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HomeMy WebLinkAbout329945 09/11/18 ��,.�,A+, CITY OF CARMEL, INDIANA VENDOR: 159000 .j= ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******850.34* i. aa; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 329945 9M�,__�, INDIANAPOLIS IN 46206 CHECK DATE: 09/11/18 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 124279 850.34 OTHER EXPENSES VOUCHER NO. 186397 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 159000 IN SUM of$ 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 850.34 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 124279 01-7150-03 $618,22 and received except 9/5/2018 124279 $618.22 124279 01-7152-05 $232.12 9/5/2018 124279 $232.12 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 a Light Company Account Number 124279 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com . Duo $8501.34 1P,,.AES Page 1 of 1 ny CITY OF CARMEL C\O CARMEL UTILITIES 11M. • 9609 HAZEL DELL PKWY Previous Balance $921.13 INDIANAPOLIS IN 46280-2935 08/17/2018 Payment -Thank You -921.13 Metered Electric and Other Services 850.34 Total Account Balance _ $850.34 Total Number of Services 2 Message Center Total Services Billed 2 Safety Tip: Never touch a fallen wire. Consider every wire on the ground to be energized and.eztremely dangerous. Metered: Other ;Service Address 9651 HAZEL:DELL PKWY,INDIANAPOLIS IN 46280 Service'ID 54694. Next Reading Date � 09/28/18," Rate:- :, SH Se.conda,ry;,Service./Heating '- ,•Service Name: ELECTRIC HEAT-ADMINSTRATION BLDG - Meter Reading.Detail Service Charges Summary,:,: Meter Meter Billing Period Billing Meter Reading Multiplier, usage Metered Electric Charge 232.12 ; Number Use From-, To. Days, Previous Current Difference Subtotal 232.12 0238657, P. 07/31%Y8 08/30/18 I 30 02730 ., 02741 00011 I, 200 I 2200 -Service Address: 10301 RANDALL DR CARMEL IN 46033 LS - ,a I C3`I,.. 7150• 0 Service ID:;: 54703 . Next Reading Date: .09'/28/18 Rate SS, Secondary Service(Smallj Service Name:_96TH STREET LIFT STATION.(#16) }Meter-Reading Detail Service Charges Summary;: Meter'. Meter' .Biiiing Period Billing `Meter Reading Multiplier Usage Metered Electric Charge 618:22 ; Use'- From To Days, Previous Current , Difference Number. Subtotal" 61.8.22 0989934 P 07/31/18 " .08/30/18 30 10420 10472 00052 100 :`' 5200 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8111 ® IPLpower.com Business 317'261 844422