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Home My WebLink About211170 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 ___..;.__..._..=_..__.._..._.._.._....._.._._......_.__.._....._.... .:::::.:.:....:..:...._. . . .. ..._ ......... ............ _.............. ............. :icea nth er. ice': ? . _._.. 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 r ..............€=' =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. o o 0 — o = o 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