225228 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