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Home My WebLink About189221 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $125.86 INDIANAPOLIS IN 46206 CHECK NUMBER: 189221 CHECK DATE: 8131/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.94 1069103 1125 4348000 34.26 1220879 1125 4348000 55.37 925743 1125 4348000 24.29 985559 For account history and other IPL information and services, visit TPI- power.com. INDIANAPOLIS POWER LIGHT COMPANY To vices infor €notion pieces that accompany printed IPL bills, click here. Po Iiox 110 INDIANAPOLIS, In 16206- o 76 em P 0110 (317) 261 -8222 JA k_5 JA CARMEL CLAY PARKS RECREATION AUG 3 U 2010 1411 E I I6TH ST CARMEL IN 46032 -3455 I 1 1 9 $55.37 09/20/2010 $56.82 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary $61.83 $61.83 $0.0 $55.37 55.37 s AcC Ount Ne i it 08/05/2010 Pa,1 -'thank You -61.83 tric land dtli Service Address: IDft 554040 2700 W 1 I6TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.19 Number Use From To Days Prev Pres Mult Usage 0136763 P 07/29/10 08/27/10 29 08440 08754 1 314 Next Reading Date 09/28/10 Service Address: ID# 591301 E 95TH NORA LN CARMEL IN 46032 07/2010 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18 in�portantlnf�rm.ttion 1 ;.Statuti,vf Account 925743' Total Number of Services 2 Previous Balance 561.83 Total Services Billed 2 Payment -Thank You -61.33 Metered Electric and Other Services 41.19 Lighting Services 14.18 Total Account Balance 555.37 Thank you for the opportunity to'serve Vol this month. Calt us at 261.8222 if we can he of more assistance. Online payment from your bank account is one of many convenient payment options available at [PLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! Mew IFIL customer service call center hours ere now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/27/2010 P.111, Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL inlormation and services. visit IPLpower.com. INDIANAPOLIS POWER LIGI1 I p t CONIPANY To view inforimilion pieces that accompany Izrinted IPL b6is, click here. PO BOX I10 INDIANAPOLIS, IN 46206 1 10 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY oP CARMEL 1411 E 1 16TH ST CARMEL IN 46032 3455 I To rr%l 7v P5.1 k-L-Ty A-0-1 9 v R p AUG is 0 2010 $11.94 09/20/2010 $12.51 Account Number 1069.103 CARMEL CLAY PARKS RECREATION Billing Summary 1 f 1 I 1 $11.76 $1.1.76 $0.00 1_1 9 4 $11.94 �CCOEInt �A °Ctivylt�� m' 08/05/2010 Paemcnt Thank You -I 1.76 �Ieter�dL ;lectris,�(icl:Otl>er`Servic�ti Service Addt METER BY MOUND ID# 618712 2700 1/2 W 1 I6TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.94 Number Use From To Days Prev Pres Mult Usage 0161420 P 07/29/10 08/27/10 29 00160 00166 1 6 Next Reading Date 09/28/10 t- Infprmat�ys St us of,Au�ttint'1069.103 j Thank you for the opporhmity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous B3 dmice S 1 1.76 Payment Thank You -11.76 Mctercd Elect] is and other Services 11,94 Total Account Balance Sl 1.94 New IPL customer service call center hours are now in effect. BILL DATE The new hours am, 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/27/2010 p,m. Tuesday Friday. Closed wcckends. Visit IPLpower.com for account infonnation and resourcc-s concerning your accoURt, For account history and other IPL information and services, visit 11 1- power.com. INDIANAPOLIS PONYIsl2 LIGHT COMPANY To view information pieces that accompany printed IPL bills. click here. PO BOX 110 INDIANAPOLIS, IN 46206 M mr'_5 0110 (317) 261 -8222 CARME-L CLAY PARKS RECREATION 1411 E i 16TH ST CARMEL IN 46032 -3455 AUG 2010 $2 4.29 09/20/2010 $25.23 ......00 Account NLlmber 985559 CARNIEL CLAY PARKS RECREATION Billing Summary $27.43 $27.4 $0.00 $24.29 $24.29 I Y Ae�ouiit AC t IV[ tj�, 08105/2010 Payment Thank You -27.43 Mcter cci E�Le rtc'and r ervi es Service Address. FIRE STATION #2 [D# 467704 2410 W 1 1671 -1 ST CARMEI- IN 46032 -9555 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.29 Number Use From To Days Prev Pres Mult Usage 0137641 P 07/29/10 08/27/10 29 30711 30847 1 136 Next Reading Date 09/28/10 mporfant Information St3ttis.of Account 985559 Thankyou for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. PICVious Balance 527.43 Payment Thank You -27.43 Metered Electric and Other Services 24.20 Total Account B dance S24.29 New IPL customer service call center hours are now in effect. BILL DATE The new hours arc 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/27/2010 P.111 Tuesday Friday. Closed weekends. Visit 1P1_power.c0111 for account information and resources conccruin� your account. For accouIII history and other IPL iolormation and services, visit IPLI) owe r.co III INDIANAPOLIS PpNN cC ]LIGHT CONiPANl, To view inlornrtlion pieces that aetompany printed IPL bills, click here. PO BOX I 10 INDIANAPOLIS, IN 46206 1 p m 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION E IIET 46032-3455 D CA RME[_ IN AUG 3 0 2010 $34.26 09/20/201.0. $35.50 BY: CITY OF CARMEL Account Number 1.220879 CARMEL CLAY PARKS RECREATION Billing Summary $34.26 $3 $0.00 $34.26 -34.26 08/0512010 Payment Thank You Metered 'Electric and Other Services Service Address [D# 467652 3030 W I6T1 ST CARMEL IN 46032 -9563 Rate RH Resident /E1ec Heat /1 Family Charges 27.39 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0993451 P 07/29/10 08/27/10 29 6446 6449 80 Next Reading Date 99/28/1 Present Reading Estimated Tj htin'Sc«ic�9 Service Address: ID# 652817 3030 W 1 16TI -I ST CARMEL_ IN 46032 -9563 07/2010 1 175 WATT LIGHT 6.87 EA Charges 6.87 Einpa, t.itit Infarn�atron 71 it Status of Account Previous Balance 53426 Total Number of Services 2 -34.26 2 Paymnt e �1 hauk You Total Services Billed Metered Electric and Other Services 27 Lightirng Set-vices 6.$7 Total Account Balance $34.26 Thank you for the opportunity to scree you this month. Cal us at 261.5222 if we can be of more assistance. New IPL customer service call ccoter hours arc now in effect. BILL DATE- The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 04/27/20 t0 p.m, Tuesday- Friday. Closed weckcncls. Visit 1PLpower.com for account informatiorn and resources concerning your account. 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 IPL 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 3 -Aug 1095795 1430 E. 96th St. S. Trailhead 30 -Jul 8/27/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 55.37 8127110 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.94 8127110 985559 Storage Maint. Bldg. 2410 W. 116th St. 24.29 8/27110 1220879 3030 W. 116th St. W. Park house 34.26 Total 125.86 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 20� Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 125.86 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 55.37 materials or services itemized thereon for 1125 1069103 4348000 11.94 which charge is made were ordered and 1125 985559 4348000 24.29 received except 1125 1220879 4348000 34.26 30 -Aug 2010 Signature 125.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund