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Home My WebLink About174190 07/07/2009 �w CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $250.72 INDIANAPOLIS IN 46206 CHECK NUMBER: 174190 CHECK DATE: 7/7/2009 DEPARTMENT ACCOUN PO NUMBER_ INVOICE NUMBE AMOUNT DESCRIPT .1125 4348000 12.40 1069103 1125 4348000 15.36 1095795 1 1125 4348000 63.50 1220879 x 4348000 88.07 925743 1125 4348000 71.39 985559 CARMEL CLAY PARKS RECREATION Billing Summate CITY OF CARMEL $15.36 07/22/2009 1095795 $17.22 $17.22 $0.00 $15.36 $15.36 Account Activity 06/11/2009 Payment Thank You -17.22 Metered: 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 15.36 Number Use From To Days Prev Pres Mult Usage 0936185 P 05/29/09 06/30/09 32 90696 90761 1 65 Next Reading.Date 07/31/09 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this Previous Balance $17.22 month. Call us at 261.8222 if we can be of more Payment Thank You -17.22 assistance. Metered Electric and Other Services 15.36 Total Account Balance $15.36 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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. 06/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER c,nA Sny CARMEL CLAY PARKS RECREATION Billing Summary U R. 3 $88.07 07/21/2009 925743 v It $139.27 $139.27 $0.00 $88.07 $88.07 Account Activity 06/11/2009 Payment Thank You 139.27 e :Metered Electric 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 73.89 Number Use From To Days Prev Pres Mult Usage 0136763 P 05/28/09 06/29/09 32 52276 52952 1 676 Next Reading Date 07/30/09 Lighting; Services Service Address: ID9 591301 E 96TH NORA LN CARMEL IN 46032 05/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Important Information Status of'Account 925743 Total Number of Services 2 Previous Balance $139.27 Total Services Billed 2 Payment Thank You 139.27 Thank you for the opportunity to serve you this Metered Electric and Other Services 73.89 month. Call us at 261.8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $88.07 New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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. 06/29/2009 VP.,.,AES Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CARMEL CLAY PARKS RECREATION Billing .Summary $12.40 07/21/2009 1069103 o 8 $11.38 $11.38 $0.00 $12.40 $12.40 Account Activity 06/11/2009 Payment Thank You -11.38 11Aefered .Electrlc Other Services Service Address: METER BY MOUND ID#$ 618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 12.40 Number Use From To Days Prev Pres Mult Usage 0161420 P 05/28/09 06/29/09 32 00128 00139 1 11 Next Reading Date 07/30/09 tmportanf informat(on Status of Account 1069103 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 Payment Thank You -11.38 assistance. Metered Electric and Other Services 12.40 Total Account Balance $12.40 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. 06/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; i Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday a.AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary $71.39 07/21/2009 985559 $42.39 -$42.39 $0.00 1 $71.39 1 $71.39 e Account; Activity 06/11/2009 Payment Thank You -42.39 RMetered Electric and Other Services 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 71.39 Number Use From To Days Prev Pres Mult Usage 0137641 P 05/28/09 06/29/09 32 22512 23161 1 649 Next Reading Date 07/30/09 Important Information t Status ot 985559 Thank you for the opportunity to serve you this Previous Balance $42.39 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 42.39 Metered Electric and Other Services 71.39 Total Account Balance $71.39 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. 06/29/2009 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 PS Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny A K M L L U C/_AA T rraKhS a Kt KtF+i i iV Billing S,urnmary CITY OF CARMEL $63.50 07/21/2009 1220879 $80.58 -$80.58 $0.00 $63.50 $63.50 MOM AccountActivity 06/11/2009 Payment Thank You -80.58 M6t46re'd: Electeic;and 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 56.63 Number Use From To Days Prev Pres Mult Usage 0993451 P 05/28/09 06/29/09 32 5920 5927 80 560 Next Reading Date 07/30/09 Previous Present Reading Estimated Lighting :Services Service Address: ID##652817 3030 W 116TH ST CARMEL IN 46032 -9563 05/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Imp prtantilntormatipn Status of Account 1220879 Total Number of Services 2 Previous Balance $80.58 Total Services Billed 2 Payment Thank You -80.58 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.63 month. Call us at 261.8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $63.50 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. 06/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday P.nA Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny 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 6/30/09 1095795 1430 E. 96th St. S. Trailhead 15.36 6/29/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 88.07 6/29/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 12.40 6/29/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 71.39 6/29/09 1220879 3030 W. 116th St. W. Park house 63.50 Total 250.72 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 250.72 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 15.36 bill(s) is (are) true and correct and that the 1125 925743 4348000 88.07 materials or services itemized thereon for 1125 1069103 4348000 12.40 which charge is made were ordered and 1125 985559 4348000 71.39 received except 1125 1220879 4348000 63.50 2 -Jul 2009 Signature 250.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund