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HomeMy WebLinkAbout167547 01/06/2009 1 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 0 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO sox 110 CHECK AMOUNT: $2,518.81 +L INDIANAPOLIS IN 46206 CHECK NUMBER: 167547 CHECK DATE: 1/6/2009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 7 "1125 4348000 157.05 116789 2125 4348000 82.2.93 1220879 1125 4348000 1,455.12 925743 1125 4348000 83.71 985559 I ti /ANPALL �;LHT t mmr J OA KtLKEH I IUN Bolling Summary CITY OF CARMEL $822.93 01/21/2009 1220879 0 o $306.78 $306.78 $0.00 $822.93 $822.93 ;Account Activity 12111/2008 Payment Thank You 306.78 Metered Electric; Service Service Address: ID##467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 816.06 Number Use From To Days Prev Pres Mult Usage 0993451 P 11/26/08 12/30/08 34 5273 5477 80 16320 Next Reading Date 01/28/09 L fighting Services Service Address: ID## 652817 3030 vV 116 H ST CARMEL IN 46032 -9563 11/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 It Informatron Status ot:`Account 12208 79 Total Number of Services 2 Previous Balance $306.78 Total Services Billed 2 Payment Thank You 306.78 Thank you for the opportunity to serve you this Metered Electric Service 816.06 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $822.93 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BIL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon an AE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary $83.71 01/21/2009 985559 $58.31 $58.31 $0.00 $83.71 1 $83.71 Account Activity 12/11 /2008 Payment Thank You -58.31 is Metered Electric Service 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 83.71 Number Use From To Days Prev Pres Mult Usage 0137641 P 11/26/08 12/30/08 34 19203 19986 1 783 Next Reading Date 01/28/09 Important'Information.. Status ofiAccount 985559 Thank you for the opportunity to serve you this Previous Balance $58.31 month. Call us at 261 -8222 if we can be of more Payment Thank You -58.31 assistance. Metered Electric Service 83.71 Total Account Balance $83.71 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/30/2008 int Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CARMEL CLAY PARKS RECREATION Billing Summary 3 $1,455.12 01/21/2009 925743 o v $873.89 $873.89 $0.0 $$1,455.12 $1,455.12 Account Activity 12111/2008 Payment Thank You �1 �q T-- 873.89 Metered Electric JAS To Service Address: ID##58 040 2700 W T CARMEL 1 IN60 2 -9558 j j Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Char es 1,440.94 Number Use From To Days Prev Pres Mult Usage 0136763 P 11/26/08 12/30/08 34 94810 12003 1 17193 Next Reading Date 01/28/09 Lighting Services Service Address: ID#591301 E 96TH NORA LN CARMEL IN 46032 11/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Important Inforrnatron:; Status of Account 925743 Total Number of Services 2 Previous Balance $873.89 Total Services Billed 2 Payment Thank. You 873.89 Thank you for the opportunity to serve you this Metered Electric Service 1.440.94 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $1,455.12 This winter, stay warm AND safe. When it's cold, some people use heating sources other than their furnace. However, these cause a high percentage of home heating related fires. IPL does not recommend the use of space heaters. If you choose to use one, always keep safety first. For more on electric safety, visit IPLpower.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BI DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12!30/2008 B Walk -In Office Nours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company I 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 1095795 1430 E. 96th St. S. Trailhead 12/30/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 1,455.12 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 12/30/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 83.71 12/30/09 1220879 3030 W. 116th St. W. Park house 822.93 Total 2,361.76 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 2,361.76 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1125 925743 4348000 1,455.12 materials or services itemized thereon for which charge is made were ordered and 1125 985559 4348000 83.71 received except 1125 1220879 4348000 822.93 5 -Jan 2009 Signature 2,361.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY PARKS RECREATION Billing Summary EF $157.05 12/26/2008 116789 a W 8 -$149.81 $0.00 $157.05 $157.05 Account Activity 1111712008 Payment Thank You 149.81 Metered Electric Service Service Address. ID##54 77�� 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Char es 87.76 Number Use From To Days Prev Pres Mult Usage 0809335 P 10/30/08 12/01/08 32 73315 74142 1 827 i Next Reading Date 12/31/08 Ughting Services.. Service Address: ID##4358 5100 E 116TH ST CARMEL IN 46033 11/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 11/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##593599 5100E116THST CARMEL IN 46033 11/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 11/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 12/03/2008 r p Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon S Aut omated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER ny i �l INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 251 -8222' IPLpower.com P.n S Importantlnformatton Status of Account,116789 Total Number of Services 3 Previous Balance $149.81 Total Services Billed 3 Payment Thank You 149.81 Thank you for the opportunity to serve you this Metered Electric Service 87.76 month. Call us at 261-8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $157.05 This winter, stay warm AND safe. When it's cold, some people use heating sources other than their furnace. However, these cause a high percentage of home heating related fires. IPL does not recommend the use of space heaters. If you choose to use one, always keep safety first. For more on electric safety, visit IPLpower.com. 0 8 i BILL DATE Account 116789 12/03/2008 I Page 2 of 2 PanAE P RINTED ON RECYCLED PAPER ny .1 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 12/3/08 116789 5100 E. 116th Flowing Well 157.05 1095795 1430 E. 96th St. S. Trailhead 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 985559 Storage Maint. Bldg. 2410 W. 116th St. 1220879 3030 W. 116th St. W. Park house Total 157.05 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 157.05 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund A P,©f.0 r INVOICE NO. ACCT #/TITLE AMOUNT Board Members p �I X1125 116789 4348000 157.05 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 2 -Jan 2009 Signature 157.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund