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Home My WebLink About323650 04/06/18 11 u.,C„„/19,yff CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******249.97 CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 323650 INDIANAPOLIS IN 46206 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 116789 169.45 ELECTRICITY 2201 4348000 1174571 80.52 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 169.45 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#frITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 169.45 Board Members 4/3/18 116789 5100 E.116th-Flowing Well 3/2 $ 169.45 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 3/29 West 0 W.11 6th St.,96th/Nora 1125 925743 4348000 1 1 hereby certify that the attached invoice(s),or 925743 traffic signal 3/28 West Pk-Meter y Mound-2700 2 1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St - 3/28 1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 3/28 which charge is made were ordered and received except $ 169.45 Total $ 169.45 April 4,2018 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 claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title _ Indianapolis Power Et Light Company Account Number M 1 1M, �'� P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/25/2018 ® IPLpower.com lie an AESPage 1 of 1 CARMEL CLAY PARKS Et RECREATION P ' ,fie S4 D 1411 E 116TH ST CARMEL IN 46032-7611 APR 0 ID 4 2010 Previous Balance low- 03/16/2018 $169.69 03/16/2018 Payment-Thank You -169.69 Lighting Services 49.42 g g BY:"""""•'•""""'•"""' Metered Electric and Other Services 120.03 Total Account Balance $16;9.:45 Total Number of Services 2 Pre ring our.taxes,Access."our billin and a ment lii Total Services Billed 2 P. .. ';Y Y P Y story when' log in-to your°account online at IPLpowercom, Service Address 5100E 116TH ST CARMEL IN 46033 Service ID: 593599' ' 2018/032 400 WATT HPS FLOOD OVERHEAD $erV1Ce Cllarge5.$Ummary 2018%03 1 WOOD POLE"WITH OVERHEAD FEED C�:3.80 EA Automatic Protective 49:.42 'Lighting .: ,... m.u,.. Subtotal 4942 Service,Address 51Q0 E 116TH ST CARMEL IN 46033 Servue ID: 54677 Next;-Reading Dafe. 04/30/18 Rate: SS Secondary Servtce(Srriall) "MeterReadinDetail Service Charges:Summary Meter Meter Billing Period Btlhng ' ' Meter Reading Molttpher. Usage Number -".Use _ From To '= pays—l'Previous = Curren Difference Metered Electnc Charge 120 03 0809335/ P 02/28f18 03/29/18 6448'4-':!1-;' 652831 OOZ99 1 _799 Subtotal 1'20,.,03!,]1 Emergency"Lights Out"(24/7/365) Online Anytime F, Customer Service 317.261.8111 IPLpower.com <11t< Residential 317.261.8222 Business 317.261.8444 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 ' $80.52 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 $80.52 1 hereby certify that the attached invoice(s),or 4/3/18 0 $80.52 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,April 05,2018 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 It Light Company Account Number 1174571 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/23/2018 ® IPLpower.com Amount Due :• P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Month1Y AccountDate: ' CARMEL IN 46074-8267 Previous Balance $82.50 03/26/2018 Payment -Thank You -82.50 Metered Electric and Other Services 80.52 Totaf.Account Balance $80 52 Total Number of Services 2 Message Center Total Services Billed 2 PrepannS-your taxes?Access your bllling and payment history when you log to to your account online,at IPLpower c6mrn Metered Electric and,Other 51 Service Address:, 13 .;W 1'167H ST GARMEL,IN4603 2 Service ID 59,2195 Nexf Reading Date 04/27/18 Rate SS>' Secondary Servlce(Small) (Meter=Reading petait ` S;ervice Charges Summary ,. Meter Meter. Billing Penod': Billing Meter.Readmg 'Mulriphe�i Usage- Metered ElectrlC Chdrge 30.00 Number Use Fromv.: To Wys Precious Current Difference Subtotal 30.00 0170843 P "02/27/18 03/28/18 29 00000 00000 00000 1 0I Service.Addressc 11598 DITCH RD CARMEL.IN 46032 Service ID 630446 Next Readin Date 0427/18 Rate SS Seconds Service Small g.. rY ( ) Service Name:-STREET-LIGHT: Meter Reading Detail S'ervtce'Charges Summary, I 'Meter sMeter ; Billing Period_ - Billing Meter Reading J,Multiplfer; Usage: Metered Electric Charge, 50.52: Number Use From :To. Days Previous ;. Current Difference ;Subtotal 50.52.;.. 1072299 P 02/27/18'. 03/28/18 29 00650 ". 00832- 00182 1 162" 11 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business�317'261844422