The URL can be used to link to this page

Home My WebLink About215940 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 0 ,j• ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,524.66 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 215940 CHECK DATE: 1/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 . 48 1069103 1125 4348000 204 . 63 1095795 1125 4348000 177 . 22 116789 1125 4348000 207 . 77 1220879 1125 4348000 923 . 56 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 s 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $177.22 01/25/2013 $182.75 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Payments �� other Items + Current � Total Balance R charges $170.75 -$170.75 $0.00 $177.22 $177.22 Account Activity 12/13/2012 Payment-Thank You -170.75 Metered Electric and Other Servic C T ' Service Address. ID#54677 JAN 0 4 2013 5100 E 116TH ST CARMEL IN 46033 BY: Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 110.21 Number Use From To Days Prev Pres Mult Usage 0809335 P 11/29/12 12/31/12 32 12707 13629 1 922 Next Reading Date - 01/30/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 12/2012 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 12/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 12/2012 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 12/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA https://hv.getbills.com/Detail Server/Statement?Locator=CF10400000`/`29BAAAAAZTdWS... 1/4/2013) IPL Page 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $170.75 Payment-Thank You -170.75 Metered Electric and Other Services 110.21 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 $17722 IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM) for businesses and homeowners on 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 01/03/2013 7 a m.to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https://hv.c,etbills.com/DetailServer/Statement?Locator=CF10400000%29BAAAAAZTdW5... 1/4/201 IPL Page l 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 46206-0110 (317)261-8222 CARMEL CLAY PARKS& RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After DUe Date $204.63 01/24/2013 $210.98 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous @ Payments Other Items Current nt � Total Balance Charges $168.22 -$168.22 $0.00 $204.63 $204.63 Account Activity _ 12/13/2012 Payment-Thank You -168.22 Metered Electric and Other Services JAN 0 3 2013 Service Address: RESTROOM ID#625036rr'`- 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 204.63 Number Use From To Days Prev Pres Mult Usage 0936185 P 11/29/12 12/31/12 32 35102 37563 1 2461 Next Reading Date - 01/30/13 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 $168.22 assistance. Payment-Thank You -168.22 Metered Electric and Other Services 204.63 Total Account Balance $204.63 IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM)for businesses and homeowners on 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 01/02/2013 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?Locatoi-=CF10400000%29BAAAAAZTdW5... 1/3/2013 Billing Summary Pre ie + Current I _ Pad_menu ��-� father Items - Total I Ire Charges IL $639.57 _� -$639.57 f $0.00 $923.56 $923.56 Account Activity 1210612012 Payment-Thank You -639.57 Metered Electric and Other Services JAN 0 2 2013 Service Address: ID#584040 2700 W 116TH ST � ; CARMEL IN 46032-9558 Rate SS - Secondary Service(Small) Meter Meter Reading Sill Reading Charges 909.38 Number Use From To Days Prev Pres Mult Usage 0136763 P 11/26/12 12/28/12 30 33785 42468 1 8683 Next Reading Date - 01/29/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 11/2012 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 $639 57 Payment-Thank You -639.57 Metered Electric and Other Services 909.38 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 $923.56 https i//hv.oetbilts.com/DetailServer/Statement'?Locator=CF10400000%29BAAAAAZTd W... 1/2/2013 1PL Page 1 of ) For account history and other IPL information and services.visit IPLpower corn. 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 Due Date $923.56 01/21/2013 $951.05 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION Billing Summary I _... Prey ions + Current ' I n - Payments � .W Other Items € Total $639.57 1 -$639.57 $0.00 $923.56 $923.56 Account Activity 12/06/2012 Payment-Thank You -639.57 JAN 02 2013 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 909.38 Number Use From To Days Prev Pres Mult Usage 0136763 P 11/28/12 12/28/12 30 33785 42468 1 8683 Next Reading Date - 01/29/13 Lighting Services Service Address. ID#591301 E 96TH&NORA LN CARMEL IN 46032 11/2012 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 8639.57 Payment-Thank You -639.57 Metered Electric and Other Services 909.38 Thank you for the opportunity to serve you this month.Call Lighting Services 1418 us at 261.8222 if we can be of more assistance. Total Account Balance 8923.56 https://hv.getbills.com/DetallServer/Statement?Locator=CF10400000%29BAAAAAZTdW5... 1/2/201') IPL Page 2 of 2 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please 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 12/28/2012 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/DetallServer/Statement?Locator=CFiO400000%29BAAAAAZTdW5... 1/2/2013 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 �3.Rss 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 01/21/2013 $12.03 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary - I al nc Payments �� other Items Charges = Total �_ $11.59 _ -$11.59 $0.00 $11148 $11.48 Account Activity 1210612012 Payment-Thank You -11.59 TVIF RE Metered Electric and Other Services CF JAN 0 2 2013 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 11.48 Number Use From To Days Prev Pres Mult Usage 0161420 P 11/28/12 12/28/12 30 00257 00258 1 1 Next Reading Date - 01/29/13 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 $11.48 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 12/28/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. littps://hv.getbills.com/Detal1Server/State(uent?Locator=CF10400000%29BAAAAAZTdW5... 1/2/2013 1PL Pagel of 1 For account history and other IPL information and services.visit IPLnower corn: INDIANAPOLIS POWER&LIGHT COMPANY To vievv 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 $207.77 01/21/2013 $214.21 C)TY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary I Previous Balance _ Payroe nt +(-) Other 3teris + Current-C are ---__-.Total $157.29 -$157.29 1 $0.00 $207.77 _ $207.77 Account Activity �-� 12/06/2012 Payment-Thank You JL ,C F �j'��D -157.29 Metered Electric and Other Services JAN 0 2 2013 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 200.90 Number Use From To Days Prev Pres Mult Usage 0229000 P 11/26/12 12/27/12 31 00077 00110 80 2640 Next Reading Date - 01/29/13 Lighting Services Service Address ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 11/2012 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 $157.29 Payment-Thank You -15729 Metered Electric and Other Services 200.90 Thank you for the opportunity to serve you this month.Call Lighting Services 687 us at 261.8222 if we can be of more assistance. Total Account Balance $207.77 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 12/28/2012 p m.Tuesday-Friday.Closed weekends.Visit IPLpower.com for account information and resources concerning your account https://hv.getbills.com/Deta11Server/Statement?Locator=CF10400000%29BAAAAAZTd W5... 1/2/2013) 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 1/3/13 116789 5100 E. 116th - Flowing Well 3-Dec $ 177.22 --112113- 1095795- 1430 E. 96th St. - S. Trailhead_ 3-Dec $ 204.63 12/28/12 925743 Wst. Pk-2700 W. 116th St., 96th/Nora traffic signal" --28-Nov $ 923.56 12/28/12 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 28-Nov $ 11.48 +, 12/28/12 1220879 3030 W. 116th St. - W. Park house 28-Nov $ 207.77 Total $ 1,524.66 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 C' Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 4 $ 1,524.66 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 177.22 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $, 204.63 bill(s) is (are) true and correct and that the 1125 925743 4348000 923.56 materials or services itemized thereon for 1125 1069103 4348000 11.48 which charge is made were ordered and 1125 1220879 4348000 TP 207.77 received except 3-Jan 2013 Signature $ 1,524.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund