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Home My WebLink About218303 03/14/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $684.99 it. ,2o INDIANAPOLIS IN 46206 -o CHECK NUMBER: 218303 CHECK DATE: 3114/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 47 . 85 116815 2201 4348000 64 .35 1230619 2201 4348000 99 . 35 1230630 2201 4348000 152 . 85 124282 2201 4348000 13 . 89 1257158 2201 4348000 74 . 83 1263280 2201 4348000 48 . 05 1302810 2201 4348000 65 . 60 1409082 2201 4348000 48 .25 1441913 2201 4348000 42 . 82 1490929 2201 4348000 27 . 15 1516938 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL FREE Balling Summary v ® . $47.85 03/22/2013 116815 '91111111t, :fUJI! NMI 0 o o $50.08 - $50.081 $0.00 $47.85 1 $47.85 _.: .._ . .:... Account Activity .. .. : . . 02/13/2013 Payment-Thank You -50.08 ?r r?h?:•':.'n<':.a< •.a. hFcF<<r<''FF.'•a'.F'[ F-<. - .__: --`:- - - -i'..'..,...'a 'F..:... ... ...<..cs.<<•....a.F..< s.<<.Fi.FF<'.......s c...<.c...._...F. :.-< -, <_..__..:..-.c.-.....?..:a... :c".<.:.:n.'.<.,.. a. <<.':.<:.c'. �4a , a< <<:°sk<•i,i: .?•k4:<<<<•<<'<<F... Metered£lectric=arid`Otfier'`5etyices F Service Address: I D#704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 47.85 Number Use From To Days Prev Pros Mult Usage 0240443 P 01/30/13 02/28/13 29 00569 00918 1 349 Next Reading Date - 03/28/13 : lmportant.lnformahon ;._. . .. Status,of:AccotinY.11 68..15. ......,. , Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $50.08 assistance. Payment-Thank You -50.08 Metered Electric and Other Services 47.85 Total Account Balance $47.85 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because help starts with you. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER F..mAny Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $152.85 03/22/2013 124282 AWN _ o o o 0 $161.13 - $161.131 $0.00 $152.85 $152.85 __._.. .._. ... .... .. - _._.- ____ - ._...... ......_. ._...... ._.._.. ........ . _......._._.. Account Activity . 02/13/2013 Payment-Thank You -161.13 F _Metered ElectrtCatld�Other�5ervtces.-Y < ...< S4 F F Service Address: MONON TUNNEL LIGHTING ID##689136 1400 E 96TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 152.85 Number Use From To Days Prev Pres Mult Usage 0215524 P 01/30/13 02/28/13 29 38482 39836 1 1354 Next Reading Date - 03/28/13 lrnportant Inforrnahon. . Status of Account 124282,,, i Thank you for the opportunity to serve you this Previous Balance $161.13 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You 161.13 Metered Electric and Other Services 152.85 Total Account Balance $152.85 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $64.35 03/22/2013 1230619 o 0 $71.41 - $71.41 $0.00 $64.35 $64.35 Account Activity . 02/13/2013 Payment-Thank You -71.41 -- FxE ...F. ... F.,,.. �Metered.Electttc and,0 th er--Services Service Address: PUBLIC LIGHTING ID##652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 64.35 Number Use From To Days Prev Pres Mult Usage 0105028 P 01/30/13 02/28/13 29 36092 36599 1 507 Next Reading Date - 03/28/13 Status otAccount 1230619 Important Information -. : Thank you for the opportunity to serve you this Previous Balance $71.41 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -71.41 Metered Electric and Other Services 64.35 Total Account Balance $64.35 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE fl Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Pg Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $99.35 03/22/2013 1230630 °o °o $89.30 - $89.301 $0.00 $99.35 $99.35 _.. .... __,.....: _......._.__.........._..........__...... _..__.....-....._..................._......... . . ....__..... ... _ ' ;A A = _ ss_Y_ ..... [ .............__........._.._.... 0 2/1 31201 3 Payment-Thank You -89.30 E -- Mete�ed Electric andOt#ier;5ervices :. Service Address: STREET LIGHT FOR ROUNDABOUT ID##652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 99.35 Number Use From To Days Prev Pres Mult Usage 0175406 P 01/30/13 02/28/13 29 65029 65871 1 842 Next Reading Date - 03/28/13 -: Important Information " Status of Account ..1230630 Thank you for the opportunity to serve you this Previous Balance $89.30 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 89.30 Metered Electric and Other Services 99.35 Total Account Balance $99.35 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 ID1Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. 