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Home My WebLink About214183 11/07/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 0 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $1,333.61 INDIANAPOLIS IN 46206 CHECK NUMBER: 214183 CHECK DATE: 11/712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 . 80 1069103 1125 4348000 105 .43 1095795 1125 4348000 173 . 33 116789 1125 4348000 128 . 36 1220879 1125 4348000 675 . 38 925743 2201 4348000 72 . 35 1441315 2201 4348000 41 . 08 1490928 2201 4348000 40 . 99 1510549 2201 4348000 44 . 75 1516937 2201 4348000 40 . 14 1545000 CITY OF CARMEL Billing Summary $40.14 11/20/2012 1545000 0 0 $34.41 - $34.41 $0.00 $40.14 1 $40.14 ................ ..._... _ ..._._._. _.. _.. _...... ...__.. ...... _... Account.Activit 10/10/2012 Payment-Thank You -34.41 <<F <<• <<Nlete d Elec is aW O er Services <: Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.14 Number Use From To Days Prev Pros Mult Usage 0228436 P 09/27/12 10/29/12 32 02637 02913 1 276 Next Reading Date - -11/28/12 _ [mooi: nt 1Mormation._..._ Status of Account 1545000--. ..; . ... . Thank you for the opportunity to serve you this Previous Balance $34.41 month. Call us at 261.8222 if we can be of more Payment-Thank You -34.41 assistance. Metered Electric and Other Services 40.14 Total Account Balance $40.14 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2012 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 o . $44.75 11/20/2012 1516937 o $40.37 - $40.37 $0.00 $44.75 $44.75 ...................................... ............ ............. ............................................................................................................................ I V_000. Av. .................................................................................................................................................................. 10/10/2012 Payment-Thank You 40.37 ............ ............... ...... .................... ........................ ...... ... . ........ _ - ......................... ........... ........ .......................... . ........ Service Address: I D#695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Motor Reading Bill Reading Charges 23.47 Number Use From To Days Prev Pros Mult Usage 0216900 P 09/27/12 10/29/12 32 03704 03820 1 116 Next Reading Date - 11/28/12 Service Address: I D#695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Motor Motor Reading Bill Reading Charges 21.28 Number Use From To Days Prev Pros Mult Usage 0219119 P 09/27/12 10/29/12 32 03555 03650 1 95 Next Reading Date 11/28/12 .............................................. ........................... [i`:[€€...... ...................................................... ............ ................. ................................................ --s. :04. OW-0111.4154619.37 ................................................................ ...................................... ................................................ ...................................... =::::::::__::.-::: ::- ::..: , Total Number of Services 2 Previous Balance $40.37 Total Services Billed 2 Payment-Thank You -40.37 Thank you for the opportunity to serve you this Metered Electric and Other Services 44.75 month. Call us at 261.8222 if we can be of more Total Account Balance $44.75 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday 0 PRINTED ON RECYCLED PAPER an AES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $40.99 11/20/2012 1510549 • y ® 8 0 0 $34.50 - $34.50 $0.00 $40.99 "$4099 Account Activity .. ..._. .. . .. 10/10/2012 Payment-Thank You -34.50 -_ .`<<.x("<(<(<<<a.F ii F;•;<`<i•i:<:<:<< 5�.<<tE<`.`.� <<;<<`:�`,�'`.<<i•_<.<',. - _'i- .<<Sk<`n`�`ti�`<E" :�::•`EiF: I`Flu.� ... .. ... . . . ......<...... . .... . Metereil:;.Electr�c,:;and,Other Services « ... .... . . ...F..<.<.. Service Address:— ID##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.99 Number Use From To Days Prev Pros Mult Usage 0225743 P 09/27/12 10/29/12 32 04516 04800 1 284 Next Reading Date - 11/28/12 important_tnformation:-::_ Status I Account 1510549 -. . ... . . Thank you for the opportunity to serve you this Previous Balance $34.50 month. Call us at 261.8222 if we can be of more Payment-Thank You -34.50 assistance. Metered Electric and Other Services 40.99 Total Account Balance $40.99 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2012 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a.AE5 Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summate $41.08 1112012012 1490928 0 0 $35.14 - $35.141 $0.00 $41.08 $41.08 Account Activity . 10/10/2012 Payment-Thank You -35.14 11'E 4: ........ ,<. 4 ., . ..F. ... .. 