HomeMy WebLinkAbout180354 12/14/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
0 ONE CIVIC SQUARE IPL
INDIANA 46032 PO BOX 110 CHECK AMOUNT: $31,346.50
CARMEL
INDIANAPOLIS IN 46206
CHECK NUMBER: 180354
CHECK DATE: 12/14/2009
DEPARTMENT ACCOU PO N INVOICE NUMBER AMOUNT DE
1110 4348000 195.68 116807
'-1125 4348000 157.46 116789
2201 4348000 6.87 6062
.2201 4348000 1,675.29 751382
601 5023990 9,323.41 116806
651 5023990 926.10 124279
651 5023990 11.38 124282
651 5023990 19,050.31 1397294
CITY OF CARMEL
Billing Summary NMVA
$11.38 12/28/2009 124282.
MR M.
o
$28.50 $28.50 $0.00 $11.38 1 $11.38
Account Activity
11/12/2009 Payment Thank You -28.50
Met ®i ed Electric and C?.tt►er Services
Service Address: ID##677755
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service (Small)
Meter Meter Reading Bill Reading O Y Charges 11.38
Number Use From To Days Prev Pres Mult Usage
0009533 P 10/29/09 11/30/09 32 00002 00002 200
Next Reading Date 12/30/09
ilmportant lnfor_imiattorr Status of:Account 124282
Thank you for the opportunity to serve you this Previous Balance $28.50
month. Call us at 261.8222 if we can be of more
assistance. Payment -Thank You -28.50
Metered Electric and Other Services 11.38
Total Account Balance $11.38
Live Energy Smart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
IPLpower.com.
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. 12/03/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
a Automated assistance available 24 hours a day PRINTEDON.RECYCLEDPAPER
ny
CITY OF CARMEL
.Billing Summary I
$19,050.31 12/28/2009 1397294
o a
$17,500.57 $17,500.57 $0.00 $19,050.31 $19,050.31
Account. Activity
1911212009 Payment Thank You 17,500.57
Metered Electric and Qther Serrices
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 19,050.31
Number Use From To Days Prev Pres Mult Usage
0005257 P 10/29/09 11/30/09 32 03027 03264 750 177750
5005257 R 10/29/09 11/30/09 32 00801 00849 750 36000
0009651 P 10/29/09 11/30/09 32 02735 02943 750 156000 f5
5009651 R 10/29/09 11/30/09 32 01401 01519 750 88500 V
6005257 D 10/29/09 11/30/09 32 583 1 583
Actual Billed Amount
Energy 333750 333750 13,416.95
RkVAh 124500 124500 0.00
Demand 583 583 6,119.94
Power Factor 94% 486.58
Next Reading Date 12/30/09 19,050.31
imlp0rtant:Informatton Status of Account !387294
Thank you for the opportunity to serve you this Previous Balance $17,500.57
month. Call us at 261.8222 if we can be of more Payment Thank You 17,500.57
assistance. Metered Electric and Other Services 19,050.31
Total Account Balance $19,050.31
Live Energy Smart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
IPLpower.com.
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. 12/03/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
P, Closed Saturday and Sunday
,nAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CITY OF CARMEL
Billing Summary
$926.10 12/22/2009 124279
Previous Ba,lAhce a
_a
Other Iferns Curei
$550.30 $550.30 $0.00 $926.10 1 $926.10
Account/ Activity
11/28/2009 Payment Thank You 550.30
Metered Ele.6#1 4nd Other Services
Service Address: ELECTRIC HEAT ADMINISTRATION BLDG ID #54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 5,L O
I
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 381.70
Number Use From To Days Prey Pros Mult Usage
0633701 P 10/28/09 11/30/09 33 04815 04845 200 6000
Next Reading Date 12/30/09
Service Address: 96TH STREET LIFT STATION #16) ID #54703
10301 RANDALL DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Metre Reading Bill Reading Charges 544.40
Number Uset; From To Days Prey Pres Mult Usage
0989934 P 10/29/09 11/30/09 32 04691 04749 100 5800
Next Reading Date 12/30/09
imRortant ItttOrmatlprM Status o1- CCOW0 124279
Total Number of Services 2 Previous Balance $550.30
Total Services Billed 2 Payment Thank You 550.30
Thank you for the opportunity to serve you this Metered Electric and Other Services 926.10
month. Call us at 261.8222 if we can be of more Total Account Balance $926.10
assistance.
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. 11/30/2009
i nt Walk -In Office Hours:. Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
"A S 317.261.8222 IPLpower.com
copany
Live Energy Smart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
IPLpower.com.
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BILL DATE
4 Account 124279 11/30/2009
Page 2 of 2
I PRINTED ON RECYCLED PAPER
P.n Sny
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 12/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2009 113009 $926.10
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
VOUCHER 096887 WARRANT ALLOWED
159000 IN SUM OF
I P L 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
11 ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
113009 01- 7150 -03 $544.40
113009 01- 7152 -05 $381.70
113Zoq o 1.11%.05 15 0SCA)
It3009 G I.�t52.o5 11 -'3
0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL
Billing Summary 'A U4
$9,323.41 12/28/2009 116806
o
_o
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e
$8,399.54 $8,399.54 $0.00 $9,323.41 $9,323.41
Account. Activity
11/28/2009 Payment Thank You r �)'1 8,399.54
1 ►1, ccVVJJ
Miate.red Electric and other services
Service Address: {#WATER DEPT -GRAY RD STATION ID##61996
N GRAY R
CAR
CARMEL IN 46033 3
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 5,171.90
Number Use From To Days Prev Pres Mult Usage
0009239 P 10/29/09 11/30/09 32 19086 19338 300 75600
5009239 R 10/29/09 11/30/09 32 11403 11563 300 48000
6009239 D 10/29/09 11/30/09 32 193 1 193
Actual Billed Amount
Energy 75600 75600 3,119.09
RkVAh 48000 48000 0.00
Demand 193 193 2,036.15
Power Factor 84% 16.66
Next Reading Date 12/30/09 5,171.90
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. 12/03/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
pg, Sny
INDIANAPOLIS POWER LIGHT COMPANY
1 PI P.O. Box 110 Indianapolis, IN 46206 -0110
317.61.8222 IPLpower.com
ny
Service Address: PRODUCTION WELL ##20 ID##650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large) Charges 1,761.30
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0006709 P 10/29/09 11/30/09 32 16087 16128 100 4100
5006709 R 10/29/09 11/30/09 32 11833 11867 100 3400
6006709 D 10/29/09 11/30/09 32 136 1 136
Actual Billed Amount
Energy 4100 4100 266.88
RkVAh 3400 3400 0.00
Demand 136 136 1,434.80
Power Factor 77% 59.62
Next Reading Date 12/30/09 1,761.30
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 2,390.21
Number Use From To Days Prev Pres Mult Usage
0995267 P 10/29/09 11/30/09 32 10762 11064 100 30200
Next Reading Date 12/30/09
s a
Irnpartarttslnialrriatpgn....;. Status ai'Account 11680f►
Total Number of Services 3 Previous Balance $8,399.54
Total Services Billed 3 Payment Thank You -8,399.54
Thank you for the opportunity to serve you this Metered Electric and Other Services 9,323.41
month. Call us at 261.8222 if we can be of more Total Account Balance $9,323.41
assistance.
Live Energy Smart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
IPLpower.com.
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 PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 12/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2009 116806 $9,323.41
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
VOUCHER 093808 WARRANT ALLOWED
159000 IN SUM OF
IPL,- PO 110
PO.
BOX 110
INDIANAPOLIS, IN 46206 ®4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 $9,323.41
Voucher Total $9,323.41
Post istribution ledger classification if
claim paid under vehicle highway fund
BOARD OF PUBLIC WORKS
Billing Summary
$6.87 12/28/2009 6062
0
Im
$6.87 $6.87 $0.00 $6.87 $6.87
Account Actl�lty
11/23/2009 Payment Thank You -6.87
L €ghting Sery €ces r
Service Address: I D## 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
11/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87
important Inforrna#pot� atus of Account 60G2
Thank you for the opportunity to serve you this Previous Balance $6.87
month. Call us at 261.8222 if we can be of more Payment Thank You -6.87
assistance.
Lighting Services 6.87
Total Account Balance $6.87
Live Energy Stuart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
IPLpower.com.
t
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. 12/02/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
I Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
an AES
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CITY OF CARMEL
Billing Summary Numb
$1,675.29 12/28/2009 751382
o
$1,672.00 $1,672.00 $0.00 $1,675.29 $1,675.29
Accounti'Act[vity
11/23/2009 Payment Thank You 1,672.00
Met ®redle.:ctrlc and Other Services
Service Address: ID #54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 26.47
Number Use From To Days Prev Pres Mult Usage
0716970 P 10/29/09 11/30/09 32 15256 15423 1 167
Next Reading Date 12/30/09
Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID #606665
698 E 96TH ST
INDIANAPOLIS IN 46240
Rate SS Secondary Service(Small)
Meter Meter, Reading Bill Reading Charges 29.63
Number Use IFrom To Days Prev Pres Mult Usage
0774397 T 10/29/09 11/30/09 32 33826 34028 1 202
Next Reading Date 12/30/09
Llghting'Servlcs
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. 12/02/2009
Walk -In Office Hours: Mon r& Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 p.m.
