HomeMy WebLinkAbout329703 09/10/18 %���p"� CITY OF CARMEL, INDIANA VENDOR: 159000
® ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******167.33
„ � CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 329703
y��TON�°. INDIANAPOLIS IN 46206 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 116789 167.33 ELECTRICITY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IPL Payee
PO Box 110
Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order#
IPL Terms
$ 167.33 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 $ 167.33 Board Members 9/4/18 116789 5100 E.116th-Flowing Well 8/2 $ 167.33
1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 8/30
West Pk-2700 W.116thSt.,96t ora
1125 925743 4348000 1 hereby certify that the attached invoice(s),or 925743 traffic signal 8/29
West Pk-Meter y Mound-2700 1/2
1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 8/29
1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 8/29
1125 1905309 4348000 which charge is made were ordered and 1905309 3030 W.116th St.-W.Park The Groves 8/29
received except
$ 167.33 Total $ 167.33
September 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 1pkmpm�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A.
IndanapoUs;Power Et'sL1 htGompanv AccountaNu_mber 116789
IPIOD P.O. Box 110 Indianapolis, IN 46206-0110 DueDate09%26f3U18
IPLpower.com AmountDue $147.33Sny Page 1 Of 1
CARMEL CLAY PARKS Er RECREATION
1411 E 116TH ST • . e. ®.
CARMEL IN 46032-7611 Previous Balance -$177.76
01 RECEIVED
08/17/2018 Payment -Thank You -177J6
(RECEIVE® Lighting Services 48.00
By psehlemmer at 10:14 am, Sep 05, 2018 Metered Electric and Other Services 118.43
Total.Account. Balance
$16.7.33
Message Center Total Number of Services 2
Safety Tip: Never touch a fallen wire. Consider every wire on the Total Services Billed 2
ground to be energized-and extremely dangerous.
Lighting Services
j.SerVice Address: 5100.E 116TH-ST CARMEL IN 46033
Service,ID: 593599. -
- .. . . ,
2018/08 2 400 WATT.HPS FLOOD.- OVERHEAD, 22.55 EA Service Charges $Ummdry'
2018/08 1 WOOD POLE WITH OVERHEAD"FEED'- 3.80.EA
. - . . .
Automatic Protective. -48.90
Lighting
Subtotal 48.90
Metered Electric Other Services
Service Address: 5100 E'.1 16TH ST CARMEL IN 46033
Service ID': 54677 Next Reading Date:. 09/28%18 Rate:. SS. -Secondary.Service(Small)
Meter Reading petal l Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier' Usage. Metered EIeC_tf1C Charge 1 18.43
Numbed Use From To.
Days Previous Current Difference I $UbtOtd�
0809335 P 07/31/18 08/30/18 30 168663 69468 . 00805.- 1 I SOS
118,43
Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service
317.261.8111 IPLpower.com Residential 317.2
61.8222
Business 317.261.8444