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HomeMy WebLinkAbout203744 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL 's CHECK AMOUNT: $24,530.84 CARMEL, INDIANA 46032 PO BOX 710 INDIANAPOLIS IN 46206 CHECK NUMBER: 203744 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 595.45 124279 651 5023990 23,935.39 1397294 CITY OF CARMEL Billing Summary s $23,935.39 11/28/2011 1397294 s 0 g 0 $22,096.96 $22,096.96 $0.00 $23,935.39 1 $23,935.39 aui t? #tv 10/14/2011 Payment Thank You 22,096.96 Metered..Electrlcand Other.. Services; Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID##678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 23,935.39 Number Use From To Days Prey Pres Mult Usage 0018154 P 09/29/11 10/28/11 29 00963 01204 750 180750 5018154 R 09/29/11 10/28/11 29 00222 00282 750 45000 0018153 P 09/29/11 10/28/11 29 01092 01318 750 169500 5018153 R 09/29/11 10/28/11 29 00547 00655 750 81000 f 6018154 D 09/29/11 10/28/11 29 654 1 654 U A ctual Bille Amount Energy 350250 350250 17,6188 RkVAh 126000 126000 0.00 Demand 654 654 6,842.72 v Power Factor 94% 524.21 Next Reading Date 11/30/11 23,935.39 pp. tari #,Information.. 5tatus,oi,'Accou`nt,1397294,,, Thank you for the opportunity to serve you this Previous Balance $22,096.96 month. Call us at 261.8222 if we can be of more Payment -Thank You 22,096.96 assistance. Metered Electric and Other Services 23,935.39 Total Account Balance $23,935.39 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �l Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/02/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $595.45 11/21/2011 124279 vo $562.02 -$562.02 $0.00 $595.45 $595.45 o ?tlli< s €_s €is €ii sss 10114/2011 Payment Thank You 562.02 Metered Electric :and Other Services Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 9651 HAZEL DELL PKWY O INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 98.32 Number Use From To Days Prev Pros Mult Usage 0633701 P 09/29/11 10/25/11 26 05383 05389 200 1200 Next Reading Date 11/30/11 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 CAR EL IN 4 L DR ARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 497.13 Number Use From To Days Prev Pres Mult Usage 0989934 P 09/29/11 10/28/11 29 05856 05904 100 4800 Next Reading Date 11/30/11 ......I.T. allr IrMt.a if .r. l rr€....: S.tattNe.aT.A li'J40 279 It# Total Number of Services 2 Previous Balance $562.02 Total Services Billed 2 Payment Thank You 562.02 Thank you for the opportunity to serve you this Metered Electric and Other Services 595.45 month. Call us at 261.8222 if we can be of more Total Account Balance $595.45 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 10/28/2011 Walk-In P .,mA Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 2 Closed Saturday and Sunday s Au tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny I INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AE S company Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 centsl Please visit IPLpower.com for more info. R o 0 0 0 0 BILL DATE Account 124279 10/28/2011 Page 2 of 2 10 PRINTED ON RECYCLED PAPER Fan AES company VOUCHER 116193 WARRANT ALLOWED 159000 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 102511 01- 7150 -03 $497.13 102511 01- 7152 -05 $98.32 ID2$l� o Voucher Total Cost 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 102511 $595.45 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 70icer