222273 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $22,459.60
CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 222273
CHECK DATE: 7/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22, 459 . 60 1397294
CITY OF CARMEL
Billing Summary o • .
$22,459.60 07/24/2013 1397294
$24,467.90 - $24,467.90 $0.00 $22,459.60 $22,459.60
06/21/2013 Payment-Thank You -24,467.90
Meter.,dI.ectri aid.Dther.Services: :... ..
Service Address: MTR 5257-UNIT B-WASTEWATER TRMT PLANT ID##678616
9609 HAZEL DELL PKWY PI(yJ7
INDIANAPOLIS IN 46280-2935 So� �
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 23,143.60
Number Use From To Days Prev Pros Mult Usage
0018154 P 05/30/13 06/28/13 29 05354 05564 750 157500
5018154 R 05/30/13 06/28/13 29 01609 01688 750 59250
0018153 P 05/30/13 06/28/13 29 0561905859 750 180000
5018153 R 05/30/13 06/28/13 29 02787 02904 750 87750
6018154 D 05/30/13 06/28/13 29 646 1 646
Actual Billed Amount
Energy 337500 337500 16,791.70
RkVAh 147000 147000 0.00
Demand 646 646 6,761.28
Power Factor 92% 409.38-
Next Reading Date - 07/31/13 23,143.60
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06/28/2013 RIDER 15 CAPACITY CREDIT - JUNE 2013 Charges -664.00
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Thank you for the opportunity to serve you this Previous Balance
$24,467.90
month. Call us at 261.8222 if we can be of more
assistance. Payment-Thank You -24,467.90
Metered Electric and Other Services 22,459.60
Total Account Balance $22,459.60
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/02/2013
I 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
dnAES Automated assistance available 24 hours a day
company
VOUCHER # 136039 WARRANT # ALLOWED
159000 IN SUM OF $
IPL - 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
4
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1397294 01-7152-05 $22,459.60
i
i
Voucher Total $22,459.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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 7/23/2013.
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 1397294 $22,459.60
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