P, Closed Saturday and Sunday
..AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.co117
I P S ny
Service Address: ID## 180
STREET LIGHTING
CARMEL IN 46032
11/2009 70 175 W MV POST TOP a 15.51 EA Charges 1,465.44
11/2009 17 150 WATT HPS OVERHEAD a 10.60 EA
11/2009 8 175 WATT MV OVERHEAD a 9.69 EA
11/2009 6 175 WATT MV CUSTOMER OWNED a 7.59 EA
11/2009 2 150 WATT HPS FIBERGLASS COLUMN 15.82 EA
11/2009 2 250 WATT HPS OVERHEAD a 13.33 EA
11/2009 2 100 WATT HPS OVERHEAD a 9.09 EA
Service Address: I D## 36469
STREET LIGHTING
CARMEL IN 46032
11/2009 1 AIR RAID SIRENS a 3.15 EA Charges 121.17
11/2009 1 TRAFFIC SIGNAL a 3.15 EA
11/2009 1 TRAFFIC SIGNAL a 55.86 EA
11/2009 1 TRAFFIC SIGNAL a 59.01 EA
Service Address: I D## 657613
3715 POWER DR
CARMEL IN 46033 -4723
11/2009 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18
Service Address: ID##663072
E 96TH AND HAVERSTICK RD
INDIANAPOLIS IN 46204
o
11/2009 1 100 WATT LIGHT a 6.18 EA Charges 9.70
11/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID##663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
11/2009 1 100 WATT LIGHT a 6.18 EA Charges 930
11/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Important Information Status oiAccount 751382.. .i
Total Number of Services 7 Previous Balance $1,672.00
Total Services Billed 7 Payment Thank You 1,672.00
Thank you for the opportunity to serve you this Metered Electric and Other Services 56.10
month. Call us at 261.8222 if we can be of more Lighting Services 1,619.19
assistance. Total Account Balance $1,675.29
Live Energy Smart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
IPLpower.com.
i'
BILL DATE
Account 751382 12/02/2009
Page 2 of 2
I PRINTED ON RECYCLED PAPER
an AES
i 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))
12/09/09 $1,682.16
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 NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$1,682.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 480.00 $1,682.16 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
4 Frida ec #er 11, 2009
J r
Street Commissiongr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL
Billi 1� Summary
$195.68 12/22/2009 116807
a
$125.16 $125.16 $0.00 $195.68 $195.68
Accounf Activity
11/12/2009 Payment Thank You 125.16
Metered Electrlc and Other Services
Service Address: FIRING RANGE ID##611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 195.68
Number Use From To Days Prev Pres Mult Usage
0153655 P 10/25/09 11/27/09 33 78372 80412 1 2040
Next Reading Date 12/30/09
IrnportanClniormahan Status pt.Acca.ut 916807
Thank you for the opportunity to serve you this Previous Balance $125.16
month. Call us at 261.8222 if we can be of more Payment Thank You 125.16
assistance.
Metered Electric and Other Services 195.68
;a Total Account Balance $195.68
Live Energy Smart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
IPLpower.com.
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. 11/30/2009
w Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
a,AEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
IF Company
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
1PL Purchase Order No.
P. O. Box 110 Terms
Indianapolis, IN 46206 -0110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/8/09 monthly a ent 195.68
Total
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ILL IN SUM OF
P.O. Box 110
Indianapolis, IN 46 +206 -0110
195.68
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 195.68 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
December 8 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CLAY PARKS RECREATION
Billing Summary. Numbe
$157.46 12/28/2009 116789
a
$150.53 $150.53 $0.00 $157.46 $157.46
Account Activity
11/28/2009 Payment Thank You i; a 1E 9 T 150.53
Meter ®d: EI ®ctric;and Qther Sdr+�ic ®s
LIE Q 20
Service Address: ID##54677
5100 E 116TH ST By
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 88.17
Number Use From To Days Prev Pres Mult Usage
0809335 P 10/29/09 11/30/09 32 82922 83772 1 850
Next Reading Date 12/30/09
ghting Services
Service Address: D## 4356
5100 E 116TH ST
CARMEL IN 46033
11/2009 1 1 WATT MV REDDY SENT. a1 22.27 EA Charges 25.79
11/2009 1 IeWOOD POLE WITH OVERHEAD FEED 3.52 EA
Service Address: ID##593599
5100E116THST
CARMEL IN 46033
11/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50
11/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
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. 12/02/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 P.M.
Closed Saturday and Sunday
Pan S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
JLJ I INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.com
an E5 A
company
lmp_ortant lniormatian Status of Account 116
Total Number of Services 3 Previous Balance $150.53
Total Services Billed 3 Payment Thank You 150.53
Thank you for the opportunity to serve you this Metered Electric and Other Services 88.17
month. Call us at 261.8222 if we can be of more Lighting Services 69.29
assistance. Total Account Balance $157.46
Live Energy Smart by saving energy and money as you keep your family safe and warm.
For simple ways to conserve energy and manage your electric bill in the winter, please visit
IPLpower.com.
BILL DATE
Account 116789 12/02/2009
Page 2 of 2
PRINTED ON RECYCLED PAPER
P.nAES
ny
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
159000 IPL Terms
PO Box 110 Date Due
Indianapolis, IN 46206 -0110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/09 116789 5100 E. 116th Flowing Well 157.46
1430 E. 96th St. S. Trailhead
Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal
West Pk -Meter by Mound -2700 1/2 W 116th St
Storage Maint. Bldg. 2410 W. 116th St.
3030 W. 116th St. W. Park house
Total 157.46
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
159000 I PL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
157.46
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 157.46 1 hereby certify that the attached invoice(s), or
1125 0 4348000 bill(s) is (are) true and correct and that the
1125 0 4348000 materials or services itemized thereon for
1125 0 4348000 which charge is made were ordered and
1125 0 4348000 received except
1125 0 4348000
10 -Dec 2009
Signature
157.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund