HomeMy WebLinkAbout174198 07/08/2009 CITY OFCARMELINDIANA «ewoom 15900 Page 1 of 1
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INDIANAPOLIS wwaoo CHECK NUMBER: 174198
CHECK DATE: nxm000
ospAnTMsmT A000umT PO NUMBER INVOICE NUMBER AMoumr osaomPTmm
601 5023990 11 116806
CITY OF CARMEL
®ISCONPJECT NOTICE 3
Bilfirhg Summary t► o o.
$12,430.92 07/23/2009 116806
$12,221.98 $11,534.37 $10.25 $11,733.06 $12,430.92
Account Activit
06125/2009 Payment Thank You 11,534.37
06/29/2009 Late Payment Charge for 06/03/2009 Bill 10.25
Metered:: Electric, and. Other, Services
Service Address: #{WATER DEPT -GRAY RD STATION ID# 61996
10675 N GRAY RD
CARMEL IN 46033
Rate SL Secondary Service(Large)
Meier Meter Reading Bill Reading Charges 5,899.32
Number Use From To Days Prev Pres Mult Usage
0009239 P 05/29/09 06/30/09 32 17519 17826 300 92100
5009239 R 05/29/09 06/30/09 32 10466 10645 300 53700
6009239 D 05/29/09 06/30/09 32 191 1 191
Actual Billed Amount
Energy 92100 92100 3,903.10
RkVAh 53700 53700 0.00
Demand 191 191 2,015.05
Power Factor 86% 18.83
Next Reading Date 07/31/09 5,899.32
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. 07/01/2009
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
PS
any
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis IN 46206 -0110
1 317.261.8222
IPLpower.com
an AES
company
Service Address: PRODUCTION WELL ##20 ID# 650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 3,162.09
Number Use From To Days Prev Pres Mult Usage
0006709 P 05/29/09 06/30/09 32 13241 13624 100 38300
5006709 R 05/29/09 06/30/09 32 09774 10053 100 27900
6006709 D 05/29/09 06/30/09 32 136 1 136
Actual Billed Amount
Energy 38300 38300 1,683.48
RkVAh 27900 27900 0.00
Demand 136 136 1,434.80
Power Factor 81% 43.81
Next Reading Date 07/31/09 3,162.09
Service Address: WELL PLANT ##22 ID# 632153
10675 N GRAY RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 2,671.65
Number Use From To Days Prev Pres Mult Usage
0995267 P 05/29/09 06/30/09 32 09338 09668 100 33000
Next Reading Date 07/31/09
Important Information Status of Account 116806
Total Number of Services 3 Previous Balance $12
Total Services Billed 3 Payment Thank You 11.534.37
Thank you for the opportunity to serve you this Late Payment Charge 10.25
month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 11
assistance. Total Account Balance $12.430.92
New IPL customer service call center hours are now in effect. The new hours are 7 a.m. to
7 p.m. Monday and 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com
for account information and resources concerning your account.
YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $687.61 BY 07/23/2009. IF PAYMENT IS NOT
RECEIVED, THE ENTIRE BILL OF $12,783.12 WILL BE DUE. ALL SERVICES ATTACHED TO
THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR
SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $12,783.12 AND UP TO $59.00
IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY
DEPOSIT WILL ALSO BE REQUIRED.
BILL DATE
Account 116806 07101/2009
Page 2 of 2
PRINTED ON RECYCLED PAPER
P..IES ny
VOUCHER 092257 WARRANT ALLOWED
159.000 �AER IN SUM OF
ILL_ PO 110
PO BOX 110{,'r�
INDIANAPOLIS, IN 46206 0 -0,e
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 r2-, Q85-47
/1 7 3 3:d6
/1733.
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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, k1
price per unit, etc.
Payee
159000
IPL PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 7/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2009 116806 $12,085.97
I hereby certify that the attached invoice(s), or bill(s).is (are) true and p
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Off'