HomeMy WebLinkAbout176598 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