Loading...
HomeMy WebLinkAbout228416 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE A E S INDIANAPOLIS POWER&LIGHT CCHECK AMOUNT: $153.00 CARMEL, INDIANA 46032 PUBLIC LIGHTING 1230 WEST MORRIS STREET CHECK NUMBER: 228416 INDIANAPOLIS IN 46221 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 400862 153 . 00 STREET LIGHT REPAIRS AES Indianapolis Power&Light Company FIELD INVOICE EXHIBIT B TO: CITY OF CARMEL DATE: 12/02/13 BURLINGTON LN.&SPRINGMILL RD. Actual Amount Due: $153.00 CARMEL,IN Project Address:same Rep:DENNIS FOX Work Request#400862 Return Top Copy Of Invoice With Payment—Write Sales Book Number on Your Check—Thank You for Your Payment Work To Be Done: Install 1-15OW HPS cobra 2 way 6'arta and 119' of duplex. Estimated Amount$ Actual Amount Due(11-53700) X Customer Signature Cost Estimate Valid. for 90 Days—Cost Subject to Change After That Time Work Will Not Be Scheduled Until Payment Has Been Received �Pavment sBould-Be-lVlailed_To:3 AES INDIANAPOLIS POWER&LIGHT COMPANY Public Lighting 1230 West Morris Street Indianapolis,IN 46221 For Payments Received in the Field,Complete the Following: Received From a check for the amount of$ Dated Received by INDIANAPOLIS POWER&LIGHT Cost Center Original—Customer Copy Yellow—Financial Reporting Pink—Engr AIR Clerk INDIANAPOLIS POWER & LIGHT COMPANY REQUEST FOR STREET LIGHTING (MU-1 ) CUSTOMER NAME CITY OF CARMEL CUSTOMER ACCOUNT# 6144 STREET ADDRESS BURLINGTON LN & SPRING MU CUSTOMER PHONE IFAY CITY,STATE,&ZIP CODE CARMEL, IN PERSON TO CONTACT MA LING ADDRESS DATE OF REQUEST 12!2/2013 STREET ADDRESS IPL LIGHTING REP.NAMI Dennis FOX CITY,STATE,&ZIP CODE INSTALLED ON WOOD POLES Quantitv Type Light Annual Cost Code Total Cost 100 watt HPS - - - - - - - • @ - $109.08 21 1 X 150 watt HPS @ $127.20 18 X 127.20 250 watt HPS - - - - - - - @ - $159.96 15 400 watt HPS @ $194.76 12 175 watt MV - - - - - - - @ - - $116.28 7 400 watt MV @ $163.66 4 1000 watt MV - - - - - - - @ - $294.36 1 400 watt MH @ $194.76 100 INSTALLED ON FIBERGLASS OR METAL COLUMNS Quantltv Type Light Total Cost 175 watt MV metal column - - @ - - $191.16 9 400 watt MV metal column @ $231.96 6 1000 watt MV metal column - - @ - - $440.52 3 100 watt HPS metal column @ $183.98 23 150 walt HPS metal column - - @ - - $199.20 20 250 watt HPS metal column @ $229.68 17 400 watt HPS metal column - - @ - $340.92 14 400 watt MH metal column @ $340.92 101 175 watt MV fiberglass column @ - $181.92 37 100 watt HPS fiberglass column @ $174.60 38 ; 150 watt HPS fiberglass column @ - - $189.84 39 250 watt HPS fiberglass column @ $220.44 40 400 watt HIPS fiberglass column @ $316.08 41 400 watt MH fiberglass column @ $316.08 102 1-250 watt HPS shoebox - - @ - - • $231.24 46 2-250 watt HPS shoebox @ $307.56 48 1-400 watt HPS shoebox - - @ $281.88 65 2-400 wall HPS shoebox @ $378.24 66 I-400 watt MH shoebox - - @ - - • $288.72 42 2-400 watt MH shoebox $391,80 43 INSTALLED ON DECORATIVE POSTS Quantitv Type Light Total Cost 100 watt HPS TRADITIONAL @ - - $183.12 24 100 watt HPS WASHINGTON @ $286.08 25 175 watt MV TRADITIONAL @ - - $186.12 10 175 watt MV WASHINGTON @ $291.84 11 150 watt HPS 18"BALL - - - @ - - $220.44 26 150 watt HPS WASHINGTON $327.72 27 Monihlycmi 1 TOTAL OF ALL LIGHTS ORDERED&ANNUAL COST $ 127.20 $ 10.60 NONSTANDARD CONSTRUCTION CHARGE (PAYMENT DUE PRIOR TO CONSTRUCTION) INSTALLATION CHARGE $ 153.00 77CC t PAYMENT DUE PRIOR TO CONSTRUCTION) I authorize the installation of the above IPL owned facilities,and agree to pay the monthly charge plus applicable tax. I understand that(A)this installation must remain in service for a minimum of five(5) years,.(B)this installation is subject to rate"MU-1"as filed with the IURC,and(C)the rates are subject to change. X X V AUTHORIZED PERSON NAME (PRINTED) AUTHORIZED PERSON SIGNATURE X PHONE AUTHORIZATION PER IPL REP. DATE VOUCHER NO. WARRANT NO. I — ALLOWED 20 IN SUM OF $ P. O. Box 110 CX� Indianapolis, IN 46206-0110 $153.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNTBoard Members 2201 I Exhibit B 1 43-500.801 $153.00 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 We of s 2, 2014 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)) 12/26/13 Exhibit B $153.00 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