185537 05/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
t h CHECK AMOUNT: $130.65
CARMEL, INDIANA 46032 Po eox iio
INDIANAPOLIS IN 46206 CHECK NUMBER: 185537
CHECK DATE: 5120/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 130.65 116807
CITY OF CARMEL
Billing Summate D
$138.65 05/21/2010 116807
$342.16 $342.16 $0.00 $134.65 $130,65
Ac44tlt
04!1412010 Payment Thank You 342.16
Service Address: FIRING RANGE ID #611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Siaall)
Mater Meter Reading Bill Reading Charges 130.65
Number Use From To Days Prey Ares Mult Usage
0153655 P 03/30/10 04/29/10 30 95986 97252 1 1266
Next Reading Date 05/28/10
,lti* Hant.1614rtimata.4n_
I Thank y ou for the opportunity to serve you this Previous Balance
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 342.16
Metered Electric and Other Services 130.65
Total Account Balance $130.65
Access current outage information online at IPLpower.com. The IPL outage map provides a
snapshot of outages affecting the IPi_ service territory of 470,000 customers.
Prescribed by Stale Board of Accounts City Form No, 20f. (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show= kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
IPL Purchase Order No.
P.O. Box 11.0 Terms
Indianapolis, IN 46206 -0.110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/5/10 monthly payment 130.65
Total
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.
,20
Clerk- Treasurer
VUUI:HEH NU. WAHHAN I NU.
ALLOWED 20
I
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206 -0110
130.65
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PON or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. N I hereby certify that the attached invoice(s), or
1.110 480 130.65 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
May 5 20 10
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund