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Home My WebLink About194071 01/31/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $2,520.00 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 194071 CHECK DATE: 1/31/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1125 4348000 202.58 1095795 1125 4348000 656.23 1220879 1125 4348000 1,474.17 925743 1125 4348000 187.02 985559 IPL Page 1 of 2 For account history and other IPL information and services, visit IPLpower.ccm. INDIANAPOLIS POWER &LIGHT COMPANY To view information pieces that accompany rinted IPL bills click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 yuny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Clue Date After Due Date $1,474.17 02/18/2011 $1,518.18 s Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $1,303.40 $1,303.40 $0.00 $1,474.17 $1 Account Activity 0110712011 Payment -Thank You fl P Metered Electric and Other Services U JAN 2 8 2011 Service Address: ID# 584040 27001h1 116TH ST CARMELIN 46032 -9558 Y Rate SS Secondary Service (Small) Meter Meter Reading Bill Reading Charges 1,459.99 Number Use From To Days Prev Pres Mult Usage 0136763 P 12/28/10 01/27/11 30 29375 45749 1 16374 Next Reading Date 02/25/11 Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 12/2010 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total services Billed 2 Previous Balance $1,303.40 Payment Thank You 1,303.40 Metered Electric and Other Services 1,459.99 Thank you for the opportunity to serve you this month. Call Lighting Services 1418 us at 261.8222 if we can be of more assistance. Total Account Balance $1,474 17 littl)s: /Iiv.getbi I ls.com /Detail Server Statement ?Locatot-= CFiO400000 %29B AAAAAZTd W... 1/28/2011 IPL Page 2 of 2 Are winter bills giving you the chills? You can save energy, help the environment, stay safe and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.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 01/27/2011 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.com /DetallServer /Statement? Locator= CF10400000 %29BA,AAAAZ- FdW... 1/28/2011 For account Iiistory 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 I10 INDIANAPOLIS, IN 46206- P-AFS y,. 0110 ni� (3I7) 261-8222 CARMEL CLAY PARKS RECREATION 141 1 E 1 16TH ST CARMEL IN 46032 -3455 $202.58 02/21/20.11 $208.87 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary $201..75 $201..75 $0.00 $202.58 $202. s. b'6 �Yxs4: 01/07/2011 Payment Thank You RIME r 201.75 NICtf rld EILCCric aif her' t o.. Service Address: RESTROOM ID# 625036 BY: 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 202.56 Number Use From To Days Prev Pres Mult Usage 0936185 P 12/29/10 01/28/11 30 12497 15278 1 2781 Next Reading Date 02/28/11 "Trnpor Infiirmation w tatus tant �f AG�ourit 109S1yS r a Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance `;201.75 Payment Thank You 201.75 Metered Electric and Otlicr Services 202.58 Total Account Balance 520158 Inside Electric LineProtect, IPL's home service and warranty program, offers you protection from unexpected high- priced repairs to outlets, switches, fuses, breakers and inside wiring. Check out IPLpower.com for detailed program options. 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 01r812011 p.m. Tuesday Friday. Closed weekends. Visit [PLpower.com for account information and resources concerning your account. [PL 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 ,nAES 46206 -0110 ""�T "y (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Bate After Due Date $187.02 02/18/2011 $192.84 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous current Balance -Payments ether [tams charges Total $132.74 $132.74 $0.00 $187.02 $187.02 Account Activity 0110712011 Payment Thank You r 132.74 Metered Electric and Other Services JAN z Service Address: FIRE STATION #2 ID# 467704 2410 W 116TH ST By" CARMEL IN 46032 -9558 ,.e.. >.a Rate SS Secondary Service (small) Meter Meter Reading Bill Reading Charges 187.02 Number Use From To Days Prev Pres Mult Usage 0137641 P 12/28/10 01/27/11 30 32778 34581 1 1803 Next Reading Date 02/25/11 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 8132.74 assistance. Payment -Thank You 132.74 Metered Electric and Other Services 187.02 Total Account Balance $187.02 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 01/27/2011 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. baps: /hv.getbiIIs.com /DetailServer/ Statement? Locator= CF10400000 %29BAAAAAZTdW... 1/28/2011 IPL Page 1 of 1 For account history and other IPL information and services visit IPL ower.cem. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL biPls click here. PO BOX 110 INDIANAPOLIS, IN e „q 6 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $656.23 02/18/2011 $676.13 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges =Total $698.02 $698.02 $0.00 $656.23 $656.23 Account Activity 01107120111 Payment Thank You 698.02 a Metered Electric and Other Services JAN Service Address: I D# 467652 2 lUl1 3030 W 116TH ST CARMEL IN 46032 -9563 Y: Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 649.36 Number Use From To Days Prev Pres Mult Usage 0993451 P 12/28/10 01/27/11 30 6673 6820 80 11760 Next Reading Date 02/25/11 Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 12/2010 1 175 WATT LIGHT 6.87 EA Charges 6 -87 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance $698.02 Payment Thank You -69802 Metered Electric and Other Services 649,36 Thank you for the opportunity to serve you this month. Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $656.23 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. t06 01/27/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https:// hv. getbills .com /DetailServer /Statemelit ?Locator= CFI0400000 %29BAA AAAZTd W.,. 1/28/2011 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 I 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 3 -Jan 1/28/11 1095795 1430 E. 96th St. S. Trailhea 202.58 1/27/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 1,474.17 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 30 -Dec 1/27/11 985559 Stora e Maint. Bld 2410 W. 116th St. 187.02 1127/11 1220879 3030 W. 116th St. W. Park house 656.23 Total 2,520.00 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 2,520.00 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 202.58 bill(s) is (are) true and correct and that the 1125 925743 4348000 1,474.17 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 187.02 received except 1125 1220879 4348000 656.23 31 -Jan 2011 Signature IL 2,520.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund