161244 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL. CHECK AMOUNT: $8,262,97
CARMEL, INDIANA 46032 PO J30X 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 161244
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO, NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 4 5023990 116806 8,262.97 OTHER EXPENSES
CITY OF CARMEL
r
Billing Summary o
$8,262.97 07/23/2008 116806
o
$7,404.02 $7,404.02 $0.00 $8,262.97 $8,262.97 5
Account Activity
06/27/2008 Payment Thank You 7,404.02
Metered Electr(c Service
Service Address: ##WATER DEPT -GRAY RD STATION ID## 61996
10675 N GRAY RD
CARMEL IN 46033
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 3,509.31
Number Use From To Days Prev Pres Mult Usage
0009239 P 05/30/08 06/30/08 31 14094 14256 300 48600
5009239 R 05/30/08 06/30/08 31 08494 08602 300 32400
6009239 D Ob /30/08 06/30/08 31 170 1 170
Actual Billed Amount
Energy 48600 48600 1,689.49
RkVAh 32400 32400 0.00
Demand 170 170 1,793.50
Power Factor 83% 26.32
Next Reading Date 07/31/08 3,509.31
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 07/01/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
Automated assistance available 24 hours a day
An AES Company PRINTED ON RECYCLED PAPER
'a INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261-8222
An AES Company P Lpowerxom
Service Address: PRODUCTION WELL #20 ID# 650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 3,031.43
Number Use From To Days Prev Pres Mult Usage
0006709 P 05/30/08 06/30/08 31 09216 09656 100 44000
5006709 R 05/30/08 06/30/08 31 06870 07188 100 31800
6006709 D 05/30/08 06/30/08 31 137 1 137
Actual Billed Amount
Energy 44000 44000 1,539.36
RkVAh 31800 31800 0.00
Demand 137 137 1,445.35
Power Factor 81% 46.72
Next Reading Date 07/31/08 3,031.43
Service Address: WELL PLANT #22 ID# 632153
10675 N GRAY RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,722.23
Number Use From To Days Prev Pres Mult Usage
0995267 P 05/30/08 06/30/08 31 06107 06341 100 23400
Next Reading Date 07/31/08
mportant';lnformation Status.of i Account 1168061,
Total Number of Services 3 Previous Balance $7,404.02
Total Services Billed 3 payment Thank You 7,404.02
Thank you for the opportunity to serve you this Metered Electric Service 8,262.97
month. Call us at 261 -8222 if we can be of more Total Account Balance $8,262.97
assistance.
i
BILL DATE
Account 116606 07101/2008
Page 2 of 2
An AES Company 9 PRINTED ON RECYCLED PAPER
VOUCHER 082263 WARRANT ALLOWED
`159000 IN SUM OF
IPL PO 110
'�O BOX 110 {f
INDIANAPOLIS, IN 46206 4�
Carmel Water Utility.
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 $8,262.97
Voucher Total $8,262.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199`)
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 PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 7/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2008 116806 $8,262.97
e ,7,,
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 Offic
A