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Home My WebLink About208568 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPA CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $904.72 INDIANAPOLIS IN 46206 CHECK NUMBER: 208568 CHECK DATE: 5/8/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.48 1069103 1125 4348000 66.58 1095795 1125 4348000 170.48 116789 1125 4348000 262.47 1220879 1125 4348000 359.61 925743 1125 4348000 34.10 985559 INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN 3,.E5 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $170.48 05/24/2012 $175.80 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments other Items Current Total Balance Charges $159.30 $159.30 $0.00 $170.48 $170.48 Account Activity 04/11/2012 Payment Thank You 159.30 Metered Electric and Other Services 0 Service Address: ID# 54677 (ANY 0 3 2012 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 103.47 Number Use From To Days Prev Pres Mult Usage 0809335 P 03/29/12 04/30/12 32 05956 06828 1 872 Next Reading Date 05/31/12 Lighting Services Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 04/2012 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 04/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARMEL IN 46033 04/2012 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51 04/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $159.30 Payment Thank You 159.30 Metered Electric and Other Services 103.47 Thank you for the opportunity to serve you this month. Call Lighting Services 67.01 us at 261.8222 if we can be of more assistance. Total Account Balance $170.48 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 05/02/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN ��J a n AES w 46206-0110 Q 6 ��f com !y (317) 261 -8222 MA'f 0 1 ?011 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $66.58 05/22/2012 $68.79 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $88.37 $88.37 $0.00 1 $66.58 1 $66.58 Account Activity 04/11/2012 Payment Thank You 88.37 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 66.58 Number Use From To Days Prev Pres Mult Usage 0936185 P 03/29/12 04/30/12 32 30956 31675 1 719 Next Reading Date 05/31/12 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $88.37 assistance. Payment Thank You -88.37 Metered Electric and Other Services 66.58 Total Account Balance $66.58 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 04/30/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services. visit IPLpower.rom. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills. click here. PO BOX 110 INDIANAPOLIS, IN :s 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount ®e Due Date After Due Date $359.61 05/21/2012 $370.18 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments I other Items Current Total Balance Charges t— $349.7 $3 49.79 $0.00 _.._.._._._.._$359.61 Account Activity 04/11/2012 Payment Thank You 349.79 iv Metered Electric and Other Services D Service Address: ID# 584040 APR 0 2017 2700 W 116TH ST CARMEL IN 46032 -9558 By:........... Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 345.43 Number Use From To Days Prev Pres Mult Usage 0136763 P 03/28/12 04/27/12 30 14375 17538 1 3163 Next Reading Date 05/30/12 Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 03/2012 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance $349.79 Payment Thank You 349.79 Metered Electric and Other Services 345.43 Thank you for the opportunity to serve you this month. Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $359.61 Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 04/27/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services. visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills. click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $11.48 05/21/2012 $12.03 Account Number 1069103 CARMEL CLAY PARKS RECREATION BIllibg SUm I Previous Current Balance Payments Other Items Total Charges $11.59 $11.59 $0.00 $11.48 11.48 Account Activity 04/11/2012 Payment Thank You 11.59 Metered Electric and Other Services �y Service Address: METER BY MOUND ID# 618712 A PR 3 U 201 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service (Small) B Y Meter Meter Reading Bill Reading Charges 11.48 Number Use From To Days Prev Pres Mult Usage 0161420 P 03/28/12 04/27/12 30 00213 00214 1 1 Next Reading Date 05/30/12 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more 'Previous Balance $11.59 assistance. Payment Thank You -11.59 Metered Electric and Other Services 11.48 Total Account Balance 811.48 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 04/27/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services. visit iPLpower.com INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Clue Date $34.10 05/21/2012 $35.33 Account Number CARMEL CLAY PARKS RECREATION 0 985559 V` ,3 20 B i lli n g Su Previous Payments Other Items current Total Balance charges $39.11 $39.11 $0.00 $34.10 $34.10 Account Activity 04/11/2012 Payment Thank You 39.11 Metered 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 34.10 Number Use From To Days Prev Pres Mult Usage 0137641 P 03/28/12 04/27/12 30 40384 40599 1 215 Next Reading Date 05/30/12 Important Information Status of Account 985559 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $39.11 assistance. Payment Thank You -39.11 Metered Electric and Other Services 34.10 Total Account Balance S34.10 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 04/27/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER 8 LIGHT For account history and other IPL information and services. visi IPLpowe� co I P I COMPANY To view information pieces that accomoanv printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount true Due Date After Due Cate $262.47 05/21/2012 $270.55 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary f Previous Balance Payments Other Items Current Charges Total $295.86 $295.86 $0.00 1 $262.47 $262.47 Account Activity 04/11/2012 Payment Thank You 295.86 Metered Electric and Other Services Service Address: ID# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 255.60 Number Use From To Days Prev Pres Mult Usage 0993451 P 03/27/12 04/27/12 31 7554 7599 80 3600 Next Reading Date 05/30/12 Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 03/2012 1 175 WATT LIGHT 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total services Billed 2 Previous Balance S295.86 Payment Thank You 295.86 Metered Electric and Other Services 255.60 Thank you for the opportunity to serve you this month. Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance S262A7 New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 04/27/2012 D °t p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com y for account information and resources concerning your AP 3 0 account. B($y 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 5/2/12 116789 5100 E. 116th Flowing Well 2 -Apr 170.48 4/30/12 1095795 1430 E. 96th St. S. Trailhead 29 -Mar 66.58 4/27/12 925743 Wst Pk 2700 W. 116th St-. 96th /Nora traffic signal 28 -Mar 4/27/12 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 28 -Mar 11.48 4/27/12 985559 Storage Maint. Bldg. 2410 W. 116th St: 29 -Mar 34.10 4/27/12 1220879 3030 W. 116th St. W. Park house 28 -Mar 262.47 Total 904.72 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 I n Sum of 904.72 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 170.48 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 66.58 bill(s) is (are) true and correct and that the 1125 925743 4348000 359.61 materials or services itemized thereon for 1125 1069103 4348000 11.48 which charge is made were ordered and 1125 985559 4348000 34.10 received except 1125 1220879 4348000 262.47 3 -May 2012 P,t;�'1 Signature 904.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund