187568 07/14/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $124.37
INDIANAPOLIS IN 46206
CHECK NUMBER: 187568
CHECK DATE: 7/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 124.37 116807
CITY oFcxnwsL
B^U8^ S ummary
r �12437 O�/�2/2O1O 110GO7
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Amount c
06n0x2010 Payment Thank You -108.13
Service Address: p|n|ws nAwss /o#n11u7o
onoo HAZEL DELL PKWY
|wo|Awxpous IN 4:280'2935
na+o un Secondary nervica(n"=zz)
no+or nu+ar Reading oizz Reading Charges 124.37
Number Use From To Days Prev pras wuz+ u"aua
ms365S p 05/27/10 06/30/10 34 pours 99465 z zzpo
wovt Reading Date vr/uv/zu
Present mo=uiny Estimated
ih.n you for The oppur+uni+» to serve you this Previous Balance $108.13
month cazz us at 261 .8222 if we can be of more Payment Thank vo 10813
assistance. an�e. avm�n
weto,ou Electric and Other Services 124.37
Total Account Balance $124.37
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
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 110i"." Terms
Indianapolis, IN 46206 -0110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7112/10 Monthl a ent 124.37
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPL
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206 =0110
124.37
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 124.37 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
July 12 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund