Loading...
315085 08/16/17 CITY OF CARMEL, INDIANA VENDOR: 159000 (9) ONE CIVIC SQUARE IPL CHECKAMOUNT: S****82,575.30* CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 315085 INDIANAPOLIS IN 46206 CHECK DATE: 08/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 56,895.58 OTHER EXPENSES 651 5023990 1397294 25,679.72 OTHER EXPENSES CC� L Z Q Q N N n N 0� N N Z S L w t A Ln z �z C4 O Z M O r N �p V 1.4 �q N '� Z o tri a O z Indianapolis Power&Light Company Account Number 1397294 /P P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 08/25/17 eoAES ® IPLpower.com Amount Due $25,679.72 carnpany Page 1 of 1 CITY OF CARMEL Monthly Account Summar Billing Date: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Previous Balance $24,182.51 07/22/17 Payment-Thank You -24,182.51 Metered Electric And Other Services 25,679.72 'Message Center Total Account Balance $25,679.72 IPL's Power Tools(SM)can help you manage energy and save money.Learn more at IPLpower.com/hea. Metered Electric and Other Services Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:678616 Next Reading Date: 08/30/17 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 Readin Multiplier Usage Metered Electric Charge 25,679.72 Number Use From To Days Previous Current Difference 0026796 P 06/29/17 07/31/17 32 02252 02464 00212 750 159000 Subtotal 25,679.72 5026796 R 06/29/17 07/31/17 32 01014 01087 00073 750 54750 0026797 P 06/29/17 07/31/17 32 02131 02373 00242 750 181500 5026797 R 06/29/17 07/31/17 32 00685 00765 00080 750 60000 6026796 D 06/29/17 07/31/17 32 00597 1 597 Actual Billed Amount Energy 340500 340500 16,246.77 RkVAh 114750 114750 0.00 Demand 597 597 10,208.70 Power Factor 95% 775.75- 25,679.72 © Emergency"Lights Out-(24/7/365) Online Anytime 013usiness Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 317.261.8444 See reverse side for Customer Service hours b telephone numbers,payment options,and electric rate definitions a� E a� v m O m O � � cg r W Ln ?� Nt0 co N M Ln CA N .Ni Go O v Ln s LL. Q iF)- ifs ti4 3 O H ++ i� O C a Ln � g w . CD N O u N dam- E O� L aL� u N CM Ln co 00 u U V O > tG t0 C ,1 O Q z L O x z OC5 0 v 7 CD � 4t: N E J �p j .�-� ,�_, d ,Z_, d U U Indianapolis Power&Light Company Account Number 116806 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 08/25/17 a n AES ® IPLpower.com Amount Due $56,895.S8 I Oy Page 1 of 3 CITY OF CARMEL 08/03/17 C\O CARMEL UTILITIES 34450 W 131st St Previous Balance $59,755.70 Carmel IN 46074-8267 07/22/17 Payment-Thank You -59,755.70 Metered Electric And Other Services 56,895.58 Total Account Balance $56,895.58 Message Center IPL's Power Tools(SM)can help you manage energy and save Total Number of Services 6 money.Learn more at IPLpower.com/hea. Total Services Billed 6 Metered Electric Other Services Service Address: 10675 N Gray Rd Carmel IN 46033 Service ID:61996 Next Reading Date: 08/30/17 Rate: SL -Secondary Service(Large) Service Name:#WATER DEPT-GRAY RD STATION Meter Reading Detail P" Service Charges Summary Meter Meter Billing Period Billing Met•rR•adtng Multiplier Usage Metered Electric Charge 7,834.36 Number Use From To Days Previous turrets Difference 0026491 P 06/29/17 07/31/17 32 01067 01290 00223 400 89200 Subtotal 7,834.36 5026491 R 06/29/17 07/31/17 32 00423 00505 00082 400 32800 6026491 D 06/29/17 07/31/17 32 00217 1 217 Actual Billed Amount Energy 89200 89200 4,344.68 RkVAh 32800 32800 0.00 Demand 217 217 3,710.70 Power Factor 94% 221.02- 7,834.36 U*14g.ge- 2 DELIVERED AUG 0 2017 © Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 8 IPLpower.com O Residential 317.261.8222 © Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions i Indianapolis Power&Light Company Account Number 116806 IPZP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 08/25/17 S ® IPLpowerxom ;Amount Due $56,895.58nu Page 2 of 3 Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:677755 Next Reading Date:08/30/17 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WELL Meter Reading Detail `Z 3 Service Charges Summary Meter Meter Billing Period Billing M•torReading Multiplier Usage Metered Electric Charge 3,714.21 Number Use From To Days Previous Current Difference 0020111 P 06/29/17 07/31/17 32 01621 01644 00223 200 44600 Subtotal 3,714.21 5020111 R 06/29/17 07/31/17 32 00397 00486 00089 200 17800 6020111 D 06/29/17 07/31/17 32 00092 1 92 Actual Billed Amount Energy 44600 44600 2,232.36 RkVAh 17800 17800 0.00 Demand 92 92 1,573.20 Power Factor 93% 91.35- 3,714.21 Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280 Service ID:650658 meext Reading Date:08/30/17 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WE #20 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 2,951.63 Number Use From To Days Previous Current Difference Adjusted Charge 0026799 P 06/29/17 07/31/17 32 02976 03099 00123 100 12300 5026799 R 06/29/17 07/31/17 32 02218 02311 00093 100 9300 Subtotal 2,951.63 6026799 D 06/29/17 07/31/17 32 00128 1 128 Actual Billed Amount Energy 12300 12300 702.55 RkVAh 9300 9300 0.00 Demand 128 128 2,188.80 Power Factor 80% 60.28 2,951.63 Service Address: 4915 E 106th St Carmel IN 46033-3800 Service ID:695035 Next Reading Date:08/30/17 Rate:SL -Secondary Service(Large) Service Name:WATER TREATMENT PLANT Meter Reading Detail Pt i Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 32,932.86 Number Use From To Days Previous Current Difference 0026782 P 06/29/17 07/31/17 32 00876 01005 00129 2800 361200 Subtotal 32,932.86 5026782 R 06/29/17 07/31/17 32 00018 00023 00005 2800 14000 6026782 D 06/29/17 07/31/17 32 01004 1 1004 Actual Billed Amount Energy 361200 361200 17,227.15 RkVAh 14000 14000 0.00 Demand 1004 1004 17,168.40 Power Factor 100% 1,462.69- 32,932.86 I