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Home My WebLink About315828 9/12/2017 2 o n < « \ Q O \ O k § §§ § z k ° n 0 / 0 k o O E r- ƒ 2 / { z m I O e q m o 0 0 0 § w 2 m 5 [ U q k / w = m 0 ¢ - « k a c § � m ~ ® 2 / � O 7 D \ � tk / k \ kk � \ ƒ j E § 8 kitq 2 E . w 4 > z O CD k ? § P 0 O | / / / -4 § X \ # m G > ¥ / R > a i 2 / ® k 0 4 k 2 % -n CL =r i F 7 Q m n Q � ƒ 2 § ƒ R _ E ƒ § { , J 2 i - a + _ § \ ƒ § ! 3 § \ 7 ± o o m R & t 0 g ± , E i CLƒ / CL \ \ / C B / \ | f 7 K I a a a a m v E / 0. E a _ _ � _ �& - cr CL J o w o w o w o w m \ \ ; G 7 { � \ CD E ) � E ; ( C0 \ 0 G 7 o ' o o o z CD - \ k o E o 0 0 o Q q A> ) / k f � 2 �I 2 k I o S� | aR \ # 2 D \\ G \ » f� E ) 9 C > Ca§/ R \ § § CD / y . 0 z / \ CD r f oz « 5 \ C ƒ # \ 0CDCD § \ D 0 \ 2 } \ ƒ \ ] CD kCD 0 , \ \ § / _ % ( m \ / \§ # OR 8 > ® \ August 2017 Expenses Billed September 6, 2017 Date of BILL AMT %of Bill Amount Due Bill 'Trustee I hitt I Waste Trustee hire I Waste Dist Utilities: Assessor amt not shomi. E;"slink Business 8/8/17 $ 414.38 13%of 46%of 132.77 159.64 base base amt. amt. Duke Etter 8/8/17 $ 2,621.48 64.0% 1 36.0% 1,677.75 943.73 Duke Enet -Station 45 8/8/17 $ 1,286.14 100% 1,286.14 Clay'r%vp Regional Waste 8/7117 $ 156.07 12% 80% 8% 18.73 124.86 12.49 Carmel Utilities 8/2/17 $ 136.49 12% 80% 8% 16.38 109.19 10.92 Vectren 8/15/17 $ 437.29 134.70%149.70% 15.60% 151.74 217.33 68.22 Total Utilities: $ 5,051.85 $ 1,997.37 $ 1,737.52 $ 1 195.00 Maintenance and Repair. Cintas 8/2/17 $ 206.02 65% 35% 133.91 72.11 Irish Mechanical,Inc. 8/7/17 $ 780.00 65% 35% 507.00 273.00 011ice Keepers-Custodial 7/28/17 $ 2,443.00 60% 40% 1,465.80 977.20 Onuunental Tree&Shrub 8/14/17 $ 825.00 80% 20% 660.00 165.00 Taylorcd Systems-Maittt 8i18117L $ 301.27 1 65% 1 1 35% 1 195.83 1 1 105.44 TOWMaintenance/Re $ 4,555.29 $ 2,962.54 $ Message Area: S 9.607.14 &ujpt 2017 4,959.91 1,737.52 2 787.75 $ 5,406.12 July $ 2,413.62 $ 1,574.03M 1,293.96 $ 23,907.61 June $ 14 477.94 $ 1,455.85 $ 7850.67 777,923.46 May Apn Some of the monthly bills did not get $ 12,931.56 March $ 6,968.71 $ 1,429.77 $ 3,992.34 paid in August and will be paid in $21,177.82 February $ 12,406.06 $ 1,683.13 $ 6,968.96 September so you will see a few of the $ 24,006.61 1 1attu;u $ 7,199.97 $11,992.53 $ 4,692.42 bills with 2 different invoices in the $ 125,701.69 Y-T D TOTALS 1 $ 64,894.63 1 $22,562.13 $ 36 851.16 September billing. Com lex L Trustee hire Waste Dist Meter Billing Details Account Service Period Statement Date Mail By Accrued Charges Number Meter From To 1-1-1A1 6/29/2017 7/31/2017 8/8/2017 8/23/17 1286.14 Carmel Fire Department Remit to: 10701 N. College Ave Indianapolis, IN 46280 Clay'rowns1111) Trustee 10701 N. College Ave., Ste. B Indianapolis, IN. 46280 --•----------•----•.................. ...............•--•---- --••-•-•--...------. Meter Billing Details Customer ID: Fire Dept Account: Meter: 1-1-1 Al Statement Date: 818/2017 Enerav Charue Time Period 06/29/17 07/31/17 Actual KWH Rate Charge 755647 772497 16850 0.076329 1,286.14 Sub-Total $1,286.14 Demand Charge Time Period Peak Time Peak KW Actual KW Rate Charge 06/30/1713:15 36.06 36.06 0.0000 0.00 Coincidental 0.00 0.00 0.0000 0.00 Distribution Demand 36.78 Sub-Total $0.00 Other Cha es Basis Rate Charge Rate Adjustment 1 16850 KWH 0.00000 0.00 Rate Adjustment 2 16850 KWH 0.00000 0.00 16850 0.00000 0.00 16850 0.00000 0.00 16850 0.00000 0.00 16850 0.00000 0.00 0 0.00000 0.00 0 0.00000 0.00 Sub-Total $0.00 Total Total $1,286.14 Tax 1 $1,286.14 0.00 % $0.00 Tax 2 $1,286.14 0.00 % $0.00 Grand-Total $11,286.14 DUKE ENERGY Die��t�. �tt�n�rf><tt Dae Account Number 3750-3682-01-0 CM 21 Aug 23,2017 $3,907.62 For less detailed billing Information on $ $ your monthly bill,check box on right E:1 HelpingHand Contribution Amount Enclosed (for Customer Assistance) 008512 000024800 CLAY TOWNSHIP CLAY TOWNSHIP TRUSTEE PO Box 1326 ` 10701 N COLLEGE AVE Charlotte NC 28201-1326 2 INDIANAPOLIS IN 46280-1000 900 00003907627 37503682010 082320172 00004024850 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2 Nt#ilttie t;5erviisd AtE1dC+t�� foJ'IDt>Iwiries Call � Acac�unt lalttmttrer,"" Clay Township Duke Energy 1-800-521-2232 3750-3682-01-0 Clay Township Trustee 10701 College Ave N Indianapolis IN 46280 Nth F�ayt�Tex .*:Ai ltti?orma3#�M PO Box 1326 Payments after Aug 01 not included Bili prepared on Aug 01,2017 Charlotte NC 28201-1326 Last payment received Jul 12 Next meter reading Aug 29,2017 R�aeiP� lt�i#a Mattie I`Fe�dit�� Aatua� Elec 106943188 Jun 29 Jul 31 32 47848 48361 80 41,040 92.00 Usage- 41,040 kWh 64.30 kVar Amt Due-Previous Bill $3,240.20 Duke Energy- Rate LSNO $3,907.62 Payment(s)Received 3,240.20cr Current Electric Charges $3,907.62 Balance Forward M Current Electric Charges 3,907.62 Current Amount Due $3,907.62 RECEIVED AUG 8 201 CLAY TWP.TRUSTEE BY: A Dufe Date 11nt 11 Iu3r' 131 Average Cost: $0.0952 per kWh Aug 23,2017 $3,907.62 $4,024.85 tDUKE ' ENERGY. www.duke-energy.com ,... .,...nr....,n.,..r o,..rr•.,n,tenon.n,n.n. .nr.,,-rmn n.w.n.enn a3�Prinforl nn mrMrhhlo ntVer UUKt tNtHUY Page 2 of 2 �is�l a>3ri A+> s e # CtytJtt!Mt111riIt Clay Township 10701 College Ave N 3750-3682-01-0 Clay Township Trustee Indianapolis IN 46280 Electric Duke Energy Meter- 106943188 Rate LSNO -Low Load Factor Sec Sry . Multipliers- 80 Connection Charge $15.00 kWh Usage- 41,040 Energy Charge Demand Read- 01.15 300 kWh @ $0.10788900 32.37 2 Actual kW- 92.00 700 kWh @ $0.08688900 60.82 Billed Kvar- 64.30 1,500 kWh @ $0.07798900 116.98 Power Factor- 81.9% 14,980 kWh @ $0.05818900 871.67 Load Factor-Next 110 Hrs Use Jun 29-Jul 31 10,120 kWh @ $0.05158800 522.07 32 Days Load Factor-Over 300 Hrs Use 13,440 kWh @ $0.04678900 628.84 KVAR Charge 64.30 Kvar @ $0.24000000 15.43 Rider 60- Fuel Adjustment 41,040 kWh 0 $0.01328900 545.38 Rider 61 -Coal Gasification Adj 41,040 kWh @ $0.01304200 535.24 Rider 62-Pollution Cntl Adj 41,040 kWh @ $0.00305800 125.50 Rider 63-Emission Allowance 41,040 kWh @ $0.00009000cr 3.69cr Rider 65-Infrastructure Improvement 41,040 kWh @ $0.00087600 35.95 Rider 66-A- Energy Eff Adj 41,040 kWh @ $0.00166400 68.30 Rider 67-Cinergy Merger Credit 41,040 kWh @ $0.00030200cr 12.39cr Rider 68-Midwest Ind Sys Oper Adj 41,040 kWh @ $0.00143700 58.97 Rider 70-Reliability Adjustment 41,040 kWh @ $0.00062400 25.61 Rider 71 -Clean Coal Adjustment 41,040 kWh @ $0.00635800 260.93 Rider 72-Federally Mand Cost Adj 41,040 kWh @ $0.00011300 4.64 $3,907.62 L DItntWiEKitsh $3,907.62 kWh Electric Usage 45.00M.- 36.000- 27.000- 19,000- 9,000 a,0036.0027,0019,009,00 Calculations based on most recent 12 month history Total Usage 377,920 Average Usage 31,493 JU AU SE OCTI NOV OE JAN FE MA AP MAYI JU JUL M.-lie 37,76 39,92 37,84 28,98 28,89 27,68 29,04 24,72 24,18 30,32 31,7 3318 41,040 +f'DUKE ENERGY. www.duke-energy.com BM BW.DEMW.DUKE.INREG.20170801010101 1.CSV.17025.000074am 6 Printed on recvclehie mrw The Mission of the District-to provide a high quafil,cost- effective sanitary sewer service to our community, Clay Township Regional Waste District CTRwD P.O.Box 40638 Indianapolis, Indianapolis,IN 46240-0638 317.844.9200 i, Customer CLAY TOWNSHIP TRUSTEE Service Address: 10701 EOLLEGERC +IV D Account Number 0340249279985 Billing Date 07/31/2017 ornmi000wa aoiawmowiuHxomeur ,«owwwcoroovia }i 2017 II"II'lllllllllllllllllll'il"'1 IIIII'ilil'llllllllllll'lllllll Customer Message CLAY TOWNSHIP TRUS EE CLAY TNP-TRUSTEE 10701 N COLLEGE AVE UITE B R - ATT: DEBBIE BY. INDIANAPOLIS IN 46280-1 Previous Balance $133:04 Period From: 06/30/2017 Payments -$133.04 Period To: 07/31/2017 Adjustments $0.00 Total Past Due $0.00 Service Description Meter Number ,Cons.rj0000stbngi Amount Metered Comm Primary-2 In Meter 96424798 25.00000 A 156.07 Important Information t t • 02-149.2750R1(9114)$156.07 Residential balanced billing has been updated based on your winter usage. "F =` Your bill will use this average until next summer.This bill also reflects the Due Date 0$/20/20 ] new rate ordinance,which was effective July 1,2017.Please refer to the District website at www.CTRWD.org if you have questions regarding balanced billing or to view the rate ordinance.We will be closed September ' 4,2017 for Labor Day. a i $156.07 Retain this portion for your records Please return this portion with payment when paying by mail Please bring entire statement when paying in person. 10701 COLLEGE AV N $156.07 MUMMA CLAY TOWNSHIP TRUSTEE Account Number: 0340249279985 Due Date 08/20/2017 II p Miam- $156.07 IIIIIIII�IIIIII�IIIIIIVIIIVIIIIII�IIII�IIIVIIIIIID�IiIIIIIIIII Amount Enclosed Please use return envelope provided when paying by mall. Make sure CLAY TOWNSHIP REGIONAL WASTE DISTRICT address shows in window. P.O.BOX 40638 INDIANAPOLIS, IN 46240-0638 'llllllll'I'llll'lllll'lll�ll'111"IIIIIIIIIIII'll'I'llllllllllll i �.6i rn el utilities Account Number 1868010001 P.O. Box 109 Carmel. IN 46082-0109__-- ,may •"-�- Amount Due $1149-17 It 3 ce www.carmelublibei.com (317)5771-2442 Amount Due $163.86 Mon-Fri 8am-5pm After Due Date MIS 2 201 "Address CLAY CML TOWN HIP CONSOLIDATED BILLING 10701 N COLLEG AVE INDIANAPOLIS,IN 16280 CLAY TVP.TRUSTEE ! l BY: PAYMENT RECEIVED, THANK YOU (130.94) 06-232017 07-25-2017 96424798 11789 11832 WATER 4.3 $136.49 Total Location Charges For.10701 N COLLEGE AVE $136.48 06-26-2017 07-25.2017 31628260 975 975 WATER $12.68 Total Location Charges For-10801 N COLLEGE AVE $1268 CURRENT BILLING FOR ALL LOCATIONS $149.17 TOTAL AMOUNT DUE $149.17 AMOUNT DUE AFTER 8123/2017 $163.85 Retain this portion for your records Detach here and return vnth You, aYnten', Service Location Account Number 1866010001 �a"rmel Utilities To avoid We penalties,allo:r postal Please Pay $149.17 delivery time before the due date This Amoun* when mailing your payment Amount DueAfter Due Date $163.86 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in nnndost,. VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your ACCOUnt i� Information Billing Date.- Aug 10, 2017 �z Account Number: Previous Bill Amount $514.47 _ Date Due: Aug 27, 017 1 02-600580822-5009542 1 Payment(s)Received $514.47 ' Service Address: Balance Carried Forward $0.00 CLAY TOWNSHIP GOVERNMENT CENTER Vectren Delivery and Supply i In observance of Labor Day,Vectren Customer 10701 N COLLEGE AVE Charges $437.29 Service will be closed Monday,Sept.4,2017, INDIANAPOLIS,IN 46280 Charges This Period $437.29 Please plan billing,payment and service requests Total Amount Due: $437.29 accordingly.These self-service options are always available online at www.vectren.com. Detailed Important Gas Meter Reminder:Natural gas Natural Gas Service meters must be kept free and clear of bushes, Meter Service Period I Number Meter Readings CCF Therm Pressure Gas Therms Used Shrubs,debris and Other foreign Objects.Clear Number From To of Days Beginning Ending Used Conversion Factor Rate This Period access to meters is important for maintenance and N0843384 07/06!17 08/03/17, 28 1 283380 28701 A 363 1.041000 1.120000 COM 220 423.229 safety. Distribution and Service Charges $148.66 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $288.63 Total Gas Charges $43729 2100 s 1676 1060 A 626 0 2017 ' � Z'l 61 2016 t Average Temperature for this Billing Period j RECEIVED Current Previous Last Year 76' 721 76• Next Scheduled Read Date 09/07/17 A Ur, 15 2017 CLAY TWP.TRUSTEE BY. Please return this portion with your payment made payable to Vedron. Date Due: Aug 27,2017 VECTREN C�Yrata�o�mere Service phone? Amount Due: $437.29 Live Smart 1-900-227.1376 Amount Enclosed $ Amount Due After Aug 27,2017 $450.62 Account Number: 02-600580822-5009542 1 Allow 5 business days for mailing Write account number on check and mail t0: # 000005665 I=1000 Vectren Energy Delivery nn II rll Illulr r Ire r Ir Ir elle IIS 1 P.O.Box 6248 II 1111 I I I III 1111 ill 111 I II I I I Indianapolis,IN 46206-6248 66961 AV 0.370 111'IrIr111111rlrlrinlllrllurllilrlllllrllu111111111111'll"II CLAY TOWNSHIP GOVERNMENT CENTER CLAY TOWNSHIP TRUSTEE 10701 N COLLEGE AVE INDIANAPOLIS IN 46280-1000 0260058082250095421082717000004506200000437299