313963 07/20/17 9��'`.'� CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: $****83,938.21*
�° CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 313963
'+�;,o„ INDIANAPOLIS IN 46206 CHECK DATE: 07/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 116806 59,755.70 OTHER EXPENSES
651 5023990 1397294 24,182.51 OTHER EXPENSES
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Indianapolis Power&Light Company Account Number 1397294
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/26/17
an AIS ® IPLpower.com
Amount Due $24,182.51
canwny Page 1 of 1
CITY OF CARMELDate:
9609 Hazel Dell Pkwy
Indianapolis IN 46280-2935 Previous Balance $26,451.54
06/28/17 Payment-Thank You -26,451.54
Metered Electric And Other Services 24,182.51
,Message Center Total Account Balance $24,182.51
Begin using IPL's PowerView(R)tool and receive energy saving
information and tips!More at IPLpower.com.
Metered Electric Other Services
Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935
Service ID:678616 Next Reading Date:07/31/17 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 24,182.51
Number Use From To Days Previous Current Difference
0026796 P 05/31/17 06/29/17 29 02057 02252 00195 750 146250 Subtotal 24,182.51
5026796 R 05/31/17 06/29/17 29 00940 01014 00074 750 55500
0026797 P 05/31/17 06/29/17 29 01915 02131 00216 750 162000
5026797 R 05/31/17 06/29/17 29 00612 00685 00073 750 54750
6026796 D 05/31/17 06/29/17 29 00593 1 593
Actual Billed Amount
Energy 308250 308250 14,719.33
RkVAh 110250 110250 0.00
Demand 593 593 10,140.30
Power Factor 94% 677.12-
24,182.51
Q Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 0 0 IPLpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hoursbtelephone numbers,payment options,and electric rate definitions
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_41— Indianapolis Power&Light Company Account Number 116806
/P=
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/26/17
5IPLpower.com
Amount Due $59,755.701
ny Page 1 of 3
CITY OF CARMEL 'Monthly Account Summary Billing Date:07/03/17
C\O CARMEL UTILITIES
34450 W 131st St Previous Balance $38,673.03
Carmel IN 46074-8267 06/28/17 Payment-Thank You -38,673.03
Metered Electric And Other Services 59,755.70
Total Account Balance $59,755.70
'Message Center
Begin using IPL's PowerView(R)tool and receive energy saving Total Number of Services 6
information and tips!More at IPLpower.com. Total Services Billed 6
Metered Electric Other Services
Service Address: 10675 N Gray Rd Carmel IN 46033
Service ID:61996 Next Reading Date:07/31/17 Rate: SL -Secondary Service(Large)
Service Name:#WATER DEPT-GRAY RD STATION
Meter Reading Detail 9 �—q Service Charges Summary
Meter Meter BillingPoriod Billing MotorR:ading Multiplier usage Metered Electric Charge 7,499.59
Number Use From To Days Previous Current Di orence
0026491 P 05/31/17 06/29/17 29 00863 01067 00204 400 81600 Subtotal 7,499.59
5026491 R 05/31/17 06/29/17 29 00346 00423 00077 400 30800
6026491 D 05/31/17 06/29/17 29 00218 1 218
Actual Billed Amount
Energy 81600 81600 3,984.74
RkVAh 30800 30800 0.00
Demand 218 218 3,727.80
Power Factor 94% 212.95-
7,499.59
DELIVERED JUL 171011
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
Q 317.261.8111 0 0 IPLpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours k telephone numbers,payment options,and electric rate definitions
Indianapolis Power&Light Company Account Number 116806
/P
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/26/17
anMS ® IPl.power.com r $59,755.70,
`off"nu Page 2 of 3
Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935
Service ID:677755 Next Reading Date: 07/31/17 Rate:SL -Secondary Service(Large)
Service Name:PRODUCTION WELL,,
Service Charges Summary
Meter Reading Detail
Meter Meter Billing Period BillingMeter Reading Multiplier Usage Metered Electric 2,204.72
Number Use From To Days Previous Current Difference Adjusted Charge
0020111 P 05/31/17 06/29/17 29 01567 01621 00054 200 10800
5020111 R 05/31/17 06/29/17 29 00364 00397 00033 200 6600 Subtotal 2,204.72
6020111 D 05/31/17 06/29/17 29 00092 1 92
Actual Billed Amount
Energy 10800 10800 631.52
RkVAh 6600 6600 0.00
Demand 92 92 1,573.20
Power Factor 85% 0.00
2,204.72
Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280
Service ID:650658 xt Reading Date: 07/31/17 Rate: SL -Secondary Service(Large)
Service Name:PRODUCTION WELL V
Meter Reading Detail Service Charges Summary
Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric 5,812.43
Number Use From To Days Previous Current Difference Adjusted Charge
0026799 P 05/31/17 06/29/17 29 02254 02976 00722 100 72200
5026799 R 05/31/17 06/29/17 29 01689 02218 00529 100 52900 Subtotal 5,812.43
6026799 D 05/31/17 06/29/17 29 00128 1 128
Actual Billed Amount
Energy 72200 72200 3,539.54
RkVAh 52900 52900 0.00
Demand 128 128 2,188.80
Power Factor 81% 84.09
5,812.43
Service Address: 4915 E 106th St Carmel IN 46033-3800
Service ID:695035 Next Reading Date: 07/31/17 Rate: SL -Secondary Service(Large)
Service Name:WATER TREATMENT PLANT
Meter Reading Detail V�—t Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 37,384.07
Number Use From To Days Previous Current DifParence
0026782 P 05/31/17 06/29/17 29 00745 00876 00131 2800 366800 Subtotal 37,384.07
5026782 R 05/31/17 06/29/17 29 00010 00018 00008 2800 22400
6026782 D 05/31/17 06/29/17 29 01262 1 1262
Actual Billed Amount
Energy 366800 366800 17,492.37
RkVAh 22400 22400 0.00
Demand 1262 1262 21,580.20
Power Factor 100% 1,686.50-
37,384.07