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308347 02/17/17 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECKAMOUNT: $****27,305.29* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 308347 INDIANAPOLIS IN 46206 CHECK DATE: 02/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 124279 2,493.83 OTHER EXPENSES 651 5023990 1397294 24,811.46 OTHER EXPENSES VOUCHER # 167106 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 124279 01-7150-03 661.90 124279 01-7152-05 1,831.93 139��gy ©1 -�715a-�5 a4,g i i 14(0 Voucher Total 2,493.83 Cost distribution ledger classification if claim paid under vehicle highway fund Indianapolis Power&Light Company Account Number 1397294 ' AmouP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 02/27/17 an AES ® IPLpower.com nt Due $24j811.46 cony Page 1 of 1 CITY OF CARMEL Monthly Account Summary Billing Date: 9609 Hazel Dell Pkwy Indianapolis IN 46290-2935 Previous Balance $23,350.91 01/23/17 Payment-Thank You -23,350.91 Metered Electric And Other Services 24,811.46 Total Account Balance $24,811.46 Message Center IPL offers several ways to manage your winter heating bill.Learn more atiPLpower.com. Metered Electric . Other Services Service Address: 9609 Haze[`Dell Pkwy Indianapolis IN`46280-2935 Service IDs 678616 Next Reading Date:02/28/17 Rate:.SL -Secondary Service(Large) Service Name:MTR 5257-UNIT B-WASTEWATER TRMT PLANT Meter Reading.Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier usage Metered Electric Charge 24,811.46 Number- Use From To Days Previous Current Difference 0026796 P 12/30/16 01/31/17 32 00999 01227 00228 750 171000 Subtotal 24,811.46 5026796 R 12/30/16 01/31/17 32 004711 00576 00105 750 .78750 0026797 P 12/30/16 01/31/17 32 00938 01132 00194 750 145500 5026797` R 12/30/16 01/31/17 "32` 00298 00362 00064 750 48000 C 6026796 D 12/30/16 01/31/17 32 00552 1 552 Actual Billed Amount Energy- 316500 316500 15.970.33 �od}� PIc-i RkVAh 126750 126750 0.00 Demand 552 552 9,439.20 Power Factor 93% 598.07- 24,811.46 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 124279 1paP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 02/22/17 s ® IPLpower.com Amount Due $2,493.83ny Page 1 of 1 CITY OF CARMEL Monthly Account Summary Billing Date: C\O CARMEL UTILITIES 96609 Hazel Dell Pk w Previous Balance $2,185.67 Indianapolis IN 46'90-2935 01/23/17 Payment-Thank You -2,185.67 Metered Electric And Other Services 2,493.83 Total Account Balance 52,493.83 Message Center ;;IPL offers'several ways-to manage your-winter heating bitLLearn. Total Number of Services 2 ;more at IP,Lpower.c'dm. Total Services Billed 2 Metered Electric . Other Services Service Address:9651,Hazel Dell Pkwy Indianapolis IN-46280 oo Servlce:ID;54694 Next Reading Date:.02/28/17 -` Rate:'SH Secondary.'Ser.'vice/Heating -- Secvllce"Name:ELECTRIC HEAT'-ADMINSTRATION BLDG a pS 4�;'►IS Meter'Reading Detall -` . - Service Charges Summary E_ Motor .`. Motor Billing Period Billing= MotorReading ',Multiplier Usage: Metered Electric Charge . ,. :: .1,831.93 Number. Use From To Das Provious Currerrt,Differance 0238657 P 12/30/16;,:01/31/17. 32 01877 01974'00097 200 19400 Subtotal 1,831.93 ;Servlce.Addrest: 10301 Randall Dr Carmel IN 46033 :Service ID:54703 Next Reading Date:02/28/17 Rate.SS =Secondary,Service Small Service Name:96TH STREET LIFT STATION #16 Meter ReadiHg'Detail Service Charges Summary g Billing Meter Reading Multiplier Usaga Metered-.Electric Charge 661.90 Meter Meter Billin Period ff Number Use From To ,-'' Days, Provious;Current Di orenco 0989934 P 12/30%16.-,01/31/17 32 09391 09447 00056 100 5600 Subtotal. 661:90 ® Emergency-Lights Out"(24/7/365) ® Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444