184651 04/26/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CHECK AMOUNT: $18,463.59
CARMEL, INDIANA 46032 Po eox iia
<<oMEo INDIANAPOLIS IN 46206 CHECK NUMBER: 184651
CHECK DATE: 4/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18,463.59 1397294
CITY OF CARMEL
Billing Summary
$18,463.59 04/27/2010 1397294
eo
o
$17,318.85 $17,318.85 $0.00 $18,463.59 $18,463.59 e
Account Actilty:
03/17/2010 Payment Thank You 17,318.85
Met ®red Electrlc.'and .Qtt er_Servic ®s
Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID #678616
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 18,463.59
Number Use From To Days Prev Pres Mult Usage
0005257 P 02/26/10 03/30/10 32 03857 04059 750 151500
5005257 R 02/26/10 03/30/10 32 00972 01015 750 3225 0
0009651 P 02/26/10 03/30/10 32 03544 03756 750 159000
5009651 R 02/26/10 03/30/10 32 01860 01979 750 89250
6005257 D 02/26/10 03/30/10 32 525 1 525
Actual Billed Amount
E=nergy 310500 310- 13,337.15
RkVAh 121500 121500 0.00
Demand 525 525 5,529.50
Power Factor 93% 403.06
Next Reading Date 04/29/10 18,463.59
/Important :aniorlmi ttan Status.of Account
Thank you for the opportunity to serve you this Previous Balance $17,318.85
month. Call us at 261.8222 if we can be of more
assistance. Payment Thank You 17,318.85
Metered Electric and Other Services 18,463.59
Total Account Balance $18,463.59
Accidentally throwing money away on electricity? Stay cool and save up to $20 on your
summer electric bill by enrolling in CoolCents (R). For more information, visit
IPLpower.com or call 800.305.0982.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/05/2010
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
r Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
anMS Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
VOUCHER 105269 WARRANT ALLOWED
159000 IN SUM OF
IPL 46206
PO BOX 110
INDIANAPOLIS,. IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
033010 01- 7152 -05 $18,463.59
Voucher Total $18,463.59
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL 46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 033010 $18,463.59
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
Date Officer