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Home My WebLink About254079 02/05/16 *• CITY OF CARMEL, INDIANA VENDOR: 367137 ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****66,293.49* :9 ?� CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 254079 M��TON,�. INDIANAPOLIS IN 46207-7056 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 031478113679 66,293.49 031478-1136793 citizens energy group'" Account Number Payment Due Date PO Box 7056 I Indianapolis, IN 146207-7056 031478-1136793 02/04/16 Amount to be paid by02/04/16 66,293.49 Amount to be paid after02/04/16 66,293.49 CITY OF CARMEL PO BOX 109 CARMEL IN 46082-0109 Lnirlullrlli�IIII�IInII,II,IInI„I,rirlll,llllllrrllrll,rl CLC E1348. Acqount Summary Historical • • _Billing for: 3450 W CARMEL DR current Water Consumption-In ormation=-- — Service Class:Commercial Period 14279.00 Date Billed:01/18/16 Perioidus 19395.0 Same Period 7!T - Payment(s) Account Balance of Last Bill............... $185,625.56 Last Year Received..........Thank You 145,728.49 CR Indianapolis area rainfall total for the current period was 0002.86 Total Balance from Previous Bill.......... 39,897.07 Indianapolis area rainfall total for the previous period was 0001.8 Previous !14279 Cyrrent Period Charges Read .. , Water Charges .... 26,396.42 Dcz 11/01/15 12101/15 .......................... 636629 30 173214 187493 Sales Tax ..................................... 0.00 Actual Actual Total Current Charges ........................ 26,396.42 Next Meter Read Date: 01/01/16 Account Balance as of 01/18/16. $66,293.49 Your Average Daily Utility Cost is $879.88 ServingCitizens 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 us at www.citizensenergygroup.com/My-Business. Retain this Dortion for vour records. 24— Hour Telephone Numbers citizensEmergency: (317) 924-3311 energy group' Information: ( ) Account& General .................. 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- consumptionhistory 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 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 0 N X O O O O m 2015 Carmel Water Use and Charges Customers Use Use Meters Volume Total Gallons Cu Ft $ $ $ June 500 17,834,000 2,384,225 4,815 35,457 40,472- $ 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 1,884,225 18,842 1.360 $ 25,625.45 Total 2,384,225 23,842 $ 35,456.80 Target 2,384,225 'New rates applied Includes consumption adjustments for accounts reported as zero in May. 2015 Carmel Water Use and Charges Customers Use Use Meters Volume Total Gallons Cu Ft $ $ $ November 453 10,709,000 1,427,867 3,946 22,450 26,396 4d $ per $ Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block r 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 927,867 9,279 1.360 $ 12,618.99 Total 1,427,867 14,279 $ 22,450.33 Target 1,427,867 *Meter Charge changed from $9.63 to$8.71 (Cell E6) *Conversion factor for Gallons to Cu Ft changed from 7.48 to 7.50 (Cell D6) N 500 total meters on report from Carmel, 47 of which are listed as irrigation meters. Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABL/E� VOUCHER 2 TO 1 � 7(Z�rNs — 3(p� l ✓� ADDRESS""�O('�)" "- /�1OS(o C 0(1J.0VL)L1J —JLq(o6?701G Invoice Date Invoice Number Item Amount �Occ(jla-556 WA'-)&Q, o�`7 �Ji `( 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. Signa re 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. Mo. Day Yr. cer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA a Favor Of CI"?r2Ss+s -3U� �37 LcU">Ol Total Amount of Voucher $ Deductions 1' 1; Amount of Warrant $ Month of r VOUCHER RECORD Acct. No. Source of Supply i 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