0 Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER �o p ny Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary e - $13.89 03/22/2013 1257158 0 $14.06 1 - $14.061 $0.00 $13.89 $13.89 ......._......_...._...._..._-.-___..... .__......._....._....._.._..................._........................_..._.......... .._........._......... _._........ _....._._..........._..._...... ................._._..._._...... __ ......._........_..._.. . .........._...._.. . .... _. Accciunt Activity 02/13/2013 Payment-Thank You -14.06 :..< Metered_Electrtc and Ottier..Servtces ..:.. Service Address: I D##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.89 Number Use From To Days Prev Pres Mult Usage 0184638 P 01/30/13 02/28/13 29 01935 01959 1 24 Next Reading Date - 03/28/13 ....... -- [mportant,lnformahon __ . Status.of Account 1257158 , , Thank you for the opportunity to serve you this Previous Balance $14.06 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 14.06 Metered Electric and Other Services 13.89 Total Account Balance $13.89 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 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 $74.83 03/22/2013 1263280 $84.28 1 - $84.281 $0.001 $74.83 $74.83 1 ........... ................ .................:::::::-:::::::-:::-:-:::t::z-;:::i::::;::::: T ................... ............................................. ................... ........................................................................................................ ............................................................................................................ ................................... COMO--:11A. 02/13/2013 Payment-Thank You -84.28 ............. .............. ............. '-�.......................................... ......... .......................... .................................. .... -e ered-Electic"and!Dffii6t:S6tvii�s ........... .................:-L--,---------- ........... .......... Service Address: DECORATIVE LIGHTING I D#676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.98 Number Use From To Days Prev Pres Mult Usage 0200837 P 01/29/13 02/27/13 29 17523 17883 1 360 Next Reading Date - 03/27/13 Service Address: STREET LIGHTS AT ROUNDABOUT I D#658921 10590 IN GRAY RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.85 Number Use From To Days Prev Pres Mult Usage 0181180 P 01/30/13 02/28/13 29 38392 38521 1 129 Next Reading Date - 03/28/13 . ............. ........... .. ................ .......... ..................................... .................................... ....................... I A. at.1263280 ..........:- 1. da a.t.-Ii.f .................................................. ............ Total Number of Services 2 Previous Balance $84.28 Total Services Billed 2 Payment-Thank You -84.28 Thank you for the opportunity to serve you this Metered Electric and Other Services 74.83 month. Call us at 261.8222 if we can be of more Total Account Balance $74.83 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. I P.nAES y ® Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary e D D D e e CARMEL STREET DEPARTMENT $48.05 03/22/2013 1302810 0 0 $54.26 - $54.261 $0.00 $48.05 1 $48.05 _.. -._.... ... - _.. ..... - __.. - - .... 4ccoant Activity ..: 02/13/2013 Payment-Thank You 54.26 Meferd electric and 0t6er Serinces `, F Service Address: TRAFFIC SIGNAL ID#666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.05 Number Use From To Days Prev Pres Mult Usage 0183491 P 01/30/13 02/28/13 29 28077 28428 1 351 Next Reading Date - 03/28/13 . _ . . .. . Importantlnformatwn Status,of Account 1302814 Thank you for the opportunity to serve you this Previous Balance $54.26 month. Call us at 261.8222 if we can be of more Payment-Thank You -54.26 assistance. Metered Electric and Other Services 48.05 Total Account Balance $48.05 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Pan Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $65.60 03/22/2013 1409082 0 0 $72.81 - $72.81 $0.00 $65.60 $65.60 _... _....... ......... ......... _. _. ._.... .......... __...................... ......._......._.._.._...._.............................. .... ....._................__....._.._......_._....... ... __......_.__......__......_..........._............ _......._....... __.......__ .. ... _..... __....... ._. _. .............. Account Activity - 02/13/2013 Payment-Thank You -72.81 i, h. .. Alletered Electric._and..Other,Servtces,< h. . ,,. ..4 . .... Service Address: NW CORNER OF 106TH ST& LAKESHORE DRIVE ID##680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 65.60 Number Use From To Days Prev Pres Mult Usage 0202258 P 01/30/13 02/28/13 29 52930 53449 1 519 Next Reading Date - 03/28/13 Important Information,_;. Status of Account:,1409082 - ..;;.. Thank you for the opportunity to serve you this Previous Balance $72.81 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 72.81 Metered Electric and Other Services 65.60 Total Account Balance $65.60 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRtNTED ON RECYCLED PAPER P�---MaSny Autom ated assistance available 24 hours a day CITY OF CARMEL Billing o,m m CARMEL STREET DEPT $48.25 03/22/2013 1441913 0 $58.13 - $58.131 $0.00 $48.25 1 $48.25 .:........ . ............. .._......._.._.- _..._..........__..... _....... . . _....... ....................__ .. _ .__........_............._.. ..............._.._......... ........... ... .............. _............ _._... ....__._....._............__...._........ ............ ..._........_...._..... ... ............_. ......._. ..........._........_..........__......._..._.. ............._........._..__.......................__.._......- .._..____..._._............._._._..................__............_..._.............. ... ..._........._......_........ ._......_......_._ ........... .._....................................._... .._..__...._.. Acsount::ACtiviky 02/1312013 Payment-Thank You -58.13 F wAetered,Electric,and<<Qther Ser<ytces Service Address: SALT BARN ID#684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.25 Number Use From To Days Prev Pres Mult Usage 0209935 P 01/30/13 02/28/13 29 24572 24925 1 353 Next Reading Date - 03/28/13 Irnportant:.lnformatton _ �. Status:of Account 1441913 ,- .. . Thank you for the opportunity to serve you this Previous Balance $58.13 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 58.13 Metered Electric and Other Services 48.25 Total Account Balance $48.25 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Fn ny Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - 7 - - - - - - - - - - - - - - - - - - - - - - - - = - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summate s o . IL $42.82 03/22/2013 1490929 jig"'IllfiII16 IN al 11!! 0 o o $47.94 - $47.941 $0.00 $42.82 1 $42.82 Account.Activity . 02/13/2013 Payment-Thank You 47.94 Metered:El ; ectrtc"and : Other Services Service Address: CABINET 106TH AND SPRINGMILL RD ID##662493 10600 SPRING MILL RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.82 Number Use From To Days Prev Pres Mult Usage 0185052 P 01/30/13 02/28/13 29 38681 38982 1 301 Next Reading Date - 03/28/13 Important Informatian,; ........ ........ Status of`Account 1490929 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $47.94 assistance. Payment -Thank You -47.94 Metered Electric and Other Services 42.82 Total Account Balance $42.82 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Company Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - = - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL ` t Billing Summary $27.15 03/22/2013 1516938 0 $28.10 - $28.10 $0.00 $27.15 $27.15 - ....._.. ... ...-- - .... _ ... ......... ...-- -.. ..... . - ......... ....... - . ltccaunt Activity 02/13/2013 Payment-Thank You -28.10 „Meferr d 00 trii dblifii Services ..F.<,k. ... .. ..�v. caw. ............. Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.15 Number Use From To Days Prev Pres Mult Usage 0774319 P 01/30/13 02/28/13 29 04682 04833 1 151 Next Reading Date - 03/28/13 Important Information Status,of Account t§.1.6938 Thank you for the opportunity to serve you this Previous Balance $28.10 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 28.10 Metered Electric and Other Services 27.15 Total Account Balance $27.15 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE _-qg--fl Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER " P.. Automated assistance available 24 hours a day n VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $684.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $684.99 1 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 W 2013 loner 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)) 03/13/13 $684.99 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