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Home My WebLink About225228 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $26,134.66 INDIANAPOLIS IN 46206 CHECK NUMBER: 225228 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1397294 615 . 43 124279 651 5023990 1397294 25, 519 . 23 1397294 CITY OF CARMEL DISCONNECT NOTICE S Billing Summary $49,728.88 10/25/2013 1397294 $45,368.28 -.$21,844.58 $685.95 $25,519.23 $49,728.88 ........................... - Accaunt,Actiytty ; 09/26/2013 Payment-Thank You -21,844.58 09/30/2013 Late Payment Charge for 09/04/2013 Bill 685.95 F; E. k„ Nleteted Electrte:;and,Other.Service ;, 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 25,519.23 Number Use From To Days Prev Pres Mult Usage 0018154 P 08/29/13 09/30/13 32 05979 06197 750 163500 5018154 R 08/29/13 09/30/13 32 01879 01968 750 66750 1 0018153 P 08/29/13 09/30/13 32 06368 06633 750 198750 Vk 5018153 R 08%29/1309/30/13 32 03172 03320 750 111000 ` 6018154 D 08/29/13 09/30/13 32 666 1 666 Actual Billed Amount �J Energy 362250 362250 18,871.14 RkVAh 177750 177750 0.00 l Demand 666 666 6,964.88 Power Factor 90% 316.79- Next Reading Date - 10/30/13 25,519.23 important fnfnrmahan .... Status ofAccount 1397294 Thank you for the opportunity to serve you this Previous Balance $45,368.28 month. Call us at 261.8222 if we can be of more payment Thank You 21,844.58 assistance. Late Payment Charge 685.95 Metered Electric and Other Services 25,519.23 Total Account Balance $49,728.88 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE - IDLTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/03/2013 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 anAES Automated assistance available 24 hours a day company CITY OF CARMEL ty) Billing Summary $615.43 10/22/2013 124279 � o $734.61 - $734.61 $0.00 $615.43 "$61543 ..:.....Ant Atiutty ... ...... 09/26/1013 Payment-Thank You -734.61 —= ........ ......... .._............ . ._...... _ __ . . ......... ..._.... __...__... __ __.. _. .. __...... ......... - Metered;Electnc:and.Other,Servtces;. Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY _ 15 a O� INDIANAPOLIS IN 46280 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 26.33 Number Use From To Days Prev Pres Mult Usage 0238657 P 08/29/13 04/30/13 32 00321 00322 200 200 Next Reading Date - 10/30/13 Service Address: 96TH STREET LIFT STATION`!##161 ID454702 10301 RANDALL DR CARMEL IN 46033 O So.o—,,)Rate SS - Secondary Service(Small) 1 , Meter Meter Reading Bill Reading Charges 569.10 Number Use From To Days Prev Pros Mult Usage 0989934 P 08/29/13 09/29/13 31 07200 07254 100 5400 Next Reading Date - 10/30/13 .: .: .. .: . ............... ..... .........lim �lrkant.truornlatla+n i .... ..... ....::: : .:. .- t.. s.::f...�4 aunt M. Total Number of Services 2 Previous Balance $734.61 Total Services Billed 2 Payment -Thank You -734.61 Thank you for the opportunity to serve you this Metered Electric and Other Services 615.43 month. Call us at 261.8222 if we can be of more Total Account Balance $615.43 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/30/2013 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 PgAES n Automated.assistance available 24 hours a day VOUCHER # 136581 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 r INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1, 1 124279 01-7150-03 $589.10 124279 01-7152-05 $26.33 �3�7��f ot -�fSa-os 35, st9. 33 Voucher Total $ Cost distribution ledger classification if claim paid under vehicle highway fund I 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 10/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/9/2013 124279 $615.43 I hereby certify that the attached invoice(s), or bill(s) is (r are) true and correct and I have audited same in accordance with 1C.5-11-10-1.6 Date Officer