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Home My WebLink About333947 01/04/19 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 $ 1,929.28 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 1213 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 1213 West t., ora 1125 925743 4348000 $ 1,081.90 1 hereby certify that the attached invoice(s),or 12/28/18 925743 traffic signal 11/28 $ 1,081.90 West eter by Mound-2700 1/2 W 1125 oun - 1125 1069103 4348000 $ 38.21 bill(s)is(are)true and correct and that the 12/28/18 1069103 116th St 11/28 $ 38.21 1125 1220879 4348000 $ 477.42 materials or services itemized thereon for 12/28/18 1220879 3030 W.116th St.-W.Park house 11/28 $ 477.42 1125 1905309 4348000 $ 331.75 which charge is made were ordered and 12/28/18 1905309 3030 W.116th St.-W.Park The Groves 11128 $ 331.75 received except $ 1,929.28 Total $ 1,929.28 January 2,2019 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 �i Indiana olisPower ft':Light Company Account Number , 925743 IP.O. Boz 110 Indianapolis, IN 46206-0110 Due Date 01/21/2019 IPLpowenconi • Doe $1"081.90 an"AES.. company Page- o CARMEL CLAY PARKS ft RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance. $987.40 ry 12/1.1/201.8 Payrnent-.Thank.You :. 987.40 RECEIVED Lighting Services 13:13, Metered Electric and Other.Services .. 1,068.77 3 By pschlemmer at 8:19 am, Jan 02, 2019 Totat acc�intgatance. S ,osl.90 Message Center Total Number of Services_ 2 I Effective 12/5,,your IPL bill now displays the customer charge, Total Services Billed 2 which is not a new charge,-as a separate line:item under the summary charges section. Lighting Services Service Address: E.96TH Et NORA LN.CARMEL IN 46032 Service ID: • 591301.. 2018'/11 1,TRAFFIC SIGNAL @ 13.13 EA Service Charges Summary MU4-Miscellaneous 13:13 Billings Subtotal 13.13- • - • Other Service Address: 2700 W 1.16TH ST-CARMEL.IN 46032-9558 [Service ID: 584040. Next Reading Date: .01/29/19 Rate: 'SS Secondary Service(SmMl) .: Meter Reading Detail Service Charges.Summary Meter Meter Billing Period . Billing- Meter Reading Multiplier Usage Customer Charge 53.96 Number_ I Use From To Days ! Previous Current Difference Metered Electric Charge 1;014.81 1082738 P .11/28/18 . 12/27/18. 29 . I 59108. 69238 10130 1- 10130. Subtotal 1,068.77 Emergency"Lights Out"(24/7/365). Online Anytime Customer Service H Residential 317x261.8222 317.261.8111. IPLpower.com Business.317.261.8444. Indiana Otis Power It Li ht Com an AceOunt Nwrnber' 1 U69103 P.0. Boz 1101ndianapolis, IN 46206-011,0 Due' Date .0-1/21112019 IPLpower.coni • Du- anAE5.. - Page 1 of 1 company CARMEL CLAY.PARKS Et.RECREATION CW CITY OF CARMEL 1 1411 E 116TH ST. Previous Balance . $30.22 .. CARMEL IN-46032-761:1 12/1.1/2048.Payment .Thank You •30.22 De�C'�CD Metered-Electric and Other Services 38:21-. . RECEIVED L G By pschlemmer at 8:21 am,,Jan 02, 2019 Message-Center Effective 12/5, your IPL bill.now:displays the customer charge, which is not a new charge,.as a separate line_item'under the summary:charges section: . Other Services i Service Address:. 2700 1/2 W 11 6TH, CARMEL-IN 46032. ;.Service ID: 618712 ' ;-Next Reading Date:..01/29%19 - Rate: SS'.-Secondary'Seryice(Small) ;.Service Name:.METER:;BY,MOUND. Meter'Reading Detail, Service Charges Summary I.• Meter '. Meter Billing Penod Billing- Meter Reading I Multiplier Usage Customer Charge ' -, 3$:00 Numtier. <I Use From.; - To I. Days I Previous Current .'Difference Metered Electric'-Charge 0.21 � 01:61420-: P 11/28/18 12/28/18 30 00338 00340 00002- .� 1 2 - " Subtotal. 38.21 Emergency."Lights Out"(24/7/365) Online Anytime Resident ustomer Service �• 31.7.261.811.1 IPLpower.com Businessi317.26'1.8444317.261.8222.. Indiana olis Pbwkr f&Light Com an •ACCOunt,NUmber 1r2N20879 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/21./2019 ® IPLpower.com . Due an AES. Page 1 of 1 company CARMEL CLAY PARKS 8 RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $378.52 12/11/201.8.Payment Thank You -378.52 Lighting Services 7.74. Metered-Electric and Other Services 469.68 CITY OF CARMEL ' oi`at Account;galance : �$4r77.42' Total Number of Services 2 • Total Services Billed 2 Effective 12/5,.your IPL bill now:displays the customer charge,. which is not a-new charge,.as a separate line item under the ��CE��® summary:Charges_section. - am,-Jan-02, 2019- By pschlemmer at 8.24- Service Address: 3030 W 1-16TH ST CARMEL IN 46032-9563" :.Service ID:: 652817. 2018/11 i ii5 WAIT uGHT c 7.74 Ea Service Charges Summary " . Automatic Protective 7:74 Lighting , Subtotal . . 7J4" , Metered . Other Service-Address: 3030 W 116TH-ST CARMEL IN 46032.9563 C Service ID: 467652' Next Reading Date: 01/29%19. Rate RH. Resident/Elec Heat/1 Family Meier Reading Detail .Service Charges Summary Meter" •. Meter Billing Period Billing Meter Reading Multiplier I Usage Customer Charge 17.00 _Number Use I' From To Day's. Previous; Current Difference_ Metered Electric Charge'. .'452.68 0229000 . � P I 11/28/18 . 12/28/18_ I 30 03208 03277 00069 I 80 15520 -subtotal 469.68 Emergency"Lights Out" 24/7/365) Online Anytime Customer Service � ll� Residential 317.261.8222. 317.261.8111 IPLpower.com Business 317.261.8444 Indiana•alis Rower R Li ht Com an AGCOUnt Nulllber 1905309: P.o. Bok.110 Indianapolis, IN 46206-0110 Due Date 01/21/2019 I IPLpower.comAmount an'AES.. company Page 1,Of 1 CARMEL CLAY.PARKS ft RECREATION rel 1411 E 116TH ST ' CARMEL IN 46032-7611 Previous Balance $314.36 12/1.1/201.8.Payment-.Thank.You 314.36 Metered Electric and Other Services - 331:75. . Message,Center RECEIVED Effective 12/5, your IPL bill now displays the customer,charge, - B sehlemmer at 8:25 am Jan 02 2019 which is not a new charge, as a separate line,item under the y p , ;. . surnmary:charges section. . Metered Electric Other Services Service Address: 3030 W 116TH ST CARMEL IN 46032-9563 Service ID:. 743270. . Nett Reading Date: -01/29/19 Rate: SS. - Secondary'Seryice(Small} ' Service-Name: TEMP SERVICE ;'Meter Reading Detail.: Service Charges-Summaty I ',•Meter Meter Billing Period' Billing, Meier Reading Multiplier Usage. Customer•Charge 37.93 .. Number Use From. To Days Previous Current Difference Metered Electric Charge 293.82 -1109935 .1 T 1 11/28/18 12/27/18 1 _ 29 1. 089.95 11725 02730 .� 1 2730 Subtotal 331.75 317.2.61.8111-Lights 17.2618111ights Out"(24/7/365) PLpower.ca�me Bustnese 317.261.844422