HomeMy WebLinkAbout326293 06/12/18 r \� CITY OF CARMEL, INDIANA VENDOR: 159000
I; ONE CIVIC SQUARE IPL CHECK AMOUNT: $ k**} 217.77
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 326293
INDIANAPOLIS IN 46206 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 1095795 45.93 ELECTRICITY
1125 ' 4348000 116789 171.84 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
$ 217.77 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 Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1125 116789 4348000 $ 171.84 Board Members 6/4/18 116789 5100 E.116th-Flowing Well 5/2 $ 171.84
1125 1095795 4348000 $ 45.93 6/4/18 1095795 1430 E.96th St.-S.Trailhead 4/30 $ 45.93
est Pk-2700 W.I I 6th St.,96th ora
1125 925743 4348000 1 1 hereby certify that the attached invoice(s),or 925743 traffic signal 5/30
West Pk-Meter by Mound-2700 112
1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 6/1
1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 5/30
1125 1905309 4348000 which charge is made were ordered and 1905309 3030 W.116th St.-W.Park The Groves 5/30
received except
$ 217.77 Total $ 217.77
June 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 1pkmvw�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
'g Indianapolis Power&Light Company. .
Account-Number 116789.
ipP.O: Boz 110 Indianapolis, IN 46206-0110 Due Date .06/26/2018
IPLpower.coni . 1 -
S. q Page' 160
ny .
CARMEL CLAY.PARKS Et RECREATION- .'
1411 E 116TH ST . .
CARMEL IN 46032:7611'-. Previous Balance " $1'77.92
RECEIVED 05i14/2018.Payment Thank You _ 177..92 "
Lighting Services 48:90'.
By pschlemmer at 8:01 am, Jun 05, 2018 Metered.Electric and Other Services y 122.94'
Total Account Balance
Message Center Total Number of.Services 2
i. Total Services,Billed 2.
Receive a-$5.credit on your monthly electric'bill each month
from June through'September with our Coo[Cents•program.'Visit
"IPLoower.com for more information.
Lighting Services
'-Service"Address:. 5100 E 11 6TH STCARMEL]N 46033 - - -
Service ID:.. 593599 : ..
12018'/05 2.400 WATT HPS-FLOOD--"OVERHEAD @.22.55 EA Se ice CharP,eS'SUmmary',. ,
HEAD•FEED•- 0 3.80 EA `
2016/05 1 -'WOOD POLE WITH,OVER, Automatic ProtectiVe 48.90"
Lighting;
Subtotal. - � 48.90
L .. .. -_ - - -•- -- -_-- - -_-
Metered Electric and Other Services
'.Service'Address: 5;100 E.116TH ST CARMEL.IN 46033 •
Service'ID: 54677 Next Reading Date: 06./29%18 ' Rate: . 'SS'' Secondary Service(Small)
Meter-Rea' Detail : - :. Service-Charges Summary
Meter- .. Meter Billing.Per od 'wiling]. MeterReading : Multiplier Usage Metered Electric Charge 122.94
Number Use '' From To Days,. Previous current .:Difference -
1':0809335 P' I 04/30/18 : 05/31/18: 1 39 _ 66160'"
.67005 . 00845 . 1 845
Subtotal - 122.94'
17.261.8111ights Out"(24/7/365) PLpovier.cojme O Business 317.269 844422 '
i� ndiana olis Power ft Li ht coma Account Number 1 095795
P.O. go'k 110 Indianapolis, IN 46206-0110 Due Date :06/26/20.1'8
IPLpower.coni . Due
anAEs.. Page-1 of.1
company
CARMEL CLAY-PARKS Et RECREATION
1411E 116TH ST I' - itMEMO.
CARMEUN 46032=7611 Previous Balance. - •:$213.67
05/14/201.8.Payment .Thank.You : 213.67
Metered Electric and Other Services 45:93
Total Account Balance
CITY OF ,Message -
Center
RECEIVED .
Receive a$5•credit on your.monthly electric bill each month By pschlemmer at 8:00 am,Jun 05, 2018.
from_June through September with our CoolCents-program.Visit
IPLpower com for more information.
Metered . Other
?Service Address:• 1.430 E'96TH,ST.CARMEL IN.
;.Service ID:. 625036', Next Redding Date:.06/.29./1.8 . Rate �• :SH = Secondary:Service/Heating'
i,Service:Name.'.RESTROOM`.
;Meter Reading Detail.. ; Service Charges'Summary-
Meter Meter 'Bilking Penod Billing, Meter.Reading ;'. Multiplier Usage Metered EleCtrlC Charge 45 93
Number- Use From , To Days Previous Current .Difference I' Subtotal 45.93
! 1.04/30/18 05/31/18 31 :� 22044 00173: .I 1 I 173
0936.185 P -22222
317 261.8171ights Out"(24/7/365) PLpovier.co�me Business 317.261 844422