205652 01/25/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CHECK AMOUNT: $6.87
CARMEL, INDIANA 46032 Po eox 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 205652
CHECK DATE: 1125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 6.87 6062
BOARD OF PUBLIC WORKS
Billing Summary
$6.87 01/26/2012 6062
o
$6.87 $6.87 $0.00 $6.87 1 $6.87 s
.......:::::::::::::::::::-:::::::::::::::::::::::::::::::-:::::::::::::::::_::::_:::_::_1tNi7i i"::....................................................................................................................................................
12/15/2011 Payment Thank You -6.87
........:Llghtirig.Servces....
Service Address: ID## 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
12/2011 1 175 WATT LIGHT a 6.87 EA Charges 6.87
x# 11 #Il klM i al"t111fid li oil '`s:'i'.= ...::::<I: S tttMS:a f.ACCp :4tt1 2
Thank you for the opportunity to serve you this Previous Balance
month. Call us at 261.8222 if we can be of more $6'87
assistance. Payment Thank You -6.87
Lighting Services 6.87
Total Account Balance $6.87
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Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
G� Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 0104/2012
Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m.
Closed Saturday and Sunday PRINTED ON RECYCLED PAPER
P., Automated assistance available 24 hours a day ny
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$6.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $6.87 1 hereby certify that the attached invoice(s), or
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
Thursday, Jap nary 19, 2012
Al"�" J
v Street Commiss1orer
Street Coruinssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/12/12 $6.87
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