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Home My WebLink About205123 01/04/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,640.10 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 205123 CHECK DATE: 114!2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.58 1069103 1125 4348000 170.65 1095795 1125 4348000 494.71 1220879 1125 4348000 638.49 925743 1125 4348000 60.21 985559 2201 4348000 39.73 1441315 2201 4348000 41.56 1490928 2201 4348000 45.82 1510549 2201 4348000 95.88 1516937 2201 4348000 41.47 1545000 CITY OF CARMEL Billing Summary $39.73 01/20/2012 1441315 $42.45 -$42.45 $0.00 $39.73 $39.73 -__I_ efi'iiilCtIY [i a 12/15/2011 Payment Thank You -42.45 Meter6d.:Electric:;an.d Other Servlces...= Service Address: TRAFFIC SIGALS /STREET LIGHTS ID# 590660 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.73 Number Use From To Days Prev Pres Mult Usage 0993707 P 11/29/11 12/29/11 30 2650 2930 1 280 Next Reading Date 01/30/12 4F4`F F 4.F.i:: F�.• :F'% f 4i' 4 �FF' :..F.._ �,Important�lnforrnation 4 f<:I I Status ot, Accourit,1441315....... Thank you for the opportunity to serve you this Previous Balance $42.45 month. Call us at 261.8222 if we can be of more Payment Thank You -42.45 assistance. Metered Electric and Other Services 39.73 Total Account Balance $39.73 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. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/29/2011 pl. Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny CITY OF CARMEL r• Billing Summary $41.56 01/20/2012 1490928 o $42.75 -$42.75 $0.00 $41.56 $41.56 A t1111l1 C t11 12/15/2011 Payment Thank You 42.75 r.,,., Met ere. z: 0ctrle Other 5.ervlces._ Service Address: METERED STREET LIGHT ID# 633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.56 Number Use From To Days Prev Pros Mult Usage 0165627 P 11/29/11 12/29/11 30 21865 22163 1 298 Next Reading Date 01/30/12 ftrti otlant Information <<4��<< <F< f <f Status of =?Acc`o'unt 1490928 Thank you for the opportunity to serve you this Previous Balance $42.75 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 42.75 Metered Electric and Other Services 41.56 Total Account Balance $41.56 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/29/2011 1 P MI'l-ny Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $45.82 01/20/2012 1510549 e $47.51 -$47.51 $0.00 $45.82 1 $45.82 -u.n.t Aotltri[ r 1211512011 Payment Thank You -47.51 Metered Electric and Other Services.;' Service Address: ID# 692649 10598 DITCH RD CA R M EL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.82 Number Use From To Days Prev Pres Mult Usage 0225743 P 11/29/11 12/29/11 30 01910 02250 1 340 Next Reading Date 01/30/12 FF. #mpertant,InforEnatlort f.fFF.F S, tatus of Ac co unt,151,0549 Thank you for the opportunity to serve you this Previous Balance $47.51 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 47.51 Metered Electric and Other Services 45.82 Total Account Balance $45.82 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. -Automated Saturday and Sunday PRINTED ON RECYCLED PAPER p., S Aut omated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $95.88 01/20/2012 1516937 $99.77 -$99.77 $0.00 $95.88 $95.88 °..:Alta.+ €'i 12/15/2011 Payment Thank You -99.77 N:; Mt�tered. ElectiriC and:.Olher.Servlces Service Address: iD# 695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.67 Number Use From To Days Prev Pros Mult Usage 0216900 P 11/29/11 12/29/11 30 01536 01845 1 309 Next Reading Date 01/30/12 Service Address: I D# 695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 53.21 Number Use From To Days Prev Pros Mult Usage 0219119 P 11/29/11 12/29/11 30 03368 01781 1 413 Next Reading Date 01/30/12 €i ::.:a €isi €i €i i€ €iii tlrl II+`N' ttit`1tti€ t lid Sty ..,........0 t'1:511_ t 3 t1 #tll..i�. m a u 6 Total Number of Services 2 Previous Balance $99.77 Total Services Billed 2 Payment Thank You -99.77 Thank you for the opportunity to serve you this Metered Electric and Other Services 95.88 month. Call us at 261.8222 if we can be of more Total Account Balance $95.88 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/2912011 1 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $41.47 01/20/2012 1545000 $42.25 1 $42.251 $0.001 $41.47 1 $41.477 i It M C, -0.0 :F 12/15/2011 Payment Thank You -42.25 Metered Elo. lin and Dth t I ory ces Service Address: IDY 696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.47 Number Use From To Days ?rev Fres Mutt Usage 0228436 P 11/29/11 12/29/11 30 00314 00611 1 297 Next Reading Date 01/30/12 ft" t X Thank you for the opportunity to serve you this Previous Balance $42.25 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -42.25 Metered Electric and Other Services 41.47 Total Account Balance $41.47 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 1L.JL Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12129/2011 Walk-In Office HoUrS Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 0F.,M ,AE!'; q P.. Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 0110 $264. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $264.45 l 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 Tues ay, J nyary 03, 2012 f .V f Street Cc mIs o r Street Corr i't'Essioner 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)) 01/03/12 $264.45 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 For account history and other IPL information and services, visit IPLpower.coin. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 1 p= 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 JAN 0 4 2012 $170.65 01/25/2012 $175.98 BY: CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary M E T E. 1 1 $43.05 $43.05 $0.00 $170.65 $170.65 12/09/2011 Payment -Thank You -43.05 i.. �MCrCCt CI F�eCtrlC at Ot h a er YN IC �,..S ...r.. ._i Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 170.65 Number Use From To Days Prev Pres Mult Usage 0936185 P 11/30/11 12/30/11 30 22790 24967 1 2177 Next Reading Date 01/31/12 ortirt Iform ttu►n 1 im a n vort_ .,form.. io ..,G.�. Statius ofiAcc�unt 1U9�:795 1 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $43.05 Payment Thank You -43.05 Metered Electric and Other Services 170.65 Total Account Balance $170.65 IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 s't'ays to Save Energy guide at 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 01/03/2012 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. rte. .•i li 1 �j' :f i i�: 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 1 p 01 10 i (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 1 16TFI ST CARMEL IN 46032-7611 I 1 $638.49 01/20/2012 $657.43 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary P M $652.47 $652.47 $0.00 $638.49 �$63849 y'a°t^ AcconntActt�it v. 12/09/2011 Payment Thank You O 652.47 1 77 a Afetercd Flc,ctnc a id Othcr S�r� ices x Service Address: ID# 554040 2700 W 1 16TH ST BY: CARMEL IN 46032 -9555 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 624.31 Number Use From To Days Prev Pres Mult Usage 0136763 P 11/29/11 12/29/11 30 86983 92973 1 5990 Next Reading Date 01/30/12 r'rL.l... ;.t gnttng- Scr.�ices 3 a'a S "5'''y„ 1 ...,..................«_:..1 Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 11/2011 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18 Total Number of Services 2 Previous Balance S652.47 Total Services Billed 2 Payment Thank You 652.47 Metered Electric and Other Services 624.31 Lighting Services 14.15 Total Account Balance S635.49 Thank you for the opportunity to serve you this month. Call us at 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 12/29/2011 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 riaFS 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 $11.58 01/20/2012 $12.14 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary $11.48 41.1.48 $0.00 $11.58 AlC0UI1tf�Ct1�'ItV� 12/09/2011 Payment Thank You 11.48 a Nietercd Electnancl' Ot�1 CY�SCr�I C CSy M t�,;.�„ .r te..._.._..... -i..,. 4n....._. �a........�..,,,.....,.r '�d�.»..._.5�.x.::.�.. ,_.�..�s,..,�.n.._ ,s:_.d....�,. ,e.:� ,.�......,...,�......i..... p 0 7 Service Address: METER BY MOUND ID# 618712 2700 1/2 W 1 16TH ST DEC 3 0 201 CARMEL IN 46032 BY........................ Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.58 Number Use From To Days Prev Pres Mult Usage 0161420 P 11/29/11 12/29/11 30 00205 00207 1 2 Next Reading Date 01/30/12 in form tion Stat is of 10691 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can he of more assistance. Previous Balance S 1 1.48 Payment Thank You -11.48 Metered Electric and Other Services 11.58 Total Account Balance SI 1.58 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 12/29/2011 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.conl. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 an >cr..s w 0110 cammrny (317) 261-8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 $60.21 01/20/2012 $62.23 Account Number 985559 CARMEL CLAY PARKS S- RECREATION Billing Summary $47.40 $47.40 $0.00 $60.21 $60.21 12/09/2011 Payment Thank You -47.40 i= era Nlctcicd Electric aid ONt�r Scr c is D M Service Address: FIRE STATION 92 ID# 467704 OR 3 0 20 2410 W 1 16TH ST CARNIEL IN 46032 -9558 BY: Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 60.21 Number Use From To Days Prev Pres Mult Usage 0137641 P 11/29/11 12/29/11 30 38574 39056 1 482 Next Reading Date 01/30/12 Status uf>�Accourtw985559 important InfrInatlon ".I Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $47.40 Payment -Thank You -47.40 Metered Electric and Other Services 60.21 Total Account Balance S6021 New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 12/29/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpowcr.com for account information and resources concerning your acconl1t. For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 en .cF$ 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 1 16TH ST CARMEL IN 46032-7611 $494.71 01/20/2012 $509.76 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary =Z $296.89 $296.89 $0.00 $494.71 $494.71 a 4 12/09/2011 Payment Thank You 296'89 JU r ...cn_ �MCYCCC(I L OtllCl rVICCS Service Address: ID# 467652 DEC 3 0 201 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 487.84 Number Use From To Days Prev Pres Mult Usage 0993451 P 11/29/11 12/29/11 30 7191 7292 80 8080 Next Reading Date 01/30/12 �L`i ServlcesY .�+............_dx�'..,. sx�...s. 1,. a,.....,...«.. n. a.... c�. �b_.« .....w,bro,.,.««...�.,...�..,..r ..�_.u.fw.:,..�':c... w�'_. C«.,. .u.. s..::. w___._,..........,_______...__. Service Address: ID# 652817 3030 W 1 16TH ST CARMEL IN 46032 -9563 11/2011 1 175 WATT LIGHT 6.87 EA Charges 6.87 Im ortant information x �`Sfatus of."ccount 1220879 ,.a P. Total Number of Services 2 Previous Balance $296.89 Total Services Billed 2 Payment Thank You 296.89 Metered Electric and Other Services 487.84 Lighting Services 6.87 Total Account Balance 5494.71 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 12/29/2011 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 2 -Dec 1/3/12 1095795 1430 E. 96th St. S. Trailhead 30 -Nov 170.65 12/29/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 29 -Nov 638.49 12/29/11 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 29 -Nov 11.58 12/29/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 29 -Nov 60.21 12/29/11 1220879 3030 W. 116th St. W. Park house 29 -Nov 494.71 Total 1,375.64 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 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 1,375.64 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 170.65 bill(s) is (are) true and correct and that the 1125 925743 4348000 638.49 materials or services itemized thereon for 1125 1069103 4348000 11.58 which charge is made were ordered and 1125 985559 4348000 60.21 received except 1125 1220879 4348000 494.71 4 -Jan 2012 Signature 1,375.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund