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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 ti X Indianapolis Power&Light Company Account Number 116789Due Date: 11/25/14 P.O.Box 110 Indianapolis,IN 46206-0130 A ® 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