256771 03/29/16 a°=-4�qb
CITY OF CARMEL, INDIANA VENDOR: 00352922
`/ �\ CHECK AMOUNT: $********14.69*
:�;® ,• ONE CIVIC SQUARE CITIZENS WESTFIELD
y ,?a; CARMEL, INDIANA 46032 PO Box 7067 CHECK NUMBER: 256771
M���oN�. INDIANAPOLIS IN 46207-7067 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 272557716069 14.69 272557716069
VOUCHER # 154694 WARRANT# ALLOWED
00352922 IN SUM OF $
CITIZENS OF WESTFIELD
PO BOX 7067
INDIANAPOLIS, IN 46207
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
II
Board members
PO# INV# ACCT* AMOUNT Audit Trail Code
ti
012816 01-6100-01 $14.69 '
i
1
Voucher Total $14.69
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352922
CITIZENS OF WESTFIELD Purchase Order No.
PO BOX 7067 Terms
INDIANAPOLIS, IN 46207 Due Date 3/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2016 012816 $14.69
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
r,'ciflzens www,CitizensWestfield.corn
we s t f i e l d Account Number Payment Due Date
PO Box 7067 I Indianapolis,IN 146207-7067 272557-716069 03/26/16
Amount to be paid by 03/26/16 14.06
Amount to be paid. after 03/26/16 14.69
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CARMEL UTILITIES
30 W MAIN ST .a
STE 220
CARMEL IN 46032-1938
51 R E B48
Account
_- - - _ _ _.__.
Vater Consumption 16formattor>`
Billing foir: 1 165-V1/-1446TH ST
Current 0.00
Service Class:Commercial Period
Date Billed: 03/08/16 Period 2.00
Same Period 2.00
Account Balance of Last Bill............... $24.11 last Year
Payment(s) Received..........Thank You 24.11 CR Indianapolis area rainfall total for the current period was 0062.20"
Total Balance from Previous Bill.......... 0.00 Indianapolis area rainfall total for the previous period was 0001.42
Current.Period Charges
Water Charges .............................. 14.06
Sales Tax ..................................... 0.00 771"r
Total Current Charges ....................... 14.06
Conversion factor 1
Account Balance as of 03/08/16........ $14.06 Next Meter Read Date: 03/22/16
TOTAL
Your Average Daily Utility Cost is $0.50
•
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)9274328 or visit us at www.CitizensWestfield.com.
Retain this portion for your records.
t. citizens
24- Hour Telephone Numbers
I M
Emergency: .................................................(800)427-4217
W e S t f 1 e l d 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 Thermal
Call Center 7:00 a.m._7:00 p.m. 9:00 a.m. - 1:00 p.m. Units(BTU), a standard measurement of energy.
Lobby 8:00 a.m.-6:00 p.m. 9:00 a.m. - 12:00 p.m. CR-Indicates a credit.
Est.-Meter reading estimated based on a calculation of
Telephone Numbers consumption history and current weather conditions.
Automated Self-Service (24 Hours).............(317) 924-3333 Gas and Water Units of Measure-The amount of gas or water
Customer Service........................................(317) 924-3311 which goes through the meter is measured in cubic feet or gal-
lons depending on the type of meter installed.The measurement
Toll Free....................................................1 (800)427-4217 used is detailed on the front of this bill. 1 cubic foot df water
equals 7.5 U.S. gallons.
Connect2Help................................................................211 TCF - 10 Cubic Feet
Relay Indiana (Hearing and speech impaired)..............711 CCF - 100 Cubic Feet
Theft HOTLINE (Calls are anonymous).......(317) 927-4402 TGAL - 10 Gallons
HGAL - 100 Gallons
Fax...............................................................(317)927-4554 KGAL - 1,000 Gallons
Call Before You Dig ..................................................:.... 811 Conversion Factors
Gas-Metered consumption is adjusted by the pressure
Additional Payment Options factor(if applicable)to determine total consumption in CCF.
Check-by-Phone or Credit Card..................(317) 924-3310 Total consumption is multiplied by the BTU Factor to deter-
mine the number of therms to calculate charges.
Online...............................................CitizensWestfield.com Water-Metered consumption is multiplied by the Conver-
24-Hour Payment Depository........2020 N. Meridian Street sion Factor shown below the water meter reading detail.
The Conversion Factor value is used to convert the metered
Walk-up locations listed online..............CitizensWestfield.com consumption to 1,000 gallons of water to calculate charges.
Write to Us Gas Charges-Includes cost of gas used, maintaining a safe
and dependable distribution system, meter reading, billing and
Internet: ............................................CitizensWeslfield.com various customer services.
Email:.....................CustomerCare@CitizensWestfield.com pressure Factor-An adjustment required to metered gas
Citizens Westfield consumption when the gas pressure delivered is greater than a
Attn: Customer Services normal gauge pressure of six(6)inches of water.
2020 North Meridian Street Sewer Charges-Based upon the volume of water used.Cost
Indianapolis,, IN 46202-1306- —- - - - to maintain disposal system,safely process-discharge and billing
services.
If Mailing Payments or Paying Online Through Therm-CCF changed to the energy value of the gas used.
Your Bank, Direct Your Payment to: Water Charges-Includes cost of water used, maintaining a safe
Citizens Westfield dependable distribution system, meter reading, billing and public
PO Box 7067 fire protection water service.
Indianapolis, IN 46207-7067 Additional Information
For a schedule of Citizens Energy Group Board of Directors
meetings, go to CitizensEnergyGroup.com.
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