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