HomeMy WebLinkAbout320307 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 159000
j $ ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,173.53*
CARMEL, INDIANA 46032 Po Box 110 CHECK NUMBER: 320307 INDIANAPOLIS IN 46206 CHECK DATE: 01/04/18
�.l ION GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 1095795 274.75 ELECTRICITY
1125 4348000 1220879 668.12 ELECTRICITY
1125 4348000 925743 1,230.66 ELECTRICITY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IPL Payee
PO Box 110
Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order#
IPL Terms
$ 2,173.53 PO Box 110 Date Due
Indianapolis, IN 46206-0110
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/fRLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 12/1
1125 1095795 4348000 $ 274.75 12/29/17 1095795 1430 E.96th St.-S.Trailhead 12/1 $ 274.75
West Pk-2700 W.I I 6tht.,96thiNora,
1125 925743 4348000 $ 1,230.66 1 hereby certify that the attached invoice(s),or 12/28/17 925743 traffic signal 11129 $ 1,230.66
WestPk-Meter by Mound-2700 1/2 W
1125
oun -
1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 11/30
1125 1220879 4348000 $ 668.12 materials or services itemized thereon for 12/28/17 1220879 3030 W.116th St.-W.Park house 11/30 $ 668.12
which charge is made were ordered and
received except
$ 2,173.53 Total $ 2,173.53
January 2,2018
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
Cost distribution ledger classification if 'PAWWAZA)
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Titre
Indiana olis Power it Li ht Eom an AGCUUIIt NUE11ber 1095795;
P.O. 66z.110lndianapolis, IN 46206-0110 Due Date' . 01/23/2018
iPLpower.com -AmountDue $274.75
awes.. Page 1 of.1
company
CARMEL CLAY:PARKS tt RECREATION a� � . TO _
14111-116TH ST r. l
CARMEL IN 46032,7611 Previous Balance $235.04
ANO 201 12/07/201.7.Payment-Thank You '235.04
Metered Electric and-Other•Services 274:75
BY:................ 274 75
""""""" ..Total Account Balance $S27-
--
CITY OF.CARMEL .
Message Center
Metered • Services
Service Address . 1430 E..96TH ST CARMEL IN 46032
Service D: 625036' Next Re.ading.Date. 01/30/18., Rate SH SecondaryiService/Heating'.
'Service Name: RESTROOM
I Mefer Reading"Detail Service Charges Summary"
Meter Meter Billing Period Billing''I Meter Reading Multiplier Usage Metered.EleCtrlC'Charge; 274:75 "
Number 1-"-�P'' Use I, .From To Dayf ! Previous Current, 'Difference I I - 75
0936185 11/29/17 12/29/17. 30 I 09539` 12183 02644-. _ 95 -
_ Subtotal 274
17.261..8111ights Out"(24/7/365) PLpower.o�me O Business 317.261 844422
Indiana obis Power 8 Li ht Com•an Account,Number :.- - „ WON
P.b. Boz 110 Indianapolis, IN 46206 0110 Due Date 01/19/2018
QD IPLpower.corri Amount Due $1,230.66
com an Page 1
P 9
0 .
CARMEL CLAY.PARKS It.RECREATION
1411111 6THST. • ' 1
CARMEL'IN,46032-7611 Previous Balance. $1,068.12
12/
1,068.12
. . 07/2017.Payment-.Thank.YoU :. :.
DEC:�+ 9 20 Lighting Services 13:91 .
Metered.Electric and'Other.Services .,
1,216.75 .
3 ' :: .' BY:
........,,•...... ,•...:.::... Notal Account Balance-
Message - - Total Number of Services 2
- Total.Services.Billed 2
Utility customers have beenrecent victims of payment scams.
!Don't fall:victim and be-aware of scammer tactics and know what
{•to do. For.more•information,_visit IPLpower.com/scam: -
Lighting Services
j-Service Address E.96TH£t NORA LN.CARMEL IN 46032. . '
;.Service ID:: 5.91301. .
2017/1.1 1.TRAFFIC SIGNAL @ 13.91 EA
•
.. $eniice Charges Summary •
i .. - . • MU4 Miscellaneous• 13:91 ,
.. Billings _
i Subtotal, 13.91.
ElectricMetered . • -
Service Address: 2700 W 116TH,ST,CARMEL IN 46032-9558
l Service ID: 584040. Next Reading Date. .01129/18 Rate; . 'SS'.,•Secondary Service(Small)
}Meter Reading Detai Service Charges-Summary
Meter Meter. Billing Period' Billing Meter Reading Multiplier Usage Metered Electric Charge 1,216.75'
Number Use
From, To Day's Previous Cur -.64731
l 0136763 : : P'., 11/28/17 12/28/17. 30 53323 11408. 1 11408.
Emergency.-Lights Out"(24/7/365) Online Anyfime
customer
1114M
al 317.261.82
317.261.811.1' IPLpower.com -Bu sinessResident�317.261 844422'
nd'ana olis Power&Li ht Com an : : Account.Number _. . 1220879
PA Box.110 Indianapolis, IN 46206-0110 DueDate .01/19/20-18
I 1PLpower.comAmountRue
an AES..
company .
,.age o .
-
-1411111
CARMEL CLAY.PARKS£t RECREATION
1411 6 116TH ST
CARMEL IN.460324611 , : s- Previous Balance.- $675.17""
:12/07/201.7.Payment Thank You '. 675.17
C ..9
DE 1017.
Lighting Services
Metered.Electric and'Other.SerVices".: : 660:06 . .
CITY OF CARMEL �5t:
Total Account l3alanee
Message - - Total:Number of Services 2
Utility customers have beenre-cent victims of payment scams. TotaLSelvices Billed 2
Dont fall:.victim and be•-aware of scamrner tactics and"know what ,
to do. For-more information,visit"IPLpower-com/scam „`•
Lighting Services
;'Service Address: 3030 W.116TH ST CARMEL 1N 46032-9563 "
'Service ID:- 652817
-2017/4 1 'i75 WATT' LIGHT,@ 8.06 EA SeNice Charges summary',;
::.
Lightingic
Protective 8.06.j
i Subtotal "8.06.
I
Metered Electric Other Services
Service Address:' 3030 W.".116TH ST CARMEL IN 46032-9563 j
SerVice ID: '•467652, Next Reading Date 01-/29/18-.'. Rate RH Resident/Flee Heat/1 family
kMefer Reading-Detail "Service Charges Summary
Meter -, .Meter " '$illm ,Period Billin ` Meter Reading. ` Multi lier Usa e
l" g`- g p g Metered Electric'Charge 660.06
i Number. Use From To Days„ Previous Cuerent Difference I
i' 0229000 . I:: P' ! "11/28/17 ,12/28/17 30` 02670 SUbtOtdl 660.06
I 02777 00107 80 8560
Emergency"Lights S
Out" 24/7/365), _ online Anytime Customer_service
ResidentBusiness 8444..
al 317.261'.8222
317.261.8111,' IPLpower.com
-. 'Sae reverse side fnr'[ustnmer Service hnurs Pr telehnna numbers..navmentnniiohs..and'electric rate definitions