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Home My WebLink About324804 04/30/18 i�_C4ggs CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,198.76* CARMEL, INDIANA 46032 Po Box,ai0., CHECK NUMBER: 324804 9� INDIANAPOLIS-IN 46206 CHECK DATE: 04/30/18 4<<tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1220879 287.42 ELECTRICITY 1125 4348000 925743 911.34 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 1,198.76 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice nvoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 4/3 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 3/29 West Pk-2700 W.11 6th St.,96t ora 1125 925743 4348000 $ 911.34 1 hereby certify that the attached invoice(s),or 4/27/18 925743 traffic signal 3/28 $ 911.34 WestPk-Meter by Mound-2700 2 1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 3/28 1125 1220879 4348000 $ 287.42 materials or services itemized thereon for 4/27/18 1220879 3030 W.116th St.-W.Park house 3/28 $ 287.42 which charge is made were ordered and received except $ 1,198.76 Total $ 1,198.76 April 30,2018 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 Cost distribution ledger classification if Y claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ((I�nd`i�an��ap_o��l_is Power Et Light Company Account Number V� T __ _�_ 925743: P.O: Box 110 Indianapolis,-IN 46206=0110 -� Due Date -� 05/21/2018 I IPLpower.com . Due P.. �9 Page 1 of 1 ^jJy CARMEL CLAY PARKS£t RECREATION 1411 E 116TH ST ' 0' =7 CARMEL IN 46032 7611 Previous Balance l --=' --`=$1;107:05" 04/06/2018 Payment-Thank You -1,107.05 RECE1 VE® Lighting Services 13.87. Metered Electric and Other Services 897.47 3 By pschlemmer at 8:32 am, Apr 30, 2018. Total Account Balance $:911 34 Message Center Total Number of Services 2 Preparing Your taxes?Access your billing and payment history Total Services Billed 2 when you log in to your account online at IPLpower.com: Service Address: E 96TH Ft NORA LN CARMEL IN 46032 Service ID: - 591301 2018/03 1 TRAFFIC SIGNAL c 13.87 Ea Service Charges Summary MU4-Miscellaneous 13.87 Billings. Subtotal 13.87 OtherMetered:Electric and Service Address: 2700 W 116TH ST CARMEL IN 46032-9558 i.Service-ID: 584040 Next Reading Date: 05L30/18 Rate: . SSSecondary Service(Small) Meter Reading-Detail Service Charges Summary Meter Meter I Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 897.47 From To Days Previous Current Difference Su Number Use btotal 897.47 1082738 P 03/28/18 . 04/27/18 30 32466 40365 07899_ . 11 7899 Customer Service Emergenc 811' P "Lights Out"(24/7/365) ) Lline power.coimBusiness Residential ss 317.241.84441 22 317.261.8111 1Indianapolis Power 8t Light Company -� ACCOUI`1t Number �r _,-- -- -' 1220879- 1 R'0 Box`190lndianapolis IN-46Z66--0T1-0`i Due-Date .05/21/2018 ® IPLpower.com Amount Due anAES Page 1 of 1 ff company CARMEL CLAY PARKS ft RECREATION __7= 1411 E 116TH ST CARMEL IN 46032=7611 Previous Balance . •` $397:71 RECEIVED 04/06/2018 Payment-Thank You 397.71 Lighting Services 7.97 By:pschlemmer at 8:34 am,,Apr 30,2018 Metered Electric and Other Services 279.45 . . CITY OF CARMEL Total Account Balance - $287 42 �= CenterMessage Total Number of Services 2 Preparing your taxes?.Access-your billing and payment history Total Services Billed 2 when you-log in to your,account online at IPLpower.com. Lighting Services ;.Service Address: 3030 W 1.16TH ST CARMEL IN-46032-9563 Service.ID.: 652817 :,2018/03 1 175•WATT LIGHT @ 7.97-EA Service Charges Summary Automatic Protective Lighting. j• Subtotal 7.97 Meteredand'Other Services Service Address: 3030 W 116TH ST CARMEL IN 46032-9563 Service ID: 467652:' NeXt Reading Date:. 05/30%18 Rate: RH Resident/Etec Heat/1 Family. Meter Reading Detail . Service Charges Summary Meter Meter Billing Period: Billing Meter Reading Multiplier Usage Metered Electric Charge 279.45 Number Use From , To Days Previous. Current Difference Subtotal - 279.45 0229000 ,I P. I 03/28/18 . 04/27/.18 .I 30 ,I 03022 '03061 00039.Emergency I 80 3120 S317.261.8111"Lights Out"(24/7/365) PLpower.coime Bu mese 317 '261 844422