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Home My WebLink About258256 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 367137 ® ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****21,373.39* CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 258256 19M«ON�° o INDIANAPOLIS IN 46207-7056 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 031478113679 21,373.39 0314781136793 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA av,,QQr Of Ct�t2Su5 - _ /105'0 r0c". S-T u t{(ia��- 7a S-16 Total Amount of Voucher $ Deductions Amount of Warrant Month ofY�U�� 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 Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS 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 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. 4,W,14 ig Mo. Day Yr. offr6er Title citizens energy group' Account Number Payment Due Date PO Box 7056 I Indianapolis, IN 146207-7056 031478-1136793 05/07/16 Amount to be paid by05/07/16 21,373.39 Amount to be paid after05/07/16 21,373.39 CITY OF CARMEL PO BOX 109 CARMEL IN 46082-0109 F Mirlllllril��lil��nil�r��il��r�r�ril��l�ll�l�rlr�l��l _CLC EB48 Account ater__ onsumptl,on n ormatIon_ _ Billing for: 3450 W CARMEL DR current Service Class:Commercial Period 10592.0 Date Billed:04/19/16 Per 'dus10411.0 Same Period 10.00 Account Balance of Last Bill............... $41,500.73 Last Year Payment(s) Received..........Thank You 41,500.73 CR Indianapolis area rainfall total for the current period was 0002.25 Total Balance from Previous Bill.......... 0.00 Indianapolis area rainfall total for the previous period was 0001.4 Current Period Charges Meter Days of Number Service Read Read CCF Water Charges.............................. 21,373.39 02/01/16 03/01/16 Sales Tax ....... 0.00 636629 29 207790 218372 10592 "' Actual Actual Total Current Charges .... 21,373.39 Next Meter Read Date: 04/01/16 Account Balance as of 04/19/16........ $21,373.39 Your Average Daily Utility Cost is $737.01 ServingTOTAL DUE Citizens Youterms. 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. citizens 24- Hour Telephone Numbers Emergency: .................................................(317) 924-3311 r4 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. 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......Citizens En ergyGrou p.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 O N x O Oo O O 01 l r 2016 Carmel Water Use and Charges Customers Use Use Meters Volume Total Gallons Cu Ft $ $ $ February 452 7,944,300 1,059,240 3,937 17,437 21,374 3-1 � 31 $ 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 559,240 5,592 1.360 $ 7,605.66 Total 1,059,240 10,592 $ 17,437.01 Target 1,059,240 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. Notes: 504 total reads submitted, 50 identified as irrigation meters. Removed reported values (2 meters and 5,000 gallons) for 2050 E 96th and 2108 E 96th Street-These have been converted.