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Home My WebLink About226575 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $1,116.20 INDIANAPOLIS IN 46206 CHECK NUMBER: 226575 CHECK DATE: 12/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 .48 1069103 1125 4348000 150 . 83 1095795 1125 4348000 166 . 99 1220879 1125 4348000 786 . 90 925743 in IptINDIANAPOLIS POWER&LIGHT For account history and other IPL information and services. visit IPLpower.com. 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 DLIe Date $150.83 12/23/2013 $155.56 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges = Total $56.89 -$56.89 $0.00 $150.83 $150.83 Account Activity 11106/2013 Payment-Thank You -56.89 Metered Electric and Other Services Service Address:RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 150.83 Number Use From To Days Prev Pres Mult Usage 0936185 P 10/30/13 11/27/13 28 46977 48794 1 1817 Next Reading Date - 12/31/13 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 $56.89 assistance. Payment-Thank You -56.89 Metered Electric and Other Services 150.83 Total Account Balance $150.83 Keep your budget on target with IPL's Budget Billing. Pay the same amount for 11 months and settle up on the 12th month. You must be current on your bill to enroll in this program. Enroll today 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 11/2712013 DEC 27-013 7 a.m.to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. BY 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 click here. PO BOX 110 INDIANAPOLIS, IN 46206-0110 - 7 � (317)261-8222 CARMEL CLAY PARKS&RECREATION NOV 2 7 2013 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After DUe Date $786.90 12/18/2013 $810.29 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current Total Balance Charges $592.18 -$592.18 $0.00 $786.90 $786.90 Account Activity 11/06/2013 Payment-Thank You -592.18 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 772.72 Number Use From To Days Prev Pres Mult Usage 0136763 P 10/29/13 11/26/13 28 92646 00097 1 7451 Next Reading Date - 12/30/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 10/2013 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 $592.18 Payment-Thank You -592.18 Metered Electric and Other Services 772.72 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 $786.90 Track your energy usage and see how you can save with PowerView(R) on IPLpower.com. PowerView(R) shows you monthly or daily electricity use and cost, and compares your current IPL bill with the previous month or the same month of the previous year. CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Pruning Trees for Safety and Reliability To insure safe, reliable electric service to your home, Indianapolis Power&Light Company(IPL)tree trimming contractors will be working in your neighborhood in the next few weeks. Our contractor, Wright Tree Service, Inc.,will use natural pruning techniques to trim those tree limbs necessary to maintain a safe distance from power lines and electrical equipment. IPL does not trim trees that affect the service drop, which is the overhead line that runs from the pole to the house. This work is the responsibility of the homeowner and should be done by a professional tree trimmer. Homeowners are encouraged to contact IPL to make arrangements to have the wires disconnected so that the work can be performed safely. All debris from the trimming process will be chipped and hauled away within 48 hours. If you would like to receive a free load of wood chips, please contact our line-clearing department to make arrangements. If you have any questions or special circumstances such as a dog in the yard or a locked gate, please contact an IPL Line Clearing representative at 317.261.8128 between the hours of 7 a.m. and 4 p.m., Monday through Friday. If you do not want the line-clearance work to be done on your property, please contact the IPL Line Clearing office. Account Number: 925743 0063 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 11/26/2013 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 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 12/18/2013 $12.03 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges - Total $11.38 -$11.38 $0.00 $11.48 $11.48 Account Activity 11/06/2013 Payment-Thank You -11.38 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 11.48 Number Use From To Days Prev Pres Mult Usage 0161420 P 10/29/13 11/26/13 28 00280 00281 1 1 Next Reading Date - 12/30/13 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 $11.38 assistance. Payment-Thank You -11.38 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 11/26/2013 ��,> �,VN JF, 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. .� Visit IPLpower.com for account information and resources concerning your account. NOV 2 7 2013 f3Y:_ INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services.visit IPLoower.com. COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS,IN an Ae:S m 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $166.99 12/18/2013 $172.21 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Balance - Payments +(-) Other Items + Current Charges = Total $93.18 -$93.18 $0.00 $166.99 j $160.99 Account Activity 11/06/2013 Payment-Thank You -93.18 Metered Electric and Other Services 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 160.12 Number Use From To Days Prev Pres Mult Usage 0229000 P 10/26/13 11/25/13 30 00322 00348 80 2080 Next Reading Date - 12/30/13 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 10/2013 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 $93.18 Payment-Thank You -93.18 Metered Electric and Other Services 160.12 Thank you for the opportunity to serve you this month.Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance S166.99 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 11/26/2013 NOV q p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com N 2 ! 2033 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-Nov 11/27/13 1095795 1430 E. 96th St. - S. Trailhead 1-Nov S 150.83 11/26113 .w 925743 West Pk.-2700. W. 116th St., 96th/Nora traffic signal 29-Oct S _ 786.90 11/26/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 31-Oct $ 11.48 11/26/13 1220879 3030 W. 116th St. -W. Park house 29-Oct $ 166.99 Total $ 1,116.20 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 1,116.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 116789 4348000 $ - I hhereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 150.83 bill(s) is(are)true and correct and that the 1125 925743 4348000 $ 786.90 materials or services itemized thereon for 1125 1069103 4348000 $ 11.48 which charge is made were ordered and 1125 1220879 4348000 $ 166.99 received except 1-Dec 2013 Signature $ 1,116.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund