HomeMy WebLinkAbout321984 02/15/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,620.30*CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 321984
INDIANAPOLIS IN 46206 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 6062 7.86 ELECTRICITY
2201 4348000 751382 1,612.44 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 159000
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
'
IPL IN SUM OF$ CITY OF CARMEL
PO BOX 110 An invoice or 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.
INDIANAPOLIS, IN 46206
Payee
$1,620.30
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
0 43-480.00 $1,620.30 1 hereby certify that the attached invoice(s),or 2/6/18 0 $1,620.30
2201 2201 2201 2201
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
Thursday, February 15, 2018
Huffman, Dave
Director
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
Indianapolis Power a Light Company Account Number 6062
P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 02/23/2018
IPLpower.com Amount .Due $7.86
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BOARD OF PUBLIC WORKS
C\O CARMEL STREET DEPT
3400 W 131ST ST Previous Balance $7.87
CARMEL IN 46074-8267 01/19/2018 Payment-Thank You -7.87
Lighting Services 7.86
Total Account Balance T.;86
Message Center
IPL._.Ways-tOSave:-offers severaW`ayslo manage your winter
tidating 6,Ai,.,-,Learn more atJPLDo
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Lighting Services
I-INDIMAPOLIS.1N.46,24o�.,
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Service JQ'2240*
2018/01A, 175 MATT
Service.Charges Summary
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�LIGH `@f'7.86 Ea; S u ar.
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Automatic Protektive 7.86--
Subtotat
CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 [PLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power Et Light Company Account Number 751382
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/23/2018
® IPLpower.com Arnount Due
Page 1 of 4
company
CITY OF CARMEL
C\O STREET DEPARTMENT • ' t s
3400 W 131ST ST Previous Balance $1,608.63
CARMEL IN 46074-8267 01/19/2018 Payment -Thank You -1,608.63
Lighting Services 1,521.47
Metered Electric and Other Services 90.97
Total Account Balance 12.44.
Ak,essage, Center Total Number of Services 8
IPL Wa s to Saver offers several wa s to our
mans a .Winter
Total Services Billed 8
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Abill Learn more at IPLpower com
41ghting Services
:ServiceAddress. STREET L]GHTING CARMEL IN 46032777777
Service'I® ,• 180,
2018/01-,6 175 WATT My.-'OVERHEAD..,@ 8.94 EA Service Charge
S.Summdry S
201ll/01'66.'175 W-MV POST TOP=@.,14 05 EA` ' "
1,361;87. '
-2018/01:-3,250 WATT:HPS OVERHEAD @ 12 32`.:EA Street Lighting•_
2018/0116`150 WATT HPS .;OVERHEAD @,9.67'EA $treet.Lighting-Adjust 0.87"
20,18/01"5 .100 WATT'HPS OVERHEAD,@ 8 23 EA Street Lighting_Ad3ust 0"91
2018/01 4 .100 W HPS POST TOP @:-13.65 EAt: Su tot 1,361.83
`2018/01"2;;150 WATT. HPS =FIBERGLASS,COLUMN'@ 14.25 EA
2018/01' 6 175"WATT""MV CUSTOMER-OWNED•@_",7;09.EA "
7
2018/01 f 175Y.WATT-LIGHT`4,7.86'EA
2018%01 1:150 WATT HPS`REDDY SENT. @ 14.60 EA
"2018/01.1.100 W:HPS POST,TOP.@ .87 EA'
01/29/201&.to 01/31/2018.(2`day proration) 4
2018/01 1:'1:75..W MV • POST:TOP @. .91 EA
01/29/2018 lto 01/31/2018(,,-2! day proration) '
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
8222
317.261.8111 ® IPLpower.com Business 317 261.8 44
Business 317.261.8444
®� Indianapolis Power Et Light Company Account Number 751382
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/23/2018
IPLpower.com A . 1 -
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Page 2 of 4
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Service Address: STREET LIGHTING CARMEL IN 46032
Service ID: 36469
2018/01 i TRAFFIC SIGNAL @ 2-.96 EA Service Charges.Summary
2018/01 1 TRAFFIC SIGNAL @52.51 EA MU4 Miscellaneous 113.91
1.2018/01 1 TRAFFIC SIGNAL.@ 55.48 EA
201810.1 1 AIR'RAID SIRENS @.2_.96 EA Billings
Subtotal 113.91
Service Address: 3715 POWER DR CARMEL IN 46033-4723
Service ID: 657613
2018/61 1 150 WATT HPS'REDDY SENT. @ 14.60 EA Service Charges Summary
Street Lighting 14.60
Subtotal 14.60
Service Address: E 98TH AND HAVERSTICK RD"INDIANAPOLIS IN 46204. _
Service ID: 663072
2018/01 1 foo WATT LIGHT @ 6.93 EA Service Charges Summary
2018/01 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA AUtOmdtiC Protective 10.73
Lighting
Subtotal 10.73
Service Address: 'E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280
Service ID: 663073
2o18ro1 1 100 WATT LIGHT @.6.93-EA Service Charges Summary
2018/01 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.73
Lighting
Subtotal 10.73
Service Address: 1 BURLINGTON AND SPRING MIL CARMEL IN 04602
Service ID: 713491
2018/01 1 150 WATT HPS OVERHEAD @ 9.67 EA SerViCe Charges Summary
Automatic Protective -9.67
----
Subtotal 9.67 "
Other Services
Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033
Service ID: 54342 Next Reading Date: 02/28/18" Rate: SS --Secondary Service(Small)-
Meter Reading Detail. Service Charges Summary
Meter MeterBilling Period Billing Meter Reading Multiplier Usage Metered Electric Charge 38.31
Number Use From - To Days Previous Current Difference Subtotal 38.31
0364868 P 12/29/17 01/30/18 32 02655 02730 00075 1 75
234
IPIP_IPL_02022018.txt-76383-000002347