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214937 12/04/2012 °,wf CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL o CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $808.45 INDIANAPOLIS IN 46206 CHECK NUMBER: 214937 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 . 59 1069103 1125 4348000 157 . 29 1220879 1125 4348000 639 . 57 925743 IPL Page 1 of 2 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 a��es w 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $639.57 12/20/2012 $658.54 3 Account Number CETNTED 925743 CARMEL CLAY PARKS&RECREATION NOV 2 9 2012 Billing Summary BSI: Previous _ Payments Other Items + Current Total Balance Charges $675.38 -$675.38 $0.00 $639.57 $639.57 Account Activity 11112/2012 Payment-Thank You -675.38 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 625.39 Number Use From To Days Prev Pres Mult Usage 0136763 P 10/29/12 11/28/12 30 27979 33785 1 5806 Next Reading Date - 12/28/12 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 10/2012 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 $675.38 Payment-Thank You -675.38 Metered Electric and Other Services 625.39 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 $639.57 https://hv.getbills.com/DetailServer/Statement?Locator=CFiO400000%29BAAAAAZTd... 11/29/2012 IPL Page 2 of 2 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 11/28/2012 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... 11/29/2012 IPL Page 1 of 1 Mt ;y 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 an.tES - 46206-0110 canpazy (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 $11.59 12/20/2012 $12.15 Account Number 1069103 CARMEL CLAY PARKS&RECREATION `C�` jam{ D Billing Summary FNOV 2 9 2012 Previous _ Payments +(-j Other Items Charges _ Total Balance Charges $11.80 -$11.80 $0.00 $11.59 $11.59 Account Activity 11/12/2012 Payment-Thank You -11.80 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 11.59 Number Use From To Days Prev Pres Mult Usage 0161420 P 10/29/12 11/28/12 30 00255 00257 1 2 Next Reading Date - 12/28/12 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 $11.80 assistance. Payment-Thank You -11.80 Metered Electric and Other Services 11.59 Total Account Balance $11.59 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 11/28/2012 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=CFi0400000%29BAAAAAZTd... 11/29/2012 IPL Page 1 of 1 For account history and other IPL information and services visit IPLpower com INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN nnAES N 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $157.29 12/20/2012 $162.22 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Balance - Payments +(-) Other Items + Current Charges = Total $128.36 ( -$128.36 $0.00 + $157.29 $157.29 Account Activity 11/12/2012 Payment-Thank You -128.36 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 150.42 Number Use From To Days Prev Pres Mult Usage 0229000 P 10/26/12 11/26/12 31 00053 00077 80 1920 Next Reading Date - 12/28/12 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 10/2012 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 $128.36 Payment-Thank You -128.36 Metered Electric and Other Services 150.42 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 $157.29 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 11/28/2012 p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com NOV 2 9 2012 for account information and resources concerning your account. BY:-- https://hv.getbills.com/DetailServet-/Statement?Locator=CFi0400000p/o29BAAAAAZTd... 11/29/2012 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 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 116789 5100 E. 116th - Flowing Well 1-Nov 1095795 1430 E. 96th St. -S. Trailhead 1-Nov 1.1128112 1 925743 Wst. Pk-2700.W. 116th.St.,_96th/Nora traffic signal 31-Oct $ 639.57 11/28/12 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 29-Oct $ +` 1_1_.5-9-- 11/28/12 1220879 3030 W. 116th St. -W. Park house 29-Oct $ 157.29 Total $ 808.45 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 808.45 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 $ 639.57 materials or services itemized thereon for 1125 1069103 4348000 $ 11.59 which charge is made were ordered and 1125 1220879 4348000 $ 157.29 received except 29-Nov 2012 Signature $ 808.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund