211170 07/30/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
0 ` ONE CIVIC SQUARE IPL CHECK AMOUNT: $23,179.32
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 211170
CHECK DATE: 7/30/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 615 . 00 124279
651 5023990 22 , 564 . 32 1397294
CITY OF CARMEL
Billing Summary
$615.00 07/24/2012 124279
ii KRONEN 111
$689.02 - $689.021 $0.00 7615.00 $615.00
_. ..... M fit .ti.:. -..........-__.: .....:............_._-._:..........._........._....._..........._._.........................................................
06/21/2012 Payment-Thank You -689.02
___..;.__..._..=_..__.._..._.._.._....._.._._......_.__.._....._.... .:::::.:.:....:..:...._. . . .. ..._
......... ............ _.............. .............
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Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID##54694 (..�,�
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 O\ \
Rate SH - Secondary Service/Heating
Meter Meter Reading Bill Reading Charges 11.21
Number Use From To Days Prev Pros Mult Usage
0633701 P 05/31/12 06/29/12 29 05769 05769 200
Next Reading Date - 07/31/12
Service Address: 96TH STREET LIFT STATION (##16) ID##54703 O�
10301 RANDALL DR
CARMEL IN 46033 r+
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading ��• Charges 603.79
Number Use From To Days Prev Pros Mult Usage
0989934 P 05/31/12 06/28/12 28 06333 06389 100 5600
Next Reading Date - 07/31/12
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..............€=' =s'..................- ........................ .... _:::::_::: -_::::::::::::::::=::::::;::::_-::::::::::::::::::::::::::::::::::::::::::::_:::::::::
---- -i�_s_ �°�_�Ml� St`N�INt� M'�3wN #t�t __T_i€i=�€i€ €_s =s€_` € €€t€€€€ _I_ € �I€>a"<€::. 1. ..:..:........... :: :. . i€_€€__ €iiiiiii
Total Number of Services 2 Previous Balance $689.02
Total Services Billed 2 Payment-Thank You -689.02
Thank you for the opportunity to serve you this Metered Electric and Other Services 615.00
month. Call us at 261.8222 if we can be of more Total Account Balance $615.00
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/02/2012
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2
Closed Saturday and Sunday
P�--- ny S ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
INDIANAPOLIS POWER & LIGHT COMPANY
IF go% ® P.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222 IPLpower.com
1an AES
company
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 for more outdoor safety tips.
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BILL DATE
�j Account# 124279 07/02/2012
Page 2 of 2
® ® PRINTED ON RECYCLED PAPER
F -5
AES
company
CITY OF CARMEL
Billing Summary . . . -
$22,564.32 07/27/2012 1397294
$25,150.15 - $25,150.15 $0.00 $22,564.32 $22,564.32
ccount3lcttvi --- :::::.-:::::: ,..::::::::::::::: : : ::::.::_: ::::::-:::::::.:::::::::::::::.::.:::.
.. ...........................
06/21/2012 Payment-Thank You -25,150.15
:::::::::: :::::::::.........::::::::::::.
s; = ;? : M. t retl electric tired-other:Service..
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 22,564.32
Number Use From To Days Prev Pres Mult Usage
0018154 P 05/31/12 06/29/12 29 02794 02995 750 150750
5018154 R 05/31/12 06/29/12 29 00680 00751 750 53250
0018153 P 05/31/12 06/29/12 29 02902 03130 750 171000
5018153 R 05/31/12 06/29/12 29 01464 01579 750 86250
6018154 D 05/31/12 06/29/12 29 623 1 623
Actual Billed Amount
Energy 321750 321750 16,429.57
RkVAh 139500 139500 0.00
Demand 623 623 6,527.14
Power Factor 92% 392.39-
Next Reading Date - 07/31/12 22,564.32
::::::::::::::::::::::.:::::.......::::::::.:::::::..............::::::_::::::.....:::::::,,::.:::__::::,::::::::.::::::::::
::.:;_ _ ;_ :rttpar.:. n n or:.t>na ari __' _ : :: s; ::: ;;; ; 5# f
a
Thank you for the opportunity to serve you this Previous Balance $25,150.15
month. Call us at 261.8222 if we can be of more pa rnent- Thank You
assistance. Y -25,150.15
Metered Electric and Other Services 22,564.32
Total Account Balance $22,564.32
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 for more outdoor safety tips.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/05/2012
alk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
Closed Saturday and Sunday
panAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
any
VOUCHER # 125342 WARRANT # ALLOWED
159000 IN SUM OF $
IPL - 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
062912 01-7150-03 $603.79
062912 01-7152-05 $11.21
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,
price per unit, etc.
Payee
159000
IPL -46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 7/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/19/2012 062912 $615.00
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
Date Officer