215455 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $330.38
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 215455
CHECK DATE: 12112/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 330 . 38 116807
CITY OF CARMEL
Billing Summary . . .
$330.38 12/21/2012 116807
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$176.88 1 - $176.881 $0.00 $330.38 $330.38
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_..__....__. ...__............_.........._......_. .... _..._...... ...._._..._...._..._..... ................................_....._......... —
Account Activity
11/15/2012 Payment-Thank You -176.88
Nie`tered`Electric`and<`Other Services_
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 330.36
Number Use From To Days Prev Pros Mult Usage
0220413 P 10/30/12 11/29/12 30 29902 32876 1 2974
Next Reading Date - 12/31/12
„-
important information Status ofAccount:71:6807. ._
Thank you for the opportunity to serve you this Previous Balance
$176.88
_ _month._Call us at 261.8222 if .we can be of more ---
assistance. Payment=Thank You 176.88
Metered Electric and Other Services 330.38
Total Account Balance $330.38
Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to
bed or leave and don't overload extension cords or outlets. For more electrical safety tips,
please visit IPLpower.com.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
Closed Saturday and Sunday
P,..lEs Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
ny
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Power& Light
IN SUM OF $
P.O. Box 110
Indianapolis, IN 46206-0110
$330.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 $330.38
I hereby certify that the attached invoice(s), or
I 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
Wednesday, December 05, 2012
Chief 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))
12/05/12 monthly payment $330.38
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