332001 11/13/18 y �p" CITY OF CARMEL, INDIANA VENDOR: 159000
4� f�
ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,1 10.38*
r.. pro CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 332001
INDIANAPOLIS IN 46206 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 124279 1,110.38 OTHER EXPENSES
VOUCHER NO. 186804 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 159000 IN SUM OF$ 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
$1,110.38 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 $750.25 and received except 11/7/2018 124279 $750.25
124279 01-7152-05 $360.13 11/7/2018 124279 $360.13
1 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
�e Indianapolis Power Ft Light Company Account Number 124279
' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018
® IPLpower.com Amount - •
an AES Page 1 of 1
company
CITY OF CARMEL jr
C\O CARMEL UTILITIES ' •
9609 HAZEL DELL PKWY Previous Balance $886.38
INDIANAPOLIS IN 46280-2935 10/22/2018 Payment-Thank You -886.38
Metered Electric and Other Services 1,110.38
Total Account,Balance _ $1,110 .38
Total Number of Services 2
Message Center Total Services Billed 2
IPL is.prepared for severe weather.Are you?Visit IPLpower.com
to-learn more about severe.winter weather-preparedne5s.
Metered Electric Other Services
Service Address:.9651;HAZEL DELL PKWY,INDIANAPOLIS IN 46280
Service"ID: 54694 . _ -Next Reading Date: 11/29/18 Rate::' SH Secondary 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 360:13
Number Use From: To Days Previous .. Current . Difference Subtotal, 360:13
0238657. P 09/28/18" 10/30/18 32 02753 02771 00018- 200 3600
_
Service,Address: 10301, RANDALL DR.CARMEL IN 46033:
Service ID: 54703 , Next Reading Date: 11129/18 Rate: SS, Secondary Service(Small)-
Service Name: 96TH STREET LIFT STATION (#16)
Meter•Reading.Detail Service Charges Summary
Meter , Meter Billing Period Billing Meter Reading " Multiplier Usage Metered Electric Charge 750:25 '
Number use;: From To. Days Previous Current' Difference
0989934.. ` P 09/28/18 10/30/18 32 10526' " 10592 00066 .I 100. 6600 Subtotal 750.25_
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