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HomeMy WebLinkAbout198881 07/05/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $180.80 INDIANAPOLIS IN 46206 CHECK NUMBER: 198881 CHECK DATE: 7/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.38 1069103 1125 4348000 15.37 1095795 1125 4348000 53.63 1220879 1125 4348000 72.85 925743 1125 4348000 27.57 985559 INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services, visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills. click here. PO BOX 110 INDIANAPOLIS, IN Pal 5 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $15.37 07/21/2011 $16.04 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Total Charges $30.16 $30.16 10-00 $15.37 $15.37 Account Activity 06/08/2011 Payment Thank You -30.16 Metered Electric and Other Services Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 15.37 Number Use From To Days Prev Pres Mult Usage 0936185 P 05/31/11 06/29/11 29 21808 21867 1 59 Next Reading Date 07/29/11 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 assistance. Previous Balance $30.16 Payment Thank You -30.16 Metered Electric and Other Services 15.37 Total Account Balance $15.37 RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit 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 7 06/29/2011 a.m. to 6 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 IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN an,AES 46206 -0110 company (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $72.85 07/20/2011 $74.82 3 r? .7 Account Number 925743 CARMEL CLAY PARKS RECREATION JUN 2 9 101 Billing Summary BY: Previous Current Balance -Payments Other Items Charges Total Balance $177.28 $177.28 $0.00 $72.85 $72.85 Account Activity 06/08/2011 Payment Thank You 177.28 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 58.67 Number Use From To Days Prev Pres Mult Usage 0136763 P 05/27/11 06/28/11 32 74118 74594 1 476 Next Reading Date 07/28/11 Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 05/2011 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 $177.28 Payment Thank You 177.28 Metered Electric and Other Services 58.67 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 $72.85 IPL Page 2 of 2 RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint 71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit 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 06/28/2011 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/DetailServer/ Statement? Locator= CFiO400000 %29BAAAAAZTdW... 6/29/2011 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 an 4E5 46206 -0110 6° y (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $11.38 07122/2011 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total $11.47 $11.47 $0.00 $11.38 $11.38 Account Activity 06/08/2011 Payment Thank You -11.47 Metered Electric and Other Services Service Address: METER BY MOUND ID# 618712 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 05/27/11 06/28/11 32 00167 00167 1 Next Reading Date 07/28/11 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 assistance. Previous Balance $11.47 Payment Thank You -11.47 Metered Electric and Other Services 11.38 Total Account Balance $11.38 RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. IPL has determined that the recalled night lights were not distributed at various promotional events as originally believed, but were only distributed in the energy efficiency kits ordered by some individual IPL customers. If you have one of these night lights, we ask that you stop using it and throw it away. For more information, please visit 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 7 06/30/2011 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit ti-7 IPLpower.com for account information and resources concerning your account. p J UL. ©1 2011 'Bye I For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT a monk COMPANY To view information pieces that accompany printed IPL bills. click here. PO BOX 110 INDIANAPOLIS, IN t1fi-In. RES 46206 -0110 4211n (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $27.57 07/20/2011 $28.61 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous payments Other Items Current Total Balance Charges $27.13 $27.13 $0.00 $27.57 $27.57 Account Activity 06/08/2011 Payment Thank You 27.13 Metered Electric and Other Services Service Address: FIRE STATION #2 ID# 467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary service (Small) Meter Meter Reading Bill Reading Charges 27.57 Number Use From To Days Prev Pres Mult Usage 0137641 P 05/27/11 06/28/11 32 36858 37021 1 163 Next Reading Date 07/28/11 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 $27.13 assistance. Payment Thank You -27.13 Metered Electric and Other Services 27.57 Total Account Balance $27.57 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 06/28/2011 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpoweccom for account information and resources concerning your account. Le JUN 2 9 2011 BY: 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 an ACS 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $53.63 07/2012011 $55.45 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total $122.10 $122.10 $0.00 $53.63 $53.63 Account Activity 06/08/2011 Payment Thank You 122.10 Metered Electric and Other Services Service Address: ID# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 46.76 Number Use From -To Days Prev Pres Mult Usage 0993451 P 05/27/11 06/26/11 30 7089 7094 80 400 Next Reading Date 07/28/11 Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 05/2011 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 $122.10 Payment Thank You 122.10 Metered Electric and Other Services 46.76 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 $53.63 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 06/28/2011 0� p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your cc amount. U 2 (1 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 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 2 -Jun 6/29/11 1095795 1430 E. 96th St. S. Trailhead 31 -Ma 15.37 6/28/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 27-Mayl 72.85 6/30/11 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 27-Mayl 11.38 6/28/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 27-May 27.57 6/28/11 1220879 3030 W. 116th St. W. Park house 27-May 53.63 Total 180.80 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 180.80 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 15.37 bill(s) is (are) true and correct and that the 1125 925743 4348000 72.85 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 27.57 received except 1125 1220879 4348000 53.63 1 -Jul 2011 Signature 180.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund