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
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$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
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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
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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.
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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