The URL can be used to link to this page

Home My WebLink About330656 10/02/18 J�� p"� CITY OF CARMEL, INDIANA VENDOR: 159000 . .®`�� ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******938.11 ;tea; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 330656 .y,�TON�°. INDIANAPOLIS IN 46206 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 30.45 1069103 1125 4348000 34.50 1095795 1125 4348000 89.20 1220879 1125 4348000 144.79 1905309 1125 4348000 156.33 925743 2201 4348000 81.29 1441315 2201 4348000 55.37 1490928 2201 4348000 54.51 1510549 2201 4348000 90.07 1516937 2201 4348000 60.87 1545000 2201 4348000 74.03 1637646 2201 4348000 66.70 1876981 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 455.27 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 9/4 1125 1095795 4348000 $ 34.50 6/28/18 1095795 1430 E.96th St.-S.Trailhead 8/30 $ 34.50 West Plk-2700 W.116tht., 96th/Nora 1125 925743 4348000 $ 156.33 1 hereby certify that the attached invoice(s),or 9/27/18 925743 traffic signal 8/29 $ 156.33 West Pk-Meter by Mound-2700 1/2 1125 1069103 4348000 $ 30.45 bill(s)is(are)true and correct and that the 9/27/18 1069103 116th St 8/29 $ 30.45 1125 1220879 4348000 $ 89.20 materials or services itemized thereon for 9/27/18 1220879 3030 W.116th St.-W.Park house 8/29 $ 89.20 1125 1905309 4348000 $ 144.79 which charge is made were ordered and 9/27/18 1905309 3030 W.116th St.-W.Park The Groves 8/29 $ 144.79 received except $ 455.27 Total $ 455.27 October 1,2018 I I 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance %(�Ll 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 It Li ht Com an Account Number 10957$5 lP.O: Boz 110 India_napolis, IN 46206-0110 DUe Date• ' - .10/22/201 ® IPLpower.com Amount Due $34.50 panAE8. Page 1 of 1ny CARMEL CLAY PARKS It RECREATION 1411 E116THST • • • 11 - t• ! CARMEL IN 46032=7611 Previous Balance. : $34.51" 09/10/201.8.Payment .Thank.You -34.51 Metered Electric.and Other Services 34:50. . l Total Account_Balance $34;50 CITY OF CARMEL _. .• Message Center RECEIVED Celebrate.Energy Awareness Month this October with IPL Ways to By pSChlemmeY at 8:37 am, Oct 09, 2018 ['§a ye,.which are energy;efficiency programs designed to.help you manage"usage, Learn::more at IPLpower.com.. . Other Service Address: 1,430E 96TH.ST CARMEL.IN.46032: „ Service,ID:: 6250361 Next Reading Date 10/30118 .•" 'Rate: :SH, Secondary Service/Heating,' , i. Service Name: RESTROOM. I•Meter.Reading Detail.: . Service Charges'Summary Meter Meter Bilhng,penod Billing,. Meter Reading ;` Multiplier Usage-, Metered Electric Charge 34.50 r Number Use From - ' To Days Previous . 'Current Difference $UbtOtdt 34.50 f 0936185 . 'P 08/30/18 09/28/18 29 ' 22381 22430 •-00049: . 1 49 Customer Service Emergency 317.261.8111ights Out"(24/7/365) PLpower.orae - Business i317 261 844422 Indiana Otis Power E Li lit Com an AeCount Number _ . . 925743 P.O.. Boz 1101ndianapolis,IN 46206-0110 Due Date 10/19/2018 IPLpower.corri Amount Due an AES.. company Page 1 of 1 : CARMEL CLAY.PARKS£t RECREATION 1411E116THST • • �. - +t• t CARMEL:IN 46032=7611' Previous Balance. . $152.86 09/10/201.8.Payrnent' -Thank-You :. . -152.86 RECEIVED Ligliting'Selvices 13:76 By pschlemmer at 8:49 am, Sep 28, 2018 Metered.Electric and Other Services a _ 1'42:57 Total Account Balance $156.33 3 - Message Center Total Number.of Services 2 5afety•Tip:•Never.touch a fallen wire.Consider.eve'ry wire on the Total Services Billed 2- ground,to:be energized and extremely'dangerous,. Lighting Services fAddress: E-9.6TH.£t-NORALN CARMEL.IN:46.032 "'.-:- .,..Service Service,ID: 591301. !,2018.iW 1 TRAFFIC SIGNAL. 0 13.76 EA Service-Charges Summary _ • MU4-Miscellaneous ' 13.76- ,. Billings. - Subtotal •13 76 Metered - . • - jService Address: Z700,W 116TH ST CARMEL' IN-46032-9558 IS' ervicelD: 584040::' Next Reading Date.: 10/29%18 Rate SS 'SecondaryService(Smallp Meter Reading Detail ervice Charges Summary' S Meter ' .Meter Billing Period`; Billing Meter Reading Multiplier Usage Metered Electric Charge .142.57 Number Use From : To° Days - Previou_s Current Difference 1082738 P, . 08/29/18 09/27/i8 29 45479 46504 01025,- 1 1025 Subtotal -: 142.57- Customer Service- Emer envy"Lig u ) .Online Anytime Business Residential 317.261 84442' g hu O t"(24/7/365 . 317.261.8111 IPLpovver.com ��- (1570=lis]Power&Light C•ompan Account Number 1069103 P.0 Boz 110 Indianapolis, IN 46206-0110 Due Date• .10/19/201 panAES, IPLpower.co,m . 1 - iPage 1 of 4 ny CARMEL CLAY.PARKS a RECREATION C\O.CITY OF CARMEL • 1411-E 116TH ST Previous Balance. $30.12 CARMEL IN 46032-7611 09/10/201.8.Payment-.Thank You -30'12 Metered-Electric and Other Services 30.45. j Total Account Balance _ $30,45 T Message Center RECEIVED Safety'Tip; Never touch a fallen wire. Consider.every wire on the By pSChlemmei"at 8:48 am,,Sep 28, 2018 ground to.be energized and.extremely`dangerous. . Metered Electric Other Services .Service Address: 2700 1/2,W 116TH„ST.CARMEL.IN.46032.. -Service.I D.: 618712 'Next Reading Date:. 10/29/18-":'_ :Rate: SS- Secondary Service(Small) c-Service Name: METER BY.MOUND.-° :- Meter Reading Detail Service Charges:Summary Meter Meter Bilking Fenod, Billing Meter Reading' Multiplier , 'Usage Metered Electric Charge 30.45 Number. U'se From To Days. Previous Current Difference . SUbtOtal 30 45 '0161420 :.I P 108/29/18 09/27/18' 29 :; 00332 00336 00004' . 1 4. 317.Z61.81 11ights Out”(24/7/365) ®' PLpower.co�me 013usineSS 317.269 844422 a Indiana ohsdpower, G ht Com "an' ACeountNumber 1'2s2U879 ' R0. Box 110 Indianapolis, IN 46206-0110 Due Date .10/19/2018 IPLpower.comAmount 9120 an'AES ® Page•1 of 1 company CARMEL CLAY PARKS ft RECREATION 1411E116THST CARMEL IN 46032-7611 Previous Balance $92.63 nE�E1 V L� 09/10/2018 Payment-Thank You -92.63 Lighting Services 7.87 By psehlemmer at 8:40 am, Sep 28, 2018 Metered Electric and Other Services 81.33 Cl Total Account_Balance :_ $89.20 Message Center Total Number of Services 2 Safety Tip:.Never touch a fallen wire. Consider every wire on the Total Services Billed 2 ground tobe energized;and extremely dangerous. Lighting Services .Service Address: 3030 W.1.16TH ST CARMEL IN 46032-9563 Service ID: " 652817 .2018/68.1 175 WATT.LIGHT"� 7.88 En. . - Service Charges Summary Automatic Protective -7.87 Lighting Subtotal - 7.87 Metered . Other Services 'Se' rvice Address: 3030 W 116TH ST CARMEL IN 46032-9563 Service ID: 467652' . - Next Reading Date: -10/29%18 . Rate: RH Resident/Elec Heat/1 Family Meter Reading Detail Service Charges Summary Meter' Meter Billing_ Period. Billing Meter Reading ,: Multiplier I .0'sage .,Metered Electric Charge 81•.33 ays Previous Current Diff Number Use From , To Billing Subtotal 81.33• 0229000 P. I •8'/29/18 . 09/27/18 I 29 I . 03101 03109 . 00008 I .. 801. I 640 Customer Service Emergency"Lights Out"(24/7/365) Online Anytime 317.261.8111 Fn IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indiana o[is Power ft Li ht Com an : . Account Number 19U53t)9 P . . $1440.7198P .O: Boz.1101r1dianapolis, IN 46206-0110: )u6Date10/19/2 I . . IPL ower.com Amount Due anAEs..® Page"1,of.1 company . CARMEL CLAY:PARKS ft RECREATION 1411 E 1"16TH"ST - CARMEL:IN.460324611' - Previous Balance. • '' $170.25 '. . • 9/10/201.8.Payment-.Thank You "". . � 170.25 0 _ Metered"Electric and Other Services 144:79. . [Total Account Balance__ $144.79 Message Center RECEIVED !.Safety Tip:',,Never touch a fallen Wire. Consider"every wire on the By pschlemmeY at 8:47 am, Sep 28, 2018 �'gr'Urr d to.be energized-and extremely'dangerous: OtherMetered Electric and Services �.Service Address:- 3030 W.1:16TH ST CARMEL IN46032-9563: .: .- .. Service,ID: 743270. Next Reading Date.:. 10/29/18 • Rate SS,,'-,I SecondaryService(SmalL)` .Service Name:.TEMP SERVICE -Meter Reading Detarl Service Charges Summary j' Meter : Meter Billing PeriodBilling' Meter Reading' -Multiplier Usage.- Metered Electric Charg6 144.79 ' Number. Use From To 'Days. P.r,'evious Current'. Difference,. Subtotal144.79 1109935 ,;I T .I. 08/29/18 09/27/18 I•..29 I 04175 05220. 01045 1 I - 1045 WEST PARD The Groves 1 -25 1 4348000 ' �� .-. _ . Emergenty"Lights out-(24/7/365) Online Anytime-_ Rest ential rvice 317.261.8111 - IPLpower.com _ Bu, siness�317.26,1 844422 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ 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 $482.84 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $482.84 1 hereby certify that the attached invoice(s),or 10/1/18 0 Electricity $482.84 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 Monday, October 01,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �r Indianapolis Power l*Light Company Account Number 1441315 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 10/19/2018 ® IPLpower.com Amount Due : IP..AES y Page 1 of 1 CITY OF CARMEL C\O STREET DEPARTMENT Monthly,Account ' 3400 W 131ST ST Previous Balance $78.38 CARMEL IN 46074-8267 09/14/2018 Payment-Thank You -78.38 Metered Electric and Other Services 81.29 Total Account Balance $81:29 Message Center Safety Tip: Never touch a-;fallen wire: Consider every wire onthe ground'torbe energized and extremely dangerous. Metered El ctric Other Services Service Address: 10600'TOWNE RD CARMEL:IN 46032; ". Service ID: 740094 _Next Reading Date: 10/29/18` Rate:. SS =_Secondary Service(Small) Meter Reading Detail., _- Service Charges Summar Meter Meter Billing Period Billing' Meter Reading: ;Multiplier; Usage Metered ElectricCharge 81.29, Number Use. From-. To Days Previous Current Difference 0303224 P 08/29/18 09/27/18 29 .05054 05521, 00467 1 467 Subtotal 81:29 0 "Lights Out"(24/7/365) ie ® Residential e al 7.261.8444.82223 7.61 81pLpower.omBusiness Indianapolis Power a Light Company Account Number 1490928 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/19/2018 IPLpower.com • Due ao AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account 3400 W 131ST ST Previous Balance $54.55 CARMEL IN 46074-8267 09/14/2018 Payment-Thank You -54.55 Metered Electric and Other Services 55.37 Total Account Balance $55.37 Message Center Safety Tip: Never touch.a fallen wire. Coniider every.wire.on the ground;to:be energized,and,.extremely dangerous. Metered Electric Other Services ;.Service Address,.9600 DITCH RD INDIANAPOLIS IN 46260 x Service ID• :-633237. ' .�> Nezt;Readin Date 10/29/18 Rate: SS`. Secondary Se' vice(Small) Service Name: METERED STREETLIGHT Meter Reading Detail Service Charges Summary ^. Meter Meter Billing Period - Billing` ."Meter Reading Multiplier`;: Usage - Metered Electric,Charge 55.37 Number Use. From To Days Previous, Current Difference 0165627 `; P :08/29/.18 •, 09/27/18 29, 42551• ° 42782 00231 1 231. Subtotal 55.37 . Emergency"Lights Out"(24/7/365) AdMLOnline Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1510549 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/19/2018 IPLpower.com Amount Due $54.51 P..AES Page I of 1 c.mpicompany CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account Summary Billing Date: 09/27/2018 3400 W 131ST ST Previous Balance $53.40 CARMEL IN 46074-8267 09/1412018 Payment -Thank You -53.40 Metered Electric and Other Services 54.51 Total Account,6a(lanc --,: Message Center Safety Tip: Nev6r toucli 6 fallen wire., Consider every Wire on the ground to be energized and extremely dangerous. Metered Electric-and Other Services Service Address:, 10598DITCHRD CARMEL IN 46032` Service,ID:1. 602649ext Reading Date:'-.10/29/18 'Rate: SS Secondary,Service(Srnall)- N ' d Service Charges Summary 'Meter ReadingiDeiaii'�� Meter Meter Billing Period Billing Meter Reading. Multiplier usage Metered ELectnc:-,Charge- 54.51 Number Use From TO Previous- Current Difference / pays 8 �02134. 00223 1 223 Subtotal 54.51 .1072306'. P 08/29/18'._-'-09 27 29 0191i Emergency"Lights Out"(24/7/365) Customer Service A L Online Anytime Residential 317.261.8222 317.261.8111 [PLpower.com Business 317.261.8444 �•— Indianapolis Power l3 Light Company Account Number 1516937 IP.0. Box 110 Indianapolis, IN 46206-0110 Due Date 10/19/2018 ® IPLpower.com Amount 1 - $-90.07 P..AES9 Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST ' ' ,• ' CARMEL IN 46074-8267 Previous Balance $89.20 09/14/2018 Payment-Thank You -89.02 09/22/2018 Late Payment Charge for 0.02 08/29/2018 Bill Metered Electric and Other Services 89.87 Total-Account BalanceMessage Center $90 07 Safet Ti Never touch a fallen wire Consider eve Total Number of Services 2 y, p ry;wire.on.the. round to be ever 1zed.and extremel' 40ger Total Services Billed 2 >;. g Y g Metered ectri c and Other Services ,Service Address 9600,SHELBORNEykD CARMEL IN 46032 }_Service b :,695046 ._ Next Reading Date ;10/29/18"' .Rate . SS Secondary Service(Small)'. ;I Meter Reading,Detail>_ , '.Service Cfiarges Summary;: s Meter.,'' Meter - Billing Period,- Billing Meter Reading, v. Multiplie r-,A Usage Metered Electric ChdrPe 45.81 NumbeC, Use ` From--' To Days Previous`- Current DifferenceSUbtOtal 45.81 02169 ", P 08/20L/48 09729/18 ,.,-29 11844, 11988 00144:! 1 144 00 Service'Address. 9600 N AUGUSTA DR'CARMEL IN 46032 Service ID 695047 . :Next Reading Date .10/29/1.8k`° Rate SS Secondary,5ervice(Small) r `.Meter Reading Detail,, Service Charges Summary;, ;.:Meter Mete[, Billing Period BfUing " Meter_Reading Multiplier Usage Metered Electric Charge A4.06 t Number Use From-, To Days :Previous Current ,Difference 0219119 P 08/29/18 09/27/18 29 =.' 10294 `., 10422 00128 ., 1 128 Subtotal 44 66 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 ® IPLpower.com Business 317.261.8444 Indianapolis Power ft Light Company Account Number . 1545000 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/19/2018 ® IPLpower.com Amount Due $60.87 1p,a.A�S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • CARMEL IN 46074-8267 Previous Balance $60.47 09/14/2018 Payment-Thank You -60.47 Metered Electric and Other Services 60.87 Total Account Balance $60.87 Message Center Safety Tip: Never touch a fallen wine..Consider every wire on the ground to be.energized and extreme(Y-da'nge'rous. Other Services Service Address: 10600 SHELBORNE RD CARMEL IN.46032'' Service ID: 696488 " Next Reading Date:' 10/29/18 Rate: SS'-Secondary:Service(Small) Meter°Reading Detail 'Service-Charges Summary, Meter. Meter Biliiri Period:'. 'Billin g g-. Meter Reading Multiplier Usage Metered Electric Charge 60.87. Number Use From To Days .. Previous Current Difference 1073732 P "_ 08/29/18 ..`09/27/18 29 I 02710 02991 00281 1 281' "Subtotal 60.87 Emergency"Lights Out'(24/7/365) ® Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1637646 / P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 10/19/2018 ® IPLpower.com Amount Due $74.03 P.. S Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST ' ' 1• 1 018 CARMEL-IN 46074-8267 Previous Balance $73.14 09/14/2018 Payment-Thank You -73.14 Metered Electric and Other Services 74.03 Total Account_Balance $74.03. Mes'sage,Center Safety Tip- Never touch;a fallen.wlre .Consider'every wire on`the ground to'be energized:and extremely dangerous Meteeed'Electric And Other ,y - s Se- iceAddress:,2399 W"-96TH5T IN DIANAPOLISIN:.46260 Service_ID .208666 .Next Reading Date; 10/29%18 Rate S'S =-Secondary'Service(Smalt)�Service:,Name "STREET`LIGHTS Meter Reading-Detail; Service Charges'Summary, Meter, Meter Billing Period Bilking• Meter Reading, ; _ `Multiplier' Usage (ylet2red EleCtnC Charge 74.03 s Number" Use From; To Days Previous- .Current Difference Subtotal 74 03 0255322 `� P 08/29%18 -09%27/18 29 16482 � 16883 00401`', 1 401, CA "LightsPLpower.om Out"(24/7/365) Anytime Customer Service 317.261.8111 ® Business al 3 7. 844422 Indianapolis.Power a Light Company Account Number 1876981 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/19/2018 o IPLpower.com Amount Due __$66..70 P..AES Page 1 of 1 y CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $64.69 09/14/2018 Payment-Thank You -64.69 Metered Electric and Other Services 66.70 Total Account ' Balance _ .. - - - --- -- --� $66:70_ I Message Center Safety Tip: Never touch a fallen wire..Consider every wire on the , ground to be energized and,:.extremely dangerous. Metered Electric and Other Service Address:_ 11600 TOWNE RD CARMEL IN 46032", Servlce.'.1Dt ".740096 Next Reading-Date: 10/29/18 Rate: "SS'-Secondary Service(Smdtt) Meter-Reading Detail .. '. Service.Charges Summary Meter Meter Billing Period Billing .'-` Meter Reading '` Multiplier Usage Metered Electric Charge 66.70 Number, Use From - To Days - Previous <current Difference 0311090 P 08/29/1,8 09/27/18. 29 03767 04101 00334 1 334 $UbtotdI 66:70 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444