HomeMy WebLinkAbout329035 08/22/18 "�. CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: $****26,536.29*
: j: CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 329035
�'iF'roN..�. INDIANAPOLIS IN 46206 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1397294 26,536.29 OTHER EXPENSES
VOUCHER NO. 186235 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IPL-46206 CITY OF CARMEL
PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$26,536.29 159000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms
Carmel Wasterwater Utility PO BOX 110 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46206
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1397294 01-7152-05 $26,536.29 and received except 8/15/2018 1397294 $26,536.29
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Indianapolis Power£t Light Company Account Number 1397294
I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/27/2018
IPLpower.com • 1 '
anaes Page 1 of 1
company
CITY OF CARMEL
9609 HAZEL DELL PKWY ° • i• s'
INDIANAPOLIS IN 46280-2935 Previous Balance $26,120.23
07/20/2018 Payment-Thank You -26,120.23
Metered Electric and Other Services 26,536.29
Total Account;Balance $26,536.29
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pay date for;easier-money"management: Read'more about:our
preferred date'broeram atlPLpower.cbnn/PayMyBill
Metered, and Other
,Ser :,Ad 9609.HAZEL DELL PKWY,:INDIANAPOLIS IN 46280 2935
_ u -
ServiceJD 678616 Next Reading Date .08%30/18 Rate SL Seco_ndar ervlce(Large)
Service.Name:::MTR 5257.UNIT 6 WASTEWATER TRMT PLANT
Meter Readin DetailService Charges Summary.
Meter ,:!Meter, Billing Period Billing Meter..Readmg Multipher� Usage Metered.Electric Charge 26,536.29
Number." Use From:: To ;Days Previous,,,., Current Difference $ubtOtdl 26,536.29 ' .
y .0026796. P 06%29!18 "07/31/18 32 :'04834, 05034- 00200 750 .150000
"•5026796 R 06/29/18 07/31/18 32 `61471 02024 .00053 750 39750
0026797 P 06129/18 07/31/18 :.32 04594 04829 00235 750 976250
J
5026797 R 06/29/)8 07/31/18 32 01474 . 01550 00076 750 % 57000
6026796 D 06/29/18 07/31/18 732 I 00585 1 585
aI '77)5
Actual Billed. ',Amount -
Energy 326250 , . , 326250.- 117,352,52 }
{RkVAh 96750,' ' 96750 0.00
Demand 585- 585 10,003.50
i 6, erFactor .96% 81933• - -
y ,
26 536.29:
Emergency
"Lights
Ppower.om
Out"(24/7/365) ® Llie Customer Service
317.261.8111 Business 317.. 1.8222