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Home My WebLink About176598 08/31/2009 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $19,424.07 INDIANAPOLIS IN 46206 CHECK NUMBER: 176598 CHECK DATE: 8/31/2009 DEPART AC COUNT PO NUMB INVOICE NUM BER AMOUNT DESCRIPT 1115 4348000 53.92 1432382 651 5023990 19,370.15 1397294 Cl I OF- CARMEL Billing Summary SENIOR PGA TOUR $57.69 09/04/2009 1432382 o OHM, 1 :11 00 111 1 MOM 53.43 $53.43 $0.00 $57.69 $57.69 Account Activity 08/10/2009 Payment Thank You -53.43 Metered. Electric and Other Services< Service Address: ID## 683029 11127 CROOKED STICK LN CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 53.92 Number Use From To Days Prev Pres Mult Usage Tax 3.77 0210208 P 07/30/09 08/12/09 13 00417 00947 1 530 Subtotal 57.69 Final Charges For This Service Prorated Billing Important tnformatton Status..of::AccoUnt1432382 Thank you for the opportunity to serve you this Previous Balance $53.43 month. Call us at 261.8222 if we can be of more Payment Thank You 3.43 assistance. Metered Electric and Other Services 53.92 Indiana State Tax Total Account Balance $57.69 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. 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. 08/13/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Pan S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER 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 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)) 08/13/09 I I I $57.69 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. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $57.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 480.00 g-- 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 Wednesday, August 19, 2009 Direct or Title Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary r $19,370.15 08/27/2009 1397294 ED 038 e $21,667.45 $21,667.45 $0.00 $19,370.15 $19,370.15 Account Activity........ 07/24/2009 Payment -,Thank You 21,667.45 M.ete..red.:El.e..ctrlc:and Other,Serfrtces :i.... Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID$# 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 19,370.15 Number Use From To Days Prev Pres Mult Usage 0005257 P 06/30/09 07/31/09 31 02244 02434 750 142500 15G O� 5005257 R 06/30/09 07/31/09 31 00634 00675 750 30750 D 0009651 P 06/30/09 07/31/09 31 01799 02045 750 184500 5009651 R 06/30/09 07/31/09 31 00917 01044 750 95250 6005257 D 06/30/09 07/31/09 31 592 1 592 Actual Billed Amount Energy 327000 327000 13,594.37 RkVAh 126000 126000 0.00 Demand 592 592 6,211.56 Power Factor 937 435.78 Next Reading Date 08/31/09 19,370.15 Imip:ortont .l in or:m.4tion Status of Account 1397294 Thank you for the opportunity to serve you this Previous Balance $21,667.45 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 21,667.45 Metered Electric and Other Services 19,370.15 Total Account Balance $19,370.15 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit 1PLpower.com.to; learn more. 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. 08/05/2009 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 PRINTED ON RECYCLED PAPER �omPan Automated assistance available 24 hours a day Prescribed by State Board of Accounts City Form No. 201 (Rev 1995} ACCOUNTS PAYABLE VOUCHER n 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 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 5257 $19,370.15 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5-11-10-1.6 i Date Officer I VOUCHER 096256 WARRANT ALLOWED 1590,00 IN SUM OF IPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5257 01- 7152 -05 $19,370.15 Voucher Total $19,37015 Cost distribution ledger classification if claim paid under vehicle highway fund