HomeMy WebLinkAbout219977 05/15/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
`• ONE CIVIC SQUARE IPL
€ CHECK AMOUNT: $667.68
CARMEL, INDIANA 46032 Po aox Rio
4 oN INDIANAPOLIS IN 46206 CHECK NUMBER: 219977
CHECK DATE: 5/1512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 667 . 68 116807
CITY OF CARMEL
DUPLICATE BILL
Billing Summary
$392.29 04/22/2013 116807
0
$449.47 - $449.47 $0.00 $392.29 1 $392.29
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03/19/2013 Payment-Thank You -449.47
.................. .. .._.. ..............__.._...... .................._.. ._ . ---- _._. ..._.__._..........._......... ......_....... ......._.._....
Metered 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 392.29
Number Use From To Days Prev Pros Mult Usage
0220413 P 02/28/13 03/26/13 26 45278 48924 1 3646
Next Reading Date - 04/29/13
_.........._......_........................................._.................................._..._.......-......................._.._........--......................._... ......._....._......................................._..._..._.................................................._.._....._............._..........................._..._............
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Thank you for the opportunity to serve you this Previous Balance $449.47
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 449.47
Metered Electric and Other Services 392.29
Total Account Balance $392.29
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.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
Closed Saturday and Sunday
P.nlEs Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
ny
CITY OF CARMEL
Billing Summary '
$667.68 05/21/2013 116807
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$392.29 $0.00 $0.00 $275.39 $667.68
Metered<;Eleetl#and Qthor 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 275.39
Number Use From To Days Prev Pros Mult Usage
0220413 P 03/26/13 04/25/13 30 48924 51451 1 2527
Next Reading Date - 05/30/13
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Thank you for the opportunity to serve you this Previous Balance $392.29
month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 275.39
assistance.
Total Account Balance $667.68
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
- _-- - - -)C, 411111- -
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))
05/08/13 monthly payment $667.68
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Power & Light
IN SUM OF $
P.O. Box 110
Indianapolis, IN 46206-0110
$66.7-68
2
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 �$6�T.6�_
I hereby certify that the attached invoice(s), or
I 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, May 08,2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund