334374 01/18/19 4yoJ"p'' CITY OF CARMEL, INDIANA VENDOR: 159000
�/ ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,498.22*
9� ?� CARMEL, INDIANA 46032 PO BOX 110 CHECK,NUMBER: 334374
M�TON��o. INDIANAPOLIS IN 46206 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1 DESCRIPTION
651 5023990 124279 2,498.22 OTHERIEXPENSES
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I
I
VOUCHER NO. 187182 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 159000 IN SUM OF$ 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
2 498.22 IS9000 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 $617.35 and received except 12/30/2018 124279 $617.35
124279 01-7152-05 $1,880.87 12/30/2018 124279 $1,880.87
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 124279
P.O.Box 110 Indianapolis, IN 46206-0110 Due Date i 01/23/2019
® IPLpower.com Amount Due $2,448.22
IP..A6S
ny �Pa e 1 of 1
n �
CITY OF CARMEL
C\O CARMEL UTILITIES • • 1. - 0
9609 HAZEL DELL PKWY Previous Balance $1,665.42
INDIANAPOLIS IN 46280 2935 12/27/2018 Payment-Thank You j -1,665.42
12/26/2018 Late Payment Charge fort 50.17
11/29/2018 Bill
Metered Electric and Other Services 2,448.05
Total.Accouni Balance $2,498 22,
Message Center
Total Number of Services 2
Total Services Billed 2
Metered Electric and Other
Service Address: 96S1-HAZEL"DELL PKWY:INDIANAPOLIS'IN 46280
Service ID 54494 Next Reading Date .01/30/19 Rate SH ervice/Heating;
ServlceA' rne:.ELECTRIC"HEAT`ADMINSTRATION BLDG, .
,Meter Rea dm ";Detail-. -: __ _
g - Service Charges_Summary
Meter Meter lSiliing Period Billing Meter,Readm Multi tier. :usage-," 51.1.o.
g p g„ Customer Charge
Number Use. From To. _ Days Previous Current Difference
0238657 " P 11/29/18 12/31/18 32 02827 02921- 00094 200 18800 Metered;ElectrlC Charge: 1,.,804.69"
Subfotal . "1:,855.79
SA 46033 N
Service ID 5470"3 Next Reading"Date " 01/30/19 ";`. . Rate SS Secondary'Service(Small)
;.Service Name :96TH STREET LIFT STATION (#16) t
Meter Reading Detail.: Service:Char,ges Summary
Meter Meter, Biding Period' Billing]. Meter Reading Multiplier. Usage ;CUStOfT1Cr Chdrgt? 54.22� E
Number, Use From . To Days Previous" " Current Difference Metered;Electric'°Charge' 538`.04 ..?
0989934 . P. 11/29/18 ..12/31/18 32 10645. 10696 00051. 100 "5100
: .
5ubt6tat 592.26`
Received by
Date: - 19 PO #:
CCt #: 01 •115,; 0S 01•1150 03
c i1,.5 p� I
U Em skA(W4365)4 nline Anytime
317.261.8111 I Customer Service
Lpower.com Residential 317.261.8222
Business 317.261.8444