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Home My WebLink About333273 12/11/18 y ur_C�q� ! � CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******385.98* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 333273 MR'r'oN moo• INDIANAPOLIS IN 46206 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1095795 216.95 ELECTRICITY 1125 4348000 116789 169.03 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 385.98 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 169.03 Board Members 12/3/18 116789 5100 E.116th-Flowing Well 11/1 $ 169.03 1125 1095795 4348000 $ 216.95 12/3/18 1095795 1430 E.96th St.-S.Trailhead 11/1 $ 216.95 West Pk-2700 W.11 6th St., t ora 1125 925743 4348000 1 1 hereby certify that the attached invoice(s),or 925743 traffic signal 11/28 West Pk-Meter y Mound-2700 2 1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 11/28 1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 11/28 1125 1905309 4348000 which charge is made were ordered and 1905309 3030 W.116th St.-W.Park The Groves 11/28 received except $ 385.98 Total $ 385.98 December 4,2018 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 claim paid motor vehicle highway fund Signature .20— Accounts 20Accounts Payable Coordinator Clerk-Treasurer Title Indiana olis'Power E'Light_Company Account Number 11679 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date .12/26/2018 ® IPLpower.come - P.. .S- ny Page.1 Of 1 CARMEL CLAY PARKS Et RECREATION 1411E 116TH ST ' • a- CARMEUN 46032-7611 Previous Balance. $175.71 • 11/09/20113 Payment-Thank.You -175.71 RECEIVED Lighting Services 48.40 By psehlemmer at 8:19 am, Dec 04, 20118 Metered Electric and Other Services 120.63 oo Total Account Balance Mess age Center $1fi9.Q�3 ' Total Number of Services 2 Effeciive 12/5, your IPL bill now displajs the customer charge, Total Services Billed 2 which is not anew charge, as a separate line,item under the ,_summary charges section. . Lighting Services Service Address: 5.100 E 116TH ST CARMEL IN 46033. Service ID: 593599'. 2018711 2,400 WATT' HPS.FLOOD---OVERHEAD @.-22.30 EA Service Charges.Surnmary 2018/11'1.—WOOD POLE WITH OVERHEAD FEED'- @ 3.80'EA Q'UtOmdtlC Protective 48.40 Lighting Subtotal 48.40 -Metered Electric and Other Service`Address: 5100 E 116TH ST CARMEL,IN 46033 'Service- .11): 54677 Next Reading Date:-12/31718 Rate: SS_ Secondary Service(Small) 'Meter Reading Detail Service Charges'Summary Meter Meter Billing Period Billing Meter Reading ,.•. Multiplier Usage Metered Electric Charge- 120.63 Number- Use From To Days Previous Current Difference Subtotal 120.63 0809335 ,! .• P' 10/30/18 11/29/18 30 , I 71164. 71999 00835 1: I, 835 CA Emergency"Lights Out"(24/7/365) IPLpower.com Online Anytime Customer Service 317.261.8111 ® Residential 317.261.8222 Business 317.261.6444 JIM olis Power tt Li ht Com an ACCOunt Number Rb.: Boz 110 Indianapolis, IN 46206-0110 Due Date'.. .12/26/2018 I IPLpower.com Amount an AES..® Page'1.of.4 company CARMEL CLAY:PARKS a RECREATION 1411 E 116TH ST ►. - e CARMEL IN 46032=7611 Previous Balance :$136.38 11/0.9/201.8.Payment .Thank.You 136.38 Metered Electric and Other Services 216:95-. . T,otai Account Balance $216 95 i` CITY OF.'CARMEL 00 Message Center q RECEIVED Effective_ 1.2/5,-:your IPL bill now displays the wstoiner.charge; By pS.C/1/G'Pi7111e1•at,8:09 am, Dec 04, 2018 whichis riot-a new charge,.as a separate line:item under the - oo summary charges section.' Metered Electric andO -Service Address:: 1.430E 96TH ST•CARMEL:IN:46032. Service ID:: 625036 Next Reading Date:: 12/31%18 Rate_ SH - Secondary Service/Heating' .. :Service Name:'.RESTROOM' Meter Reading Detail , .-•Service Charges Summary, 1 Meter Meter. Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge' 216:95.1 Numbe"r Use From ' To Das Previous Current Difference I. I y !: I 95 . 0936185 P 10/30/18 11/29/16 30 23590 25654 02064• - 1 2064 Subtotal 216 ce Emergency"Lights Out"(24/7/365) Online Anytime Residents 5e-17.2 Residers 31717:261.44_ 317.261,8111,' IPLpower.com Business 317.261.8444 "mhn .m4 nntinn and'eiectric rate definitions