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Home My WebLink About192362 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,043.66 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 192362 CHECK DATE: 121712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.38 1069103 1125 4348000 154.14 1095795 1125 4348000 160.07 116789 1125 4348000 232.82 1220879 1125 4348000 448.65 925743 1125 4348000 36.60 985559 IPL Page 1 of 2 For account history and other IPL information and services. visit IPL ower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accomp tinted IPL bills. click here. PO BOX 110 INDIANAPOLIS, IN a;,� s 46206-0110 f° (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Gate After Due Date $160.07 1212712010 $165.08 Account Number 116789 CARMEL CLAY PARKS RECREATION 0 2010 B illing Summary Previous Payments other Items current Charges TetaI Balance $152.11 $152.11 $0.00 $160.07 $160.07 Account Activity 152.11 1111112010 Payment- Thank You Metered Electric and Other Services Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) 90 78 Meter Meter Reading Bill Reading Charges Number Use From To Days Prev Pres Mult Usage 0809335 P 10/28/10 11/29/10 32 92410 93238 1 828 Next Reading Date 12/29/10 Lighting Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 11/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 11/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 11/2010 2 900 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 11/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA littps: /Iiv.getbills .cote /DetallServei- /Statement? Locator= C]-iO400000 %29BAAAAAZTdW... 12/2/2010 1 p L Page 2 of Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $152.11 Payment Thank You 152.11 Metered Electric and Other Services 90.78 Thank you for the opportunity to serve you this month. Call Lighting Services 69.29 us at 261.8222 if we can be of more assistance. Total Account Balance $160.07 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit TI- power.com. New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 12/01/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. "EC 022010' BY: https: /hv.getbills. cot -n /DetallServer /Statemeiit? Locator CF10400000 %29BAAAAAZTcIW... 12/2/2010 IPL Page 1 of 1 For account history and other IPL information and services. visit IPL ower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN ,A£s 46206 -0110 j"q (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Doe Due Date After Doe Date $154.14 12/27/2010 $158.97 Account Number CITY OF CARMEL 1095795 CARMEL CLAY PARKS RECREATION Belling Summary Previous Current Total Balance Payments Other Items Charges $17.74 $17.74 $0.00 $154.14 $154.14 Account Activity 1 1111 1201 0 Payment Thank You 63177711 r¢ 17.74 Metered Electric and Other Services it- Q 2 2010 Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 13Y. Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 154.14 Number Use From To Days Prev Pres Mult Usage 0936185 P 10/28/10 11/29/10 32 07604 09728 1 2124 Next Reading Date 12/29/10 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 $17.74 assistance. Payment Thank You -17.74 Metered Electric and Other Services 154.14 Total Account Balance $154.14 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 12/01/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account, littps:// hv. getbills. com/. DetailServer/ Statement?Locatoi-= CF1040000Q %29BAAAAAZ'I dW... 12/2/2010 For account history and other IPL information and service -s, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed 1PL hills, click here. PO BOX 110 INDIANAPOLIS, IN 46206- 0110 (317) 261 -8222 CARMEL CLAP PARKS RECREATION 1411 C 1 I6TH ST CARMEL IN 46032 -3455 $448.65 12/20/2010 $461.89 3 Account Number p 925743 CARMEL CLAY PARKS RECREATION P NOV 2 9 2010 Billing Summary BY: p 1 ;i $170.65 $170.65 $0.00 $448.65 $448.65 11111/2010 Payment Thank You -170.65 i s c� i PA s i x ��7E ercGl �Carlemn Service Address: ID# 584040 2700 W 116TH ST CARNIEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 434.47 Number Use From To Days Prev Pres Mult Usage 0136763 P 10/27/10 11/24/10 28 10638 15050 1 4412 Next Reading Date 12/28/10 L�ghttnscryic cs Service Address: ID# 591301 E 96T1 -I NORA LN CARMEL IN 46032 10/2010 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18 ImportantTnform�tton "r:' rye r tatus tlfAc:coui�tF925743 k .5� Total Number of Services 2 Previous Balance 5170.65 Total Services Billed 2 Payment Thank YOU 170.65 Metered Electric and Other Services 43447 Lighting; Services 14.18 Total Account Valance $445.65 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Online payment from your bank account is one of many convenient pay►tjent options available at I'PLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay' CARMEL CLAY PARKS RECREATION 1411 EI16TA ST CARMEL IN 46032 -3455 Pruning Trees for Safety and Reliability Trees growing too closely to electric power lines pose a serious threat to public safety. Furthermore, trees making contact with electric power lines are responsible for a significant percentage of electrical outages and other power quality issues. To insure continued quality service, IP.L tree pruning contractors will be working in your neighborhood in the next few weeks. Our contractor, Wright Tree Service, will use natural pruning