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Home My WebLink About318572 11/15/2017 CITY OF CARMEL, INDIANA VENDOR: 159000 CHECK AMOUNT: $****82,126.92* ONE CIVIC SQUARE IPL ,? jQ CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 318572 INDIANAPOLIS IN 46206 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPELECTRICITYTION 1110 4348000 0 146.20 601 5023990 1166806 41,664.13 OTHER EXPENSES 601 5023990 116806 13,175.45 OTHER EXPENSES 651 5023990 124279 981.98 OTHER EXPENSES 651 5023990 1397294 26,159.16 OTHER EXPENSES i i � � tWp .NA •NA � � �N v o00IE � r r r A b b b d g' cn to w XNi Z iA �/► L fQ a EL fu cu 3 p $ Y r ra c ti � C r Q N a V1to co ^� {WW/V 7 Er 0 Z 0 r0 =r Z X 7B (D 0 Z cr K fp 0 o< Z C, OD 00 < z =r (D a% (3% m m n-I --A 0 0 U -n ul > T. 0 CD > ON ON fu @ Ovi C) 6 6 0 z A& -ul. > Ln x 0 co w p�4 CA p -N Ln .4 1— co Ln w C FF 0 z cV) 0 -n fu m 3 =r z z c C) =r o EL 01 =r Z z > (D al m 0 00 00 0 Go cr (A rD o (D PD rn 0 3 Cr m 0, z C 0 CT Ln Ln 0 z bo bo o j w La o Z 00 Ln Lq 00 Un Indianapolis Power ft Light Company Account Number 116806 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/28/2017 IPLpower.comAmount pL S Page 1 of 3 ny CITY OF CARMEL C\O CARMEL UTILITIES Monthly AccountDate: 3450 W 131ST ST Previous Balance 567,462.04 CARMEL IN 46074-8267 10/17/2017 Payment -Thank You -67,462.04 Metered Electric and Other Services 54,839.58 Total Account Balance $54,839.58 Total Number of Services 6 Message Center Total Services Billed 6 Metered Electric . Other Services Service - Service Address: 10675 N GRAY RD CARMEL IN 46033 Service ID: 61996 Next Reading Date: 11/29/ 17 Rate: SL - Secondary Service(Large) Service Name: #WATER DEPT-GRAY RD STATION Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 6,830.82 Number Use From To Days Previous Current Difference Subtotal 6,830.82 0026491 P 09/29/17 10/30/17 31 01747 01906 00159 400 63600 5026491 R 09/29/17 10/30/17 31 00685 00744 00059 400 23600 6026491 D 09/29/17 10/30/17 31 00208 1 208 Actual Billed Amount Energy 63600 63600 3,461.03 RkVAh 23600 23600 0.00 Demand 208 208 3,556.80 Power Factor 94% 187.01- 6,830.82 Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID: 677755 Next g Date: 11/29/17 Rate: SL Secondary Service(Large) Service Name: PRODUCTION WELL Service Charges Summary S Metered Electric Charge 4,070.91 A �e5 ( Subtotal 4,070.91 DELIVERED NOV 13 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service b IPL ower.com Residential 317.261.8222 317.261.8111 P Business 317.261.8444 - -•• - —ce b,urs 8 telephone numt^rs,navment options,and electric rate definitions Indianapolis Power 8 Light Company Account Number 116806 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/28/2017 ® IPLpower.com Amount Due $54,839.58 P..AES Page 2 of 3 ny Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 (Continued) Meter Reading Detail Meter Meter Billing Period Billing Meter Reading Multiplier Usage Number Use From To Days Previous Current Difference 0020111 P 09/29/17 10/30/17 31 02462 02701 00239 200 47800 5020111 R 09/29/17 10/30/17 31 00628 00685 00057 200 11400 6020111 D 09/29/17 10/30/17 31 00092 1 92 Actual Billed Amount Energy 47800 47800 2,631.02 RkVAh 11400 11400 0.00 Demand 92 92 1,573.20 Power Factor 97% 133.31- 4,070.91 Service Address: 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Service ID: 650658 Next Reading Date: 11/29/17 Rate: SL Secondary Service(Large) Service Name: PRODUCTION WEL Meter Readin 2 Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 3,649.95 Number Use From To Days Previous Current Difference Subtotal 3,649.95 0026799 P 09/29/17 10/30/17 31 03762 04004 00242 100 24200 5026799 R 09/29/17 10/30/17 I 31 02804 02986 00182 100 18200 6026799 D 09/29/17 10/30/17 31 00128 1 128 Actual Billed Amount Energy 24200 24200 1,391.26 RkVAh 18200 18200 0.00 Demand 128 128 2,188.80 Power Factor 80% 69.89 3,649.95 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Next Reading Date: 11/29/17 Rate: SL Secondary Service(Large) Service Name: WATER TREATMENT PLANT / Meter Reading Detail ` Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric 34,833.31 Number Use From To Days Previous Current Difference Adjusted Charge 0026782 P D9/29/17 10/30/17 31 01302 01407 00105 2800 294000 5026782 R 09/29/17 10/30/17 31 00047 00050 00003 2800 8400 Subtotal 34,833.311 6026782 D 09/29/17 10/30/17 31 01216 1 1216 Actual Billed Amount Energy 294000 294000 15,564.42 RkVAh 8400 8400 0.00 Demand 1216 1216 20,793.60 Power Factor 100% 1,524.71- 34,833.31 Service Address: 10675 N GRAY RD CARMEL IN 46033 Service ID: 632153ext Reading Date: 11/29/17 Rate: SL Secondary Service(Large) Service Name: WELL PLA #22 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 1,887.92 Number Use From To Days Previous Current Difference Subtotal 1,887.92 0024408 P 09/29/17 10/30/17 31 01936 02093 00157 100 15700 5024408 R 09/29/17 10/30/17 31 01656 01803 00147 100 14700 6024408 D 09/29/17 10/30/17 31 00036 1 36 '23 IPIP IPL 11072017.txt-40461-000001697 -w Indianapolis Power 8 Light Company Account Number 124279 i P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2017 IPLpower.com • Due pL S Page 1 of 1 ny CITY OF CARMEL C\O CARMEL UTILITIES Disconnect Notice 9609 HAZEL DELL PKWY Disconnect Date: 11/21/2017 INDIANAPOLIS IN 46280-2935 Monthly • I.te: 10/30/20 Previous Balance $1,796.68 10/25/2017 Payment -Thank You -905.58 Message Center 10/25/2017 Late Payment Charge for Your account is past due. A payment of$891.10 must be 09/29/2017 Bill received on or before 11/21/2017 to avoid disconnection of your Metered Electric and Other Services 981.98 service(s). If payment is not received, the entire balance of Total Account Balance $1,899.24 $1,928.91 will be due.All services attached to the account are subject to disconnection without further notice. If your service Total Number of Services 2 is disconnected you will be required to pay$1,928.91 and up to Total Services Billed 2 $187.00 in collection charges per service prior to service reconnection.A security deposit may also be required. Metered Electric and • Service Address: 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Q I 7 I S off.OS Service ID: 54694 Next Reading Date: 11/29/17 Rate: SH - Secondary Service/Heating Service Name: ELECTRIC HEAT-ADMINSTRATION BLDG Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 354.74 Number Use From To Days Previous Current Difference Subtotal 354.74 0238657 1 P 1 09/29/17 10/30/17 1 31 1 02225 02242 00017 200 3400 Service Address: 10301 RANDALL DR CARMEL IN 46033 Q I •J 150,0 3 Service ID: 54703 Next Reading Date: 11/29/17 Rate: SS - Secondary Service(Small) Service Name: 96TH STREET LIFT STATION (#16) Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 627.24 Number Use From To Days Previous Current Difference