248277 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
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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