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310218 04/13/17 9+u,C��ql „^ CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $****38,789.97* ,? =Q; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 310218 � INDIANAPOLIS IN 46206 CHECK DATE: 04/13/17 *��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 36,826.12 OTHER EXPENSES 651 5023990 124279 1,963.85 OTHER EXPENSES j3 W co p z T OD OD cli Ci LL Z 0 CV) cc N0 2 9 CV CD cc 0. C%j z LO Cc U- C6 0 C) z 0 -0 co 0 C) 0 r o a. > I-- I, - W E 0 z cm N C.) CO z cc C.) CO < z 0) > 0z_j 0 LO a a. Indianapolis Power&Light Company Account Number 124279 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/21/17 P�:AES IPLpower.com Due $1,963.85 nu Page 1 of 2 CITY OF CARMEL Monthly Account Summary Billing Date:03/30/17 C\0 CARMEL UTILITIES 96609 Hazel Dell Pkw Previous Balance $1,894.61 Indianapolis IN 4628y0-2935 03/20/17 Payment-Thank You -1,894.61 Metered Electric And Other Services 1,963.85 Total Account Balance $1,963.85 Message Center Are you prepared for spring storms?Visit IPL's Outage Information Total Number of Services 2 Center at IPLpower.com for easy outage reporting,safety tips and Total Services Billed 2 more. Metered Electric Other Services Service Address: 9651 Hazel Dell Pkwy Indianapolis IN 46280 Service ID:54694 Next Reading Date:04/28/17 Rate: SH -Secondary n .+Service/Heating i Service Name:ELECTRIC HEAT-ADMINSTRATION BLDG ©t,'Z(5 i2.G� 5c.�� t',a, Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling M•torReadir Multiplier Usage Metered Electric Charge 1,316.86 Number Use From To Days Previous Current Difference 0238657 1 P 02/28/17 03/30/17 30 02043 02113 00070 200 14000 Subtotal 1,316.86 Service Address: 10301 Randall Dr Carmel IN 46033 Service ID:54703 Next Reading Date:04/28/17 Rate: SS -Secondary Service(Small) Service Name:96TH STREET LIFT STATION(#16) Ls 'a 1 oi.7ls�, a 3 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 646.99 Number Use From To Days Previous Current Difference 0989934 1 P 1 02/28/17 03/30/17 30 09499 09554 00055 100 5500 Subtotal 646.99 Q Emergency"Lights 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 Customer Service hours&telephone numbers,payment options,and electric rate definitions L �c C E L M O m LL 0c Tz� W DCo U L Q Q v c T- C7 N L ° Z n O Ld R gZ LL = N t0 LL + 0 Q ch "= a �:+ Q °� g 4 y � O a CL � �, t M Z Q Q o o N V LL v�t r C6 ° a_�i > H O O J E Z 3 p r �- 0 O= w > co � > > .- tea = O0XQ V v ? a Oa0Z Q Q- o m Q O r' aaz ° °a 0 Indianapolis Power&Light Company Account Number 116806 IPO P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/25/17S IPLpower.com ' .12 ' 'ny Page 1 of 4 CITY OF CARMEL Monthly Account Summary Billing Date:04/03/171 C\O CARMEL UTILITIES 34450 W 131st St Previous Balance $37,941.74 Carmel IN 46074-8267 03/20/17 Payment-Thank You -37,941.74 Metered Electric And Other Services 36,826.12 Total Account Balance $36,826.12 Message Center Are you prepared for spring storms?Visit IPL's Outage Information Total Number of Services 6 Center at IPLpower.com for easy outage reporting,safety tips and Total Services Billed 6 more. Metered Electric and Other Services Service Address: 10675 N Gray Rd Carmel IN 46033 Service ID:61996 Next Reading Date: 04/28/17 Rate:SL -Secondary Service(Large) Service Name:#WATER DEPT-GRAY RD STATION R Meter Reading Detail 1C` Service Charges Summary Muer Meter Billing Period Billing motor Reading Multiplier Usage Metered Electric Charge 4,018.18 Number Use From To Days Previous Current Difference 0026491 P 02/26/17 03/30/17 30 00674 00741 00067 400 26800 Subtotal 4,018.18 5026491 R 02/28/17 03/30/17 30 00269 00293 00024 400 9600 6026491 D 02/28/17 03/30/17 30 00138 1 138 Actual Billed Amount Energy 26800 26800 1,450.59 RkVAh 9600 9600 0.00 Demand 138 157 2,684.70 Power Factor 94% 117.11- 4,018.18 / Minimum Demand:60%of Previous 11 Months'Nigh jMEmergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 0Business 317.261.8444 See reverse side for Customer Service hours d5 telephone numbers,payment options,and electric rate definitions Indianapolis Power&Light Company Account Number 116806 IPO P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/25/17 S IPl.power.com Amount Due $36,826.12 ny Page 2 of 4 Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:677755 ext Reading Date:04/28/17 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION W Meter Reading Detail Service Charges Summary Meter Motor Billi Period Billing M•t•rR•eding Multiplier Usage Metered Electric Charge 3,392.17 Number Use From o Days Previous Current Di trance 0020111 P 02/28/17 03/30/17 30 01337 01525 00188 200 37600 Subtotal 3,392.17 5020111 R 02/28/17 03/30/17 30 00309 00352 00043 200 8600 6020111 D 02/28/17 03/30/17 30 00089 1 89 Actual Billed Amount Energy 37600 37600 1,986.80 RkVAh 8600 8600 0.00 Demand 89 89 1,521.90 Power Factor 97% 116.53- 3,392.17 Service Address: 10605 Hazel Dell Pkw Indianapolis IN 46280 Service ID:650658 xt Reading Date:04/28/17 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION LL#20 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing MeterR•adir Multiplier Usage Metered Electric 2,660.64 Number Use From To Days Previous Current Difference Adjusted Charge 0026799 P 02/28/17 03/30/17 30 02070 02131 00061 100 6100 5026799 R 02/28/17 03/30/17 30 01547 01594 00047 100 4700 Subtotal 2,660.64 6026799 D 02/28/17 03/30/17 30 00127 1 127 Actual Billed Amount Energy 6100 6100 422.85 RkVAh 4700 4700 0.00 Demand 127 127 2,171.70 Power Factor 79% 66.09 2,660.64 Service Address: 4915 E 106th St Carmel IN 46033-3800 Service ID:695035 Next Reading Date:04/28/17 Rate:SL -Secondary Service(Large) Service Name:WATER TREATMENT PLANT Q.�l Mater Reading Detail Service Charges Summary Meter Meter Billing Period Billing Met•rReadirng Multiplier Usage Metered Electric Charge 21,755-.2S Number Use From To Days Previous Current Difference 0026782 P 02/28/17 03/30/17 30 00519 00588 00069 2800 193200 Subtotal 21,755.25 5026782 R 02/28/17 03/30/17 30 00009 00009 00000 2800 0 6026782 D 02/28/17 03/30/17 30 00734 1 734 Actual Billed Amount Energy 193200 193200 9,712.19 RkVAh 0 0 0.00 Demand 734 761 13,013.10 Power Factor 100% 970.04- 21,755.25 Minimum Demand:60%of Previous 11 Months'High