Subtotal 627.24 0989934 P 09/29/17 10/30/17 1 31 09880 09931 00051 100 5100 Emergency"Lights Out'(24/7/365) Online Anytime w Customer Service 317.261.8171 ' IPLpower.com a Residential 317.261.8222 � V Business 317.261.8444 c— �A A. h-_4 tpienhnno nvmh— , vt ont ontinm and electric rate definitions Indianapolis Power Ix Light Company Account Number 1397294 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/27/2017 ® IPLpower.com • Due $26,159.16 P.4A Page 1 of 1 company CITY OF CARMEL 9609 HAZEL DELL PKWY Monthly Account INDIANAPOLIS IN 46280-2935 Previous Balance $26,109.96 10/25/2017 Payment -Thank You -26,109.96 Metered Electric and Other Services 26,159.16 Total Account Balance $26,159.16 Message Center Metered Electric Other Services Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID: 678616 Next Reading Date: 11/29/17 Rate: SL Secondary Service(Large) Service Name: MTR 5257-UNIT B-WASTEWATER TRMT PLANT Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 26,159.16 Number Use From To Days Previous Current Difference Subtotal 26,159.16 0026796 P 09/29/17 10/30/17 31 02884 03102 00218 750 163500 5026796 R 09/29/17 10/30/17 31 01234 01313 00079 750 59250 I -71 0026797 P 09/29/17 10/30/17 31 02783 02993 00210 750 157500 1I 5026797 R 09/29/17 10/30/17 31 00900 00964 00064 750 48000 6026796 D 09/29/17 10/30/17 31 00580 1 580 So 1 1 Actual Billed Amount Energy 321000 321000 16,982.77 RkVAh 107250 107250 0.00 Demand 580 580 9,918.00 Power Factor 95% 741.61- 26,159.16 Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential317.261.8222 317.261.8111IPLpower.com ..> Business 317.261.8444 See reverse side for Customer Service hours a telephone numbers,payment options,and electric rate definitions oc 2 -0 5 $ < Ll \ --4 * z 0 �_ . }rr n > x # E q / \ z � c 2 K k E 0 \ o / n ® 2 E m O A ( # -nq ƒ CD � / ƒ X ° a / RO D 3 0 \ CL CD k $ �_ 2 \ 0 ® ° zO � 3 F $ /x (D § z $ 3 ! 3 9 - 2 > ƒ 0 p Z ) § % i / - / / § m ƒ m a 0 -n Q E 9 § 7 § _ ) _ F § / 2 E \ z 2 c R ) + -CCOD CL � ■ E n k0 \ CD N C \ ] o E g £ m 7 ƒ C . CD « E f o CL a < 0) § k( w Z § » ± § \ � — a # %Z m0 e CLƒ \ j ) \ } cn CD \ E D / �® ) \ 7 $ k -n ) ° 0 z o} ] /} § ° m ƒ C o ■ # 2 a ) 0 $ / \ _ 2 =rN %E k k § a# \ 2 0 3 a \f ( \ \ � D /7 2 / TL j / \ K M / / / \ 7CD c k Cl)7 ] = I j C: % (D / 7 ( / I q o $ § # CD E CL M cn k CD \ 0CL ) } k \ co '56 6s 2 j 0 . ƒ (3) k § w o Indianapolis Power&Light Company Account Number 116807 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2017 ® IPLpower.com • / - $146.20 PP�an5Page 1 of 1 ny CITY OF CARMEL C\O ACCOUNTS PAYABLE • ' /• / 1 1 3 CIVIC SQ Previous Balance $138.03 CARMEL IN 46032-2584 10/09/2017 Payment -Thank You -138.03 Metered Electric and Other Services 146.20 Total Account Balance $146.20 Message Center Metered Electric Other Services Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID: 611379 Next Reading Date: 11/29/17 Rate: SS - Secondary Service(Small) Service Name: FIRING RANGE Meter adin Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 146.20 Number Use From To Days Previous Current Difference Subtotal 146.20 0220413 P 09/29/17 10/30/17 31 68569 69593 01024 1 1024 0 Emergency"Lights Out'(24/7/365) Online Anytime s Customer Service Residential 317.261.8222 317.261.8111 IPLpoweccom �' Business 317.261.8444 1,PP r—er—tide for Customer Servire hours rt telephone numbers,payment options,and electric rate definitions