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Home My WebLink About248277 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 367137 (9, ONE CIVIC SQUARE CITIZENS ENERGY GROUPCHECKAMOUNT: $****23,359.49* CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 248277 INDIANAPOLIS IN 46207-7056 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 031478113679 23,359.49 OTHER EXPENSES citizens energyr®u ,M � p 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 47,324.10 Amount to be paid after07/02/15 47,324.10 CITY OF CARMEL PO BOX 109 CARMEL IN 46082-0109 _EB1 EB30 Account •rical Information Billing for: 3450 W CARMEL DR Current ater Consumptionn ormatlon Service Class:Commercial Period 23858.0 Date Billed:06/15/15 Peri iodus 0.00 Same Period 0.00 Account Balance of Last Bill............... $23,964.61 Last Year Payment(s) Received......................... 0.00 Indianapolis area rainfall total for the current period was N/A" Total Balance from Previous Bill.......... 23,964.61 Indianapolis area rainfall total for the previous period was N/A" Current Period Charges ;ReaNumber Service d Read Water Charges.............................. 23,359.49 01/01/15 02/01/15 636629 31 0 11809 11809 Sales Tax ..................................... 0.00 Actual Actual Total Current Charges ....................... 23,359.49 Next Meter Read Date: Account Balance as of 06/15/15........ Your Average Daily Utility Cost is $1,526.58 ServingDUE Citizens Youterms. 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. 24— Hour Telephone Numbers ` Emergency: .................................................(317)924-3311 energy g r®u pTM 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 Relay Indiana (Hearing and speech impaired).............. 711 safe and dependable distribution system, meter reading, 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........................................CitizensEnergyGroup.com a safe dependable distribution system, meter reading, 24-Hour Payment Depository 2020 N. Meridian Street billing and public fire protection water service. Walk-up locations listed online......CitizensEnergyGroup.com Additional Information Write 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 _Indianapolis, IN 46202-1306 Remit Payments To: Citizens Energy Group PO Box 7056 Indianapolis, IN 46207-7056 0 N x O O O 77 rn m w 2015 Carmel Water Use and Charges Customers Use Use Meters Volume Total Gallons Cu Ft $ $ $ February 490 8,833,000 1,180,882 4,719 19,091 23,810 $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 680,882 6,809 1.360 $ 9,260.00 Total 1,180,882 11,809 $ 19,091.35 Target 1,180,882 *New rates applied Note:Accounts listed below had no consumption reported in February. They will be caught up with the March submittal. Also not reported were(7)accounts in the Hamilton Heights block/Westfield Blvd subdivision. —March submittal did address these accounts. wggR C1Jittk3UFFYS3j17E MAtI kTH SEJGCt1UNTSN3 iEP4TST D,DU TGIfi AO ftLE�TNE wItLEiE'CAU (I 110A,, Address Dir Street Meter# Meter UofM Date 2828 E 96TH ST 48674646 3/4" IWCCUFr 2850 E 96TH ST 76590608 5/8" IWCCUFr 2900 E 96TH ST 49637164 1" IWCCUFr 2900 E 96TH ST 49712936 1" IWCCUFr 2910 E 96TH ST 49335988 1" IWCCUFr 2910 E 96TH ST 49488296 1" IWCCUFr 2920 E 96TH ST 10833818 1" IWCCUFT 2930 E 96TH ST 92278804 1" IWCCUFr 3000 E 96TH ST 83271627 3/4" IWCCUFr 3006 E 96TH ST 89991296 V. IWCCUFT 2410 E 96TH ST 76533772 5/8" IWCCUFT 2480 E 96TH ST 77135375 5/8" IWCCUFT Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS t�N�`L� "i! do� Invoice Date Invoice Number Item Amount a3 3s�. Y� 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 At,(, -Apt f Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are)true a d correct and I have audited same in accordance with IC 5-11-10-1.6. 19 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. I ACCT. NO. CARMEL, INDIANA C�'rrLsni% £hltn.c.y (,2jo,�.Of Total Amount of Voucher $ Deductions ce 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 A Constr.Work in Progress 0", Materials and Supplies ; Customers Deposits y Total Allowed Board of Control Filed i Official Title l �I 'i BOYCE FORMS•SYSTEMS 1-800-382-8702 325