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HomeMy WebLinkAbout225685 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE I P L CARMEL, INDIANA 46032 ATTN:ANNETTE LINDLEY CHECK AMOUNT: $1,047.50 ONE MONUMENT CIRCLE#629 CHECK NUMBER: 225685 INDIANAPOLIS IN 46204 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 900145632 1, 047 . 50 OTHER EXPENSES Indianapolis Power& Light Company One Monument Circle Suite 629 Indianapolis IN 46204 To the attention of: Invoice Date Carmel Water Treatment 1012812013 Attn: Kerri Loveall 3450 W. 131 st St. Invoice No. Carmel, IN 46074 900145632 Customer Contact --P,Q.#W09.871__ -- _ .. B Carter(317)261-8217 0„ Description for Billing DOLLARS Carmel Wells 29 & 30 Project $1,047.50 New Stk#4008-131 CT Cabinet to replace on that was damaged prior to installation TOTAL $1,047.50 To ensure proper credit,please include our invoice number along with your remittance and forward to: Indianapolis Power& Light Company Attention: Annette Lindley One Monument Circle Gu�tC 62.7 Indianapolis, IN 46204 VOUCHER # 133199 WARRANT # ALLOWED TIPL IN SUM OF $ INDIANAPOLIS POWER & LIGHT . 1230 W MORRIS ST INDIANAPOLIS, IN 46221 t Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i 4 Board members ,a PO# INV# ACCT# AMOUNT Audit Trail Code J 900145632 07-1052-12 $1,047.50 1 Voucher Total $1,047.50 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee TIPL INDIANAPOLIS POWER & LIGHT Purchase Order No. 1230 W MORRIS ST Terms INDIANAPOLIS, IN 46221 Due Date 10/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount . 10/30/201: 900145632 $1,047.50 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 6 Date Officer