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312924 06/26/17 +u,G�N'N ,',, F, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $"""65,124.57' CARMEL, INDIANA 46032 ND BOX 110 S IN aszos CHECK NUMBER: 312924 _#w,.oN�` CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 38,673.03 OTHER EXPENSES 651 5023990 1397294 26,451.54 OTHER EXPENSES N 3 72 MMO W 'r 3 1 O cc Q G W U co 0 Z _� a Z LL 0 N o a C 0 N Cl I 3 a s MCL U r ` N cc Z Q Q o h°- o� r" CO o 4) $ > p m Z 3 o0 -2 Nv a O � ? 3 3: p tG X a i' U Z M m Z e0 U `� O m c, Q U Z E Q ..� � 0 p O 0. m —_4__ Indianapolis Power&Light Company Account Number 1397294 /P P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/27/17 an AES ® IPLpower.com Amount Due $26,451.S4, `~`Many Page 1 of 1 CITY OF CARMEL monthly Account Summary Billing Date:9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Previous Balance $24,035.45 05/19/17 Payment-Thank You -24,035.45 Metered Electric And Other Services 26,451.54 :Message Center Total Account Balance $26,451.54 Receive a$5 credit on your monthly electric bill each month from June through September with our CoolCents(R)program.Visit IPLpower.com for more information. Metered Electric Other Services Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:678616 Next Reading Date:06/29/17 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 R.ad'ing Multiplier Usage Metered Electric Charge 26,451.54 Number Use From To Days Previous current in 0026796 P 04/28/17 05/31/17 33 01826 02057 00231 750 173250 Subtotal 26,451.54 5026796 R 04/28/17 05/31/17 33 00846 00940 00094 750 70500 0026797 P 04/28/17 05/31/17 33 01666 01915 00249 750 186750 5026797 R 04/28/17 05/31/17 33 00531 00612 00081 750 60750 O( '�'s ,� S 6026796 D 04/28/17 05/31/17 33 00605 1 605 Actual Billed Amount n/ Energy 360000 360000 16,848.48 s +t +_0 RkVAh 131250 131250 0.00 Demand 605 605 10,345.50 Power Factor 94% 742.44- 26,451.54 Emergency-Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Q5 Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions L 9 3 3 � j C13 LL O u, W _ i i Q Z h J a Q M M 3 O �r Z g 1 Z 0 = 06 N O o Q = Q a+ Q O w co D o 0 !� 3 fi 04 ° C C vi rn et d F- a V co t 00 d U N V N z co Q Q _ H ~ 0 N k OQJ Z 4k 0 -0 0 Go 00 LU z co m Q is �i J O Z v E i �r Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/27/17 aoAES ® IPLpoweccom r C "nPay Page 1 of 3 CITY OF CARMEL06/05/17 C\O CARMEL UTILITIES 34450 W 131st St Previous Balance $36,821.15 Carmel IN 46074-8267 05/19/17 Payment-Thank You -36,821.15 Metered Electric And Other Services 38,673.03 Total Account Balance $38,673.03 �Message Center Receive a$5 credit on your monthly electric bill each month from Total Number of Services 6 June through September with our Coo[Cents(R)program.Visit Total Services Billed 6 IPLpower.com for more information. Metered Electric . Other Services Service Address: 10675 N Gray Rd Carmel IN 46033 Service ID:61996 Next Reading Date:06/29/17 Rate:SL -Secondary Service(Large) Service Name:#WATER DEPT-GRAY RD STATION Meter Reading Detail V H Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 5,017.18 Number Use From To Days Previous Current Difference Adjusted Charge 0026491 P 04/28/17 05/31/17 33 00758 00863 00105 400 42000 5026491 R 04/28/17 05/31/17 33 00305 00346 00041 400 16400 Subtotal 5,017.18 6026491 D 04/28/17 05/31/17 33 00180 1 180 Actual Billed Amount Energy 42000 42000 2,071.66 RkVAh 16400 16400 0.00 Demand 180 180 3,078.00 Power Factor 93% 132.48- 5,017.18 Cl DELIVER Et JUN 19 2017 ® Emergency"Lights Out"(24[7/365) ® Online Anytime Customer Service 317.261.8111 8 IPLpower.com OBusiness Residential 317.261.8222 317.261.8444 See reverse side for Customer Service hours di telephone numbers,payment options,and electric rate definitions Indianapolis Power&Light Company Account Number 116806 IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/27/17 anAES ® IPLpower.com Amount Due $38,673.03 """�'"y Page 2 of 3 Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:677755 Next Reading Date: 06/29/17 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WELL Meter Reading Detail 2 Z> Service Charges Summary Mater Mater Billing Period Billing Motor Reading Multiplier Usage Metered Electric 1,123.78 Number Use From To Days Previous Current Di Branca Adjusted Charge 0020111 P 04/28/17 05/31/17 33 01566 01567 00001 200 200 5020111 R 04/28/17 05/31/17 33 00363 00364 00001 200 200 Subtotal 1,123.78 6020111 D 04/28/17 05/31/17 33 00039 1 39 Actual Billed Amount Energy 200 200 129.30 RkVAh 200 200 0.00 Demand 39 54 923.40 Power Factor 71% 71.08 1,123.78 Minimum Demand:60%of Previous 11 Months'High Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280 Service ID:650658 Next Reading Date:06/29/17 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WELL#20 Meter Reading Detail Z1t? Service Charges Summary Mater Mater Billing Period Billing Motor Readin Multiplier Usage Metered Electric 2,885.34 Number Use From To Days Previous Currant Di annce Adjusted Charge 0026799 P 04/28/17 05/31/17 33 02139 02254 00115 100 11500 5026799 R 04/28/17 05/31/17 33 01602 01689 00087 100 8700 Subtotal 2,885.34 6026799 D 04/28/17 05/31/17 33 00127 1 127 Actual Billed Amount Energy 11500 11500 654.40 RkVAh 8700 8700 0.00 Demand 127 127 2,171.70 Power Factor 80% 59.24 2,885.34 Service Address: 4915 E 106th St Carmel IN 46033-3800 Service ID:695035 Next Reading Date:06/29/17 Rate: SL -Secondary Service(Large) Service Name:WATER TREATMENT PLANT Meter Reading Detail n` Service Charges Summary Meter Mater Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23,646.53 Number Use From To Days Previous Currant Difference 0026782 P 04/28/17 05/31/17 33 00656 00745 00089 2800 249200 Subtotal 23,646.53 5026782 R 04/28/17 05/31/17 33 00009 00010 00001 2800 2800 6026782 D 04/28/17 05/31/17 33 00663 1 663 Actual Billed Amount Energy 249200 249200 11,699.82 RkVAh 2800 2800 0.00 Demand 663 761 13,013.10 Power Factor 100% 1,066.39- 23,646.53