HomeMy WebLinkAbout330530 09/26/18 i�1_C�yM
® \ CITY OF CARMEL, INDIANA VENDOR: 159000
;1. CHECK AMOUNT: $***'27,026.43"
ONE CIVIC SQUARE IPL
,�a CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 330530
,,,�rON� INDIANAPOLIS IN 46206 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1397294 27,026.43 OTHER EXPENSES
VOUCHER NO. 186498 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 159000 IN SUM OF$ 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
$27,026.43 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 $27,026.43 and received except 9/18/2018 1397294 $27,026.43
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
�i Indianapolis Power Et Light Company Account Number 1397294
' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/26/2018
to IPLpower.com e Due 1
P
S Page 1 of 1
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CITY OF CARMEL
9609 HAZEL DELL PKWY ' MonthlyAccount 8illing Date: 091Q4/2018
INDIANAPOLIS IN 46280-2935 Previous Balance $26,536.29
08/27/2018 Payment -Thank You -26,536.29
Metered Electric and Other Services 27,026.43
Total Account Balance $27;026 43
Message Center
Safety Tip:`Never touch'a fallenwire. Consider every.wire on the
ground to be energized and.:extremely-dangerous
Metered Electric and Other
;Service Address: 9609.HAZEL_DELL PKWY INDIANAPOLIS IN 46280-2935" `
Service`'I6-'.',V86 6 Next-Reading Date;' 09/28/18--: Rate: :SL Secondary'Service(Large)
Service,:N6me:;MTR_5257_LINITB_WASTEW4TERTRMT:PLANT
`Meter Reading Detail Service Charges Summary
Meter „ :Meter_ Billing Period Billing Meter Reading Multiplier _Usage Metered Electric-Charge' 27,026,43
Number Use From To Days Previous'; Current Difference
0026796' P :'._ 07/31/18 08/30/18 . ."3 `, 05034 05245 00211 750 158250 27,026:
Subtotal 43
5026796 ,; R. 07/31/.18 08/30/18 ;30 °' 02024 02106 00082 750 "61500
0026797 P 07/31/18 08/30/18 30 04829: 05062 .60233 - 750 174750
5026797 R:. 07/31/18.. 08/30/18 . .-30' 01550 -,'01625. - .00075 750 .: 56250
6026796 'D 07/31/18 08/30/18 30 "-00647 1 647 /0j,
- OS
Actual Billed . `Amount
Energy 333000'' 333000 16,697.75'
RkVAh 117750 A,17750 0.00
Demand 647, 647 11;063.70
Power Factor. 94%.. 735.02-
-,27,
;_.,. 026.43 •. .,:
®
Emergency
7 2 1 8 1;ights Out"(24/7!365) PLpower.oime Business i31 261.844422