252851 12/17/15 CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: 5""145,728.49•
CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 252851
INDIANAPOLIS IN 46207.7056 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 145,728.49 031478-1136793
citizens Account Number Payment Due Date
energy group' 031478-1136793 10/22/15
Amount to be paid by 10/22/15 142,330.18
PO Box 70561 Indianapolis,IN 46207-7056 Amount to be paid after10/22/15 142,330.18
CITY OF CARMEL DISCONNECTNOTICE
PO BOX 109
CARMEL IN 46082-0109 The past due portion of$75,259.41 must be paid
before 1 011 312 01 5,or service(s)will be
disconnected.Please read DISCONNECT NOTICE
Illlli�llill�ill�llll�IIIIII�IIIIIIII��I�rlllll�lllllltltll�ll�rl details below.
DCLC EB30
AccountSummary Historical Information
ater onsumptton n ormabon
Billing for:3450 W CARMEL DR Current : 74871.00
Service Class:Commercial Period ,, .
Previous - 23842.00
Date Billed:10/05/15 Period
Period 0.00
Account Balance of Last Bill............... $115,070.88 LSaastme Year
Payment(s)Received......................:.. 0.00 Indianapolis area rainfall total for the current period was0008.36"
Total Balance from Previous Bill.......... 115,070.88 Indianapolis area rainfall total for the previous period was0010.81"
Current Period Charges
Water Charges.............................. 27,259.30 06/01/1507/01/1148115
Sales Tax..................................... 0.00 ffJJ 23842 9031
636629 30
Actual Actual
Total Current Charges....................... 27,259.30 Next Meter Read Date:
Account Balance as of 10/05/15........ $142,330.18
Your Average Daily Utility Cost is$908.64
CONNECT NOTICE Se Side forphone numbers,ofrice locAti6n,hours,and definition6fterms.
The past due portion of the bill is$75,259.41.This amount must be paid immediately,or the service(s)
will be disconnected on or after 10/13/2015,without further notice.Reconnection of service(s)will
require payment of the total balance,plus a reconnection/collection fee and a security deposit.
If you have any concerns about your billing,call 927-4328 between 7:30 a.m.and 5:00 p.m.Monday
through Friday. Retain this portion for your records.
Please detach and return this portion with your payment.Please do not fold,staple or paper clip payment to bill.
e Amount paid F$--
Name:
Name: CITY OF CARMEL Amount to be paid by 10/22/15 142,330.18
Account: 031478-1136793 Amount to be paid after 10/22/15 142,330.18
Service: 3450 W CARMEL DR
Make Check or Money Order Payable to:
Illtllllllllllllllllllllltl Illltllll IItIItlllllltllllllllllll'lll
citizens
energy group.
PO Box 7056
Indianapolis IN 46207-7056
000031478113679301423301801423301ffi
2015 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $ _
July 469 11,079200 1,481,176 4,516 23,175 27,692
$ 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 981,176 9,812 1.360 $ 13,344.00
Total 1,481,176 14,812 $ 23,175.35
Target 1,481,176
citizens Account Number Payment Due Date
energy group 031478-1136793 10/22/15
Amount to be paid by 10/22/15 179,903.17
PO Box 705611ndiana{>n1is,N 146207-7054 Amount to be paid after10/22/15 179,903.17
CITY OF CARMEL
PO BOX 109
CARMEL IN 46082-0109
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_CLC EB30
Billing for: 3450 W CARMEL DR Current ater onsumptlon n ormatton
Service Class:Commercial Period 22401.00
Date Billed:10/05/15
Previous '"'°14811.00
Same Period 0.00
Account Balance of Last Bill............... $142,330.18 Last Year
Payment(s),Received......................... 0.00 ndianapolis area rainfall total for the current period was0013.14"
Total Balance from Previous Bill.......... 142,330.18 Indianapolis area rainfall total for the previous period was0008.36"
Current Period Charges
Water Charges.............................. 37,572.99 07/.1/1508/01/1s
Sales Tax..................................... 0.00 636629 31 14811 22401 7590
Actual Actual
Total Current Charges....................... 37,572.99 Next Meter Read Date:
Account Balance as of 10/05/15. $179,903.17 Your Average Daily Utility Cost is$2,091.36
A� VU �T
Citizens'servina
Questions about gas,water or sewer service for your business? Call (317)927-4328 or visit us at
www.citizensenergygroup.com/My-Business.
Retain this portion for your records.
Please detach and return this portion with your payment.Please do not fold,staple or paper clip payment to bill.
Amount paid Is
Name: CITY OF CARMEL Amount to be paid by 10/22/15 179,903.17
Account: 031478-1136793 Amount to be paid after 10/22/15 179,903.17
Service: 3450 W CARMEL DR
Make Check or Money Order Payable to:
Illtl II Illlllllllillllllltl Illltltlll Illlttltllltlllltllltlll'lll
citizens
energy grol.11)
PO Box 7056
Indianapolis IN 46207-7056
000031478113679301799031701799031T
2015 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
August 468 16,801,000 2,246,123 4,507 33,579 S-7I
$ per $ 3� I
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 1,746,123 17,461 1.360 $ 23,747.27
Total 2,246,123 22,461 $ 33,578.62
Target 2,246,123
*New rates applied
citizens
energy group" Account Number Payment Due Date
PO Bm 7056 I Indianapolis,IN 1462077056 031478-1136793 12/17/15
Amount to be paid by 12/17/15 152,271.38
Amount to be paid after 12/17/15 152,271:38
CITY OF CARMEL
RO BOX 109
CARMEL IN 46082-0109
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CLC
Account Summary Historical Information
Billing for:3450 W CARMEL DRCurtenl ater sump an n ormat on
Service Class:Commercial PN. d 0.00
Date Billed:11110/15 Moe°' 52237.0
Account Balance of Last Bill............... $179,903.17 tsaa;YPo;i°d 0.00
Payment(s)Received......................... 75,255.41 CR lanopas—rainfall total for rite ta,rtent period wee NIA'
Total Balance from Previous Bill.......... 104,647.76 ndienopolie eree minfall total for tbo previous period wee 0005.4
Current Period Charges
Water Charges.. 47,542.02 osrolrt6 Osrolrts
1136793 31 124043 163919 29778
Sales Tax.....................................--irrI0' Ar eoI Aotnal
Total Current Charges....................... 47,542.02
Billing Adjustment............................. 81.60
Account Balance as of 11/10/15........ $152,271.38
Next Mater Read Data:
Citizens You See reverse side for phone numbers,office location.hours,and definition of terrins.
Questions about gas,water or sewer service for your business? Call(317)927-4328 or visit us at
www.c itizensenergygroup.com/My-Business.
Retain this portion for your records.
Please detach and return this portion with your payment.Please do not fold,staple or paper clip payment to bili. --7
Amount paid I I
Name: CITY OF CARMEL Amount to be paid by 12/10/15 152,271.38
Account: 031478-1136793 Amount to be paid after 12/10/15 152,271.38
Service: 3450 W CARMEL DR
Make Check or Money Order Payable to:
iutllgdhululhllh^nllltltllrturrltllrl912dl.11plh
rcitizens
�energy group
PO Box 7056
Indianapolis IN 46207-7056
000031478113679301562866901562866cB
2015 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
September 461 22,272,800 2,977,647 4,439 43,527 47,967 till
$ 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 2,477,647 24,776 1.360 $ 33,696.00
Total 2,977,647 29,776 $ 43,527.35
Target 2,977,647
*New rates applied
Per John Duffy's 10/15/15 e-mail...
"Please note that Laurelwood was read twice in September, once in the beginning of the month and once at the end.The two read were
added together to come up with the consumption so the reading represent a longer period of time than the typical 30 days or so."
citizens
��h energy grouAccount Number Payment Due Date
PO Box 7056 I Indianapolis, IN 146207-7056 031478-1136793 12/27/15
Amount to be paid by 12/27/15 185,625.56
Amount to be paid after 12/27/15 185,625.56
CITY OF CARMEL
PO BOX 109
CARMEL IN 46082-0109
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InformationAccount Summary Historical
Billing for: 3450-W-CARMEL DR - Current star Consumption n ormat on
Service Class:Commercial
Period 19395.0
Date Billed: 12/10/15 Perioddus 0.00
Same Period 0.00
Account Balance°of Last Bill............... $152,278.38 Last Year
Payment(s) Received......................... 0.00 Indianapolis area rainfall total for the current period was 0001.82
Total Balance from Previous Bill.......... 152,278.38 Indianapolis area rainfall total for the previous period was N/A"
Current Period Charges '
tia
Number Service I Read • ., 1_ CCF
Water Charges.............................. .3G-,66�. 1 10/01/15 11/01/15
Sales Tax 0.00 636629 31 153819 1 173214 19395
Actual Actual
Total Current Charges 33,354.18 Next Meter Read Date:
Your Average Daily Utility Cost is $1,075.94
. . . .........................
Account Balance as of 12/10/15........ $185,625.56
ServingTOTAL
DUE
Citizens You - location, hours, and definition of terms.
Questions about gas, water or sewer service for your business? Call (317) 927-4328 or visit us at
www.citizensenergygroup.com/My-Business.
Retain this portion for your records.
24— Hour Telephone Numbers
citizens Emergency: .................................................(317) 924-3311
TM
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)427-4217 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 Di 811 discharge and billing services.
Therms—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........................................Citizens EnergyGroup.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......Citizens EnergyGroup.com Additional Information
Write to Us For a schedule of Citizens Energy Group Board of
Directors meetings, go to CitizensEnergyGroup.com.
Internet: ...................................Citizens EnergyGroup.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 $ $ $
October 453 14,546,000 1,944,652 4,362 29,479. 33,841
$ 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 1,444,652 14,447 1.360 $ 19,647.27
Total 1,944,652 19,447 $ 29,478.62
Target 1,944,652
*New rates applied
*Includes the additional 240,000 gallons for(3) domestic and (1) irrigation accounts reported in 11/30 e-mail from Scott Campbell. Additional
adjustments may be required and will be handled on next month's report.
I
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO 1 7 12 W 5
ADDRESS &
- Idol
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
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
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
`CARMEL,� FINNDIANA
l q t.e. Favor !,,,,r;r
x '705
to
Total Amount of Voucher $ '
Deductions
r D0. !' Jys'�aJ u9
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