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207302 03/21/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $356.73 CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 207302 CHECK DATE: 3/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 2201 4348000 39.19 1441315 2201 4348000 37.86 1490928 2201 4348000 65.58 1490929 2201 4348000 42.04 1510549 2201 4348000 97.30 1516937 2201 4348000 36.70 1516938 2201 4348000 38.06 1545000 CITY OF CARMEL �A Billing Summary $39.19 03/21/2012 1441315 $4?.34 -$42.34 $0.00 $,19.19 "$39.19 k� M #gy �v ctli�l yy d i' %:eel 02/10/2012 Payment Thank You 42.34 r. Wire l4 leatrlc and.4ttt ®r'3enrices; Service Address: TRAFFIC SIGALS /STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.19 Number Use From To Days Prev Pres Mult Usage 0993707 P 01 ✓30/12 02/28/12 29 3234 3507 1 273 Next Reading Date 03/28/12 -+y,. l y./y n `u' 4 .Fk'00 4 .144 Thank you for the opportunity to serve you this Previous Balance $42.34 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 42.34 Metered Electric and Other Services 39.19 Total Account Balance $39.19 Online payment from your bank account is one of many convenient: payment oplions 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/ :1812012 Walk -in Office Hours: Monday through Friday 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 r Billing Summary $37.86 03/21/2012 1490928 $13.56 -$43.56 $0.00 $37.86 $37.86 p A p k 4'�Qt AFi/1 02/10/2012 Payment Thank You 43.56 Metered :electric ar�d;0 #her Serytces.::. Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.86 Number Use From To Days Prev Pros Mult Usage 0165627 P 01/30/12 02/28/12 29 22479 22739 1 260 Next Reading Date 003/28/12 pp V C FAFFF� i�Q�lQa� Sf. f"��attiefl3 �V V For W l►(r ©utlt 1i�0� kfi4 Mk�h?�1 ..�v, Thank you for the opportunity to serve you this Previous Balance $43.56 month—Call us at 261.8222 if we can be of more Payment Thank You -43.56 assistance. Metered Electric and Other Services 37.86 Total Account Balance $37.86 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE LrP,� Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/28/2012 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $42.04 03/21/2012 1510549 $48.05 -$48.05 $0.00 $�I2.04 $42.04 kE't 02/10/2012 Payment Thank You -48.05 .Metere, ,,,E tric�and :Other 3en►ices:. Service Address: ID# 692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.04 Number Use From To Days Prev Pros Mult Usage 0225743 P 01/30/12 02/28/12 29 02610 02911 1 301 Next Reading Date 03/28/12 Ft ....�...;:�:�::sk�:�xripatrfa��� �t►iar€�pn�,. Ik:`. ��`u t�.<` NF. Sta% tus�oifl�►ccount�'4S10S99��,.,. Thank you for the opportunity to serve you this Previous Balance $48.05 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 48.05 Metered Electric and Other Services 42.04 Total Account Balance $42.04 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/:18/2012 I D Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Saturday and Sunday AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an company CITY OF CARMEL J 1 K Billing. Summary $97.30 03/21/2012 1516937 e $111.86 1 -$111.86 $0.00 $97.30 $97.30 k...1c mi 02/1012012 Payment Thank You 111.86 F Metered ;Electric ,arid Dtf er Senricss. Service Address: ID# 695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.75 Number Use From To Days Prev Pros Mult Usage 0216900 P 01/30/12 02/28/12 29 02284 02651 1 367 Next Reading Date 03/28/12 Service Address: ID# 695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Mater Meter Reading Bill Reading Charges 48.55 Number Use From To Days Prev Pros Mult Usage 0219119 P 01/30/12 02/28/12 29 02217 02582 1 365 Next Reading Date 03/28/12 I Iry1l o tiq }I+C Gi lltl C Total Number of Services 2 Previous Balance $111.86 Total Services Billed 2 Payment Thank You 111.86 Thank you for the opportunity to serve you this Metered Electric and Other Services 97.30 month. Call us at 261.8222 if we can be of more Total Account Balance $97.30 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/28/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER compang CITY OF CARMEL Billing Summary $38.06 03/21/2012 1545000 $43.46 -$43.46 $0.00 $38.06 1 $38.06 r.::::::::.; ::s r.:: rs:s:<: r.:::::::: r<::::-:< z:<::;<-:::<:<:;<:s ss xs<<:::: �xx r::::::v:::::<;<<;<:�<::�<;:<;< irs:.;......... ....<r::<:r:<::::. <:<:::::::::::::::::�..<<<<e<e s: ::::c;:s:a::: s.....�.<..s <s :......s .<...s.<s.s <s rr :::.::::.<s,,....<<.....s Ed:'.:<:'. r <...<<.<•:'ss,<'s:: ,<.<.<.:.:�::<.:.:.::.:..cs:<s, <.,.s.s.<.<<:<.....<....................,.< s....s...<<...<...._•.........<<< s. s.......s...<s<.. 4<...<.<<.< ..s...s s. .s.<:................s............<<..: <<s v<',: h':'<' cF. F: <4'.ssr�:•::::<::::::::�•: �Esu•: x: r::<.<'. FE <5:::•<•:5:�!._ s......<<<.s.......... i, us.<..<..<<< u,<. a...<.......................,......<..<....<< <<<<......<<.<<u,._<<. .,ssu<..,..<<s.. .........:::.s.<<:_.<. i s.s.......:.<............ s. s...<. ss, a. s....s.s........ r u s s s s s s s <.s s s s �s s <s4.S4S :�s!�':�: <4 ...................4v :'r::: •:�<�rss:r::;.. <s;...'< <ssrs•s3rF:�:: i4`. Fr':^ <i <.`:44 <1si' :'.<'`'i s<<<<<<`:<<'•< s: <<'<�<<iiA:� nit,Act�v 02/10/2012 Payment Thank You -43.46 Metere ,and Othe r Services Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.06 Number Use From To Days Prev Pres Mult Usage 0228436 P 01/30/12 02/28/12 29 00926 01188 1 262 Next Reading Date 03/28/12 ��::.:::w�: Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $43.46 assistance. Payment Thank You -43.46 Metered Electric and Other Services 38.06 Total Account Balance $38.06 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/;,8/2012 I D L Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summate RIM $65.58 03/22/2012 1490929 ao S o o $70.35 $70.35 $0.00 $65.58 $65.58 i' i' i4' 44'. i` i<< i' i' FE' i<.: :'Fi'i'i'i'E'ccil:E:i4''rE'iiE' iii' iii' �iiE<.?'<' Siiiiu' iil 4: r:s..!!'i'i'.isi'isrisriirFi':< �i'riir:i::r::r::r: <!:::':!'r'ri ?i5 <.4::::iiz5 <,iii <i <.i F'<'r': <r< 44444?< �EFCF, F: 4<< e�: 4s F.:' s':" e: F:•: S:< SE: r: 4< Es:s 4: c:: Er.:: s:< r:<':' 1::s 44'< 4�<<< 4<: 44::::<. �EC.< 4:< 4:'= %::'i4::i:i:�::i::r: :i::'.::..._::::::;::� s<.<.<: u..< s,<.s.<...:<<.. 4<<<.< s<.<<..<..,<......<.<<<<.......<.:... cc :.<<<<.<<:<<,<_<v<,<<.<.,<< s r<• 4." a. r<< F<' FFE<< EE: 4'< 4'•<' 04:< 44:<': S: r<<::<<.< 44s.::: r<<:-<::<:':!<s.:.<..<< r< 4:E::. r:::: 4. ._.<.<......s..s<.<<<<.<<s.... s...:.. <s .<<<..<<...s::s ..s... —c.a ..0 s.s 4.ss<Eh M.< M I ,.ss.s<.<.<<. s.:.<.<u. 02/10/2012 Payment Thank You -70.35 Ft.. F Metered `Electri6N 6d .Oth Services Service Address: CABINET 106TH AND SPRINGMILL RD ID##662493 10600 SPRINGMILL RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter- Reading Bill Reading Charges 65.58 Number Use From To Days Prev Pres Mult Usage 0185052 P 01/31/12 02/29/12 29 33377 33897 1 520 Next Reading Date 03/29/12 ImportantFtnf•,grtnation:.: h 4 4 xfi k E 4e .w Status, Ot 1lccount ,1490�29 .,«s�<4<,4,,, Thank you for the' opportuni "ty to you-this Previeus Balance '$70:35 month. Call us at 261.8222 if we can be of more Payment Thank You -70.35 assistance. Metered Electric and Otter Services 65.58 Total Account Balance $65.58 March is Red Cross Month. IPL and the American Red Cross of Greater Indianal)olis encourage you and your family to be prepared for disasters. Visit 1NWW.indyredcross.org for more information, because Help Starts With You. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BIL_ DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/ :9/2012 1 Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday a, AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL y� t �S Billing Summary $36.70 03/22/2012 1516938 a —a �g m o $38.68 1 $38.68 $0.00 $36.70 1 $36.70 n ^u :<::.:'i.. hFF:'rr. i::� m 02/10/2012 Payment Thank You -38.68 s, Metered Electric and Other Sen►(ces Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.70 Number Use From To Days Prev Pres Mult Usage 0774319 P 01/31/12 02/29/12 29 02607 02850 1 243 Next Reading Date 03/29/12 4F Stat uS,.,Ot. Acco i6 `°��Itnpottb It nformation f �.4, a Thank -you- for the opportunity "to -serve you this Previous Balance month. Call us at 261.8222 if we can be of more $38.68 assistance. Payment Thank You -38.68 Metered Electric and Other Services 36.70 Total Account Balance $36.70 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/29/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday P�---.5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $356.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $356.73 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 Thu ?day�NPrch 15, 2012 i 9�41k" treet Commis o r Street ComfMissioner 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)) 03/15/12 $356.73 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 2d Clerk- Treasurer