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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 ny 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