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Home My WebLink About300796 07/21/16 Coq. �` '\� CITY OF CARMEL, INDIANA VENDOR: 159000 ";' ® �I• ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,397.16* x. :° CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 300796 +�'�TON�°'� INDIANAPOLIS IN 46206 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 .1791227 305.89 1791227 1120 4348000 736499 2,091.27 736499 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL PO BOX 110 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,091.27 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 736499 43-480.00 $2,091.27 I hereby certify that the attached invoice(s),or 7/18/16 736499 $2,091.27 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,July 18,2016 David Haboush Fire Chief 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power&Light Company Account Number 736499 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16 1P.- s IPLpower.com ny Amount Due $2,Page 2 of 3 Service Address: 11590 Haverstick Rd Carmel IN 46033 Service ID:542280 Next Reading Date: 07/29/16 Rate: SS -Secondary Service(SmaII) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.99 Number Use From To Days Previous Current Difference 0492812 P 05/31/16 06/29/16 29 22465 22581 00116 1 116 Subtotal 41,99 Service Address: 3244 E 106th St Carmel IN 46033 Service ID:542282 Next Reading Date: 07/29/16 Rate: SS -Secondary Service(Smak) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling MeterReadin Multiplier Usage Metered Electric Charge 40.43 Number Use From To Days Previous Current Difference 0750133 P 05/31/16 06/29/16. . 29 1 19017 19118 00101 1 •101 Subtotal 40.43 Service Address: 11011 Ditch Rd Carmel IN 46032-8714 Service ID:542284 Next Reading Date: 07/28/16 Rate:SS -Secondary Service(Smak) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 40.63 Number Use From To Days Previous Current Difference 0510270 P 05/27/16 06/28/16 32 18093 18197 00104 1 104 Subtotal 40.63 Service Address: 11823 Clay Center Rd Carmel IN 46032 Service ID:542285 Next Reading Date:.07/28/16 Rate: SS -_Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.25 Number Use From To Days Previous Cu 19 Difference 0659902 P 05/27/16 06/28/16 32 19077 19187 00110 1 110 Subtotal 41.25 Service Address: 2412 W 116th St Carmel IN 46032 Service ID:542286 Next Reading Date: 07/28/16 Rate: SS -Secondary Service(Small) Service_Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.04 Number Use From To Days Previous Current Difference 0573642 P 05/27/16 06/28/16 32 17978 18086 00108 1 106 Subtotal 41.04 Service Address: 4280 W 106th St Carmel IN 46032 Service ID:542287 Next Reading Date:07/28/16 Rate: SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 39.20 Number Use From To Days Previous Current Difference 0127753 P 1 05/27/16 06/28/16 32 18259 18349 00090 1 90 Subtotal 39.20 /%C__ Indianapolis Power&Light Company Account Number 736499 IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16 P11 S ® IPLpower.com Amount Due $2,091.27 ny Page 1 of 3 CITY OF CARMEL Monthly Account Summary Billing Date:0. 2 Civic Sq Carmel IN 46032-2584 Previous Balance $1,816.60 06/13/16 Payment-Thank You -1,816.60 FIRE DEPARTMENT Metered Electric And Other Services 2,091.27 Message Center Total Account Balance - `52,091.27 IPL's Green.Power Option.Nature makes it;IPL makes it easy to ,use.Choose'to have-your energy generated by renewable resources. Total Number of Services 9 Learn more at IPLpower.com. Total Services Billed 9 Metered Electric Other Services Service Address: 3610 W 1066 St Carmel IN 46032-9607 _ Service ID:588709 Next Reading Date:07/27/16 Rate:SS -Secondary Service(Small) Service.Name:FIRE STATION#42 Meter-Reading Detail Service Charges Summary Motor Meter Billing Period BU11ng MotorRoading Multiplier usage Metered Electric Charge 1.,305:50. Number Us• From To Days Previous Current Dt Bronco ' 0026431,7 P Q5/26/16 06%27/16 . 32 . 00238, 00373 00135 100 13500 Subtotal 1,305.50 Service°Address: 10601 Lakeshore Or Carmel IN 46033 'Service'ID:53116 Next Reading Date:07/29/16' Rate:SS -Secondary Service(Small) Service Name:FIRE STATION 43 . Meter Reading Detail Service Charges Summary Mater Motor Billing Period Billing MoterReadingg Multiplier Usage Metered Electric Charge 501.01 Number Use. From. To . Days Previous Currant Difference' 0279343 P 05/31/16 06/29/16 29 23412 '-27972 04560 1 4560 Subtotal 501':0.1 ® Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL PO BOX 110 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $305.89 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1791227 43-480.00 $305.89 1 hereby certify that the attached invoice(s),or 7/18/16 1791227 Maintenance $305.89 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 19,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer __4r Indianapolis Power&Light Company Account Number 1791227 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16 p4anlAiS ® IPLpower.com ' nY Page 2 of 2 Service Address:'5225 E.1 06th St Indianapolis IN,46290-192.0 „ ;Service IDs 728.968 Next Reading Date:06/29/16 Rate:SS -Secondary Service(Small) Meter Reading Detail Service Charges Summary ; Meter Meter I illing Period Billing Meter,Reading Multiplier Usage-' .M'etered Electric-' 165.38 .:Number" -Use ->..From. To Days Previous current Di erenca' - Adjusted Charge ._... . 0322444 P 05/05/16 05/31/16, 26 _ 00000`; .01324 01324 - 1 .T324 _ ; ... Subto.taC 165.38 Indianapolis Power&Light Company Account Number 1791227 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16 an AES ® IPLpower.com Amount-Due- $305.89'! company Page 1 of 2 CITY OF CARMEL Monthly Account Summary Billing Date: . 2 Civic Sci Carmel IN 46032-2584 Previous Balance $176.96 06/13/16 Payment-Thank You -165.38 CARMEL FIRE DEPARTMENT Metered Electric And Other Services 305.89 Message Center State Tax -11.58 .IPL's Green Power Option.Nature makes it;IPL.makes iteasy to Total Account Balance $305.89 use.Choose to have your energy generated by renewable resources.' .Learn more at IPLpower.com. Metered Electric Other Services 'Service Address: 5225 E 106th St Indianapolis IN 46280-1920 Service ID:'728968 Next Reading Date:07/29/16 Rate:SS -Secondary Service(Smak) Meter Reading Detail " . Service Charges Summary Mater Meter Billing Period Billing MotarReadinggMultiplier Usage Metered Electric Charge 305.89 Number - Uss From -To Days Previous Current Difference - - 0322444 P 05/31/16 06/29/16 29 01324 03995 02671 1 2671 Subtotal 305.89 Service Address: 5225 E 106th St Indianapolis IN 46280-1920 Service ID:728968 Service Charges Summary Metered Electric Charge _165.38 Cancelled :.State Tax -11.58 Subtotal -176.96 METERED ELECTRIC CHARGE FOR 05/31/2016 CANCELLED ® Emergency ®"Lights Out"(24/7/365) Online Anytime ® Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444