techniques to trim those limbs necessary to maintain a safe distance fi electric power lines. During the paining process, all debris will be chipped and hauled away. If you would like to receive a free load of wood chips please contact our line clearing department to make arrangements. If you have any questions or eircurnstances that we should be aware of (such as a dog in the yard or a locked gate), please contact an IPL Line Clearing representative at 317.261.8128, between the hours of 7:00 a.m. and 4:00 p.m., Monday through Friday. Account. Number: 925743 0063 New IPL customer service calf center hones are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 11/24/2010 p.m. Tuesday- Friday. Closed weekends. Visit IPI- 11- ver.com for account information and resources concerniu'S your account. IPL Page 1 of 1 For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER &LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 camj sny (317) 261 -8222 CARMEL CLAY PARKS RECREATION C!0 CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Clue Date After Due Cate $11.38 12/21/2010 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments other Items current Total Balance charges $11.38 $11.38 $0.00 $11.38 $11.38 Account Activity 1111112010 Payment Thank You f 11.38 Metered Electric and Other Services P t Service Address: METER BY MOUND ID# 618712 t 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 10/27/10 11/24/10 28 00166 00166 1 Next Reading Date 12/28/10 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $11.38 assistance. Payment Thank You -11.38 Metered Electric and Other Services 1138 Total Account Balance $11.38 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a. m. to 7 p.m. Monday and 11/29/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https: /hv.getbills .coin /DetallServer /Statement? Locator= CFiO400000 %29BAAAAAZTd... 11/ 0/2010 For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO PDX I10 INDIANAPOLIS, IN 46206- �ry 5 0110 3' r s (317) 261 -8222 CARIVILL CLAY PARKS RECREATION 1411 L- 1 16TH ST CARMEL IN 46032 -3455 $36.60 12/20/2010 $37.91 Account Number P �u Ott 955559 NOV 2 9 1010 CARMEL CLAY PARKS RECREATION Billing Summary $32.57 $32.57 A Zr LCOlfI1C�Al.t1�I 1 1111/2010 Paymcut Thank You -32.57 ri eeR Ct4fl(yFl£Ctf IC'Il� OkIICC SCY \ICCS Service Address: FIRE STATION #2 ID# 467704 2410 W 1 16TH ST CARMEL IN 46032 -9554 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.60 Number Use From To Days Prev Pres Mult Usage 0137641 P 10/27/10 11/24/10 28 31268 31531 1 263 Next Reading Date 12/28/10 l(mpor ant 1nfQr�n.tt�on,„ Status of'Ac c oust H559 Thank you for the opportuuity to serve you this mouth. Call us at 261.8222 if we eau be of more assistance. Previous Balfmce $32.07 Payment Thank You -32.57 Metered Electric and Other Services 36.60 Total Account Balaucc 536.60 New IPL customer service call center hours are now m effect BILL DATE The neW hours are 7 a.m. to 7 p.m. Monday aid 7 a.m. to 6 11/24/2010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER LIGHT For account History and other IPL information and services, visit IPLhower.coizl. COMPANY To view inl ormmion pieces that accompany printed IPL bills, click here. 1'O BON 110 INDIANAPOLIS, IN 46206 ;ar:> y 0110 r (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $232.82 12/20/2010 $240.01. CITY OF CARMEL Account Number 1.220879 CARMEL CLAY PARKS RECREATION L N O 2 9 21 10 i�`t. Billing Summary Ij $110.75 $11.0,75 $0.00 $232.82 $232.82 1 Eli 11/11/2010 Payment Thatik You -1 10.75 d Elt ctrtc'�nd Uth�r Services Service Address: ID# 467652 3030 W 1 16TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 225.95 Number Use From To Days Prev Pres Mult Usage 0993451 P 10/27/10 11/24/10 28 6469 6516 80 3760 Next Reading Date 12/28/10 aM .F.,,. Service Address: ID# 652817 3030 W 1 16TH ST CARMEL 1N 46032 -9563 10/2010 1 175 WATT LIGHT Q 6.87 EA Charges 6.87 3 a Tm u 22 or'tant0 n orni a Status of,�4ccont 10879 ts P:- Total Number of Services 2 Previous Balance $110.75 Total Services Billed 2 Payinent ThankYou 110.75 Metered Electric and Other Services 225.95 Lighting Services 6.57 Total Account Balauce 5232.82 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 1 1/24 /2010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerninb 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, Terms 159000 I P L Date Due PO Box 110 Indianapolis, IN 46206 -0110 Description Invoice Invoice hd invoice(s) Amount Date Number {or note attached or bill(s)) 160.07 1211110 116789 5100 E. 116th Flowing Well 154.14 1211!10 1095795 1430 E. 96th St. S. Trailhead 448.65 11124/10 925743 Wst. Pk W. 116th St., 96 112 11/2 W W 1 16th St traffic signal 11.38 11/26/10 1069103 West Pk -Meter b Mound -2700 36.60 11124110 985559 Storage Maint. Bid 2410 W. 116th St. 232.82 11/24110 1220879 3030 W. 116th St. W. Park house Total 1,043.66 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 1,043.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1125 116789 4348000 160.07 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 154.14 bill(s) is (are) true and correct and that the 1125 925743 4348000 448.65 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 36.60 received except 1125 1220879 4348000 232.82 2 -Dec 2010 Signature 1,043.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i