247117 07/13/15 a w..4�ny
;Y CITY OF CARMEL, INDIANA VENDOR: 367137
� ONE CIVIC SQUARE CITIZENS ENERGY GROUP
CHECK AMOUNT: 23,964.61'
CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 247117
INDIANAPOLIS IN 46207-7056 CHECK DATE: 07/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 23,964.61 031478-1136793
citizens
energy group' Account Number Payment Due Date
PO Box 7056 I Indianapolis, IN 146207-7056 031478-1136793 07/02/15
Amount to be paid by07/02/15 23,964.61
Amount to be paid after07/02/15 23,964.61
CITY OF CARMEL
PO BOX 109
CARMEL IN 46082-0109
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Account • Information
Billing for: 3450 W CARMEL DR Current ater onsumptlon n —or mation
Service Class:Commercial Period 12049.0
PreyDate Billed:06/15/15 Period ous o.00
Same Period 0.00
Account Balance of Last Bill............... $0.00 Last Year
Payment(s) Received......................... 0.00 Indianapolis area rainfall total for the current period was N/A"
Total Balance from Previous Bill.......... 0.00 Indianapolis area rainfall total for the previous period was N/A"
Current Period Charges '
Water Charges .............................. 23,964.61 636629 12/01/14 01/01/15
Sales Tax ..................................... 0.00 31 012049 12049
Actual Actual
Total Current Charges ....................... 23,964.61 Next Meter Read Date:
Account Balance as of 06/15/15. $23,964.61 Your Average Daily Utility Cost is $773.05
ServingMPT "M
OTAL
DUE
Citizens You
Questions about gas, water or sewer service for your business? Call (317) 927-4328 or visit our
website at www.CitizensEnergyGroup.com/My-Business.
Retain this portion for your records.
citizens24- Hour Telephone Numbers
TY Emergency: .................................................(317)924-3311
energy group 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)-427-42 consumption history and current weather conditions.
Connect2Help................................................................ 211 Gas Charges—Includes cost of gas used, maintaining a
RelayIndiana Hearin and speech impaired) 711 safe and dependable distribution system, meter reading,
(Hearing 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.
Additional Payment Options Therm—CCF changed to the energy value of the gas
used.
Check-by-Phone or Credit Card..................(317)924-3310 Water Charges— Includes cost of water used, maintaining
Online........................................Citizens EnergyGroup.corn a safe dependable distribution system, meter reading,
24-Hour Payment Depository 2020 N. Meridian Street billing and public fire protection water service.
Y P ry........
Walk-up locations listed online......Citizens EnergyGroup.corn Additional Information
Write to Us For a schedule of Citizens Energy Group Board of
Directors meetings, go to Citizens EnergyGroup.com.
Internet: ...................................CitizensEnergyGroup.com
Email:..............CustomerCare@CitizensEnergyGroup.com
Citizens Energy Group
Attn: Customer Services
2020 North Meridian Street
Indianapolis, IN 46202-1306
Remit Payments To:
Citizens Energy Group
PO Box 7056
Indianapolis, IN 46207-7056
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2015 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
January 522 9,013,000 1,204,947 5,027 19,419 24,445
$ 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 704,947 7,049 1.360 $ 9,587.27
Total 1,204,947 12,049 $ 19,418.62
Target 1,204,947
*New rates applied
Note-576 meter reads provided. Of these, 54 were identified as irrigation meters and are not included in the customer count billed.
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO C17125.�.J i&S<4
ADDRESSt� J� 7o12Q �^'Ot/�✓an. �.l�((���
Invoice Date Invoice Number Item Amount
�Zct.u��u p.Z gc�y. 4 i
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
Mo. Day Yr. 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. �Z2
Mo. Day Yr. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANCT-
CARMEL, INDIANA
Gt7iLc,.� C4,i,.,y (>����rOf
-�� 90s�
,a-'6p'>Lw 'L
Total Amount of Voucher $
Deductions
U0400, 01 '3Ce f 4/
Amount of Warrant
Month of
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325