Loading...
220494 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO sox 110 CHECK AMOUNT: $248.72 INDIANAPOLIS IN 46206 CHECK NUMBER: 220494 CHECK DATE: 614/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 . 59 1069103 1125 4348000 237 . 13 925743 INDIANAPOLIS POWER& LIGHT For account history and other IPL information and services visit IPLpower com COMPANY To view information pieces that accompany printed IPL bills clrck here PO BOX 110 INDIANAPOLIS, IN ;s 46206-0110 (317)261-8222 CARMEL CLAY PARKS& RECREATION 1411 E 116TH ST MAY 3 0 2013 CARMEL IN 46032-7611 i Amount Due Due Date A � -atre=Date----� $237.13 06/20/2013 $244.03 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $622.84 -$622.84 $0.00 $237.13 $237.13 Account Activity 05110/2013 Payment-Thank You -622.84 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 222.95 Number Use From To Days Prev Pres Mult Usage 0136763 P 04/26/13 05/29/13 33 81768 83793 1 2025 Next Reading Date - 06/27/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 04/2013 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 $62284 Payment-Thank You -622 84 Metered Electric and Other Services 222 95 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 $237 13 Stay cool and save up to $20 when you sign up for CoolCents(R), IPL's air conditioning management program. Easy, online enrollment on IPLpower.com makes saving money simple. 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 05/29/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends Visit IPLpower.com for account information and resources concerning your account. 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 r !� i I CARMEL CLAY PARKS& RECREATION MAY 30 2013 C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 BY. i Amount Due Due Date After Due Date $11.59 06/20/2013 $12.15 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ payments +(-) Other Items + Current = Total Balance Charges $11.59 -$11.59 $0.00 $11.59 $11.59 Account Activity 05/10/2013 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 11.59 Number Use From To Days Prev Pres Mult Usage 0161420 P 04/26/13 05/29/13 33 00265 00267 1 2 Next Reading Date - 06/27/13 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 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 05/29/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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 116789 5100 E. 116th - Flowing Well 1-May 1095795 1430 E. 96th St. - S. Trailhead 29-Apr 5/29/13 925743 Wst. Pk - 2700. W. 116th St., 96th/Nora traffic sign_a 26-Apr $ 237.13 5/29/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 26-Apr $ 11.59 1220879 3030 W. 116th St. - W. Park house 31-May Total $ 248.72 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$ $ 248.72 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 $ 237.13 materials or services itemized thereon for 1125 1069103 4348000 $ 11.59 which charge is made were ordered and 1125 1220879 4348000 $ - received except 30-May 2013 Signature $ 248.72 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund