225723 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of I
ONE CIVIC SQUARE IPL CHECK AMOUNT: $161,78
s® ' CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 225723
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 161 . 78 116807
CITY OF CARMEL
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Billing Summary
$161.78 11/21/2013 116807
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$108.83 - $108.83 $0.00 $161.78 1 $161.78 °
Account Atatvtty
10/09/2013 Payment-Thank You -108.83
F.<.,
w4 F Mletered,Electrtc<and Other,Servtces
Service Address: FIRING RANGE IDfl611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 161.78
Number. Use From To Days Prev Pres Mult Usage
0220413 P 09/30/13 10/30/13 30 56007 57450 1 1443
Next Reading Date - 11/27/13
. .
, m ....
Status of Acaunt,116807, _.,
Thank you for the opportunity to serve you this Previous Balance $108.83
- month—La33-!�s- at-261.-3222 si He c=rr be--of mure
assistance. payment-Thank You 108.83
Metered Electric and Other Services 161.78
Total Account Balance $161.78
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Power& Light
IN SUM OF $
P.O. Box 110
Indianapolis, IN 46206-0110
$161.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-480.00 $161.78
I hereby certify that the attached invoice(s), or
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
Tuesday, N vember 05, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/05/13 monthly payment $161.78
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
20_ .
Clerk-Treasurer