307092 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 159000 CHECK AMOUNT: S***'25,536.58*
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 307092
INDIANAPOLIS IN 46206 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUM ER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 124279 2,185.67 OTHER EXPENSES
651 5023990 1397294 23,350.91 OTHER EXPENSES
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Indianapolis Power&Light ComF any Account Number 124279
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P.O.Box 110 Indianapolis,IN 46 06-0110 Due Date 01/24/17
pw S ® IPLpowencom Amount Due $2,185.67
Oy Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:
C\0 CARMEL UTILITIES
96609 Hazel Dell Pkwy Previous Balance $1,342.67
Indianapolis IN 46280-2935 12/15/16 Payment-Thank You -1,342.67
Metered Electric And Other Services 2,185.67
Total Account Balance $2,185.67
Message Center
Total Number of Services 2
Total Services Billed 2
Metered Electric and Other Services
Service Address: 9651 Hazel Dell Pkwy Indiana lis IN 46280
Service ID:54694 Next Re ding Date:01/31/17 Rate: SH -Secondary Service/Heating
Service Name:ELECTRIC HEAT-ADMINSTRATIC BLDG
Meter Reading Detail Service Charges Summary
MeterMeter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 1,571.85
Number Use From To Days Pr ious Current Difference
0238657 P 11/30/16 12/30/16 30 111794 01877 00083 200 16600 Subtotal 1,571.85
Service Address: 10301 Randall Dr Carmel IN 4E 033 I, p'11
Service ID:54703 Next Re Wing Date:01/31/17 Rate:SS -Secondary Service(Small)
Service Name:96TH STREET LIFT STATION(#16 1 0 ')\50 .03
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing ! Meter Reading Multiplier Usage Metered Electric Charge 613.82
Number Use From To Days Pr ious Current Difference
0989934 P 11/30/16 12/30/16 30 619340 09391 00051 100 5100 Subtotal 613.82
Q Emergency Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Cus onner Service hours&telephone numbers,payment options,and electric rate definitions
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TPIndianapolis Power&Light Co pang Account Number 1397294
P.O.Box 110 Indianapolis,IN 4 206-0110 Due Date 01/27/17
s ® IPLpower.com ;Amount Due $23,350.911;
"a Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:
9609 Hazel Dell Pkwy
Indianapolis IN 46280-2935 Previous Balance $24,395.79
12/27/16 Payment-Thank You -24,395.79
Metered Electric And Other Services 23,350.91
Message Center Total Account Balance $23,350.91
Go paperless with IPL's E-Bill.An easy and secure ay to receive,
view and pay your bill each month.Visit IPI-power om to learn
more.
7etered Electric and Other Services
Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935
Service ID:678616 Next F sad!ng Date: 01/31/17 Rate:SL -Secondary Service(Large)
Service Name:MTR 5257-UNIT B-WASTEWAT R TRMT PLANT
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23,350.91
Number Use From To Days revious Current Difference
0026796 P 11/30/16 12/30/16 30 00777 00999 00222 750 166500 Subtotal 23,350.91
5026796 R 11/30/16 12/30/16 30 00373 00471 00098 750 73500
0026797 P 11/30/16 12/30/16 30 i 00761 00938 00177 750 132750
5026797 R 11/30/16 12/30/16 30 00238 00298 00060 7S0 45000 Q\� 5
6026796 D 11/30/16 12/30/16 30 00515 1 515 l�0
Actual Bill d Amount O
Energy 299250 2992 0 15,106.44
RkVAh 118500 11850 0.00
Demand 515 5 �5 8,806.50
Power Factor 93% 562.03-
23,350.91
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Emergency'Lights Out"(24P/365) Online Anytime Customer Service
317.261.8111 ® IPLpower.com ® Residential 317.261.8222
Business 317.261.8444
See reverse side for iustomr Service hours&telephone numbers,payment options,and electric rate definitions