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Home My WebLink About322480 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,976.36* CARMEL, INDIANA 46032 PO BOXa10 CHECK NUMBER: 322480 INDIANAPOLIS IN 46206 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 30.00 ELECTRICITY 1125 4348000 1095795 275.15 ELECTRICITY 1125 4348000 1220879 v 447.40 ELECTRICITY 1125 4348000 925743 1,223.81 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 1,976.36 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund Invoice Invoice Description PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# Date Number (or note attached invoices)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 2/1 1125 1095795 4348000 $ 275.15 2/28/18 1095795 1430 E.96th St.-S.Trailhead 1/30 $ 275.15 West Pk-2700 W.116th St.,96th/Nora 1125 925743 4348000 $ 1,223.81 1 hereby certify that the attached invoice(s),or 2/27/18 925743 traffic signal 1/29 $ 1,223.81 West Pk-Meter by Mound-2700 1/2 W 1125 1069103 4348000 $ 30.00 bill(s)is(are)true and correct and that the 3/11/18 1069103 116th St 1/31 $ 30.00 1125 1220879 4348000 $ 447.40 materials or services itemized thereon for 2/27/18 1220879 3030 W.116th St.-W.Park house 1/29 $ 447.40 853 116789 5023990 which charge is made were ordered and 116789 5100 E.116th-Flowing Well 2/1 received except $ .1,976.36 Total $ 1,976.36 March 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 t„/� with IC 5-11-10.1.6 Cost distribution ledger classification ifV/!� claim paid motor vehicle highway fund Signature 120— Accounts Payable Coordinator Clerk-Treasurer Indiana olis Power a Li ht tom an Account Number . 1 A95795 I P.O. Boz 110 Indianapolis, IN 46206-0110 Due' 'Date'. .03/22/2018 IPLpower.com Amount Due pcomp?anAES.. Page 1 of.1 ny CARMEL CLAY PARKS ft RECREATION 1411 E 116TH ST CARMEL:IN 46032,7611 Previous Balance. $327.72-- 02/09/201.8.Payment .Thank.You 327.72 MAR .0. 1 2010 Metered Electric and Other Services 275:15'. Total Account B: lance y $�2�75.15 �Y: -- - - -— -- - .. CITY OF CARMEL Message Center [Visit IPlpower.com for payment options and assistance available to our customers Metered Electric Other Services . Service Address: -1430 E 96TH ST•CARMEL IN 46032 'Service ID.: 625036, Next Reading Date:'. 03./29/18 -Rate SH Secondary Service/Heating: Service Name:.RESTROOK !.Meter Reading Detail Service Charges-Summary Meter' Meter Billing Period., - Billing Meter Reading';' Multiplier Usage ha"rge ' S Metered Electric C 275.1 I Number -Use� I .From , .- To Days. '.Previous Current','Difference- -. $lJbtOtal 275:15 V' 09311 ,I P 01/30/18 02/28/18' L 29 ';I 15399 77987. .02588 I 1. : -2588 317.261..8111ights Out"(24/7/365) PI-poviencoime O Business 317.261 844422 Indiana olis Power 15 Liht Com an CCOUIIt NUmber 425743 1pP.O: Box 110 Indianapolis, IN 46206-0110 Due Date .03/21/2018 IPLpowercom • 1 - S Page 1 of 2 ny CARMEL CLAY PARKS£t RECREAT 1411 E 116TH ST cY - 7 CARMEL IN 46032=7611 Previous Balance $1,642.35 FEB 2 8 2010 02/09/2018 Payment-.Thank You 1;642.35 Lighting Services 13.33 Metered Electric and Other Services 1,210.48 3 TotalAecount Balance $1,223.81 Message Center Total Number of Services 2 IPL Ways.to.Save: offers several Ways.to manage your winter Total Services Billed 2 heating bill. Learn niore,at.IPLpower.com Lighting Services Service Address:- E96TH.ft NORA LN CARMEL IN 46.032, , - Service,ID.: 591301. . ':2018/01 1 TRAFFIC SIGNAL C�'13.33 EA Service Charges SURlnldry, , _ •• M114-Miscellaneous. - 13.33 ' Billings . Subtotal _ 13.33 ElectricMetered . • Services Service Address 2700 W.116TH ST CARMEL.IN 46032-9558 - Service ID: 584040',_ Next Reading Date:: 03/28/18 Rate::. SS'. .Secondary 5ervice(Sma(l) ' ,,.Meter Reading Detail - Service Charges Summary , Meter- Meter Bi[ling Period•; Billing Meter'Reading Multiplier Usage Metered EIeCtC1C Charge 1,210.4& Number Use• From To Days Previous -Current Difference Subtotal 1.,210.48 1082738 P 01'/29/18 02/27118 129• 11065 22564 11499 1. 11499 . Emergency"Lights Out"(24/7/365) Online Anytime customer service ® Residential 317.261.8222 317.261.8111 IPLpowercom Business 317.261.8444 6n 1�0 3:= t&t��c -t,N�Qmber�_ P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/23/2018 1 1PLpower.corn Amount Due EW $30.00,,.AE L Page 1 of 1 company V IT CARMEL CLAY PARKS Et RECREATI% NMI mm- C\O CITY OF CARMEL Previous Balance $30.00 1411 E 116TH ST -30.00 CARMEL IN 46032-7611 02/09/2018 Payment-Thank You MAR G ZU10 Metered Electric and Other Services 30.00 6 -7=7 BY: ....................... Message Center �y owe a options,an .visit,Iplp r.com for payment y d assistance available to our Customers; Metered Electric and Oth- !Service !Service Address: 2700 1/2 W.116TH ST CARMEL IN 46032 Secondary Service(Small) Service-]X 618712 Next Reading Date: 03/28/18 Rate: I SS 1 Service Name: METER BY MOUND Meter Readi ng'Mail Meter. Meter Service Charges Summary ------------------------- d �, I .Billing Meter Reading Multiplier Usage Metered.Electric Charge 30.0& Number Use From ' To Days Previous' —Current " Difference Subtotal 30.00 I BillingPerio 0161426 P 01/29/18 02/27/18 29 00330 00330 00000 1 0 Customer service Emergency"Lights Out"(24/7/365) online Anytime Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 See reverse side for Customer Service hours Et telephone numbers,payment options,and electric rate definitions .......I. .... ..... ........................................................................:..............1................................... . . ' .. jinclianap2tisl Power Et Li ht Com'an AGCOUnt Numi)er . 12�2U879. ' RO. Boz 110 Indianapolis, W 46206-0110 Due Date . . 03/21./2018 IP.nA IPLpower.com 1 - 40 s.. Page 1of 2ny CARMEL CLAYTARKS ft RECREATION ; 1411 E 116TH ST CARMEL IN 46032 7611 ��?,?]' s' a� 737.47 Previous Balance . .. $ _- 7.47 p 02/09/201.8.Payment- You 73 F E B 2 p 2018 Lighting Services . .' 7:86_. .' Metered-Electric and Other Services 439.54 —BY,.............................. 'T Account t3alance 4 $4 4U CITY OF,CARMEL . of - ai 47. Message Center Total Number of Services 2 ' I IPLWays to Save offers several Ways,tb manage.your winter Total Services Billed 2: heating bill. Learn more at:IPLpower.com Lighting Services .Service Address: 3030 W.1-16TH ST CARMEL IN-46032-9.563. ; . . 'I Service•ID.: 652817. I.2018/01.:•1 175'WATT,LIGHT,c 7.86.EA Service Charges Summary A torriatic Protective 7.86 i.• Subtotal 7.86 Metered Electric . • Services Service Address:' 3030 W-116TH ST CARMEL IN 46032-9563 Service'ID: 467652:. Next'Reading Date.'. 03/28/18 Rate RH• - Resident/Elec Heat/1 Family Meter Reading Detail` Service Charges Summary Meter' Meter Billing Period,, Billing- Meter Reading Multiplied usage Metered Electric Charge• 439.54 .Number Use From - To' Days Previous. current Difference ` L 0229000 . P 01'/29/18 02/27/18 -I 29 02896 02965 00069 80 I, 5526' $UbtOtd� 439.54' Emergency"Lights Out"(24/7/365). Online Anytime Customer Service . Q JPLpoweccom �. BusinessResidentr317al '261 844422 317 .261.811.1.: ' See reverse side for Customer Service.hours&telephone numbers,payment options,and'electric'rate definitions - ; -