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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