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HomeMy WebLinkAbout179974 12/08/2009 *F CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $285.13 iR,rc INDIANAPOLIS IN 46206 CHECK NUMBER: 179974 CHECK DATE: 1218/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 170.94 1409082 2201 4348000 114.19 1441913 CITY OF CARMEL Billing Summary er $170.94 12/22/2009 1409082 e $137.92 $137.92 $0.00 $170.94 $170.94 Account; Activity 11/12/2009 Payment Thank You 137.92 Metered Electric and Qtber Services Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID# 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 170.94 Number Use From To Days Prev Pres Mult Usage 0202258 P 10/29/09 11/30/09 32 10163 11929 1 1766 Next Reading Date 12/30/09 in�iportantInfociiiat(an .Status.of.Account 14.90.82 'thank you for the opportunity fo serve you this Previous Balance $137.92 month. Call us at 261.8222 if we can be of more Payment Thank You 137.92 assistance. Metered Electric and Other Services 170.94 Total Account Balance $170.94 y 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 L�> Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; ID I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 1 anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary CARMEL STREET DEPT $114.19 12/22/2009 1441913 s $40.49 -$40.49 $0.00 $114.19 $114.19 MOM Account Activity 1 111 2120 09 Payment Thank You -40.49 f. Metered EI®ctric and Other Services Service Address: SALT BARN ID# 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 114.19 Number Use From To Days Prev Pres Mult Usage 0209935 P 10/29/09 11/30/09 32 01096 02234 1 1138 Next Reading Date 12/30/09 irrliaortant.:Inform4ttart Status of.:A.c nt 14419:13 Thank you for tho opportunity to serve you this Previous Balance $40.49 month. Call us at 261.8222 if we can be of more Payment Thank You -40.49 assistance. Metered Electric and Other Services 114.19 Total Account Balance 114.19 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 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day 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)) 12/04/09 $114.19 12/04/09 $170.94 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. IPALCO ALLOWED 20 IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $285.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $114.19 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $170.94 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 Friday, DecOmber 04, 2009 Street Commissioner y �tre�i q,5sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund