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Home My WebLink About219961 05/08/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $1,705.55 INDIANAPOLIS IN 46206 CHECK NUMBER: 219961 CHECK DATE: 518/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 6 . 87 6062 2201 4348000 1, 698 . 68 751382 BOARD OF PUBLIC WORKS 31 I, Billing Summary 1110-15',"It $6.87 05/24/2013 6062 $6.87 $0.001 $6.87 $6.87 .............. .............. ...............- ........... ..............: ..................... ... .... ...... ................. ....... ............... ..................... ;:::�..;�:::::::: ..::..................... ................. .......... "-ft. 100Y ......................................................................................................... ................................... ............................................ .................................................. ............ 6* 1111-A It ............................................... At 4C. 04/12/2013 Payment-Thank You -6.87 ..........- ........... ...........- ............ Llghtjng.Serifices� ............ . ....... .............. .......... .......... ....... Service Address: I D#2240 3502 E 96TH ST INDIANAPOLIS IN 46240 04/2013 1 175 WATT LIGHT a 6.87 EA Charges 6.87 ..................... ...... 0 ----------- ............... .... ..... ------i .......................... -A .4111VI 9-VA If ..0 dunt 6 ..................................................... ................................................ Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more. assistance. Payment-Thank You -6.87 Lighting Services 6.87 Total Account Balance $6.87 IPL is currently in the process of redesigning your monthly billing statement and we would like your feedback! Log on to 1PLpower.com May 6-19 to participate in our billing statement redesign survey. Participants who complete the survey will be entered into a drawing to win a free iPad mini. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/01/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday an s Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL illeng Summate s D D D a e - $1,698.68 05/24/2013 751382 ® o $1,694.38 - $1,694.38 $0.00 $1,698.68 1 $1,698.68 Accaunt`Activity 04/12/2013 Payment-Thank You -1,694.38 ...... ......... _....... ..- Motered Electric:and Other Services..; „ ; Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.78 Number Use From To Days Prev Pros Mult Usage 0910974 P 03/28/13 04/29/13 32 00534 00710 1 176 Next Reading Date - 05/30/13 Service Address: TRAFFIC LIGHT/NW CORNER 96TH &COLLEGE ID#}606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.37 Number Use From To Days Prev Pros Mult Usage 0774397 T 03/28/13 04/29/13 32 41752 41953 1 201 Next Reading Date - 05/30/13 .::..-:.........-..:.:;.-......,.;:..:.....::: ::::.:.-..::.:::::...s:. .:_: ...:. .:.: . ::: . .........:......:. ii i[ _....................................................... €€€€[i: ?::f : � htiir 'R, ?rYiG S s i i[. __ i€ €i€= €€ € €.................................€€€€€€ Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/01/2013 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday H--- �a S ®A utomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER & LIGHT COMPANY IF RPM% P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 anAES ® IPLpower.com company Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 04/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,482.78 04/2013 16 150 WATT HPS - OVERHEAD a 10.60 EA 04/2013 7 175 WATT MV - OVERHEAD a 9.69 EA 04/2013 3 100 W HPS - POST TOP a 15.26 EA 04/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 04/2013 3 250 WATT HPS - OVERHEAD a 13.33 EA 04/2013 4 100 WATT HPS - OVERHEAD a 9.09 EA 04/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 04/2013 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 04/2013 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 04/2013 1 TRAFFIC SIGNAL a 3.1500 EA 04/2013 1 TRAFFIC SIGNAL a 55.8600 EA 04/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID##657613 3715 POWER DR � CARMEL IN 46033-4723 r 04/2013 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 — o ® o Service Address: ID##663072 E 98TH AND HAVERSTICK RD g INDIANAPOLIS IN 46204 04/2013 1 100 WATT LIGHT o1 6.18 EA Charges 9.70 ®_ 04/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 04/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 04/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA ................................. ..........................................................................................................................._.......... ........................................................................................................................................ .................. .. ............................................................................................................................................................................ ............................. .................... ............................................................................................ ........................... ........................................................................................................................................................ ......... €_€_€;€€;€€ €€€:€€ i71: € E!:1318 . . .€s?i;i'€I I €'€€€€ :=i s€=i? i`- ??ii ::::.::::::....... 5ii: i .G+Gt1 111 ......... Total Number of Services 7 Previous Balance $1,694.38 Total Services Billed 7 Payment-Thank You -1,694.38 Thank you for the opportunity to serve you this Metered Electric and Other Services 62.15 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.53 assistance. Total Account Balance $1,698.68 IPL is currently in the process of redesigning your monthly billing statement and we would like your feedback! Log on to IPLpower.com May 6-19 to participate in our billing statement redesign survey. Participants who complete the survey will be entered into a drawing to win a free Wad mini. BILL DATE Account## 751382 05/01/2013 Page 2 of 2 P.nIES ® PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. IPALCO ALLOWED 20 IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,705.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 I I 43-480.00 $1,705.55 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 edn y, May 08, 2013 �hA4Z Street Conffsioner Street COmmisrfQner 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)) 05/07/13 $1,705.55 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