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Home My WebLink About229876 03/12/14 i C�q �;��' "��' CITY OF CARMEL, INDIANA VENDOR: 367137 : �.� •;, e i�• ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: S**'"99,876.05* :_ ,?� CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 229876 '�;,�_oN�`� INDIANAPOLIS IN aszo�-�o5s CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 022214 99,876.05 OTHER EXPENSES C1t1Z�nS � energy group�M Account Number Payment Due Date PO Box 7056 I Indianapolis, IN I 46207-7056 031478-454283 02/22/14 Amount to be paid by02/22J14 9g,876.05 Amount to be paid after02/22/14 99.876.05 CITY OF CARMEL 760 THIRD AVE SW STE 1 10 CARMEL IN 46032 li�i�i�i��illll,�ii,�i�ii,l�liilii�iii�lii�lnl„i,�iiiiii�,�ili� CLC EB23 . � Billing for: 3450 W CARMEL DR Service C1ass:Commercial Date Billed:02/04/14 Account Balance of Last Bill............... 5200,042.73 Paymentls) Received..........Thank You 200,042.73 CR Total Balance from Previous Bill.......... 0.00 Current Period Charges Carmel-Water Usage...................... 99,876.05 Total Current Charges ....................... 99,876.05 Account Balance as of 02/04/14........ 599,876.05 e 9 - - .- . . . - .- . - . . . . .- . . Questions about gas, water or sewer service for your business? Call (31 7) 927-4328 or chat online at www.CitizensEnergyGroup.com. Retain this portion for your records. ._ .. __. � _.- __..�.._ _ _.,., .. ��,�__.�.. z,x_�= �;��- ��, t .. ��a _ . � . EzF.�.. . .b:-�.�. ... � . `''�� ° ° 24— Hour Telephone iVumbers �,�` �� TM Emergency: .................................................(317) 924-3311 -=�° ��r�j� �j r�� Account& General Information:..................(317) 924-3333 Customer Services Location/Hours Definitions General Office Location: 2020 N. Meridian Street Actual— Reading obtained by Meter Reader Monday-Friday Saturday BTU Factor— Heat value of the gas measured in British Call Center 7:00 a.m. —7:00 p.m. 9:00 a.m. - 1:00 p.m. Thermal Units (BTU), a standard measurement of energy. Lobby 8:00 a.m. —6:00 p.m. 9:00 a.m. - 12:00 p.m. CCF—Amount of gas and water which goes through the meter, measured in 100 cubic feet. For water and sewer, Telephone Numbers 100 CCF equals 750 gallons. Automated Self-Service (24 Hours).............(317) 924-3333 CR— Indicates a credit Customer Service........................................(317) 924-3311 Est. — Meter reading estimated based on a calculation of Toll Free....................................................1 (800)427-4217 consumption history and current weather conditions. Connect2Help................................................................ 211 Gas Charges— Includes cost of gas used, maintaining a Rela Indiana Hearin and s eech im aired 711 safe and dependable distribution system, meter reading, y � g p p �� billing and various customer services. Theft HOTLINE (Calls are anonymous).......(317) 927-4402 Sewer Charges— Based upon the volume of water Fax...............................................................(317) 927-4554 used. Cost to maintain disposal system, safely process Call Before You Dig ....................................................... 811 discharge and billing services. Therm—CCF changed to the energy value of the gas Additional Paymen4 Op4ions used. Check-by-Phone or Credit Card..................(317) 924-3310 yyater Charges— Includes cost of water used, maintaining Online........................................CitizensEnergyGroup.com a safe dependable distribution system, meter reading, 24-Hour Pa ment De osito 2020 N. Meridian Street billing and public fire protection water service. Y P rY........ Walk-up locations listed online......CitizensEnergyGroup.com Additional (nformation NUrite to Us For a schedule of Citizens Energy Group Board of Directors meetings, go to CitizensEnergyGroup.com. Internet: ...................................CitizensEnergyGroup.com Email:..............CustomerCare@CitizensEnergyGroup.com Citizens Energy Group Attn: Customer Services 2020 North Meridian Street Remit Payments To: Citizens Energy Group PO Box 7056 Indianapolis, IN 46207-7056 0 N O � m O O 7J N � N s:. -.:.•_...:ax�.. . . . . 9 �tu�.:'�,. -- . .. .-' ... . . . . . . C1�1Z��1S � energy group`� PO Box 7056 I Indianapolis, IN I 46207-7056 Account Number Payment Due Date 031478-454283 02/22/14 Amount to be paid by 02/22/14 9g,876.05 Amount to be paid after 02/22/14 99,876.05 0]/12I1p 09:30 3 0000001 20100200 JB4CD9 CEGGREE 1 oz�OM JBdC090000't60"!62 MN � CITY OF CARMEL 760 THIRD AVE SW "l.;."t STE 110 � CARMEL IN 46032-2070 ��I��Il��lll��l�l��l��iilll�l��l�l��l�l��l�l CLC EB23 . � - - B�!!ing-for: 345Q ��! GARnnFi nR _ Service Class:Commercial Date Billed: 02/04/14 Account Balance of Last Bill............... 5200,042.73 Paymentls) Received..........Thank You 200,042.73 CR Total Balance from Previous Bill.......... 0.00 Current Period Charges Carmel-Water Usage ...................... 99,876.05 Total Current Charges ....................... 99,876.05 Account Balance as of 02/04/14........ 599,876.05 • e - .- . . . .- . - . . . . .- . . Questions about gas, water or sewer service for your business? Call 927-4328 or chat online at www.CitizensEnergyGroup.com. Retain this portion for your records. -- - -- Please detach and return this portion with your payment. Please do not fold, staple orpaper clip payment to-bilF: -- ---- NA Amount paid S IVame: CITY OF CARMEL Amount to be paid by 02/22/14 99,876.05 Account: 031478-454283 Amount to be paid after 02/22/14 99,876.05 Service: 3450 W CARMEL DR Mal<e Checic or Money Order Payable to: Y,;F••t I'�I'll'��I�'I�'��'��I��'�'�I1��111111"II�'I��I�I"II��"� � citizens � energy group� PO Box 7056 Indianapolis IN 46207-7056 00003147804542830099876050099876050 "• 24— Hour Telephone Numbers y-. �� rM Emergency: .................................................(317) 924-3311 ��g� �j�� Account& General Information: ..................(317) 924-3333 Customer Services Location/Hours Defini4ions General Office Location: 2020 N. Meridian Street Actual— Reading obtained by Meter Reader Monday-Friday Saturday BTU Factor— Heat value of the gas measured in British Call Center 7:00 a.m. —7:00 p.m. 9:00 a.m. - 1:00 p.m. Thermal Units (BTU), a standard measurement of energy. Lobby 8:00 a.m. —6:00 p.m. 9:00 a.m. - 12:00 p.m. CCF—Amount of gas and water which goes through the meter, measured in 100 cubic feet. For water and sewer, Telephone Numbers 100 CCF equals 750 gallons. Automated Self-Service (24 HoursJ.............(317) 924-3333 CR—lndicates a credit Customer Service........................................(317) 924-3311 Est. — Meter reading estimated based on a calculation of Toll Free....................................................1 (800)427-4217 consumption history and current weather conditions. Connect2Help................................................................ 211 Gas Charges— Includes cost of gas used, maintaining a Rela Indiana Hearin and s eech im aired 711 safe and dependable distribution system, meter reading, y � g p p ��"��"�� billing and various customer services. Theft HOTLINE (Calls are anonymous).......(317) 927-4402 Sewer Charges— Based upon the volume of water Fax...............................................................(317) 927-4554 used. Cost to maintain disposal system, safely process Call Before You Dig ....................................................... 811 discharge and billing services. Therm—CCF changed to the energy value of the gas AdcEitionai Payment Options used. Check-by-Phone or Credit Card..................(317) 924-3310 yyater Charges— Includes cost of water used, maintaining Online........................................CitizensEnergyGroup.com a safe dependable distribution system, meter reading, 24-Hour Pa ment De osito 2020 N. Meridian Street billing and public fire protection water service. Y p rY........ Walk-up locations listed online......CitizensEnergyGroup.com P►dditional Information 1iVrite to Us For a schedule of Citizens Energy Group Board of Directors meetings, go to CitizensEnergyGroup.com. Internet: ...................................CitizensEnergyGroup.com Email:..............CustomerCare@CitizensEnergyGroup.com Citizens Energy Group Attn: Customer Services 2020 North Meridian Street Remit Payments To: Citizens Energy Group PO Box 7056 Indianapolis, IN 46207-7056 0 N O � � O O 7J � � N VOUCHER # 134335 WARRANT # � ALLOWED 367137 ' IN SUM OF $ CITIZENS ENERGY GROUP PO BOX 7056 INDIANAPOLIS, IN 46207 � � Carrne! Water Utility � ON ACCOUNT OF APPROPRIATION FOR '� Board members � PO# INV# ACCT# AMOUNT ; Audit Trail Code 022214 01-6100-01 $99,876.05 / Voucher Total $99,876.05 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUiVTS PAYABLE VOUCHER CITY OF CARIVIEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367137 CITIZENS ENERGY GROUP Purchase Order No. PO BOX 7056 Terms INDIANAPOLIS, IN 46207 Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 022214 $99,876.05 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 " ��/y �-�'�-�;�-.�� Date Officer