208165 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $212.57
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 208165
CHECK DATE: 4/24/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 212.57 116807
CITY OF Cxnwo'
Billing
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Rate SS Secondary Service(Small)
Meter Meter Reading eizz Reading Charges 212.57
Number Use From To Days prev pros nurt Usage
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wmx+ Reading Date 04/30/12
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Thank v for the "pp",+`"`1*x to serve you this p,evmusos/an"e $354n8
mon+x cazz us at 261.8222 i� we can be of more Payment Thank »o�Vo
assistance. "v�ro a n
Metered Electric and Other sem/pon 212o7
Total Account Balance $e12.57
Downed power lines are very dangerous. Remember kostay am/ay and immediately report
the situation tm|PL by calling 261.8111.
Questions: Call 317.261.8222 Toll Free: 880.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. O p.m. 03/29/2012
a n Office Hours: Monday through Friday 8m.m.' 5 pm.
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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))
04/17/12 monthly payment $212.57
1 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 -0110
$212.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 480.00 $212.57
I 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, April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund