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Home My WebLink About194928 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL s. o CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $1,364.92 INDIANAPOLIS IN 46206 CHECK NUMBER: 194928 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1,209.75 925743 1125 4348000 155.17 985559 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 .,AES 46206 -0110 {ping (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $1,209.75 03121/2011 $1,245.83 Account Number 3 925743 CARMEL CLAY PARKS RECREATION Billie Summary Previous Payments Other Items charges $1,474.17 $1,474.17 $0.00 $1,209.75 $1,209.75 Account Activity 02/0412011 Payment Thank You 1,47417 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 1,195.57 Number Use From To Days Prev Pres Mult Usage 0136763 P 01/27/11 02/25/11 29 45749 58926 1 13177 Ah Next Reading Data 03/29/11 p FEB 2011 Lighting Services BY: Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 01/2011 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 $1,474.17 Payment Thank You 1,474.17 Metered Electric and Other Services 1,195.57 Thank you for the opportunity to serve you this month. Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $1,209.75 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 BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 0212512011 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. M, 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 dick here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 caxTny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $155.17 03/21/2011 $160.04 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items current. Total Balance charges $187.02 $187.02 $0.00 $155.17 $155.17 Account Activity 02/04/2011 Payment Thank You 187.02 Metered Electric and Other Services Service Address: FIRE STATION #2 ID# 467704 2410 W 1 16TH ST CARMEL IN 46032 -9558 Rate SS Secondary service (Small) Meter Meter Reading Bill Reading Charges 155.17 Number Use From To Days Prev Pres Mult Usage 0137641 P 01/27/11 02/25/11 29 34581 36057 1 1476 Next Reading Date 03/29/11 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 $187.02 assistance. Payment Thank You 187.02 Metered Electric and Other Services 155.17 Total Account Balance $155.17 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 02/25/2011 �5 x 7 wl La �—c7 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit 1PLpower.com for account information and resources concerning your account. FEB BY........................ 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 1 -Feb 1095795 1430 E. 96th St. S. Trailhead 28 -Jan 2/25111 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 27-Janl 1,209.75 1069103 West Pk -Meter by Mound -2700 112 W 116th St 31 -Jan 2/25111 985559 Storage Maint. Bldg. 2410 W. 116th St. 27 -Jan 155.17 2125111 1220879 3030 W. 116th St. W. Park house 27 -Jan 543.34 Total 1 1,908.26 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 1,908.26 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 1,209.75 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 155.17 received except 1125 1220879 4348000 543.34 28 -Feb 2011 Signature 1,908.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund