251877 11/30/15 u'' p\ CITY OF CARMEL, INDIANA VENDOR: 159000
j; ® -i! ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******784.19*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 251877
yy(TONr �L; INDIANAPOLIS IN 46206 CHECK DATE: 11/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 150.74 1220879
1125 4348000 633.45 925743
3 c-y
Indianapolis Power&Light Company Account Number 925743
IuntDue $633.451,
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/21/15
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CARMEL CLAY PARKS&RECREA ON
1411 E 116th St NOV Q 215 Previous Balance $213.08
Carmel IN 46032-7611
11/06/15 Payment-Thank You -213.08
3 r,�r; Lighting Services 14.18
Metered Electric And Other Services 619.27
Tl Account Balance - 5633 45
ota
lNeed hel wh our winter heating bills?Call 2-1-1 for assistance --- —— -----K� —�
informat on oitr.v sit IPLpcwer.com/EAP for information,66.the' -
!federallyfundedEnergy Assistance Prograrn;which assists Total Number of Services 2
(lowei-Ahs with winter heating'b.ills:' ,
i_ come customer •� _'-_:__:_� Total Services Billed 2
ghting Services
SerAc'e"Address:-E 96th N'ora,_Ln CaFme.IN:460.32' ,
;Service M.591301� '
5 TnFirFIC SIGNAU�a 14 1750 EA !;citt arge Selrie
k10/201m�ry
MU4'-Miscellaneous 141
Billings
Subtotal 141_8
Ser'vice`Add'ress 2700 W 116th St Carmel IN,46032-9558
eu , Nexf;Read.it%g Date;;12/29/1'5 Re: SS -Secondary Se
;SriceID:584040 atrvice(Small)
Meter'ReadingDetal S.ervice.GliargesSummary
Motor Mater Billing Period 'Billing Mater Readingg Multiplier Usage Metered'Electric Chatge 619 27
Number Use From .To Days, Previous Current Difforonce 619.27
i'4136763 , P.` 40/Z8/15, 11/25/15 26 36085 41276 05191 1. 5191 _ SUbtOtal
Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service
Residential 317.261.B222
317.261.8111 IPLpower.com Business 317.261.8444
Indianapolis Power 8 Light Company Account Number 1220879
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/21/15
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CARMEL CLAY PARKS&RECREATION:. .-_,,.t Date:
1411 E 116th St i ;_•:.; �IVE�
Carmel IN 46032-7611 Previous Balance $97.30
CITY OF CARMEL I NOV 3 0 2015 11/06/15 Payment-Thank You -97.30
Lighting Services 6.87
Message Center Metered Electric And Other Services 143.87
Totel'Account Balance 8150174
(Need help with your winter heating bills?Call 2-1 T.for•assistance _ •:�
,Information or visit IPLpqWer.com/EAP'f6r,Information on the
federally funded Energy Assis.ta6Ee Program,uwh'ich assists Total Number of Services 2
flower-income.customers with winter heatingbMs. Total Services Billed 2
Lighting Services
�SeeveceAddress:3030 W 11'6th St_CarmeFlN 46032=9563 I
Service ID:652817.
10/2015 1 175..WATT LIGWT @'6.87 EA Servet Charggs +smmar:V
€ .. AutomaticProtective' 6.87
Lighting
Subtotal -687
Metered Electric and Other Services
'Service Address:.30301N 116th Sts Carm"HN 46032''=95.63
€Service ID 467652 : Next Reading Date: 12J29J15 Rate:RH Resident/Flet HeatJl.Family
Meter.Readin Detail Service Char. �es Summar
$ g Y
Mdter. ' Meter Billing'Pariod Billing Meter Reading Multlpuar usagq Metered Electric Charge. 143:87
Number ' Use :'F.rom To Days Previous Current.Differenca ,
0229000'.':1" P 10/28/15 11/25/15 28 j 01618 01639`00021 80 -,, 1680- Subtotala� � 143;87
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 (a (a IPLpower.com Residential 317261.8222
Business 317.261.8444
ro ;, hn,—A talenhone 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-Nov
1095795 1430 E. 96th St. - S.Trailhead 2-Nov
11/25/15 925743 West Pk-2700 W. 116th St., 96th/Nora traffic signal 28-Oct $ 633.45
1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 30-Oct
11/25/15 1220879 3030 W. 116th St. -W. Park house 28-Oct $ 150.74
Total $ 784.19
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
Voucher No. Warrant No.
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206-0110
In Sum of$
i
$ 784.19
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 116789 4348000 $ - hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ - bill(s)is(are)true and correct and that the
1125 925743 4348000 $ 633.45 materials or services itemized thereon for
1125 1069103 4348000 $ - which charge is made were ordered and
1125 1220879 4348000 $ 150.74 received except
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Signature
$ 784.19 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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