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Home My WebLink About321984 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 'I an AES Page 1 of 2 g.p�company 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 J Lighting Services I-INDIMAPOLIS.1N.46,24o�., ;=ServiC:6-Addre_s's':-35021 96TH-ST , Service JQ'2240* 2018/01A, 175 MATT Service.Charges Summary m �y �LIGH `@f'7.86 Ea; S u ar. q 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 ,._ Y - Y 8. y 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 - P.nAE5 Page 2 of 4 ny 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