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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