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