HomeMy WebLinkAbout180678 12/29/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL INDIANA 46032 PO BOX 110 CHECK AMOUNT: $429.66
s`. �rp•. INDIANAPOLIS IN 46206 CHECK NUMBER: 180678
CHECK DATE: 12/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 85.17 1174571
2201 4348000 62.07 1230619
2201 4348000 89.35 1230630
2201 4348000 13.82 1257158
2201 4348000 121.43 1263280
2201 4348000 57.82 1302810
CI I UF- UARMFL
Billing Summary
$85.17 12/22/2009 1174571
$84.47 _$84.47 $0.00 $85.17 $85.17
AccountActfvf.ty
11/1212009 Payment Thank You -84.47
Meter ®d i; lectric. and Qtfter Servic®s
Service Address: I D## 571599
11600 TOWNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 33.90
Number Use From To Days Prev Pres Mult Usage
0110224 P 10/28/09 11/25/09 28 64819 65082 1 263
Next Reading Date 12/29/09
Service Address: I D## 592195
1351 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 11.38
Number Use From To Days Prev Pres Mult Usage
0170843 P 10/28/09 11/25/09 28 00000 00000 1
Next Reading Date 12/29/09
Service Address: STREET LIGHT ID##630446
11598 DITCH RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 39.89
Number Use From To Days Prev Pres Mult Usage
0199071 P 10/28/09 11/25/09 28 04587 04920 1 333
Next Reading Date 12/29/09
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009
Walk -In Office Hours: Mon 8, Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
an AES
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.com
an AES
company
Ur�portant:intormation Status of Account 1174571
Total Number of Services 3 Previous Balance $84.47
Total Services Billed 3 Payment Thank You -84.47
Thank you for the opportunity to serve you this Metered Electric and Other Services 85.17
month. Call us at 261.8222 if we can be of more Total Account Balance $85.17
assistance.
Live Energy Smart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
LPLpower.com.
CITY OF CARMEL
Billing Summary MIRRORED
$62.07 12/22/2009 1230619
-31 R M 7MM
$51.10 -$51.10 $0.00 $62.07 $62.07
gccoun ct Y y
11/12/2009 Payment Thank You -51.10
M ®t ®r ®d EI ®ctric aid Qxt er S ®rvic ®s
Service Address: PUBLIC LIGHTING ID##652004
96001/2 WESTFIELD BLVD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 62.07
Number Use From To Days Prev Pres Mult Usage
0105028 P 10/29/09 11/30/09 32 18368 18929 1 561
Next Reading Date 12/30/09
lnnportant intorniiatton Status of Account 1230619
Thank you for the opportunity to serve you this Previous Balance $51.10
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 51.10
Metered Electric and Other Services 62.07
Total Account Balance $62.07
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
anA Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ES
company
U I Y UV U/AKMtL
Billing S ummary IM. 1ffl`
$89.35 12/22/2009 1230630
$73.61 $73.61 $0.00 $89.35 $89.35
AccountActtvl.ty
11/12/2009 Payment Thank You -73.61
Metered Electrlc and Other Services
Service Address: STREET LIGHT FOR ROUNDABOUT ID #652009
11599 N ILLINOIS ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 89.35
Number Use From To Days Prev Pres Mult Usage
0175406 P 10/29/09 11/30/09 32 36527 37390 1 863
Next Reading Date 12/30/09
.....1111.. 1111....... 1_ 11 ,1. _1........ 1.11
._..1111. ..11.11
1111 1111...
Lrdpartant' I nic�rrnattQn Status of Aacaunt 123Q63Q
Thank you for the opportunity ±o serve you this Previous Balance $73.61
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 73.61
Metered Electric and Other Services 89.35
Total Account Balance $89.35
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
r p Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
.,.,AE S Au tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
any
U 17 Vr t_/ANMtL
Billing Summary 11101 off -M
$13.82 12/22/2009 1257158
$13.43 -$13.43 $0.00 $13.82 1 $13.82
Account!Activity
11/12/2009 Payment Thank You -13.43
Met red Electric and Qther Servic®s
Service Address: I D## 661934
10400 N GRAY RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 13.82
Number Use From To Days Prev Pres Mult Usage
0184638 P 10/29/09 11/30/09 32 00954 00981 1 27
Next Reading Date 12/30/09
Irta ortantInlc�rrrriattan Status 4Accaulnt 1257158
Thank you for the opportunity to serve you this Previous Balance $13.43
month. Call us at 261.8222 if we can be of more
assistance. Payment -Thank You -13.43
Metered Electric and Other Services 13.82
Total Account Balance $13.82
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
I DI Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
anAES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER
company
CITY OF CARMEL
Billing Summary
$121.43 12/22/2009 1263280
ag
E:7 7:$7104:474_ -$104.44 $0.00 $121.43 $121.43
Account:Activity
11/12/2009 Payment Thank You 104.44
Metered Electric and Other S4NIC ®S
Service Address: DECORATIVE LIGHTING ID##676376
1149 1/2 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 47.17
Number Use From To Days Prev Pres Mult Usage
0200837 P 10/28/09 11/25/09 28 04996 05414 1 418
Next Reading Date 12/29/09
Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921
10590 N GRAY RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 74.26
Number Use From To Days Prev Pres Mult Usage
0181180 P 10/29/09 11/30/09 32 19846 20542 1 696
Next Reading Date 12/30/09
mPnrtant i nform.ation
Status of Accqurt 72 &380
Total Number of Services 2 Previous Balance $104.44
Total Services Billed 2 Payment Thank You 104.44
Thank you for the opportunity to serve you this Metered Electric and Other Services 121.43
month. Call us at 261.8222 if we can be of more Total Account Balance $121.43
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
PanAES
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
any
CITY OF CARMEL
Balling Summary o 171 0 71 R 11.
CARMEL STREET DEPARTMENT $57.82 12/22/2009 1302810
$52.64
-$52.64 $0.00 $57.82 $57.82
AccountActivity
11112/2009 Payment Thank You -52.64
Meter d Eldctric .a.:.nd Other Servic®s
Service Address: TRAFFIC SIGNAL ID## 666009
9601 SPRING MILL RD
INDIANAPOLIS IN 46290
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 57.82
Number Use From To Days Prev Pres Mult Usage
0183491 P 10/29/09 11/30/09 32 11284 11798 1 514
Next Reading Date 12/30/09
lmorteyt:lntcsrnatlrnrz status: at:Acccunt 330281Q
Thank you for the opportunity to serve you this Previous Balance $52.64
month. Call us at 261.8222 if we can be of more Payment Thank You -52.64
assistance.
Metered Electric and Other Services 57.82
Total Account Balance $57.82
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/30/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
1 Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
an AES
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
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))
12/17/09 $429.66
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$429.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 43- 480.00 $429.66 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
Tueeday, Dece`mber22, 200f
Street Commissioner'
Strent ommissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund