333689 12/19/18 J1%"'"p''� CITY OF CARMEL, INDIANA VENDOR: 159000
® ONE CIVIC SQUARE IPL CHECK AMOUNT: $****25,221.89*
r CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 333689
9�,_,��_ INDIANAPOLIS IN 46206 CHECK DATE: 12/19/18
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1397294 25,221.89 OTHER EXPENSES
VOUCHER NO. 187032 WARRANT N0. ALLOWED 20 rreauweu"Y'La`C U"0"U1 ni. Uu
Vendor # 159000 IN SUM OF$ 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
$25,221.89 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# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and
1397294 01-7152-05 $25,221.89 and received except 12/13/2018 1397294 $25,221.89
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 Et Light Company Account Number 1397294
I
P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
® IPLpower.com s Due
an AES Page 1 of 1
company
CITY OF CARMEL
9609 HAZEL DELL PKWY MonthIYAcc6untSummarys• '
INDIANAPOLIS IN 46280-2935 Previous Balance $27,686.25
11/23/2018 Payment-Thank You -27,686.25
Metered Electric and Other Services 25,221.89
Total Account_Balance „ _ $25;221x89
Messag&Center
Effective 12/5;youur IPL`bill now displays the.customercharge,
which,is:not,a;new charge,;as a separate line item under the.
�summary`charges section
Metered Electric o Other
;Service Address: '9669.HAZEL DELL PKWY INDIANAP..OLIS IN:46280.2935
Service 1D 678616" Next Reading.Dte. -12-/31/18' =Rate SL Secondary;Service(Large)
Service Name::MTR_5257 UNIT B WASTEWATER TRMT PLANT
-Met e,r. ading Detail - : Service Charges=Summary'
Meter Meter Billing Period Billing Meter'Reading -' Multiplier usage Metered Electric Charge 25,22.1.$9'_!
'Number' Use From' To Days Previous Current Difference:
0026796..' _ 'P " 10/30%18 11/29/18 30 05664, 05908 00244 750 "18'300-d'-, Subtotal 25,221.89 .i
I 5026796 R-1 10/30/18 '11%29/18 30 " 02235.:- `02335 700100.' 750,'-, 75000 f
r 0026797 P4 10/30(18 11/29/18 30.. 05546 05736 00190' 750 142500 y
5026797'. -R`.. 10/,30%18 '",11/29/18 ,-7'30'. 01779•, 01841 00062,' 750 46500
y'. :6026796 ' D 10/30L18 11/29/18..' "30 „ 00585 1 585
".
Actual Billed Amount •
J Energy 325500 325500 15,410.66 R
eceived by .
RkVAh 121500 121500 0.00
Demand 585 .585 10 003.50 }
'Power Factor'-., 9 692.27 D�`4% p
e. ■ O �
25 221.89: . CCf #:
Use: 5o j4k PILI
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
Residential
22
317.261.8111 ® IPLpower.com Business 317.261 8444