HomeMy WebLinkAbout241891 02/09/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******648.68*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 241891
INDIANAPOLIS IN 46206 CHECK DATE: 02/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 116806 648.68 116806 LATE FEE
Indianapolis Power&Light Company Account Number 116806
' P.O.Box 110 Indianapolis,IN 46206-0110Due Date: 01/27/15
an AES IPtpower.com
company Page 1 of 3
CITY OF CARMEL Disconnect Notice
C 0 CARMEL UTILITIES Disconnect Date: 01/27/15.
3 50 W 131 st St
Carmel IN 46074-8267
M`a�i"tkE',y�.C�cot �Summac�r ���, ��Blllin�ate�itT�Q5�.15
• ��\�\\\'l��c. \ti�a\��\., \»�.a�\,\\�\,x,�. \�'. 'a �ilC\���'.�5.\�\\�\i�,Yn �1U.�a'��\'ilcar fir;:„ a,a�
Previous Balance $21,615.61
1z/12/04/14 B14LateCharge For 648.68
Your account is past due. A payment of$21,615.61 must be Metered Electric And Other Services 21,467.S5
received on or before 01/27/2015 to avoid disconnection of your Total Account Balance 943,731.84
service(s). If payment is not received,the entire balance of
$44,376.08 will be due.All services attached to the account are
subject to disconnection without further notice. If your service is Total Number of Services 7
disconnected you will be required to pay$44,376.08 and up to Total Services Billed 7
$59.00 in collection charges per service prior to service
reconnection.A security deposit may also be required.
Other Services
Se,;ice'>Aa 10 ; Ll . t``$�ti::. ; cM' h 5 i��� e �,� ��� MR
-
Se ,ng `t :. ?� ,° . \ Rate ue.�ZsYy, Mum 41` �
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Bllling MjerReadingg Multiplier Usage Metered Electric Charge 11.38
Number Use From To Days rrent
Previous CuDifference
0226506 P 12/01/14 12/31/14 30 78709 78709 00000 1 0 Subtotal 11.38
5 a ick.A���r�s�����6�� ,.��: •�C`a���,,a�`�t�` •:3�
Rea" `
�.,tv.\,'C:�.+.,\u>>i~FSlvi\.�.r`� �..��'�\\fix•, ��\���a*�.a��ai :cZ..�i\ �\\�'S\\1.1`����..,*. '�i ���� �1Y'�\��.�; '\'moi\i�`�1� \\"�• � ,� �'•
Meter Reading Detail Service Charges Summary
Meter -Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 5,211.59
Number Use From To Days Previous Current Difference
0016449 P 11/30/14 12/30/14 30 06166 06303 00135 400 54000 Subtotal 5,211.59
5016449 R 11/30/14 12/30/14 30 03258 03336 00078 400 31200
6016449 D 11/30/14 12/30/14 30 00191 1 191
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
' 317.261.8111 IPLpowercom Residential 317.261.8222
Business 317.261.8444
_See reverse side for Customer,Service hours til telephone numbers_payment options.and electric rate definitions.__
I -
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL - PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1
j
12/301201, 116806 $22,116.23
i
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
Date Officer
f
I
VOUCHER # 142713 WARRANT # ALLOWED
159000 IN SUM OF $
IPL - PO 110
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OPRIATION FOR
Board members
PO # INV* ACCT# AMOUNT Audit Trail Code
116806 01-6150-03 ?2r
Voucher Total $22,116.23
Cost distribution ledger classification if
claim paid under vehicle highway fund