs,including billing inquiries,service connections and energy
efficiency information. Total Services Billed 2
Lighting Services
Service Address E 96th d�Nora Ln Carmel IN 46032
Service ID 591301 : r _--
09/2014 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 116th St Camel IN-46032 9558 4"{1
SerVice lD 584040 NextReadtngDate `l°1/26/14vx. _-:Rate SS_ Secondary Serylce(Small),
Meter Reading Detail Service Charges Summary
Mater Mater Billing Period Billing MatarRoadinss Multiplier Usage Metered Electric Charge 503.12
Number Use From To Days Previous currant Aarence
0136763 P 09/29/14 10/29/14 30 66631 71022 04391 1 4391 Subtotal 503.12
OCT 3.0 2014
BY-
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpoweccom Business 317.261.8 44
Business 317.261.8444
See reverse side for Customer Service hours dS telephone numbers,payment options,and electric rate definitions.
I Indianapolis Power Account Number 1220879
Light Company Due Date 11/20/14
P.O.Box 110 Indianapolis,IN 46206-0130 --
anAEs ® IPLpower.com Amount Due - _ _,. 496.05
company
CARMEL CLAY PARKS C2 RECREATION Monthly Account Summary BillingrDate 10/29/14
1411 E 116th St Previous Balance $96.05
Carmel IN 46032-7611
10/09/14 Payment-Thank You -96.05
CITY OF CARMEL Lighting Services 6.87
Metered Electric And Other Services 89.18
Message Center __- _ _.v_. Total Account Balance $96.05
IPL has opened anew call center for business customers.If you area
business customer,please call 317.261.8444 for your business Total Number of Services 2
needs,including billing inquiries,service connections and energy
efficiency information. Total Services Billed 2
Lighting Services
Service Address 3,03001116't St Carmel!N,46012-956
3
Service ID 652817_ 21
09/2014 1175 WATT LIGHT+@o 6.87 EA Service Charges Summary
Automatic Protective -- -- 6.87-
Lighting
Subtotal 6.87
Metered Electric andO
Service Address 3039 W 116th St Camel IN 46032 9563
Service ID 467652 Next Reading Date 1 J26/14 ___ Rate RH ResLdentJElee Heat/1 Fam�ly4,__-, _. ;Y_-....
Meter Reading Detail~ .t j. _- ~ "L'J�'i+ Service Charges Summary
Meter Meter Billing Period Billing MetorReadin Multiplier Usage Metered Electric Charge 89.18
Number Use From To Days Previous Currant Dierence 89.18
Meter -
0229000 P 09/29/14 10/29/14 30 00870 00881 00011 80 gg0 Subtotal
t. zrVED
OCT 9:0 2014
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
13 317.261.8111 IPLpower.com Residential317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours telephone numbers,payment options,and electric rate definitions.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
159000 IPL Terms
PO Box 110 Date Due
Indianapolis, IN 46206-0110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
116789 5100 E. 116th- Flowing Well 2-Oct
1095795 1430 E. 96th St.- S. Trailhead 30-Sep
- 10/29/14 7~'925743 West PK=2700"W: 116th rSf.; 96th/Nora traffic.signal---. 29_-Sep"$ -- 5.17.-30 -
1069103 West Pk-Meter by Mound-27001/2 W 116th St 1-Oct
10/29/14 1220879 3030 W. 116th St. -W. Park house 1-Oct $ 96.05
Total $ 613.35
1 hereby certify that the attached invoice(s),or bills)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 hIlowed 20
PO Box 110 }
Indianapolis, IN 46206-0110
In Sum of$
$ 613.35
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# j
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 $ 517.30 ,materials or services itemized thereon for
1125 1069103 4348000 $ - which charge is made were ordered and
1125 1220879 4348000 $ 96.05 received except
s
3 W-Oct 2014
Signature
$ 613.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i