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Home My WebLink About210224 07/02/2012 �,\yf CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $137.53 rori io INDIANAPOLIS IN 46206 CHECK NUMBER: 210224 CHECK DATE: 7/2/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 12.62 1069103 1125 4348000 102.30 925743 1125 4348000 22.61 985559 For account history and other IPL information and services. visit IPLpower.com. L INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN P S 462 06 -0110 y (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $102.30 07/20/2012 $105.15 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $176.48 $176.48 $0.00 $102.30 $102.30 Account Activity 06/07/2012 Payment Thank You 176.48 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 88.12 Number Use From To Days Prev Pres Mult Usage 0136763 P 05/30/12 06/28/12 29 18967 19711 1 744 Next Reading Date 07/30/12 Lighting Services v G 9 2012 Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 05/2012 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 $176.48 Payment Thank You 176.48 Metered Electric and Other Services 88.12 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 $102.30 Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. 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 06/28/2012 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 IPLoower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN I 46206 -0110 "y (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 $12.62 07/20/2012 $13.21 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $11.69 $11.69 $0.00 $12.62 $12.62 Account Activity 06/07/2012 Payment Thank You 11.69 Metered Electric and Other Services Service Address: METER BY MOUND ID# 618712 2700 112 W 116TH ST CARMEL IN 46032 Rate SS Secondary service(Small) Meter Meter Reading Bill Reading Charges 12.62 Number Use From To Days Prev Pres Mult Usage 0161420 P 05/30/12 06/28/12 29 00217 00229 1 12 Next Reading Date 07/30/12 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 $11.69 assistance. Payment Thank You -11.69 Metered Electric and Other Services 12.62 Total Account Balance $12.62 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 06/28/2012 R ^c-E 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. VED Visit IPLpower.com for account information and resources concerning your account. JUN 2 9 2012 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 I s 46206 -0110 .9 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Die Date $22.61 07/20/2012 $23.50 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous Current Balance -Payments Other Items Charles Total $27.75 $27.75 $0.00 $22.61 $22.61 Account Activity 06/07/2012 Payment Thank You 27.75 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 22.61 Number Use From To Days Prev Pres Mult Usage 0137641 P 05/30/12 06/28/12 29 40754 40863 1 109 Next Reading Date 07/30/12 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 $27.75 assistance. Payment Thank You -27.75 Metered Electric and Other Services 22.61 Total Account Balance $22.61 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 06/28/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends.�� Visit IPLpower.com for account information and resources concerning your account. i JUN 2 9 2019 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 4 -Jun 1095795 1430 E. 96th St. S. Trailhead 4 -Jun 6/28/12 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 30 -May 102.30 6/28/12 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 30 -May 12.62 6/28/12 985559 Storage Maint. Bldg. 2410 W. 116th St. 30 -May 22.61 1220879 3030 W. 116th St. W. Park house 30 -May Total 137.53 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 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 137.53 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 102.30 materials or services itemized thereon for 1125 1069103 4348000 12.62 which charge is made were ordered and 1125 985559 4348000 22.61 received except 1125 1220879 4348000 29 -Jun 2012 Signature 137.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund