HomeMy WebLinkAbout322551 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 159000
1= 'i ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******169.69*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 322551
INDIANAPOLIS IN 46206 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 116789 169.69 ELECTRICITY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IPL Payee
PO Box 110
Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order#
IPL Terms
$ 169.69 PO Box 110 Date Due
Indianapolis, IN 46206-0110
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/853 Gift Fund
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 116789 4348000 $ 169.69 Board Members 3/2/18 116789 5100 E.116th-Flowing Well 2/1 $ 169.69
1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 2/28
West Pk-2700 W.116thSt., 96th/Nora
1125 925743 4348000 1 1 hereby certify that the attached invoice(s),or 925743 traffic signal 2/27
West Pk-Meter y Mound-2700
1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 3/1
1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 2/27
which charge is made were ordered and
received except
$ 169.69 Total $ 169.69
March 5,2018
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 IPAHWW�—
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Indiana o is Power Et Li >7t Com an /AGCQUIIt NUI7tber 116789
0.0.,Box 110 Indianapolis, 14 46206-0110 Due Date 03/26/2018
IIPLpower.com • •
Pg,"All'S Page1'of19
CARMEL CLAY PARKS✓f RECREATION In
141.1 E 116TH ST MAR `���iA • • 1 - 1 e •
CARMEL IN 46032-7611 Previous.Balance $177:67.
02/.09/2048 Payment-Thank You -177.67.
e .."�......•w Lighting Services 48.52.
Metered Electric and Other Services :. 121.17-
'.69
Total Account Balance 69
Message Center Total Number of Services 2
Visit IPlpower.com for payment options and assistance.available Total Services Billed 2
i to bur customers.
Lighting Services
Service Address: 5100E 116TH ST CARMEL IN 46033
Service ID: - 5.93599'
2018/02 2 400 WATT.HPS.FLOOD- OVERHEAD-@ 22'.36 EA- Service Charges Summary ,
12018/02-1 WOOD POLE'WITH'OVERHEAD FEED, @ 3.80 EA Automatic Protective` 48.52
i Lighting..
Subtotal 48.52
Metered Electric . • - -
Service Address:' 5100_E 116TH'ST CARMEL IN 46033
Service'ID:° 54677. Next Reading-Date: 03/29'/18 Rate: SS -Secondary Service(Small)-
Meter Reading Detail, Service-Charges,Summary' '
Meter Meter Billing-Period Billing Meter Reading '. - Multiplier Usage Metered-Electrlc'Charge 121.17L
Number Use From To Days Previous. Current Difference
1'-0809335 P �,01/30.18' 02/28/18.' 29 ' . ° 63675`,; 64484- 00809: 1 —,.809 =.Subtotal 121 17„
Emergency"Lights Out"(24/7/365) Online Anytime Resto ntial Service
317.261.8111 IPLpower.com Business 317.2.1.844422
Business 317.261.8444