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Home My WebLink About199804 08/02/2011 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $181.02 INDIANAPOLIS IN 46206 CHECK NUMBER: 199804 CHECK DATE: 8/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 13.67 1069103 1125 4348000 13.90 1095795 1125 4348000 35.01 1220879 1125 4348000 67.00 925743 1125 4348000 51.44 985559 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. 1 POBOX 110 INDIANAPOLIS, IN 46206 an At"5 0110 lr"Pllu (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 1 1 $13.90 08/22/2011 $14.53 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS &RECREATION D AUG 0 1 1011 Billing Summary �P d 4 aex.. $15.37 $15.37 $0.00 $13.90 $13.90 07/07/2011 Payment Thank You -15.37 a rE �1�Metered Other, Services E -M.u� -ate Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 13.90 Number Use From To Days Prev Pres Mult Usage 0936185 P 06/29/11 07/29/11 30 21867 21905 1 38 Next Reading Date 08/30/11 aStatusoccount1095795 a,,,' ENS tImportant'xlnfo Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $15.37 Payment Thank You -15.37 Metered Electric and Other Services 13.90 Total Account Balance $13.90 Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. New TPL customer service call center hours are now in effect. BTLL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.tn. to 6 07/29/2011 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 46206 anAE5 0110 llu (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 1 1 1• i. $67.00 08/19/2011 $68.79 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary _F• $72.85 $72.85 $0.00 $67.00 $67.00 07/07/2011 Payment Thank You -72.85 ��etored�le�4r�c ;��nd�Ot�e�� Service Address: ID# 584040 2700 W 116TH ST �1 [all CARMEL IN 46032 -9558 Y$J �u...r Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 52.82 Number Use From To Days Prev Pres Molt Usage 0136763 P 06/28/11 07/28/11 30 74594 75012 1 418 Next Reading Date 08/29/11 OWN .F .,.a ft ta Ligjaft SCr cES .A.�a`s ,f, "'"'„{u�u«. �w. Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 46/2011 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Importa Inform'atc ra t Status 4,f ccount j 43,, A Total Number of Services 2 Previous Balance $72.85 Total Services Billed 2 Payment Thank You -72.85 Metered Electric and Other Services 52.82 Lighting Services 14.18 Total Account Balance $67.00 Thank you for the opportunity to serve you this month. Call us at 261.8221 if we can be of more assistance. 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 effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 07/28/2011 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 46206 P"..4 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 $13.67 48/19/2011 $14.29 Account Number 1069103 CAR-MEL CLAY PARKS RECREATION Billing Summary $11.38 -$11.38 $0.00 $13.67 $13.67 Rt j z ',re w 'g z r 07107 /2011 Payment Thank You 11.38 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 13.67 Number Use From To Days. Prev Pres Mult Usage 0161420 P 06/28/11 07/28/11 30 00167 00190 1 23 Next Reading Date 08/29/11 Raw •gym r. s I 51 1 1. .m Inaporfant Infarni�afron 0 r_AusO�u s of A count 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 S 1 1.38 Payment Thank You -11.38 Metered Electric and Other Services 13.67 Total Account Balance $13.67 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 07/28/2011 4S 4 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your 8 JU p account i 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- P= 0110 CMP TAU (31.7) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $51.44 08/19/2011 $53.19 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary $27.57 427.57 $0.00 $51.44 $51.44 U UrI�'st�Ctt� 07/07/2011 Payment Thank You -27.57 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 51.44 Number Use From To Days Prev Pres Mult Usage 0137641 P 06/28/11 07/28/11 30 37021 37425 1 404 Next Reading Date 08/29/11 �s a Imp�orkant,F Status of Acc ount98 5 55,, Thank you for the opportunity to serve you this month. Call us at 26.1.8222 if we can be of more assistance. Previous Balance $27.57 Payment Thank You -27.57 Metered Electric and Other Services 51.44 Total Account Balance $51.44 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 07/28/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpoweccom LEI for account information and resources concerning your 8 q account. L 2 9 10 1 1 RA d.. For account history and other 1PL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO SOX 110 INDIANAPOLIS, IN 46206 p 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 i Pull i 1111 0, MIME= $35.01 08/19/2011 $36.27 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary $53.63 $53.63 $0.00 $35.01 �v a�.l �lr�� x a :b� s ,Account Atttu► ;17 07/07/2011 Payment Thank You -53.63 Service Address: ID# 467652 8, JU 2 ,9 2011 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 28.14 Number Use From To Days Prev Pres Mult Usage 0993451 P 06/26/11 07/28/11 32 7094 7097 80 240 Next Reading Date 08/29/11 Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 06/2011 1 175 WATT LIGHT 6.87 EA Charges 6.87 a te SiA0u 7, F c ount 1220879 ,Imp'orta „nt�T #ETA— Total Number of Services 2 Previous Balance $53.63 Total Services Billed 2 Payment Thank You -53.63 Metered Electric and Other Services 28.14 Lighting Services 6.87 Total Account Balance $35.01 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 07/28/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information 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. Terms 159000 IPL Date Due PO Box 110 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 -Jul n 13.90 J 7129111 1095795 1430 E. 96th St. S. Trailhead 29 67.00 7/28/11 925743 Wst. Pk 2700 W. 116th St., 96th/Nora traffic si nai 30 -Jun 13.67 7/28/11 1069103 West Pk -Meter b Mound -2700 112 W 116th St 26 -Jun 51.44 7128/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 28 -Jun 35.01 7128111 1220879 3030 W. 116th St. W. Park house Total 181.02 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 1 PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 181.02 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 13.90 bill(s) is (are) true and correct and that the 1125 925743 4348000 67.00 materials or services itemized thereon for 1125 1069103 4348000 13.67 which charge is made were ordered and 1125 985559 4348000 51.44 received except 1125 1220879 4348000 35.01 1 -Aug 2011 12 V1rk&MrW 2 Signature 181.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund