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HomeMy WebLinkAbout204113 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,051.29 CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 204113 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.48 1069103 1125 4348000 43.05 1095795 1125 4348000 296.89 1220879 1125 4348000 652.47 925743 1125 4348000 47.40 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. PO BOX 110 INDIANAPOLIS, IN 46206- a�AES 0110 s (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 $43.05 12/22/2011 $44.55 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION s DEC 0 1 2011 t! Billing Summary $36.40 $36.40 $0.00 $43.05 $43.05 §1 MZo as 11/10/2011 Payment Thank You 36.40 W� Me Electr�cand4 g:.�,. Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Sill Reading Charges 43.05 Number Use From To Days Prev Pres Mult Usage 0936185 P 10/28/11 11/30/11 33 22352 22790 1 438 Next Reading Date 12/30/11 tTmp �S "tatusofAccou t 109 7L6 Thank you for the opportunity to serve you this month. Call $36.40 us at 261.8222 if we can be of more assistance. Previous Balance Payment -Thank You -36.40 Metered Electric and Other Services 43.05 Total Account Balance $43.05 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, 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 1 1/301201 1 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL. information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view infonnation pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 P= 5 0110 na (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 $652.47 12/21/2011 $671.83 3 Account Number ���j'IFN -rte CARMEL CLAY PARKS RECREATION N OV 3 O 201 1 Billing Summary gin I....... $392.09 $392.09 1 $0.00 $652.47 $652.47 ��,��s, h R �E E CCOUIIt'E�CtlVlty m,� �a 11/10/2011 Payment Thank You 392.09 Service Address: ID# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 638.29 Number Use From To Days Prev Pres Mult Usage 0136763 P 10/27/11 11/29/11 33 80825 86983 1 6158 Next Reading Date 12/29/11 r hfiri k r SCrY:1CCS sY..�.�?... L+1 m Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 10/2011 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 �Im ortant�I'nformati ©n.r T Status ;of'Account�925743'��r���, Total Number of Services 2 Previous Balance $392.09 Total Services Billed 2 Payment Thank You 392.09 Metered Electric and Other Services 638.29 Lighting Services 14.18 Total Account Balance $652.47 Thank you for the opportunity to serve you this month. Call us at 26t.8222 if we can be of more assistance. 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 1PLpower.com for more info. 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 11/29/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. '41- t 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 n ats 0110 `0" W ny (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1.41.1 E 116TH ST CARMEL IN 46032 -7611 $11.48 1.2/21/2011 $12.03 I 5 Account Number NOV 3 0 2011 !r 1069103 CARMEL CLAY PARKS RECREATION Billing Summary $11.58 $11.58 $0.00 $11.48 $11.48 w x i� ACCOl1Dt�E r 5=" 11/10 /2011 Payment Thank You -11.58 v';.,::�� Met �E El'eCtCica ci�0 thCr'S e Y C S "q�, �R o e� �sz?� �,a�w�a.�,.,»trw��...�.�. �r�,,s.n.� 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 11.48 Number Use From To Days Prev Pres Mult Usage 0161420 P 10/27/11 11/29/11 33 00204 00205 1 1 Next Reading Date 12/29/11 fi S`°�:� 1111 Or18nt)�IlOrlTlat1011 ti v S1dtUS,.OfA�4�OUn1�] O6j,O dad"' a ,.c a..ai �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 $11.58 Payment Thank You -11.58 Metered Electric and Other Services 11.48 Total Account Balance S11.48 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 11/29/2011 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 I10 INDIANAPOLIS, IN 46206 in AES w 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 $47.40 12/21/2011 $49.03 Account Number 985559 CARMEL CLAY PARKS RECREATION J NOV 3 Billing Summary g 1 m g 1 $29.79 $29.79 $0.00 1 $47.40 $47.40 ;g anw� nt',�.Cttvlt �e-ffs raa; rvrv s �i 11/10/2011 Payment Thank You -29.79 1C =-M( RtITRUS- i. l a r MINE mr� Service Address: FIRE STATION #2 IB# 467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 47.40 Number Use From To Days Prev Pres Mult Usage 0137641 P 10/27/11 11/29/11 33 38218 38574 1 356 Next Reading Date 12/29/11 I "mportanY[ "n1or w" "S`t tusofA ccountw985559�� Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $29.79 Payment Thank You -29.79 Metered Electric and Other Services 47.40 Total Account Balance $47.40 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 11/29/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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 ar,Ars 0110 n9 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 $296.89 12/21/2011 $306.01 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION r NOV 3 0 2011 f` ]Billing Summary 7" lip t i 1 $153.55 $153.55 $0.00 $296.89 $296.89 fi ffi z.. 11/10/2011 Payment Thank You 153.55 l ar� iVlete� ecl Electric and�Oth r�Sc ices 15�Q 2 1 S WN Service Address: ID# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 290.02 Number Use From To Days Prev Pres Mult Usage 0993451 P 10/26/11 11/29/11 34 7134 7191 80 4560 Next Reading Date 12/29/11 7 I3; �Iting SCrY.CC m na wan. r fir' Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 10/2011 1 175 WATT LIGHT 6.87 EA Charges 6.87 7 o P rtaitt In'fo'rmattan° St to us oFUM unt 122 7 1 1 1 5 E Total Number of Services 2 Previous Balance 5153.55 Total Services Billed 2 Payment Thank You 153.55 Metered Electric and Other Services 290.02 Lighting Services 6.87 Total Account Balance $296.89 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 11/29/2011 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. 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 -Nov 11130111 1095795 1430 E. 96th St. S. Trailhead 31 -Oct 43.05 11/29/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 31-Octl 652.47 11/29/11 1069103 West Pk -Meter b Mound -2700 112 W 116th St 27 -Oct 11.48 11/29/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 27 -Oct 47.40 11/29/11 1220879 3030 W. 116th St. W. Park house 31 -Oct 296.89 Total 1,051.29 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 1,051.29 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 43.05 bill(s) is (are) true and correct and that the 1125 925743 4348000 652.47 materials or services itemized thereon for 1125 1069103 4348000 11.48 which charge is made were ordered and 1125 985559 4348000 47.40 received except 1125 1220879 4348000 296.89 1 -Dec 2011 Signature 1,051.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund