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Home My WebLink About156042 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 0 I ONE CIVIC SQUARE IPL CHECK AMOUNT: $565.87 CARMEL, INDIANA 46632 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 156042 CHECK DATE: 2/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 125 4348000 471.63 1220879 1125 4348000 94.24 985559 I.HKMtL I.L AY 1'HKICJ bi FCtl.Ktt1I IVIV Billing Summary MIT CITY OF CARMEL $471.63 02/20/2008 1220879 o o $397.36 $397.36 F $0.00 $471.63 $471.63 Account Activity. 01/14/2008 Payment Thank You 397.36 Mefered..Electrtc :S.ernce Service Address: ID##467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 464.76 Number Use From To Days Prev Pres Mult Usage 0993451 P 12/28/07 01/29/08 32 4755 4894 80 11120 Next Reading pate 02/27/08 Lighting Services F::` Service Address: ID## 652817 3030 W 116TH ST CARMEL IN 46032 -9563 12/2007 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important. lntormahan........... Status .ot Account..1220.879 Total Number of Services 2 Previous Balance $397.36 Total Services Billed 2 Payment Thank You 397.36 Thank you for the opportunity to serve you this Metered Electric Service 464.76 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $471.63 REC FEB 0 1 2008 BY: 2,112- G Lati�,ci Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER CARMEL CLAY PARKS RECREATION Billing Summary -Date" $116.54 02/20/2008 985559 j 1 l 1 jj 1 l l 11 0 o $114.89 -$93.42 $0.83 $94.24 $116.54 Account Activity 01/14/2008 Payment Thank You -93.42 01/23/2008 late Payment Charge for 12/28/2007 Bill 0.83 Metered. Electric, Service: Service Address: FIRE STATION ##2 ID##467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 94.24 Number Use From To Days Prev Pros Mult Usage 013764; P 12/,28/07 01/29/08 32 11798 12801 1 1003 Next Reading Date 02/27/08 Intportant..lnformatian d.. Status of Account.98SS59 Thank you for the opportunity to serve you this Previous Balance $114.89 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 93 Late Payment Charge 0.83 Metered Electric Service 4 Total Account Balance $116.54 RE C E AVIED FEB 0 1 2008 BY: �t[Z Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 01/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/29108 1220879 3030 W. 116th St. 471.63 1/29/08 985559 2410 W. 116th St. 94.24 Total 565.87 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 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 565.871 ON ACCOUNT OF APPROPRIATI FOR 101 -General PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 1220879 4348000 471.63 1 hereby certify that the attached invoice(s), or 1125 985559 4348000 94.24 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 4 -Feb 2008 �7 Si at J 565.87 Busin s Se cs Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund