250543 10/20/15 Q
CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: S""'26,738.39'CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 250543
INDIANAPOLIS IN 46207-7056 CHECK DATE: 10/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031478-11367 26,738.39 03148-136793
citizens
energy group*" Account Number Payment Due Date
PO Box 7056 I Indianapolis, IN 146207-7056 031478-1136793 07/24/15
Amount to be paid by07/24/15 122,583.51
Amount to be paid after07/24/15 122,583.51
CITY OF CARMEL
PO BOX 109
CARMEL IN 46082-0109
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Account . Information
---Billingfor:3450-W-CARMEL DR-- — - ---- -- -- - - - Current 79ater onsumptlon=n ormatlon
Service Class:Commercial Period 14258.00
Date Billed:07/07/15 PBe' dus � �- r-: :;.24812.0
Same Period 0.00
Account Balance of Last Bill............... $95,841.12 Last Year
Payment(s) Received......................... 0'00 Indianapolis area rainfall total for the current period was 0004.00
Total Balance from Previous Bill.......... 95,841.12 Indianapolis area rainfall total for the previous period was 0003.5
Current Period Charges
Water Charges.............................. 26,738.39 04/01/15 05/01/15
.............. 0.00 636629 30 12420 26678 14258
Sales Tax ...................... Actual Actual
Total Current Charges ....................... 26 738.39 Next Meter Read Date:
Your Average Daily Utility Cost is $892.57
....................................................... pple -
Account Balance as of 07/07/15........ ,
TOTAL
DUE
Citizens Serving You See reverse side for phone numbers, office location, hours, and definition of terms.
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
energy grour,. Emergency: .................................................(317) 924-3311
pAccount&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.
Therm—CCF changed to the energy value of the gas
Additional Payment Options 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.
Y p rY........
Walk-up locations listed online......CitizensEnergyGroup.com Additional Information
Write to Us For a schedule of Citizens Energy Group Board of
Internet: ...................................CitizensEnergyGroup.com Directors meetings, go to 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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Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE
�� VOUCHER /
ADDRESS �L7 (�.a?� 70 0 �.�otar-�,x U '1,t (F CoaV7- 9b('6
Invoice Date Invoice Number Item Amount
4r.-&,4 C&I 93& -M7
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
OC-) (,q C'�?`i
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
ffic Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA NO.
Fav r
�?t2ws fwy.R,v-s �v
"? 0vw 'ZoS� I
Total Amount of Voucher $
Deductions 1,
i'
Amount of Warrant P7 3,
Month of � ���
VOUCHER RECORD Acct.
No. I
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General t
Operation-Maintenance 6
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
I
Total
Allowed I'
f
Board of Control
Filed
Official Title
I
BOYCE FORMS•SYSTEMS 1-800-382-8702 325