HomeMy WebLinkAbout307053 01/13/17 CITY OF CARMEL, INDIANA VENDOR: 159000 CHECK AMOUNT: $****36,404.74*
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ONE CIVIC SQUARE IPL
?a: CARMEL, INDIANA 46032 IN BOX CHECK NUMBER: 307053
INDIANAPOLIS
IS IN aszos CHECK DATE: 01113/17
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DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 36,404.74 116806
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Indianapolis Power&Light Company Account Number 116806
' P.O.Box 110 Indianapolis,IN 46"H16-01 10 Due Date 01/27/17
on ® IPLpower.com r
ue $36,404.74
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CITY OF CARMEL
CARMEL UTILITIES
34450 W 131st St Previous Balance $39,44920
Carmel IN 46074-8267 12/27/16 Payment-Thank You -39,449.20
Metered Electric And Other Services 36,404.74
Total Account Balance $36,404.74
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— Metered Electric Other Services
Service Address: 10675 N Gray Rd Carmel IN 5033
Service ID:61996 Next iiading Date:01/31/17 Rate: SL -Secondary Service(Large)
Service Name:#WATER DEPT-GRAY RD STATI N
f Service Charges Summary
Meter Reading Detail
Mater Meter Billing Period Billing Meter Read'in Multiplier Ulna Metered Electric Charge 5,797.53
Number Use From To Days evious Current Diharence
0026491 P 11/30/16 12/30/16 30 00168 00322 00154 400 61600 Subtotal 5,797.53
5026491 R 11/30/16 12/30/16 30 00067 00142 00075 400 30000
6026491 D 11/30/16 12/30/16 30 00142 1 142
Actual Bilk j Amount
Energy 61600 616 3,204.93
RkVAh 30000 300 0.00
Demand 142 1K 2,684.70
Power Factor 90% 92.10-
5,797.53
Minimum Demand:60%of Previous 11 Months'High
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Residential 317.261.8222
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See reverse side for istomerServicehours&telephonenumbers,paymentoptions,andelectricratedefinitions
Indianapolis Power&Light Comp iny Account Number 116806
' P.O.Box 110 Indianapolis,IN 462 6-0110 Due Date 01/27/17
PS44.74
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Service Address: 9609 Hazel Dell Pkwy Indianapiptis IN 46280-2935
Service ID:677755 Next Re iiding Date: 01/31/17 Rate:SL -Secondary Service(Large)
Service Name:PRODUCTION WELL
Meter Reading Detail 2' Service Charges Summary
Meter Meter BiilingPeriod Billing Motor R•adinngg Multiplier Usage Metered Electric Charge 3,035.66
Number Use From To Days Pr ious Current Difference
0020111 P 11/30/16 12/30/16 30 0880 01028 00148 200 29600 Subtotal 3,035.66
5020111 R 11/30/16 12/30/16 30 0201 00236 00035 200 7000
6020111 D 11/30/16 12/30/16 30 00090 1 90
Actual Billed Amount
Energy 29600 29600 1,602.37
RkVAh 7000 7000 0.00
Demand 90 90 1,539.00
Power Factor 97% 105.71-
3,035.66
Service Address: 10605 Hazel Dell Pkwy Indian polis IN 46280
Service ID:650658 xt Relading Date:01/31/17 Rate:SL -Secondary Service(Large)
Service Name:PRODUCTION WE #20
Meter Reading Detail Service Charges Summary
Meter Motor BillingP•riod Billing M•t•rR•ading Multiplier Usage Metered Electric 3,118.47
Number Use From To Days P vious Current Difference Adjusted Charge
0026799 P 11/30/16 12/30/16 30 1256 01408 00152 100 15200
5026799 R 11/30/16 12/30/16 30 0941 01053 00112 100 11200 Subtotal 3,118.47
6026799 D 11/30/16 12/30/16 30 00128 1 128
Actual Billec Amount
Energy 15200 1520C 881.21
RkVAh 11200 1120C 0.00
Demand 128 12E 2,188.80
Power Factor 81% 48.46
3,118.47
Service Address: 4915 E 106th St Carmel IN 4E D33-3800
Service ID:695035 Next Ro ading Date:01/31/17 Rate: SL -Secondary Service(Large)
Service Name:WATER TREATMENT PLANT �- t
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 20,619.86
Number Use From To Days P vious Current Difference
0026782 P 11/30/16 12/30/16 30 00338 00398 00060 2800 168000 Subtotal 20,619.86
5026782 R 11/30/16 12/30/16 30 00009 00009 00000 2800 0
6026782 D 11/30/16 12/30/16 30 00451 1 451
Actual Bille Amount
Energy 168000 16800 8,533.44
RkVAh 0 0.00
Demand 451 76 13,013.10
Power Factor 100% 926.68-
20,619.86
Minimum Demand:60%of Previous 11 Months'High