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209450 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 0 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $512.76 INDIANAPOLIS IN 46206 CHECK NUMBER: 209450 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.69 1069103 1125 4348000 296.84 1220879 1125 4348000 176.48 925743 1125 4348000 27.75 985559 IPL Page 1 of 2 For account history and other IPL information and services visit IPLoower.c INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 o��rny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Dare Date After Due Date $176.48 06/21/2012 $181.56 Account Number 3 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Current Total Balance Payments other Items Charges $359.61 $359.61 $0.00 $176.48 $176.48 Account Activity 05/11/2012 Payment Thank You 359.61 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 162.30 Number Use From To Days Prev Pres Mult Usage 0136763 P 04/27/12 05/30/12 33 17538 18967 1 1429 �N F� 1 Next Reading Date 06/28/12 MAY 3 1 201 2 y, Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 04/2012 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 $359.61 Payment Thank You 359.61 Metered Electric and Other Services 162.30 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 5176.48 https /hv.getbills.com /DetailServer /Statement? Locator= CF10400000 %29BAAAAAZTdW... 5131/2012 Page 2 of 2 IPL 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 05/30/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https /hv.getbills.com /DetailServer /Statement? Locator= CFiO400000 %29BAAAAAZTdW... 5/31/2012 IPL Page 1 of 1 For account history and other IPL information and services. visit IPLDower.com. 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 C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $11.69 06/21/2012 $12.25 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summa Previous Payment s other Items Current Total Balance Charges $11.48 $11.48 $0.00 $11.69 $11.69 Account Activity 05/11/2012 Payment Thank You 11.48 Metered Electric and 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 11.69 Number Use From To Days Prev Pres Mult Usage 0161420 P 04/27/12 05/30/12 33 00214 00217 1 3 Next Reading Date 06/28/12 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 $11.48 assistance. Payment Thank You -11.48 Metered Electric and Other Services 11.69 Total Account Balance $11.69 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 05/30/2012 RE R 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. C Visit IPLpower.com for account information and �t resources concerning your account. MAY 2 01 2 13zT- https /hv.getbills.com /DetailServer /Statement? Locator= CFiO400000 %29BAAAAAZTdW... 5/31 /2012 1PL Page 1 of 1 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 -.t f 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Late $27.75 06/21/2012 $28.79 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous other Items Current Total Balance Payments Charges $34.10 $34.10 $0.00 $27.75 $27.75 Account Activity 05111/2012 Payment Thank You 34.10 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 27.75 Number Use From To Days Prev Pres Mult Usage 0137641 P 04/27/12 05/30/12 33 40599 40754 1 155 Next Reading Date 06/28/12 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 $34.10 assistance. Payment Thank You -34.10 Metered Electric and Other Services 27.75 Total Account Balance $277 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 05/30/2012 =Y: 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https: //hv.getbills .coin /DetallServer /Statement? Locator= CF10400000 %29BAAAAAZTdW... 5/31/2012 IPL Page 1 of 2 For account history and other IPL information and services. visit IPLDower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN anr65 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Dare Due Date After Due Date $296.84 06121/2012 $305.96 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $262.47 $262.47 $0.00 $296.84 $296.84 Account Activity 05/11/2012 Payment Thank You 262.47 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 289.97 Number Use From To Days Prev Pres Mult Usage x- 0993451 P 04/27/12 05/30/12 33 7599 7651 80 4160 Next Reading Date 06/28/12 MAY 3 1 2012 Present Reading Estimated Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 04/2012 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 $262.47 Payment Thank You 262.47 Metered Electric and Other Services 289.97 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 $296.84 https /hv.getbills.com /DetallServer /Statement? Locator= CFiO400000 %29BAAAAAZTdW 5/31/2012 IPL Page 2 of 2 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 05/30/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https //hv.getbills.coii/DetailServer /Statement? Locator= CF10400000 %29BAAAAAZTd'A/... 5/31 /2012 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 In!;R1095795 voice Description Dumber (or note attached invoice(s) or bill(s)) Amount 16789 5100 E. 116th Flowing Well 2 -Ma 1430 E. 96th St. S. Trailhead 30 -Apr 5/30/12 925743 Wst. Pk 270 v'V. 1 St., 96th /Nora traffic s igna l 27-Aprl 176.48 5/30/12 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 27-Aprl 11.69 5/30/12 985559 Storage Maint. Bldg. 2410 W. 116th St. 27-Aprl 27.75 5/30/12 1220879 3030 W. 116th St. W. Park house 27 -Apr 296.84 Total 512.76 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 512.76 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 bill(s) is (are) true and correct and that the 1125 925743 4348000 176.48 materials or services itemized thereon for 1125 1069103 4348000 11.69 vihich charge is made were ordered and 1125 985559 4348000 27.75 received except 1125 1220879 4348000 296.84 31 -May 2012 L &II&I'noin Signature 512.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund