215531 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $24,107.02
1 CARMEL, INDIANA 46032 PO BOX 110
o� INDIANAPOLIS IN 46206 CHECK NUMBER: 215531
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1, 380 . 22 124279
651 5023990 22, 726 . 80 1397294
CITY OF CARMEL
Ttu ;
Balling Summary ;,
$1,380.22 12/26/2012 124279
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$718.46 - $718.46 $0.00 $1,380.22 $1,380.22
..............................................._...._......................................-................. ._.............................._
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11/23/2012 Payment-Thank You -718.46
_.._ ..................._._........._........_.. -...... ..._...._._... _.._.. ._. _ _.-..... _.._. _...... - -
. ...._........ ........._....._......._.. ...._....._..._.._.. _ _._..-- _.._ ..._.......... -- -
Metered Electric and::Other.3er:.wces
Service Address: ELECTRIC HEAT-ADM INSTRATION BLDG ID##54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SH - Secondary Service/Heating r
Meter Meter Reading Bill Reading Charges 719.19
Number Use From To Days Prev Pres Mult Usage
0238657 P 10/30/12 11/29/12 30 00009 00054 200 9000
Next Reading Date - 12/31/12
Service Address: 96TH STREET LIFT STATION (##16) v ID##54703
10301 RANDALL DR
CARMEL IN 46033 L5
Rate SS - Secondary Service(Small) 1
Meter Meter Reading Bill Reading Charges 661.03
Number Use From To Days Prev Pros Mult Usage
0989934 P 10/30/12 11/29/12 30 06586 06646 100 6000
Next Reading Date - 12/31/12
...-.......... ....._......................................................._...._..................................._....._..._............_ .....__.._.........._..._................_...__................................. ......._....._........_.. ......._........__...................._.................._.
:::::::::::: ::.::::.::::::::::.:.........._............_...::::_::::::::::::::::::::: ::::::::::::::::::::::::::::::::.::::::::::::::::::::::: _:::: ::::::::::::::::: :......::::::::::::::::::::::
;ii€€€€€€€€€..... €€€€_ :...:::;,::: ::,:::,::::;:;:_:;:-::....:::......:.................F[€[ii::iE::-::::::::::::::::::::: ::::: :::::::::::::::::::::::::..::.::::::::::::::............::__..........,............_.......::::;.........................................,.....................:-................
.......................................... € .1.M- ._0:. R>t€ k`r 0...T. ... € : : € ..........€€€€€€€€€€€€€€1::1111:€€€€€€€€€€€€€' # €Tti[S'`13f #It €s1,1.�h i€
Total Number of Services 2 Previous Balance $718.46
Total Services Billed 2 Payment-Thank You -718.46
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,380.22
month. Call us at 261.8222 if we can be of more Total Account Balance $1,380.22
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 1210312012
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2
®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
panAES Automated assistance available 24 hours a day
ny
CITY OF CARMEL
Billing Summary
$22,726.80 12/26/2012 1397294
$25,316.90 - $25,316.90 $0.00 $22,726.80 1 $22,726.80 = o
................................................................_._........................._._..._................. —
j:: ;........................................................... ..._.....................- ........................... ..................................._ . . .
Y
11/23/2012 Payment-Thank You -25,316.90 e
......... _....... - -- -
etere ectrlc.Att .-'. er. efvlces :€
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 22,726.80
Number Use From To Days Prev Pres Mult Usage
0018154 P 10/30/12 11/29/12 30 03869 04092 750 167250
5018154 R 10/30/12 11/29/12 30 01094 01169 750 56250
0018153 P 10/30/12 11129/12 30 04072 04262 750 142500
5018153 R 10/30/12 11/29/12 30 02018 02113 750 71250
6018154 D 10/30/12 11/29/12 30 584 1 584 O J 11\
Actual Billed Amount
Energy 309750 309750 16,970.45
RkVAh 127500 127500 0.00
Demand 584 584 6,130.12
Power Factor 92% 373.77-
Next Reading Date - 12/31/12 22,726.80
tmportant ,n grmatlon Status of?Ac courit;[397,294.
Thank you for the opportunity to serve you this Previous Balance $25,316.90
month. Call us at 261.8222 if we can be of more Payment -Thank You -25,316.90
assistance.
Metered Electric and Other Services 22,726.80
Total Account Balance $22,726.80
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
�—v Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 1210312012
IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
�a
AEs Automated assistance available 24 hours a day
VOUCHER # 126324 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
1397294 01-7152-05 $22,726.80
19H 79 01- -715c)-o-3
Iggg79 oi -7i5a- o5 r 719, ici
i
,f
s
107, oe
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 12/11/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201; 1397294 $22,726.80
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
Date Officer