HomeMy WebLinkAbout179962 12/07/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110
CHECK AMOUNT: $2,364.13
INDIANAPOLIS IN 46206
CHECK NUMBER: 179962
CHECK DATE: 12/712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1120 4348000 1,573.17 736499
1125 4348000 11.38 1069103
1125 4348000 145.27 1095795
1125 4348000 118.65 1220879
1125 4348000 425.52 925743
1125 4348000 90.14 985559
CITY OF CARMEL
Billing Summary o
FIRE DEPARTMENT $1 ,573.17 12/22/2009 736499
I" "Pa"ynnents
o
$1,441.60 $1,441.60 $0.00 $1,573.1 7 $1,573.17
AccounfActivity
11/12/2009 Payment Thank You 1,441.60
Meter ®dlectrlc and Qther Servic®s
Service Address: I D# 588709
3610 W 106TH ST
CARMEL IN 46032 -9607
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,084.20
Number Use From To Days Prev Pros Mult Usage
0006049 P 10/27/09 11/24/09 28 14461 14599 100 13800
Next Reading Date 12/28/09
Service Address: FIRE STATION 3 ID #53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 345.85
Number Use From To Days Prev Pres Mult Usage
0588654 P 10/29/09 11/30/09 32 50799 54501 1 3702
Next Reading Date 12/30/09
Service Address: TORNADO SIREN ID #542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.95
Number Use From To Days Prev Pros Mult Usage
0492812 P 10/29/09 11/30/09 32 12860 12988 1 128
Next Reading Date 12/30/09
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 Fri 7 a.m. 6 p.m.; Page 1 of 3
Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
1,D_ I anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
�v INDIANAPOLIS POWER LIGHT COMPANY
ID P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.com
coo AE mpaS ny
Service Address: TORNADO SIREN ID##542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.22
Number Use From To Days Prev Pres Mult Usage
0750133 P 10/29/09 11/30/09 32 11199 11308 1 109
Next Reading Date 12/30/09
Service Address: TORNADO SIREN ID## 542284
11011 DITCH RD
CARMEL IN 46032 -8714
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.25
Number Use From To Days Prev Pres Mult Us3ge
0510270 P 10/28/09 11/25/09 28 10337 10429 1 92
Next Reading Date 12/29/09
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.69
Number Use From To Days Prev Pres Mult Usage e g
0659902 P 10/28/09 11/25/09 28 10984 11081 1 97
S
a
Next Reading Date 12/29/09
Service Address: TORNADO SIREN ID##542286
2412 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.17
Number Use From To Days Prev Pres Mult Usage
0573642 P 10/28/09 11/25/09 28 10192.10283 1 91
Next Reading Date 12/29/09
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.25
Number Use From To Days Prev Pres Mult Usage
0127753 11/25/09 28 10587 1.4679 1 92
Next Reading Date 12/29/09
u
Service Address: TORNADO SIREN ID##542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.59
Number Use From To Days Prev Pres Mult Usage
0666472 P 10/29/09 11/30/09 32 11211 17.324 1 113
Next Reading Date 12/30/09
BILL DATE
FIRE DEPARTMENT Account 736499 11/30/2009
Page 2 of 3
P�---ny S PRINTED ON RECYCLED PAPER
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222
anAES IPLpower.com
company
lgnp.arkant.lntorm'ati S.Xatus of Account.736499
Total Number of Services 9 Previous Balance $1,441.60
Total Services Billed 9 Payment Thank You 1,441.60
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,573.17
month. Call us at 261.8222 if we can be of more Total Account Balance $1,573.17
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
IPLpower.com.
v
BILL DATE
FIRE DEPARTMENT Account 736499 11/3012009
a Page 3 of 3
PRINTED ON RECYCLED PAPER
P.n115
ny
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i 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))
736499 $1,573.77
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. WARR NO.
ALLOWED 20
IPL
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206
$1,573.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 736499 43- 480.00 $1,573.77 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
DEC 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I.AKMtL I.LAY YAKKb Ktk -KtAI 1UN
Bolling Summary Account Numb
CITY OF CARMEL $145.27 12/22/2009 1095795
a
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a
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$99.68 -$99.68 $0.00 1 $145.27 $145.27
Account:Ackfvity
11/28/2009 Payment Thank You -99.68
Met ®red Electric and Other Services
Service Address: RESTROOM ID##625036
1430 E 96TH ST
CARMEL IN 46032
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 145.27
Number Use From To Days Prev Pres Mult Usage
0936185 P 10/29/09 11/30/09 32 92438 94609 1 2171
Next Reading Date 12/30/09
ltnporkalnt:l'nformiaban Status pf AGaauudt 1085795
Thank you for the opportunity to serve you this Previous Balance $99:68
month. Call us at 261.8222 if we can be of more
assistance. Payment -Thank You -99.68
Metered Electric and Other Services 145.27
f Total Account Balance $145.27
TM
g U .j��
t,U DEC 0 4 2009 d
BY...
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
Pan, S
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CARMEL CLAY PARKS RECREATION
Billing Summary
3 $425.52 12/21 /2009 925743
sa
o
$252.94 $252.94 $0.00 $425.52 $425.52
iccount Activity
11/12/2009 Payment Thank You NOV O 2009 252.94
O
Meter ®d :Electrlc and ::Other Services
Service Address: ID##584040
2700 W 116TH ST
CARMEL IN 46032 -9558
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 411.34
Number Use From To Days Prev Pres Mult Usage
0136763 P 10/28/09 11/25/09 28 57238 61910 1 4672
Next Reading Date 12/29/09
aMightfng: Servfees
Service Address: ID##591301
E 96TH NORA LN
CARMEL IN 4603
a
10/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18
lttmportant information.::: Status of Account.525743
Total Number of Services 2 Previous Balance $252.94
Total Services Billed 2 Payment Thank You 252.94
Thank you for the opportunity to serve you this Metered Electric and Other Services 411.34
month. Call us at 261.8222 if we can be of more Lighting Services 14.18
assistance. Total Account Balance $425.52
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. 11/25/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 P.M.
Closed PanAES Saturday and Sunday
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CARMEL CLAY PARKS RECREATION
Billing Summary o Numb
$11.38 12/22/2009 1069103
Previous ''Balance Payment"s Other lterlrls' Total
$11.38 1 -$11.38 $0.00 1 $11.38 1 $11.38
Account Activity
11/12/2009 Payment Thank You -11.38
v
�iletdr ®d.:Electric and Qther S ®rvlces
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 11.38
Number Use From To Days Prev Pres Mult Usage
0161420 P 10/28/09 11/25/09 28 00150 00150 1
Next Reading Date 12/29/09
imipartai t inictrll ataan Status af'Account iQ891A3
Thank you for the opportunity to serve you this Previous Balance $11.38
month. Call us at 261.8222 if we can be of more
assistance. Payment Thank You -11.38
Metered Electric and Other Services 11.38
Total Account Balance $11.38
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
IPLpower.com.
DEr OA 2009
P
BY
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.;
IDI 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
CARMEL CLAY PARKS RECREATION
Billing Summary 0 1 age-
$90.14 12/21/2009 985559
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$72.33 $72.33 $0.00 $90.14 $90.14
Account Activity
11/12/2009 Payment Thank You -72.33
Met ®red. Ei.®ctric;and .other S»r+/lces
Service Address: FIRE STATION $#2 ID##467704
2410 W 116TH ST
CAR M EL IN 46032 -9558
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 90.14
Number Use From To Days Prev Pres Mult Usage
0137641 P 10/28/09 11/25/09 28 25526 26446 1 920
Next Reading Date 12/29/09
iimpartant intprimlatlan Status of Account .9855.5.9
Thank you for the opportunity to serve you this Previous Balance $72.33
month. Call us at 261.8222 if we can be of more Payment Thank You -72.33
assistance.
Metered Electric and Other Services 90.14
Total Account Balance $90.14
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. 11/25/2009
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
1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
I.AFtMtL ULAY F'AKKJ do KtUNLIAI IUN
Billing Summary o o
CITY OF CARMEL $118.65 12/21/2009 1220879
o
$123.11 $123.11 $0.00 $118.65 $118.65 e
Account Activity
11/12/2009 Payment Thank You 123.11
Mkt ®r ®d .Et: ®ctrld- nd Other Services
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 112.39
Number Use From To Days Prev Pres Mult Usage
0993451 P 10/28/09 11/25/09 28 5959 5983 80 1920
Next Reading Date 12/29/09
METERED ELECTRIC CHARGE FOR 10/28/2009 CANCELLED Charges 116.24
Rate RH Resident /Elec Heat /l Family Charges 115.63
Meter Meter y Reading Bill Reading
Number Use From To Days Prev Pros Mult Usage
0993451 P 09/29/09 10/28/09 29 .5934 5959 80 2000
Next Reading Date 11/25/09
Lighting! Servtc ®s
Service Address: ID# 652817
3030 W 116TH ST
CARMEL IN 46032 -9563
10/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87
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. 11/25/2009
Walk-In Office Hours: Mon Fri 7 a.m. 6 P. M. Page 1 of 2
ID I Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
anAE5 Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER LIGHT COMPANY
P.Q. Box 110 Indianapolis, IN 46206 -0110
317.261.8222
IPLpower.com
an AES
company
imparta. Intortti"on Ac
Status of:count 12208T9
Total Number of Services 2 Previous Balance $123.11
Total Services Billed 2 Payment Thank You 123.11
Thank you for the opportunity to serve you this Metered Electric and Other Services 111.78
month. Call us at 261.8222 if we can be of more Lighting Services 6.87
assistance. Total Account Balance $118.65
This account statement displays a cancelled charge that was necessary due to a process
error. Directly below appear your corrected charges for October. Your October charges
have been adjusted to be slightly lower as a result of the system correction.
0
BILL DATE
/I CITY OF CARMEL Account 1220879 11/25/2009
1 Page 2 of 2
PRINTED ON RECYCLED PAPER
P1
AES
company
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.
M 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
11/30109 1095795 1430 E. 96th St. S. Trailhead 145.27
11125/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic si nal 425.52
11/30/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38
11/25/09 985559 Storacle Maint. Bld 2410 W. 116th St. 90.14
11/25/09 1220879 3030 W. 116th St. W. Park house 118.65
Total 790.96
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
a
Voucher No. Warrant No.
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
790.96
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 145.27 bill(s) is (are) true and correct and that the
1125 925743 4348000 425.52 materials or services itemized thereon for
1125 1069103 4348000 11.38 which charge is made were ordered and
1125 985559 4348000 90.14 received except
1125 1220879 4348000 118.65
3 -Dec 2009
Signature
790.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund