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Home My WebLink About203349 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,701.88 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 203349 flpH Gp CHECK DATE: 1119!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 6.87 6062 2201 4348000 1,695.01 751382 CITY OF CARMEL Bolling Summary $1,695.01 11/23/2011 751382 ro vo —o $1,694.81 -$1,694.81 $0.00 $1,695.01 1 $1,695.01 0 AG�? k�.�it.��ti� t 10/14/2011 Payment Thank You 1,694.81 Metered Electric and Other_Services Service Address: I D## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.86 Number Use From To Days Prev Pres Mult Usage 0716970 P 09/29/11 10/28/11 29 18452 18605 1 153 Next Reading Date 11/30/11 Service Addr TRAFFIC I !r!.!T!NbV- CORNER. 96TH COLLEC, t 3605 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.91 Number Use From To Days Prev Pres Mult Usage 0774397 T 09/29/11 10/28/11 29 38280 38463 1 183 Next Reading Date 11/30/11 LightingServices Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/01/2011 I D L Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company 1LJL INDIANA� POWER LIGHT COMPANY P O. Box }110 Indianapolis, IN 46206 -0110 317.261.F 222 IPLpower an AES company Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 10/2011 69 175 W MV POST TOP a 15.51 EA Charges 1,480.25 10/2011 16 150 WATT HPS OVERHEAD a 10.60 EA 10/2011 7 175 WATT MV OVERHEAD a 9.69 EA 10/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 10/2011 3 250 WATT HPS OVERHEAD a 13.33 EA 10/2011 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 10/2011 3 100 WATT HPS OVERHEAD a 9.09 EA 10/2011 1 100 W HPS POST TOP a 15.26 EA 10/2011 1 175 WATT LIGHT a 6.87 EA 1 100 WATT HPS OVERHEAD a 9.09 PER MONTH S 6.06 10/12/2011 TO 10/31/2011 20 DAY PRORATION 1 150 WATT HPS OVERHEAD a 10.60 /MONTH S 4.24 Charges 4.24 09/30/2011 TO 10/12/2011 12 DAY PRORATION Service Address: ID## 36469 STREET LIGHTING CARMEL IN 46032 10/2011 1 AIR RAID SIRENS a1 3.1500 EA Charges 121.17 10/2011 1 TRAFFIC SIGNAL a 3.1500 EA k)% 10/2011 1 TRAFFIC SIGNAL: a 55.8600 EA 10/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID## 657613 o 3715 POWER DR CARMEL IN 46033 -4723 o 10/2011 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D## 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 10/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 10/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 10/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 10/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA �F <4i•,`�F:�a, a nt t f FF�• F ''4`4'<`rF<<:;��< <<<<<<i,:`� ��i��:�ii�� 44, importandrmatlon, F h,F 4 4. .,f „F,. Fk S tatus of Total Number of Services 7 Previous Balance. $1,694.81 ioiai Services 6iled 7 Payment Thank You 1,694.81 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.77 month. Call us at 261.8222 if we can be of more Lighting Services 1,638.24 assistance. Total Account Balance $1,695.01 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. BILL DATE Account 751382 11/01/2011 9 J1111 Page 2 of 2 ILJ PRINTED ON RECYCLED PAPER an AES company BOARD OF PUBLIC WORKS Billing Summary $6.87 11/23/2011 6062 s ®o $6.87 $6.87 $0.00 $6.87 1 $6.87 q iiltl y ii 1 I €is ItY 10/14/2011 Payment Thank You 46.87 .Llghting Services.....: Service Address: ID#2240 3502 E 96TH ST INDIANAPOLIS IN 46240 10/2011 1 175 WATT LIGHT a 6.87 EA Charges 6.87 a 11IM .0ftfit 11f tti tli�klE i S#a#us;o Acca ttMt.FOb2 Ilt Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -6.87 Lighting Services 6.87 Total Account Balance $6.87 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L[� Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/01/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER a, company VOUCHER NO. WARRANT NO. ALLOW ED 20 I PALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,701.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43- 480.00 $1,701.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f) I IMonda ov� t er 07, 2011 Street Commissi n r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/06/11 $1,701.88 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