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214469 11/13/2012
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $176.88 INDIANAPOLIS IN 46206 CHECK NUMBER: 214469 CHECK DATE: 11/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 176 . 88 116807 CITY OF CARMEL Billing Summary $176.88 11/21/2012 116807 o o $89.65 - $89.651 $0.00 $176.88 $176.88 ° o _...._.._............. ........_.....__...__............._........__........__........_...................................... .............._......._........ ........_.....__....__._._. ._._. ...._..._....._._....__.._... ®_ Account Activity — 10/19/2012 Payment-Thank You -89.65 '�`'�';F`ia•,.4' cFF`'<• E%'<<<4 f•FF;` <.s<<,,.<c<.<. .<< <...4��:<c<<��' <F _ <F:si��;c:EF<<'<`'` �`f<< c<<C< ••,Fs'h,;<<E.:`'F < F<4'E'`'`Fi <<4i<i•:<iC,'<<i<<`<4 F c - c`s c<<< « ``'fi r4.r<hi kr�r 4�`•-4'< £lectric,and-,©their-;Setv,IGes;;,�. F. ... .,c;, .. ......`:�kk�. x- <�:< `;k:•',`Ei4``v�4Cfi::`<Fk:`E�. ..<,c<5:<:c, ...'GGr,<<<k<y:<:<k Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 176.88 Number Use From To Days Prev Pres Mult Usage 0220413 P 09/27/12 10/30/12 33 28314 29902 1 1588 Next Reading Date - • 11/29/12 .;..; . ;:;.; ; :_ .:.....___......._ [tiip�ortant,lnflrm.... . o Thank you for the opportunity to serve you this Previous Balance '— month. Call us at 261.8222 if we can be of more assistance. payment Thank You 89.65 Metered Electric and Other Services 176.88 Total Account Balance $176.88 Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPL haul that old fridge or freezer away for FREE. And, IPL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Ll� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2012 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. Indianapolis Power& Light ALLOWED 20 IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $176.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 X176.88 I hereby certify that the attached invoice(s), or I 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 Thursda N vember 08, 2012 �ZChief of Police Title Cost distribution ledger classification if claim paid motor 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 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)) 11/09/12 monthly payment $176.88 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