The URL can be used to link to this page

182686 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 j ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO Box 110 CHECK AMOUNT: $1,836.96 INDIANAPOLIS IN 4626 CHECK NUMBER: 182686 ffpp GO CHECK DATE: 3/2/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 214.02 1095795 1125 4348000 527.94 1220879 1125 4348000 1,019.65 925743 1125 4348000 75.35 985559 INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, a�� IN 46206 -0110 rumgrny (317) 261 -$222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date r$214.02A- 03/22/2010 $220.65 CITY OF CARMEL Account Number X 1095795. CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $222.08 $222.08 $0.00 $214.02 $214.02 Account Activity 02/18/2010 Payment -Thank You -222.08 Metered Electric and Other Services Service Address: RESTROOM 1D# 625036 AR n X 39 7 CARMEL IN 46032 y '!:J MAR 0 1 2010 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Y Charges 214.02 Number Use From To Days Prev Pres Mult Usage 0936185 P 01/29/10 02/26/10 28 01191 04288 1 3097 Next Reading Date 03/30/10 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $222.08 assistance. Payment Thank You 222.08 Metered Electric and Other Services 214.02 Total Account Balance $214.02 BIEL-DATE' 021261201.0_ _r INDIANAPOLIS POWER LIGHT COMPANY PO BOX off N BOX 110 INDIANAPOLIS, IN 46206 -0110 any (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date 4 $1,019.65 003/19/2010 $1,050.02 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total $926.73 $926.73 $0.00 $1,019.65 $1,019.65 Account Activity 0 211 812 01 0 Payment Thank You 926.73 Metered Electric and Other Services Service Address: ID# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service (Small) Meter Meter Reading Bill Reading Charges 1,005.47 Number Use From To Days Prev Pres Mult Usage 0136763 P 01/28/10 02/25/10 28 83556 95451 1 11895 Next Reading Date 03/29/10 0 FEB 2 C 1010 Lighting Services ]BYa Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 01/2010 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services Previous Balance $926.73 2 Payment Thank You 926.73 Total Services Billed Metered Electric and Other Services 1,005.47 2 Lighting Services 14.18 Total Account Balance $1,019.65 BILL DATE 02/25/2010 t, Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, IN 46206 -0110 zn (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 J Amount Due Due Date After Due Date C$75 q:03119/201 0 $77.82 l` Account Number CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $91.95 $91.95 $0.00 $75.35 $75.35 Account Activity 02/18/2010 Payment -Thank You -91.95 Metered Electric and Other Services 1 (M T& Service Address: FIRE STATION #2 ID# 467704 n 2410W116THST FEB 2 G 20IG CARMEL IN 46032 -9558 ]BYo Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 75.35 Number Use From To Days Prev Pres Mult Usage 0137641 P 01/28/10 02/25/10 28 28194 28902 1 708 Next Reading Date 03/29/10 Important Information Status of Account 985559 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $91.95 assistance. Payment Thank You -91.95 Metered Electric and Other Services 75.35 Total Account Balance $75.35 -h BILL DATE 2/25 /2010 INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, a�AE IN 46206 -0110 comppn� (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date t,$527:94 03/19/2010 $543.99 CITY OF CARMEL Account Number x-11 220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $519.09 $519.09 $0.00 $527.94 $527.94 Account Activity 02/18/2010 Payment `thank You 519.09 Metered Electric and Other Services Service Address: ID# 467652 II 3030 W 116TH ST CARMEL IN 46032 -9563 FEB 2O Rate RH Resident /Elec Heat /1 Family BY Meter Meter Reading Bill Reading Charges 521.07 Number Use From To Days Prev Pres Mult Usage 0993451 P 01/28/10 02/25/10 28 5184 6318 80 107.20 Next Reading Date 03/29/10 Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 01/2010 1 175 WATT LIGHT 6.87 EA Charges 6.87 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 159000 1 PL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 116789 5100 E. 116th Flowing Well 2 -Feb 2126110 1095795 1430 E. 96th St. S. Trailhead 214.02 2125110 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 1,019.65 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 1 -Feb 2125110 985559 Storage Maint. Bldg. 2410 W. 116th St. 75.35 2/25110 1220879 3030 W. 116th St. W. Park house 527.94 Total 1,836.96 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 20_ Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 1,836.96 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 214.02 bill(s) is (are) true and correct and that the 1125 925743 4348000 1,019.65 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 75.35 received except 1125 1220879 4348000 527.94 1 -Mar 2010 '7,0 jh W ,OUI"U Signature 1,836.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund