HomeMy WebLinkAbout305386 11/28/16 �%�`�"�. CITY OF CARMEL, INDIANA VENDOR: 159000
��� ONE CIVIC SQUARE IPL CHECK AMOUNT: $"'•"38,658.57"
:9 ,?� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 305386
y�roN�° INDIANAPOLIS IN 46206 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 116806 38,658.57 OTHER EXPENSES
VOUCHER# 163281 WARRANT# ALLOWED
159000 IN SUM OF $
IPL - PO 110
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
"PO# INV# ACCT# AMOUNT Audit Trail Code
116806 01-6150-03 26,729.63
116806 01-6150-01 11,928.94
Voucher Total 38,658.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
Indianapolis Power&Light Company Account Number 116806
1 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/28/16
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S IPLm power.co ' '58.57
Page 1 of 3
CITY OF CARMEL Monthly Account Summary Billing Dat
C\O CARMEL UTILITIES
34450 W 131st St Previous Balance $53,538.79
Carmel IN 46074-8267 10/15/16 Payment-Thank You -53,538.79
Metered Electric And Other Services 38,658.57
Total Account Balance $38,658.57
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We can help you change your utility bill due date to match your pay Total Number of Services 6
date for easier money management.Read about our preferred date Total Services Billed 6
program at www.IPLpower.com.
Metered Electric and Other Services
Service Address: 10675,N Gray Rd Carmel IN 46033
Service ID:61996 Next Reading Date: 11/30/16 Rate:SL -Secondary Service(Large)
Service Name:#WATER DEPT-GRAY RD STATION L�
Meter Reading Detail 4 Service Charges Summary
Meter Meter Billing Period Billing Motor Reading Multiplier usage Metered Electric Charge 4,574.32
Number Use From To Days Previous Current Di erance
0022707 P 09/29/16 10/13/16 14 01535 01590 00055 400 22000 Subtotal 4,574.32
0026491 P 10/13/16 10/28/16 15 00000 00041 00041 400 16400 -
5022707 R 09/29/16 10/13/16 14 00892 00929 00037 400 14800
5026491 R 10/13/16 10/28/16 15 00000 00019 00019 400 7600
6022707 D 09/29/16 10/13/16 14 00000 1 0
6026491 D 10/13/16 10/28/16 15 00148 1 148
Actual Billed Amount ,
Energy 38400 38400 1,906.56 C
RkVAh 22400 22400 0.00
Demand 148 157 2,684.70 (40, W
Power Factor 86% 16.94-
.
4,574.32
Minimum Demand:60%of Previous 11 Months'High
Meter Has Been Changed
Emergency"Lights Out"(24/7/365) 401" Online Anytime Customer Service
317.261.8111 Ea IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 116806
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/28/16
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Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935
Service ID:677755 Next Reading Date: 11/30/16 Rate:SL -Secondary Service(Large)
Service Name:PRODUCTION WELL 2
Meter Reading Detail 13 Service Charges Summary
Meter Meter Billing Period Billing MotorRoading Multiplier Usage Metered Electric Charge 3,617.65
Number Use From To Days Previous Current Difference
0020111 P 09/29/16 10/28/16 29 00476 00703 00227 200 45400 Subtotal 3,617.65
5020111 R 09/29/16 10/28/16 29 00108 00159 00051 200 10200
6020111 D 09/29/16 10/28/16 29 00089 1 •89
Actual Billed Amount
Energy 45400 45400 2,232.23
RkVAh 10200 10200 0.00
Demand 89 89 1,521.90
Power Factor 98% 136.48-
3,617.65
Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280
Service ID:650658 ext Reading Date: 11/30/16 Rate: SL -Secondary Service(Large)
Service Name:PRODUCTION WELL 20
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Motor Reading Multiplier Usage Metered Electric 3,018.92
Number Use From To Days Previous Current Difference Adjusted Charge
0026799 P 09/29/16 10/28/16 29 00929 01061 00132 100 13200
5026799 R 09/29/16 10/28/16 29 00697 00796 00099 100 9900 Subtotal 3,018.92
6026799 D 09/29/16 10/28/16 29 00130 1 130
Actual Billed Amount
Energy 13200 13200 734.13
RkVAh 9900 9900 0.00
Demand 130 130 2,223.00
Power Factor 80% 61.79
3,018.92
Service Address: 4915 E 106th St Carmel IN 46033-3800
Service ID:695035 Next Reading Date: 11/30/16 Rate:SL -Secondary Service(Large)
Service Name:WATER TREATMENT PLANT
Meter Reading Detail ?k` Service Charges Summary
Meter--- Meter-- ---Billing Period----- Billing- ------Meter-Reading - — -Multiplier-- -- -Usage-------Metered-Electric-Charge 22-15-5..31
Number Use From To Days Previous Currant Difference
0026782 P 09/29/16 10/28/16 29 00195 00272 00077 2800 215600 Subtotal 22,155.31
5026782 R 09/29/16 10/28/16 29 00008 00009 00001 2800 2800
6026782 D 09/29/16 10/28/16 29 00633 1 633
Actual Billed Amount
Energy 215600 215600 10,150.79
RkVAh 2800 2800 0.00
Demand 633 761 13,013.10
Power Factor 100% 1,008.58-
22,155.31
Minimum Demand:60%of Previous 11 Months'High