HomeMy WebLinkAbout196224 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
f ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $342.97
'y INDIANAPOLIS IN 46206
SoM.�o CHECK NUMBER: 196224
CHECK DATE: 4!13!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1110 4348000 342.97 116807
CITY OF CARMEL
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S
Billing Summary
$342.97 04/21/2011 116807
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m a
$428.40 $428.40 $0.00 $342.97 $342.97
Account Activity
03/17/2011 Payment Thank You 428.40
Metered Electric and Other Services
Service Address: FIRING RANGE ID#611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 342.97
Number Use From To Days Prev Pres Mult Usage
0153655 P 02/28/11 03/30/11 30 19803 23173 1 3370
Next Reading Date 04/29/11
Previous Present Reading Estimated
Important Information Status of Account 116807
Thank you for the opportunity to serve you this Previous Balance v $428.40
month. Call us at 261.8222 if we can be of more Payment Thank You 428.40
assistance.
Metered Electric and Other Services 342.97
Total Account Balance $342.97
IPL's Green Power Option enables you to have 100 50% or 25% of your monthly
electricity generated from renewable energy sources. Learn more about this
environmentally friendly option at IPLpower.com.
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. 03/30/2011
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
P.,.,A S Aut omated assistance available 24 hours a day
ny
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.
PO Box 110
Indpls. IN 46206 -0110 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/8/11 monthly payment 342.97
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
Indianapolis Power Light IN SUM OF
PO Box 110
Indpls, IN 46206 -0110
342.97
ON ACCOUNT OF APPROPRIATION FOR
Police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 342.97 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
1 8, 2011
ignature of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund