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206108 02/14/2012 F CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $1,705.37 INDIANAPOLIS IN 46206 CHECK NUMBER: 206108 CHECK DATE: 2114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 7.29 6062 2201 4348000 1,698.08 751382 CITY OF CARMEL c�c�•} Billing Summary i $1,698.08 02/24/2012 751382 m $1,696.35 $1,696.35 $0.00 $1,698.08 1 $1,698.08 01118120/2 Payment Thank You 1,696.35 Metered... 110 lc and ©then Semites Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.59 Number Use From To Days Prev Pros Mult Usage 0716970 P 12/30/21 01/31/12 32 18960 19129 1 169 Next Reading Date 02/29/12 Service Address: TRAFFIC LIGHTINW CORNER 96TH COLLEGE ID## 606665 698 E 96TI-I INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.46 Number Use From To Days Prev Pros Mult Usage 0774397 T 12/30/11 01/31/12 32 38863 39070 1 207 Next Reading Date 02/29/12 LightingSetwe Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/02/2012 1 Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday enAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower an AES company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 01/2012 69 175 W MV POST TOP a 15.51 EA Charges 1,483.28 01/2012 16 150 WATT HPS OVERHEAD a 10.60 EA 01/2012 7 175 WATT MV OVERHEAD a 9.69 EA 01/2012 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 01/2012 3 250 WATT HPS OVERHEAD a 13.33 EA 01/2012 4 100 WATT HPS OVERHEAD a 9.09 EA 01/2012 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 01/2012 1 100 W HPS POST TOP a 15.26 EA 01/2012 1 175 WATT LIGHT a 6.87 EA Service Address: ID# 36469 STREET LIGHTING CARMEL IN 46032 01/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 01/2012 1 TRAFFIC SIGNAL a 3.1500 EA 01/2012 1 TRAFFIC SIGNAL a 55.8600 EA 01/2012 1 TRAFFIC SIGNAL a7 59.0100 EA Service Address: ID# 657613 3715 POWER DR CARMEL IN 46433 -4723 01/2012 1 150 WATT HPS REDDY SENT. as 13.18 EA Charges 13.18 o Service Address: ID# 663072 E 98TH AND HAVERSTICK RD E. INDIANAPOLIS IN 46204 01/2012 1 100 WATT LIGHT as 6.18 EA Charges 9.70 01/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID# 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 01/2012 1 100 WATT LIGHT 6.18 EA Charges 9.70 01/2012 1 WOOD POLE WITH OVERHEAD FEED Q 3.52 EA r 4 x� lrrt octant I formatlbn 4 4.4 Account 713$ A— Oft- 4c rah. �_tatUik ID Total Number of Services 7 Previous Balance $1,696.35 Total Services Billed 7 Payment Thank You 1,696.35 Thank you for the opportunity to serve you this Metered Electric and Other Services 61.05 month. Call us at 261.8222 if we can be of more Lighting Services 1,637.03 assistance. Total Account Balance $1,698.08 O nli n e payment_ from your bank account is one of ma convenient payment option available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! BILL DATE Account 751382 02/02/2012 1 Page 2 of 2 PRINTED ON RECYCLED PAPER P..AC S ny BOARD Or PUBLIC VVORKS Billing Summary El $7.29 02/24/2012 6062 o o o $6.87 $6.87 $0.42 $6.87 1 $7.29 o 02/0112012 Payment Thank You -6.87 01/30/2012 Late Payment Charge for 01/04/2012 Bill 0.42 g mg es Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 01/2012 1 175 WATT LIGHT 6.87 EA Charges 6.87 F ....4, 4Irrnprtactt,lrf�rrnattori. „of Account,60B2........ Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 6.87 Late Payment Charge 0.42 Lighting Services 6.87 Total Account Balance $7.29 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/02/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. ALLOWED 20 I PALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,705.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 480.00 $1,705.37 1 hereby certify that the attached invoices 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 Wednesday February 08, 2012 a J� Street Commissidner �trr�Pt Qornmiss,cner Title 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)) 02/07/12 $1,705.37 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