HomeMy WebLinkAbout177524 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $10,740.40
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 177524
CHECK DATE: 912812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10,740.40 1397294
CITY OF CARMEL
Billing Summary r o
$10,740.40 09/25/2009 1397294
$19,370.15 $19,370.15 $581.31 $10,159.09 $10,740.40
MOM.
Activity
09/0312008 Payment Thank You 18,370.15
08%31/2008 Late Payment Charge for 08/05/2009 Bill 581.31
Mefie 'd_�.0. i:A— W- Other.S ®rvtc ®s....
Service Address: MTR 5257 -UNIT 13-WASTEWATER TRMT PLANT ID## 678616 V�
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935 V
Rate SI, Second'arY ServicetLprge)
Meter Meter. Reading Bill Reading Charges 17,683.09
Number Use" From To Days prev Pres Mult Usage
0005257...P�07/31%09 08%31/09 31 02434 02433 ';750 149250
5005257, R. 07/31/09 08/31/09 31 00675 OQ718 759 32250
0009E,51 P 07/31/09 0831%09 31 02045 02289 750 183000
5009651 R 07/3109 Q8/31/09 31 01045 01172 750 96000
6005257 D_07/31/09 08%31%09 3 i 605 1 605
Actual Billed Amount
Energy 332250 332250 11,782.91
RkVAh 128250 128250 0.00
Demand 405 605 6,343.9Q
Pawer,,Factor 93%. 443.72-
Next Reading Data 09/30109... 17,683.119...
07/31/2009 RIDER 15 CAPACITY CREDIT "JUl.Y 2009 Charges 3,762.00
08/31/2009 RIDER 15 CAPACITY CREDIT AUGUST 2009 Charges 3,762.00
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222 IPLpower.com
an AES
Company
1 0.OI.tant nfdrmatlon.:;; Status of Account 1397294
Thank you for the opportunity to serve you this Previous Balance $19,370.15
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 19,370.15
Late Payment Charge 581.31
Metered Electric and Other Services 10,159.09
Total Account Balance $10,740.40
Improperly maintained trees often cause power outages during severe weather and can be
dangerous when branches come in contact with power lines. Please visit IPLpower.com for
information and safety tips relating to trees and electricity.
4 BILL DATE
Account 1397294 09/03/2009
1 Page 2 of 2
PRINTED ON RECYCLED PAPER
P': 1 M 1 P S
ny
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 9/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount �f
9/22/,2009 083109 $10,740.40
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096456 WARRANT ALLOWED
159000 IN SUM OF
IPC 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
�F
RO INV ACCT AMOUNT Audit Trail Code
083109 01- 7152 -05 $10,740.40
U
Voucher Total $10,740.40
Cost distribution ledger classification if
claim paid under vehicle highway fund