243478 03/24/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: S***198,143.28`
CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 243478
INDIANAPOLIS IN 46207-7056 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 198,143.28 OTHER EXPENSES
2014 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
January 612 10,648,300 1,423,570 5,894 20,299 26,193
$ per $
Monthly Consumption Cubic Feet , 100 Cubic Ft 100 Cubic Ft In Block
First 1500 Cubic Feet 1,500 15 2.719 $ 40.79
Next 18,500 Cubic Feet 18,500 185 2.626 $ 485.81
Next 80,000 Cubic Feet 80,000 800 2.391 $ 1,912.80
Next 400,000 Cubic Feet 400,000 4,000 1.618 $ 6,472.00
Over 500,000 Cubic Feet 923,570 9,236 1.233 $ 11,387.61
Total 1,423,570 14,236 $ 20,299.01
Target 1,423,570
L i
2014 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
February 589 8,021,000 1,072,326 5,672 15,968 21,640
$ per $
Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block
First 1500 Cubic Feet 1,500 - 15 2.719 $ 40.79
Next 18,500 Cubic Feet 18,500 185 2.626 $ 485.81
Next 80,000 Cubic Feet 80,000 800 2.391 $ 1,912.80
Next 400,000 Cubic Feet 400,000 4,000 1.618 $ 6,472.00
Over 500,000 Cubic Feet 572,326 5,723 1.233 $ 7,056.78
Total 1,072,326 10,723 $ 15,968.18
Target 1,072,326
Note-Approximately 212 meters were not read due to the short month and/or weather conditions. These were reported as "0" consumption
for February. A second reading will be provided in March.
2014 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
March 577 10,302,000 1,377,273 5,557 19,728 25,285
$ per $
Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block
First 1500 Cubic Feet 1,500 15 2.719 $ 40.79
Next 18,500 Cubic Feet 18,500 185 2.626 $ 485.81
Next 80,000 Cubic Feet 80,000 800 2.391 $ 1,912.80
Next 400,000 Cubic Feet 400,000 4,000 1.618 $ 6,472.00
Over 500,000 Cubic Feet 877,273 8,773 1.233 $ 10,816.77
Total 1,377,273 13,773 $ 19,728.17
Target 1,377,273
Includes 657,000 gallons that were not reported in Feb. due to weather.
2014 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
April 598 10,667,000 1,426,070 5,759 22,426 28,185
$ per $
Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block
First 1500 Cubic Feet 1,500 15 3.000 $ 45.00
Next 18,500 Cubic Feet 18,500 185 2.897 $ 535.95
Next 80,000 Cubic Feet 80,000 800 2.638 $ 2,110.40
Next 400,000 Cubic Feet 400,000 4,000 1.785 $ 7,140.00
Over 500,000 Cubic Feet 926,070 9,261 1.360 $ 12,594.55
Total 1,426,070 14,261 $ 22,425.89
Target 1,426,070
*New rates applied
1�
2014 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
May 602 13,899,400 1,858,209 5,797 28,303 34,100
$ per $
Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block
First 1500 Cubic Feet 1,500 15 3.000 $ 45.00
Next 18,500 Cubic Feet 18,500 185 2.897 $ 535.95
Next 80,000 Cubic Feet 80,000 800 2.638 $ 2,110.40
Next 400,000 Cubic Feet 400,000 4,000 1.785 $ 7,140.00
Over 500,000 Cubic Feet 1,358,209 13,582 1.360 $ 18,471.64
Total 1,858,209 18,582 $ 28,302.98
Target 1,858,209
'New rates applied
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2014 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
June 552 21,567,000 2,883,289 5,316 42,244 47,560
$ per $
Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block
First 1500 Cubic Feet 1,500 15 3.000 $ 45.00
Next 18,500 Cubic Feet 18,500 185 2.897 $ 535.95
Next 80,000 Cubic Feet 80,000 800 2.638 $ 2,110.40
Next 400,000 Cubic Feet 400,000 4,000 1.785 $ 7,140.00
Over 500,000 Cubic Feet 2,383,289 23,833 1.360 $ 32,412.73
Total 2,883,289 28,833 $ 42,244.07
Target 2,883,289
*New rates applied
Drop in customers reflects removal of Chesterton area from CEG system.
Lacoma Estates (13 meters) read and reported twice for this period.
2014 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
July 515 25,379,000 3,392,914 4,959 49,175 54,134
$ per $
Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block
First 1500 Cubic Feet 1,500 15 3.000 $ 45.00
Next 18,500 Cubic Feet 18,500 185 2.897 $ 535.95
Next 80,000 Cubic Feet 80,000 800 2.638 $ 2,110.40
Next 400,000 Cubic Feet 400,000 4,000 1.785 $ 7,140.00
Over 500,000 Cubic Feet 2,892,914 28,929 1.360 $ 39,343.64
Total 3,392,914 33,929 $ 49,174.98
Target 3,392,914
`New rates applied
Includes revisions received 9/24 for services along 96th east of College. 5 non-irrigation meters/1,326,000 gallons
Prescribed by State Board of Accounts
Form No.301 Rev.1995) ACCOUNTS PAYABLE VOUC ER /
ADDRESS d 'd OX �05-�r T"y �N V(092
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
�, � G
Signature Title
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.
19
7W Officer Title
Voucher No. Warrant No.
yry
ACCOUNTS PAYABLE 1. DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT
CARMEL, INDIANA
Favor Of f
4n.(,y G2°"° I
k'70C3aK 70S{o
ti
Total Amount of Voucher $
Deductions
I
rum •o( 07 a�
I
Amount of Warrant $ t qb,L12,
Month of
Acct.
VOUCHER RECORD No.
I
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts 11
Administrative and General-
Operation-Maintenance
Utility Plant in Service
Constr.Work in Pro ress
Materials and Supplies
Customers Deposits
I
i
Total
Iy
Allowed
I,
Board of Control
Filed
Official Title
BOYCE FOAMS•SYSTEMS 1-800-382-8702 325 l
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