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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