HomeMy WebLinkAbout204680 12/20/2011 ,a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $166.62
INDIANAPOLIS IN 46206 CHECK NUMBER: 204680
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 166.62 116789
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= 5 0110
`fl9 (317) 261 -8222
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL IN 46032-7611
$166.62 12/27/2011 $171.83
Account Number
4' 116789
CARMEL CLAY PARKS RECREATION
SEC 1. 1011
Billing Summary
$155.50 $155.50 $0.00 $166.62 $166.62
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11/10/2011 Payment Thank You 155.50
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Service Address: ID# 54677
5100 E 116TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 99.61
Number Use From To Days Prev Pres Mult Usage
0809335 P 10/28/11 11/30/11 33 01922 02793 1 871
Next Reading Date 12/30/11
,e
V 1.
Service Address: ID# 593599
5100 E 116TH ST
CARMEL IN 46033
11/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50
11/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA
Service Address: ]D# 695059
5100 E 1 16TH ST
CARMEL ]N 46033
11/2011 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51
11/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA
m octant Inf Account =116789
Total Number of Services 3 Previous Balance S155S0
Total Services Billed 3 Payment Thank You 155.50
Metered Electric and Other Services 99.61
Lighting Services 67.01
Thank you for the opportunity to serve you this month. Call us at Total Account Balance $166.62
261.8222 if we can be of more assistance.
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 12/02/2011
p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your
account.
DEC 13 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 I PL Terms
PO Box 110 Date Due
Indianapolis, IN 46206 -0110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/11 116789 5100 E. 116th Flowing Well 1 -Nov 166.62
1095795 1430 E. 96th St. S. Trailhead 30 -Nov
925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 29 -Nov
1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 29 -Nov
985559 Storage Maint. Bldg. 2410 W. 116th St. 29 -Nov
1220879 3030 W. 116th St. W. Park house 29 -Nov
Total 166.62
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
166.62
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 166.62 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 materials or services itemized thereon for
1125 1069103 4348000 which charge is made were ordered and
1125 985559 4348000 received except
1125 1220879 4348000
15 -Dec 2011
Signature
166.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund