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Home My WebLink About327002 07/03/18 i, `% �4A,,F� CITY OF CARMEL, INDIANA VENDOR: 159000 ® 4 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******398.90* s ��; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 327002 9M;�roN.�. INDIANAPOLIS IN 46206 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1220879 90.64 ELECTRICITY 1125 4348000 1905309 143.62 ELECTRICITY 1125 4348000 925743 164.64 ELECTRICITY i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be propedy itemized must show;kind of service,where performed,dates service rendered,by Vendor* 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order IPL Terms $ 398.90 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or Invoice nvolce Description Dept# INVOICE NO. ACCT#l1ITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 6/4 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 6/4 West Pk-2700 6th St.,96th/Nora 1125 925743 4348000 $ 164.64 1 hereby certify that the attached invoice(s),or 6/28/18 925743 traffic signal 5/30 $ 164.64 West eter by Mound-2700 1/2 1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 6/1 1125 1220879 4348000 $ 90.64 materials or services itemized thereon for 6/28/18 1220879 3030 W.116th St.-W.Park house 5/30 $ 90.64 1125 1905309 4348000 $ 143.62 which charge is made were ordered and 6/28/18 1905309 3030 W.116th St.-W.Park The Groves 5/30 $ 143.62 received except. $ 398.90 Total $ 398.90 June 28,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Indiana olis Power ft Li ht Com an ACGOUnt Number 12+20879 P.o: Boz 110 Indianapolis, W 46206-0110. D ue Date. :07/20/2018 ® IPLpower.cornAmount 1 _ an'AES_ company Page 1,of.1 CARMEL CLAY-PARKS&RECREATION 1411 E 116TH ST • 1r. - 1. CARMEL IN 46032=7611 . - Previous Balance. .$140.03 RECEIVED 06/08/2018.Payment'-Thank You 140 03 Lighting Services 7.85. By 85By pschlemmer at 8:38 am, Jun 29, 2018], Metered.Electeic and'Other-Seryices 82-79 Ty 01- LAKMtL Totai Account Balance Message Center Total Number of Services Receive a$5 credit on your monthly electric'bill,each month tal ' To Services Billed -from•June through September with our CoolCents,program;Visit : IPLpower.com for'-more information. Lighting Services .. ;-Service Address: 3030 W AI6TH ST CARMEL IN.46032-9563 - Service ID:: 65281T.. ;'2018705 1,175 WATT'LIGHT.C� 7.85 EA.. Service Charges Summary,. Automat Lighting,ic Protective '' 7:85 , i 'Subtotal � 7.85 Metered Electric and Other Services Service Address: -3030 W'1•16TH ST.CARMEL.INA6032=9563ro :-Service ID:' 467652' Next Reading'Date: •OT/30/18, Rate AH Resident/Ele'c,Heat/1 Family i Meter Reading Detail :. - Service�Charges:Summary Meter Meter Billing Period; Billing Meter Reading Multiplier Usage Metered Electric Charge, $2,79. Numbei. Use From To Days Previous, Current Difference 1- '0229000 P I 05/30/18 ,06/27/18'.1 28' I, 03076:• 03084. . „00008;'. .1 80 `, 640 . $U total 82.79 Emergency,"Lights Out"(24/7/365). ® Online Anytime Customer service 317.261.811,1. IPLpowercom ® Residential 317 261.8222 Business 317.261.8444,. A Indiana olis Power£x Li ht Com an Account NUmber - 925743 . RO: Box.110 Indianapolis, IN 46206-0110 p e e' FP.. IPLpower.c6rh 'u ,unt Dat '• • : :07/20f2018S..ny Page 1.of.1 CARMEL CLAY.PARKS£t RECREATION �• �. i► 1411 E 1-1 6TH:ST - ; - • • CARMEUN-46032:7611 - Previous Balance. $272,28 06/08/201.8.Payment7-Thank You •: -272.28' RECEIVED Lighting Services 13:87 " By"pschlemmer at 8:36 am, Jun 29, 2018 Metered.Electric and Other Services 150.77 , 3 Tota[Account Balance $1 b4.64 Message Total Number•of:Services 2 Receive A.$5.credit-on your monthlyelectric'bill each month- ' 1l Total Services Billed _ 2. from.June through-September with our CoolCents program: Visit. IPLpower.com for,-more information. Lighting Services Service,Addre•'ss: r Indiana olis Power 8 Li ht Com an Account Number 19U530 RO: Boz 110 Indianapolis, IN 46206-0110- Due Date : .07120/20=18 an AES.. wer.com Amount Due $143.62 company Page 1 Of 1 CARMEL CLAY.PARKS ft RECREATION . 1411 E 116TH ST CARMEL IN 46037=7611._. " Previous Balance. . ' ' $73.78 .. 06/08/201.8.PaYment-.Thank.You RECEIVED Metered Electric and Other Services 143 62 By pschlemmer.at 8:40 am, Jun 29, 2018 ^Total Account Balancer $143.62 Message Center Receive a-$5,credit•on your-monthly electric bill each month !•from June through September with'our CoolCents programa Visit IPLpower com for.-more information. Metered Electric d Other ,-Service Address:: 3030 W.1.16TH ST CARMEL IN 46032-9563 i Service ID: 743270. Next Reading Date 07/30/18 Rate: '.SS-,-_S SS, Secondary Service(Small) Service Name: TEMP SERVICE Meter Reading Detail _ _Service Charges Summary -Meter• Meter • ' 'Bilking Period Billing Meter Reading Multiplier Usage Metered EleCtrlG Charge' - 14362 Number I^Use I' 'From To '.I. Days •I`previous Current .Difference -1109935• T 05/30/18 _. 06/28/18 29 _ 00455- 01488 _01033; .I 1 "' 'L. 1033 Subtotal 143:62 Am Emergency"Lights Out"(24/7/365) Online Anytime Customer Service- " 317.261.811,1.' IPLpower.com O Businessi317.261844422'.