185607 05/25/2010 a- CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO Box 110 CHECK AMOUNT: $19,731.01
INDIANAPOLIS IN 46206
CHECK NUMBER: 185607
CHECK DATE: 5/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 561.72 124279
651 5023990 19,169.29 1397294
CITY orCxnwsL
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Billing Summary
$19 05/25/2010 1397294
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04m9v2010 Payment Thank You '1n*snse
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Service Address: wTnuux7*w|7sW«STsWxTsnTRwTPLANT |o#o7nmn
oaou HAZEL DELL PKWY
/wo|xwxpous IN 46280-2935
no+e SL sucuvuar» Service(Large)
ma+or no+ar Reading oizz na=uina Charges 19,169.2*
Number use From To Days Prev pras muz+ us=oa
vvososr p uu/ao/zo 04/29v10 mv 04059 0424* rsv zourav
svosusr n on/no/zn 04/29/10 30 01015 ozuss rso 3000
0009651 p 03/30,10 oo/uv/zo oo 03756 vupyo rsv zrrpso
5009651 n oo/ao/zo o*vcp/zo 30 ozpry ocmv rso 9075
6005e57 n oa/oovm 04/29/10 au 571 z srz
'Actual aaxod Amount
snaro» 316500 316500 13,592.88
nxvAx 120750 120750 0.00
uu"="m srz srz s,vpr.rm
Power Factor puz *uz,or-
i
Next Reading Date us/co/zo 19,169-29
Thank you for the opportunity to serve you this Previous Balance $1o�vuuo
month cazz us o+ e�z ocuu we *e uv �uu
Payment Thank �o uo�n
an r
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Metered Electric and Other Services 19,1e9.29
Total Account Balance $19.169.29
Questions: Call 317.201.8222 Toll Free: 888.201.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tuas Fri 7 a.m. 0 p.m. 05m3/2010
VVm|k'|n Office Hours: Mon Fri 7 am. 8 p.m.;
I DI Tueu Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
j anAES Automated mamisb*mcm available 24 hours a day PRINTED vw RECYCLED PAPER
company
CITY OF CARMEL
Billing Summary KNEEM9711
$561.72 05/25/2010 124279
�a
$1,018.60 $1,018.60 $0.00 $561.72 $561.72
Account'iActivlty
04/14/2010 Payment Thank You 1,018.60
Metefed hlectrlc and '0; ther Services
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 50.57
Number Use From To Days Prev Pros Mult Usage
0633701 P 03/30/10 04/29/10 30 05077 05080 200 600
Next Reading Date 05/28/10
Service Address: 96TH STREET LIFT STATION #16) ID 9 54703
10301 RANDALL DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 511.15
Number Use From To Days Prev Pres Mult Usage
0989934 P 03/30/10 04/29/10 30 04951 05002 100 5100
Next Reading Date 05/28/10
I mportant a ntorrnatlain
Status. of: Account 124279
Total Number of Services 2 Previous Balance $1,018.60
Total Services Billed 2 Payment Thank You 1,018.60
Thank you for the opportunity to serve you this Metered Electric and Other Services 561.72
month. Call us at 261.8222 if we can be of more Total Account Balance $561.72
assistance.
Access current outage information online at IPLpower.com. The IPL outage map provides a
snapshot of outages affecting the IPL service territory of 470,000 customers.
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. 05/03/2010
L� Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.;
ID I Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
1 company
VOUCHER 105420 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
042910 01- 7152 -05 $561.72
O O C�4 `1 1 5 x.0 5 1gib�.a�
I g131.oi
Voucher Total _:$56 72— 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 5/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 042910 $561.72
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
Date Officer