220455 05/28/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,409.98
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 220455
CHECK DATE: 5/28/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1, 409 . 98 124279
1 P Page I of 2
IPL informition and services,visit IPL
INDIANAPOLIS POWER&LIGHT
COMPANY To ........... that..a.c.c...o 2ip.a....nf 1 rinfeq,!2. iq<here.
1P L" PO BOX 110 INDIANAPOLIS,IN
46206-0110
(317)261-8222
CITY OF CARMEL
C/O CARMEL UTILITIES
760 3RD AVE SW
CARMEL IN 46032-2072
Amount Due Due Date After Due Date
$1,409.98 04f22/2013 $1,452.49
Account Number
124279
CITY OF CARMEL
Billing Summary
---............................
PreviOuS Payments l
Other Items + Current Total
Balance Charges 1 .1
$1,517.95 -$1,517.95 $0.00 $1,409.98 $1,409.98 1
Account Activity
03/19/2013 Payment-Thank You -1,517.95
Metered Electric and Other Services
Service Address:ELECTRIC HEAT-ADMINSTRATION BLDG I D#54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SH - Secondary Service/Heating
Meter Meter Reading Bill Reading Charges 876,21
Number Use From To Days Prev Pres Mult Usage
0238657 P 02/28/13 03/28/13 28 00243 00300 200 11400
Next Reading Date - 04/29/13
Service Address:96TH STREET LIFT STATION(#16) ID#54703
10301 RANDALL DR
CARMEL IN 46033 *
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 533.77
Number Use From To Days Prev Pres Mult Usage
0989934 P 02/28/13 03/28/13 28 06813 06863 100 5000
Next Reading Date - 04/29/13
..........................
Important Information Status of Account 124279
Total Number of Services 2
Total Services Billed 2 Previous Balance $1,517.95
Payment-Thank You -1,517.95
Metered Electric and Other Services 1,409.98
Total Account Balance $1.409.98
Thank you for the opportunity to serve You this month.Call
littps://IiN/,getbills.coni/Det,-tilSei-vei-/Stateiiieiit?CFBGVOLIctici-=CFiO4OOOOO)BAAAAAZT... 5/28/2013
1PL Page 2 of 2
us at 261.8222 if we can be of more assistance.
IPL has improved its interactive voice response system. You can now update your banking information
for Express Check payments, report a payment made at an authorized payment location and make a
payment on another account. Check out these new enhancements yourself by calling 261.8222.
New IPL customer service call center hours are now in BILL DATE
effect.The new hours are 7 a m.to 7 p.m.Monday and 03/28/2013
7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends.
Visit IPLpower.com for account information and
resources concerning your account.
littps:Hhv.getbills.com/Detai lServer/Statement?CFBGVoucher=CFiO400000)BAAAAAZT... 5/28/2013
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE I DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
I S 9000 Favor Of
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tTa I(3ox Ho
+NO��GNa C�1•S� �� yC()aCi�C
Total Amount of Voucher $
Deductions
of -�1 0 O3
o► �►sa -�s (:)O
Amount of Warrant $ HOC[OC[ 98
Month of Yr
VOUCHER RECORD ANo.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325