1) ervices D N ectrc a e Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.08 Number Use From To Days Prev Pres Mult Usage 0165627 P 09/27/12 10/29/12 32 24193 24478 1 285 Next Reading Date - 11/28/12 Important_intormatton. .... Status of Account 1490928 Thank you for the opportunity to serve you this Previous Balance $35.14 month. Call us at 261.8222 if we can be of more Payment -Thank You -35.14 assistance. Metered Electric and Other Services 41.08 Total Account Balance $41.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2012 I P.. Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® ® PRINTED ON RECYCLED PAPER , Automated assistance available 24 hours a day ny CITY OF CARMEL �y Balling Summary $72.35 11/20/2012 1441315 0 m MMO o 0 $64.01 - $64.01 $0.00 $72.35 1 $72.35 'Account Activity. . . . 10/10/2012 Payment-Thank You -64.01 t< DeteredEiectric and Other Services h• , .,.k Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOW N E RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 72.35 Number Use From To Days Prev Pres Mult Usage 0993707 P 09/27/12 10/29/12 32 6391 6976 1 585 Next Reading Date - 11/28/12 :.Impgrtan�lriformahon;. . ........ ._ . . :...:Status.of Account.1441315 ._' . : .. Thank you for the opportunity to serve you this Previous Balance $64.01 month. Call us at 261.8222 if we can be of more Payment-Thank You -64.01 assistance. Metered Electric and Other Services 72.35 Total Account Balance $72.35 IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2012 IWalk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a,,AE5 Automated assistance available 24 hours a day C ompany VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $239.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $239.31 I 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 a a Friday, November 02, 2012 Street Commissioner �..�... ...,..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)) 11/02/12 $239.31 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 , 20 Clerk-Treasurer IPL Page 1 of 2 INDIANAPOLIS POWER 8 LIGHT For account history and other IPL information and services visit IPLpower com IPL COMPANY To view information pieces that accompany printed IPL bills click here i 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 Due Date $173.33 11/26/2012 $178.74 RECEIVED Account Number I� CARMEL CLAY PARKS&RECREATION NOV 0 2 2012 116789 BY: Billing Summary Previous _ Payments -} other items + Current e Total' Balance charges $162.19 -$162.19 $0.00 $173.33 $173.33 Account Activity 10/10/2012 Payment-Thank You -162.19 Metered Electric and Other Services Service Address: ID#54677 5100 E 116TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 106.32 Number Use From To Days Prev Pres Mult Usage 0809335 P 09/28/12 10/30/12 32 10935 11846 1 911 Next Reading Date - 11/29/12 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 10/2012 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 10/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 10/2012 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 10/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA https://hv.getbills.com/DetailServer/Statement?Locator=CF10400000%29BAAAAAZTdW... 11/2/2012 IPL Page 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $162.19 Payment-Thank You -162.19 Metered Electric and Other Services 106.32 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 $173.33 Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPL haul that old fridge or freezer away for FREE.And, IPL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. 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 11/01/2012 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%29BAAAAAZTd W... 11/2/2012 For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER&LIGHT ,X IPL ICOMPANY 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 Due Date $105.43 11/26/2012 $108.80 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +{-) Other Items Ch�r�es = Total $13.94 -$13.94 $0.00 $105.43 $105.43 Account Activity 10110/2012 Payment-Thank You -13.94 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 105.43 Number Use From To Days Prev Pres Mult Usage 0936185 P 09/28/12 10/30/12 32 31860 33106 1 1246 Next Reading Date - 11/29/12 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 $13.94 assistance. Payment-Thank You -13.94 Metered Electric and Other Services 105.43 Total Account Balance $105.43 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 11/01/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. �,�o � Visit IPLpower.com for account information and C-FIV D resources concerning your account. NOV 0 � 2012 BY: 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 enAEy 46206-0110 fQn�'S°y (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $675.38 11/26/2012 $695.43 s Account Number RECEIVED 925743 CARMEL CLAY PARKS&RECREATION 1 2012 Billing Summary Previo us - Payments +{-) other Items + Current = Total Balance Charges $124.26 -$124.26 $0.00 $675.38 $675.38 Account Activity 10/10/2012 Payment-Thank You -124.26 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 661.20 Number Use From To Days Prev Pres Mult Usage 0136763 P 09/27/12 10/29/12 32 21773 27979 1 6206 Next Reading Date - 11/28/12 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 09/2012 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 $124.26 Payment-Thank You -124.26 Metered Electric and Other Services 661.20 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 $675.38 Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPL haul that old fridge or freezer away for FREE.And, IPL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. 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 10/31/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. IPL Page 1 of 1 For account history and other IPL information and services.visit IPLpower.com. 1plM INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS,IN � s 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 $11.80 11/20/2012 $12.36 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments �-{-) Other Items + Current = Total Balance Charges $11.59 -$11.59 $0.00 $11.80 $11.80 Account Activity 1 0/1 01201 2 Payment-Thank You -11.59 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 11.80 Number Use From To Days Prev Pres Mult Usage 0161420 P 09/27/12 10/29/12 32 00251 00255 1 4 Next Reading Date - 11/28/12 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 $11.59 assistance. Payment-Thank You -11.59 Metered Electric and Other Services 11.80 Total Account Balance $11.80 IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R),visit IPLpower.com. 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 10/29/2012 -H.-EC -1VED 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and OCT 3-0 2012 resources concerning your account. y: https://hv.getbills.com/DetailServer/Statement?Locator=CFi0400000%29BAAAAAZTd... 10/30/2012 IPL Page 1 of 1 For account history and other IPL information and services.visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information oieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN n,aES - 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $128.36 11/20/2012 $132.42 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary �. Previous Balance - Payments +(-) Other Items + Current Charges = Total = $133.68 -$133.68 $0.00 $128.36 $128.36 „ Account Activity 10/10/2012 Payment-Thank You 133.68 Metered Electric and Other Services Service Address: ID#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/1 Family Meter Meter Reading Bill Reading Number Use From To Charges 121.99 Days Prev Pres Mult Usage 0229000 P 09/27/12 10/26/12 29 00035 00053 80 1440 Next Reading Date - 11/28/12 Lighting Services Service Address: y_ 3030 W 116TH ST ID#652817 "R} - CARMEL IN 46032-9563 ?” 09/2012 1 175 WATT LIGHT @ 6.87 EA } Charges 6.87 Important Information mx -- Total Number of Services Total services Billed 2 Status Of Account a 2 nt 1220879 Previous Balance Thank Pa yment-Thank You us at 261 8222 if we can to f more ass stances month.Call $133.68 Metered Electric and Other Services Li htin 133.68 `-- Lighting Services Total Accodnt Balance 121.49 6.87 $128.36 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 P.M. Tuesday-Friday.Closed weekends.visit IPLpo er.com 1012912012 F - k for account information and resources concernin `'y 'S account. 9 Your u'- r OCT 3 0 loll �y, ; 1,1 ?ttps//,7 '�`• getb Ills-c ��a 1`SerVej�Sfafen '� °e at LF 9�� 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 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number „ (or note attached invoice(s) or bill(s)) Amount 11/1/12 116789 5100 E. 116th - Flowing Well 2-Oct $ 173.33 11/1/12 1095795 1430 E. 96th St. - S. Trailhead 28-Sep $ 105.43 10/31/12 925743 Wst. Pk-2700 W. 116th St.; 96th/Nora traffic signal 27-Sep $ _ 675.38 10/29/12--_1069103� West Pk-Meter by Mound-2700 1/2 W 116th St 27-Sep $ 11.80 10/29/12 1220879 3030 W. 116th St. -W. Park house 1-Oct $ 128.36 Total $ 1,094.30 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 1,094.30 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 173.33 I hereby certify that the attached invoice(s),or 1125 1095795 4348000 $ 105.43 Lill(s) is (are) true and correct and that the 1125 925743 4348000 $ 675.38 materials or services itemized thereon for 1125 1069103 4348000 $ 11.80 which charge is made were ordered and 1125 1220879 4348000 $ 128.36 received except 1-Nov 2012 Signature $ 1,094.30 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund