The URL can be used to link to this page

Home My WebLink About257123 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 367137 ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $"""41,500.73' ,a CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 257123 INDIANAPOLIS IN 46207-7056 CHECK DATE: 04/05/16 «ON G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3/20/16 41,500.73 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE I DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO, CARMEL, INDIANA CI 7t 2,m S -3(41137 Favor Of 1vDA +w--0 S Total Amount of Voucher to $ Deductions �o.. CPO 38a al Amount of Warrant $ Month of j VOUCHER RECORD Acct. No. Source of SupplyI Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies t Customers Deposits Total 1 Allowed I Board of Control Filed Official Title 130YCE FORMS•SYSTEMS 1-800-382.8702 325 Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS C� "�O� 201 ^•+oY ��ll Invoice Date Invoice Number Item Amount 6.f I f 5'UO,'�3 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 I4 \ Mo. Day Yr. 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. Mo. Day Yr. Officer Title 2016 Carmel Water Use and Charges Customers Use Use Meters Volume Total Gallons Cu Ft $ $ $ January 451 7,808,000 1,041,067 3,928 17,190 21,118 $ 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 541,067 5,411 1.360 $ 7,358.51 Total 1,041,067 10,411 $ 17,189.85 Target 1,041,067 Meter Rate changed to$8.71 for Nov 2015 and going forward. Conversion factor for Gallons to Cu Ft change to 7.50 for Nov 2015 and going forward. 501 reads submitted -50 identified as irrigation citizens Account Number Payment Due Date 4energy ,grou-1Y P0.13ox 7056 I Indianapolis, IN 46207-7056 031478-1136793 02/15/16 Amount to be paid by 02/15/16 86',675.70 Amount to be paid after 02/15/16 86,675.70 07112110 09:30 3 0000001 20160129 LMR 9 CEG-GREE 1 oz DOM LARZV90000'160762 MN �11111111111111�11�11111111111111111111�11��1�1�1�111��11�111�1�1 CITY.OF CARMEL w e PO BOX,109 . CARMEL'IN 46082-0109 _CLIC EB48Account Summary Historical. Information Water Consumption Information Billing for: 3450 W CARMEL DR -- Current" Service Class:Commercial Period. 9876:00: ious Date.Billed: 01./28/.1.6 Period 14279.00 Same Period 0.00 Account.Balance of Last Bill............... 566,293.49 Last Year Payments) Received ......................... 0.00 Indianapolis area rainfall total for the current period was '0.005.59" Total_Balance.from Previous.Bill.......... !6&.21 3 4-T Indianapolis area rainfall total for the previous period.was 0002.86" Current.Period Charges ' Water Charges ... ..'.....;:................. 20,382.21 �38�r?Vl 12/01/15' 01 %01/16 Sales Tax ... .................................... 0.00 636629 31 187493 . 197369 9876 Actual: Actual ........ 20,382.21 Total.Current Charges ................ Next Meter Read Date: Account Balance as of 01/28/16........ Your Average Daily.Utility Cost is $65749 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 (31 T) 927-4328 or visit us at www.citizensenergygroup.com/My-Business . Retain this portion for your records: citizens 24— Hour Telephone Numbers r4 TM Emergency: .................................................(317)924-3311 energy rU p 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--curre-nt 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. Y p ry........ 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 0 N X O O C? O O m m 2015 Carmel Water Use and Charges Customers Use Use Meters Volume Total Gallons Cu Ft $ $ $ December 450 7,407,000 987,600 3,920 16,463 20,382 $ 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 487,600 4,876 1.360 $ 6,631.36 Total 987,600 9,876 $ 16,462.71 Target 987,600 Meter Rate changed to$8.71 for Nov 2015 and going forward. Conversion factor for Gallons to Cu Ft change to 7.50 for Nov 2015 and going forward. 508 reads submitted. Of those,there were 7 that were a second read for the same meter and 51 were identified as irrigation meters. The customers billed reflects this reduction of 58. citizens energy group'- Account Number Payment Due Date PO Box 7056 I Indianapolis, IN 146207-7056 031478-1136793 03/20/16 - Amount 3/20/16 .Amount to be paid by 03/20/16 41,500.73. Amount to be paid after 03/20/16 41;500.73 07112/10 09:30 3 0000001 20160302 LC2499 CEG-GREE 1 oz DOM LC24990000-160762 MN IIhI�111�II�I��IJ�II��'�I��III�IIIIIJ��III'�I�I�IIII�III� CITY OF CARMEL PO_BOX 109 CARMEL IN 46082-0109 CLC EB48 Account • Water Consumption Information: Billing for: 3450 W CARMEL DR Current Service Class',Commercial Period 104.11:0( Previous 9876:00. Date.Billed: 03/02/.16 Period Same Period 0.00 Account Balance of Last Bill............... $86,675.70 Last Year Payment(s).Received..........Thank You 66,293.49 CR Indianapolis area rainfall total for the current pe* was 000]..46" Total Balance from Previous Bill .......... 20,382.21 Indianapolis area rainfall total for the previous period was 0005.51 Current Period Charges Water Charges .............................. 21,1 18.52 01/01/16 0w0vls 662 3 . Sales Tax ..:.:.:.:............................ 0.00 163 9 1 197369 207780, 10411 I Actual Actual Total.Current Charges ....................... 21,-1 18.5.2ae. Next Meter Read Date: Accoun ',Balance as of 03/.02/16 541.,500..73Citizens Your Average Daily Utility Cost is$681.24. ServingTOTAL DUE • -- - - - 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.. Fax...............................................................(�ji t)5zi-4504 used. cost to maintain disposai sysrern, t5weiy pruuebti 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........................................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. Y P ry........ Walk-up locations listed online......Citizens EnergyGroup.com Additional Information Write to Us For a schedule of Citizens Energy Group Board of Internet: ...................................Citizens EnergyGroup.com Directors meetings, go to 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 0 N x 0 m a 0 0 rn m