191953 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $19,148.99
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 191953
CHECK DATE: 11/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 490.62 124279
651 5023990 18,658.37 1397294
1
Billing umma
9 rY
$490.62 11/23/2010 124279
a
_o
o
$571.33 $571.33 $0.00 1 $490.62 1 $490.62
WE
Account Activity Z__
10/13/2010 Payment Thank You 571.33
Metered Electric and Other Services
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694
9651 HAZEL DELL PKWY O,
INDIANAPOLIS IN 46280
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 38.13
Number Use From To Days Prev Pros Mult Usage
0633701 P 09/29/10 10/28/10 29 05103 05105 200 400
Next Reading Date 11/29/10
Service Address: 96TH STREET LIFT STATION #16) ID #54703
10301 RANDAL DR
CARMEL IN 46033
Rate SS Secondary Service(Small) O1 v
Meter Meter Reading Bill Reading Charges 452.49
Number Use From To Days Prev Pres Mult Usage
0989934 P 09/29/10 10/28/10 29 05246 05292 100 4600
Next Reading Date 11/29/10
Important Information Status of Account 124279
Total Number of Services 2 Previous Balance $571.33
Total Services Billed 2 Payment Thank You 571.33
Thank you for the opportunity to serve you this Metered Electric and Other Services 490.62
month. Call us at 261.8222 if we can be of more Total Account Balance $490.62
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hcurs: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 11/01/2010
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
an Automated assistance available 24 hours a day E) PRINTED ON RECYCLED PAPER
company
VOUCHER 106542 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
102810 01- 7150 -03 $452.49
102810 01- 7152 -05 $38.13
Voucher Total $490.62
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 102810 $490.62
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
Billing Summary
$18,658.37 11/23/2010 1397294
rent ges' To
=o
tea.
o
$19,474.35 $19,474.35 $0.00 $18,658.37 $18,658.37
Account Activity
10/13/2010 Payment Thank You 19,474.35
Metered Electric and Other Services
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 18,658.37
Number Use From To Days Prev Pres Mult Usage
0005257 P 09/29/10 10/28/10 29 05250 05436 750 139500
5005257 R 09/29/10 10/28/10 29 01284 01326 750 31500
0009651 P 09/29/10 10/28/10 29 05223 05429 750 154500
5009651 R 09/29/10 10/28/10 29 02743 02849 750 79500
6005257 D 09/29/10 10/28/10 29 554 1 554
Actual Billed Amount
Energy 294000 294000 13,276.29
RkVAh 111000 111000 0.00
Demand 554 554 5,824.72
Power Factor 94Z 442.64
Next Reading Date 11/29/10 18,658.37
Important Information Status of Account 1397294
Thank you for the opportunity to serve you this Previous Balance $19,474.35
month. Call us at 261.8222 if we can be of more Payment Thank You 19,474.35
assistance.
Metered Electric and Other Services 18,658.37
Total Account Balance $18,658.37
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. 11/01/2010
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
Pg'.rAE' ny
VOUCHER 106623 WARRANT ALLOWED
159000 IN SUM OF
I PL 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102810 01- 7152 -05 $18,658.37
Voucher Total $18,658.37
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 11/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201( 102810 $18,658.37
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