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Home My WebLink About221786 07/10/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $182.28 INDIANAPOLIS IN 46206 CHECK NUMBER: 221786 CHECK DATE: 7/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55 . 89 1441315 2201 4348000 30 . 81 1490928 2201 4348000 29 . 48 1510549 2201 4348000 36 . 74 1516937 2201 4348000 29 . 36 1545000 CITY OF CARMEL Billing Summary -' $55.89 07/19/2013 1441315 0 o 0 $64.77 - $64.77 $0.00 $55.89 1 $55.89 = ccount.Ac kivity . 06/10/2013 Payment- Thank You -64.77 RAetK ,d,. l. ctlt r r nd,Qther,Seryices . _ Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 55.89 Number Use From To Days Prev Pros Mult Usage 0993707 P 05/29/13 06/27113 29 0832 1265 1 433 Next Reading Date - 07/30/13 - mportant ti formation .....:. >;. - Status ofAccount 1441315 , Thank you for the opportunity to serve you this Previous Balance $64.77 month. Call us at 261.8222 if we can be of more Payment -Thank You -64.77 assistance. Metered Electric and Other Services 55.89 Total Account Balance $55.89 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE -�> Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/27/2013 I P.,MAES Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER y Automated assistance available 24 hours a day CITY OF CARMEL a Billing Summary $30.81 07/19/2013 1490928 0 0 $35.52 - $35.521 $0.00 $30.81 $30.81 0 Account:Acttvity 06110120143 Payment-Thank You -35.52 .��444 r 4<f'<<<•<^. �y 4 <;<<'<s'r<•C.<.. =F ik:`E,i,;,i;ii;::;i:i4 'ifs`:.4`'`•:;:,4 ic,<•`f•4 <;<. fi`ii'i`F4`. `Fi�P �Idi=iEl�tt'I�and er Servpc�i�"= k --<`F f<f``fFF 4f f f- c Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.81 Number Use From To Days Prev Pros Mult Usage 0165627 P 05/29113 06/27/13 29 26411 26600 1 189 Next Reading Date - 07/30/13 . mport nt_InfQrtnatlon , ,,,,... . Status ofi Account49 . . .. ..._ : .< Thank you for the opportunity to serve you this Previous Balance $35.52 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -35.52 Metered Electric and Other Services 30.81 Total Account Balance $30.81 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/272013 IDL Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a,AES Automated assistance available 24 hours a day company CITY OF CARMEL ��- Billing Summary e $29.48 07/19/2013 1510549 0 $33.94 - $33.94 $0.00 $29.48 $29.48 :: .. ... :Account Activity .. . 06/1012013 Payment-Thank You -33.94 u:... .. X4 .. .. k . ... 1 1110, ICS 1E C tr Vic.. nd..Other Services.; Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.48 Number Use From To Days Prev Pros Mult Usage 0225743 P 05/29/13 06/27/13 29 06722 06898 1 176 Next Reading Date - 07/30/13 ::. __ .. M061ilant,informatipn Status nt,-Account.1510549 Thank you for the opportunity to serve you this Previous Balance $33.94 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 33.94 Metered Electric and Other Services 29.48 Total Account Balance $29.48 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �v Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® ® PRINTED ON RECYCLED PAPER P.nAES ny Automated assistance available 24 hours a day ------------------------- CITY OF CARMEL ti milling Summary $36.74 07/19/2013 1516937 1i alril ilpi% I 1 111!33 i S 77 $40.101 - $40.101 $0.001 $36.74 1 $36.74 1 ................................... ........................ ... .. ............................................ .................................................... .................................................. ........................ ................................... ...... _00 ................ .................................. ................................................ 08/10/2013 Payment-Thank You -40.10 Il�eter�d1®ctri .and_Op1er.Servflcas ._ ..... �.: W_�w............ .... ............- . ............... ........... ............................ ....... .............. .................................. Service Address: I D#695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 18.98 Number Use From To Days Prev Pres Mult Usage 0216900 P 05/29/13 06/27/13 29 04596 04670 1 74 Next Reading Date - 07/30/13 Service Address: I D#695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 17.76 Number Use From To Days Prev Pros Mult Usage 0219119 P 05/29/13 06/27/13 29 04282 04344 1 62 Next Reading Date - 07/30/13 v -------------------- ....... iiiiiiiiiii 0, .................................................. ... .................. ................... 151: _937, :6 ....................... .................... . ....... .. ............ .... ........... 3. W. & .......... M ........... .... ........ .............. .....................- ................ ........................ Total Number of Services 2 Previous Balance $40.10 Total Services Billed 2 Payment-Thank You -40.10 Thank you for the opportunity to serve you this Metered Electric and Other Services 36.74 month. Call us at 261.8222 if we can be of more Total Account Balance $36.74 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday I P.,,AEs Automated assistance available 24 hours a day @ PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary ` $29.36 07/19/2013 1545000 0 o ° $33.94 1 - $33.941 $0.00 $29.36 $29.36 _. .. Account Activity 06/10/2013 Payment-Thank You -33.94 < S FF F F x'FF F< •<< < < t� N, QI'�tt IFe��Vt{l�-Qf�/�--0{t�er Services, . <5 .....;.F,. .! Y Y• <. .,... ... ,.. ...... Service Address: ID#}696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.36 Number Use From To Days Prev Pros Mult Usage 0228436 P 05/29/13 06/27/13 29 04758 04933 1 175 Next Reading Date - 07/30/13 fmportant:,[nfnwmation, ::. Status of.Account 1545080. . . :. . Thank you for the opportunity to serve you this Previous Balance $33.94 month. Call us at 261.8222 if we can be of more Payment-Thank You -33.94 assistance. Metered Electric and Other Services 29.36 Total Account Balance $29.36 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P..AEs Automated assistance available 24 hours a day ny 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)) 07/02/13 $182.28 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. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $182.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $182.28 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 T esd y, July 02, 2013 J�e I &44'j-M treet Commis I er Street Corffh ssioner Cost distribution ledger classification if claim paid motor vehicle highway fund