HomeMy WebLinkAbout197060 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $140.57
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 197060
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 140.57 116807
CITY OF CARMEL
Billing Summary
$140.57 05/23/2011 116807
1 g
$342.97 $342.97 $0.00 $140.57 $140.57
Acc ui tt 4ctly
04/14/2011 Payment Thank You -342.97
Metered ,Electricand.Other.:Senrices
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 140.57
Number Use From To Days Prev Pres Mult Usage
0153655 P 03/30/11 04/29/11 30 23173 24486 1 1313
Next Reading Date 05/31/11
Previous Reading Estimated
___I:: #irfssk.Intrtt�_.:;:........ Sttu f.Accaunt.11�8.Q.7......
Thank you for the opportunity to serve you this Previous Balance $342.97
month. Call us at 261.8222 if we can be of more
assistance. payment Thank YOU 342.97
Metered Electric and Other Services 140.57
Total Account Balance $140.57
RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary
recall of certain night lights distributed in IPL energy efficiency kits. The night lights are
imprinted with either IPL's former maroon logo or its current green and dark blue logo.
The recalled night lights are shaped either like a house or a square with a round top, and
have the imprint "71980 USA' on the back. IPL has determined that the recalled night lights
were not distributed at various promotional events as originally believed, but were only
distributed in the energy efficiency kits ordered by some individual IPL customers. If you
have one of these night lights, we ask that you stop using it and throw it away. For more
information, please visit 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. 04/29/2011
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
P Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
VOUCHER NO. WARRANT NO,
ALLOWED 20
Indianapolis Power Light
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206 -0110
$140.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members
1110 43- 480.00 140.57 I hereby certify that the attached invoice(s), or
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
Tuesday, May 10, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/10/11 monthly payment $140.57
1 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