HomeMy WebLinkAbout239129 11/11/14 y'��g4ff CITY OF CARMEL, INDIANA VENDOR: 159000
• ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******170.33*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 239129
INDIANAPOLIS IN 46206 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 170.33 116789
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Indianapolis Power&Light Company Account Number 116789Due Date: 11/25/14
P.O.Box 110 Indianapolis,IN 46206-0130
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® mount Due -- S170:33
P..AES IPLpower.comny
CARMEL CLAY PARKS RECREATION Mon#h1y�Account Summary Billing Date Tl/03/14
1411 E 116th St = - _
Carmel IN 46032-7611 Previous Balance $174.41
10/09/14 Payment-Thank You -174.41
Lighting Services 67.01
Message Center - Metered Electric And Other Services 103.32
Total Account Balance $170.33
He[pp us power your neighborhood by reporting broken,burned out or
flickering streetlights.Call 317.261.8111 or go to IPLpower.com Total Number of Services 3
and provide us with an address,intersection and/or the number on
the pole's tag.IPL will do the rest! Total Services Billed 3
L ighting Ser vices
Service Address:.5,100,'E 116th St Carm`el1N 46033
Service ID:593599,
10/2014 2 400 WATT HPS FLOOD-OVERHEAD @ 19.99 EA Service Charges Summary
10/2014 1 •WOOD POLE WITH OVERHEAD FEED-@ 3.52 EA
Automatic Protective 43.50
Lighting
Subtotal 43.50
Service Address.51OO:E 1.16t1 St Carmel"IN 46033
Ser"viceIDc695.059
10/2014 1 400 WATT HPS FLOOD-OVERHEAD @ 19.99 EA Service Charges Summary
10/2014 1 -WOOD POLE WITH OVERHEAD FEED-@ 3.52 EAI; Automatic Protective 23.51
Lighting
Subtotal 23.51
Metered Electric and Other Services
Sewice,-Addressi-S1:00'E-1-T6th St-Carmel'IN 46033
Service'ID:54677 ;. ;Next-Reading Date:1'-2/01/1;4, Rate SS. Secondary Service(Small)'.
Meter Reading Detail Service Charges Summary
Meter Meter BillingPariod Billing Meter Re at Multiplier Usage Metered Electric Charge 103.32
Number Use From To Days Previous Current Difference
0809335 P 09/30/14 10/30/14 30 29875 30696 00821 1 821 Subtotal 103.32
Emergency"Lights Out"(24/7/365) Online AnytimeCustomer Service
317.261.8111 IPLpower.com 11 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
11/3/14 116789 5100 E. 116th- Flowing Well 2-Oct $ 170.33
11/3/14 1095795 1430 E. 96th St.- S.Trailhead 30-Sep $ 113.61
.._925743--West Pk-2700 WW:1.16th,St:;-96th/Nora=traffic"signal
11/3/14 1069103 West Pk-Meter by Mound-27001/2 W 116th St 1-Oct $ 11.38
1220879 3030 W. 116th St. -W. Park house 29-Oct
Total $ 295.32
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
I Indianapolis, IN 46206-0110
fIii Sum of$
$ 295.32
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or
Dept
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 116789 4348000 $ 170.33 i hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ 113.61 bill(s)is(are)true and correct and that the
1125 925743 4348000 $ - materials or services itemized thereon for
1125 1069103 4348000 $ 11.38 which charge is made were ordered and
1125 1220879 4348000 $ - received except
6-Nov 2014
Signature
$ 295.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund