165094 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
of ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 Po aax 190
CHECK AMOUNT: $9,723.34
INDIANAPOLIS IN 46206 CHECK NUMBER: 165094
CHECK DATE: 10/28/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBE AM DESCRIPTION
651 5023990 9,723.34 13:97294
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CITY OF CARMEL
I
Billing Summary
$9,723.34 10/31/2008 1397294
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$0.00 $0.00 $0.00 $9,723.34 $9,723.34
Metered Electric,. Service
Service Address: MTR 5257 -UNIT B ID## 678616
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small) Charges 2,127.05
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0999840 P 08/01/08 08/29/08 28 00000 00036 750 27000
Next Reading Date 09/30/08
Rate SL Secondary Service(Large) Charges 7,596.29
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0999840 P 08/29/08 09/26/08 28 00036 00072 750 27000
0005257 P 09/26/,08 10/02/08 6 00000 00015 750 11250
5005257 R 09/26/08 10/02/08 6 00000 00008 750 6000
6005257 D_09/26/08 10/02/08 6 604 1 604
Actual Billed Amount
Energy 38250 38250 1,604.76
RkVAh 6000 6000 0.00
Demand 604 604 6,333.72
Power Factor 99% 342.19
Next Reading Date 10/30/08 7,596.29
Meter Has Been Changed
Important "I nformation
Status of. Account: 1397294
Thank you for the opportunity to serve you this Previous Balance $0.00
month. Call us at 261 -8222 if we can be of more
assistance. Metered Electric Service 9,723.34
Total Account Balance $9,723.34
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 10/09/2008
Walk-In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
Ps Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
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INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
anAES IPLpower.com
company
October begins the 2008 "Change a Light, Change the World" campaign. Purchase
energy- saving CFLs at participating local hardware stores for as little as $0.99 each, thanks
to an instant rebate from IPL. Visit IPLpower.com for locations.
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BILL DATE
Account 1397294 10/09/2008
Page 2 of 2
PRINTED ON RECYCLED PAPER
P.n1ES ny
VOUCHER 086489 WARRANT ALLOWED
59000 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
093008 07362 -65 $9,723.34
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Voucher Total $9,723.34
`rost 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 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/20M 093008 $9,723.34
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
70 1 -12P r`^'
Date Officer