175567 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page I of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $53.43
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 175567
CHECK DATE: 8/612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4348000 53.43 1432382
Billing Summary
SENIOR PGA TOUR $53.43 08/21/2009 1432382
$0.00 $0.00 $0.00 $53.43 $53.43
Metered Electric Wand Other Services
Service Address: ID## 683029
11127 CROOKED STICK LN
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 49.93
Number Use From To Days Prev Pres Mult Usage Tax 3.50
0210208 P 07/02/09 07/30/09 28 00000 00417 1 417 Subtotal 53.43
Next Reading Date 08/28/09
Important Information Status lot Account 1432382
Thank you for the opportunity to serve you this Previous Balance $0.00
month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 49.93
assistance.
Indiana State Tax 3.50
Total Account Balance $53.43
New iPL customer service call center hours are now in effect. The new hours are 7 a.m. to
7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your account.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 07/30/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
1 Tues Tours 8 a.m. 5 p.m.
Closed Saturday and Sunday
1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
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 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))
07/30/09 I I I $53.43
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 140. WARRANT NO.'
ALLOWED 20
Indianapolis Power Light
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206
$53.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 480.00 $53.43 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
Monday, August 03, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund