171213 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
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ONE CIVIC SQUARE IPL
CHECK AMOUNT: $11,149.69
CARMEL, INDIANA 46032 Po eox 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 171213
CHECK DATE: 4/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION
601 5023990 11,149.69 116806
CITY OF CARMEL
$11,149.69 04/24/2009 116806
I�Iii 11111 21 111 11 ;!�ij 111 1;11; U t ill 11
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"$6,499.57 $6,499.57 $0.00 $11,149.69 $11,149.69
Account Activity
03/19/2009 Payment Thank You 6,499.57
Meter:.ed Electric Service
Service Address: ##WATER DEPT -GRAY RD STATION ID## 61996
10675 N GRAY RD �A
CARMEL IN 46033
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 6,811.82
Number Use From To Days Prev Pres Mult Usage
0009239 P 02/27/09 03/30/09 31 16487 16840 300 105900
5009239 R 02/27/09 03/30/09 31 09870 10077 3C0 62100
6009239 D 02/27/09 03/30/09 31 191 1 191
Actual Billed Amount
Energy 105900 105900 4,817.15
RkVAh 62100 62100 0.00
Demand 191 191 2
Power Factor 86% 20.38
Next Reading Date 04/29/09 6,811.82
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 04/02/2009
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
P..IE S Au tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
any
INDIANAPOLIS POWER LIGHT COMPANY
ip P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222 S IPLpower.com
ny
'r
Service Address: PRODUCTION WELL ##20 ID## 650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large) Charges 1,777.54
Meter Meter Reading Bill Reading 4
Number Use From To Days Prev Pres Mult Usage
0006709 P 02/27/09 03/30/09 31 12873 12911 100 3800
5006709 R 02/27/09 03/30/09 31 09496 09527 100 3100
6006709 D 02/27/09 03/30/09 31 137 1 137
Actual Billed Amount
Energy 3800 3800 272.47
RkVAh 3100 3100 0.00
Demand 137 137 1,445.35
Power Factor 77% 59.72
Next Reading Date 04/29/09 1,777.54
Service Address: WELL PLANT ##22 ID## 632153
10675 N GRAY RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 2,560.33
Number Use From To Days Prev Pres Mult Usage
0995267 P 02/27/09 03/30/09 31 08420 08723 100 30300
Next Reading Date 04/29/09
a
Important lntormat�on Status of Account 116806 o
e
Total Number of Services 3 Previous Balance
Total Services Billed 3 $6,499.57
Payment -Thank You 6,499.57
Thank you for the opportunity to serve you this Metered Electric Service 11,149.69
month. Call us at 261 -8222 if we can be of more Total Account Balance $11,149.69
assistance.
Looking for ways to be greener? Enroll in IPL E -Bill through May 31 and CheckFree will
make a donation to Keep Indianapolis Beautiful, Inc. for tree planting in our community. To
learn more about IPL E -Bill, or to enroll, visit IPLpower.com today!
BILL DATE
Account 116806 04/02/2009
Page 2 of 2
PRINTED ON RECYCLED PAPER
anA�S
company
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER z
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.
1)
Payee
159000
IPL PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 116806 $11,149.69
p
I 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 Officer
VOUCHf-R 991597 WARRANT ALLOWED
1 "9000 IN SUM OF
IRL PO 110
Pb BOX 110
'I NDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 $11,149.69
Voucher Total $11,149.69
Cost distribution ledger classification if
claim paid under vehicle highway fund