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Home My WebLink About301488 08/04/16 r Coq CITY OF CARMEL, IND ANA VENDOR: 367137 d i1 ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****28,965.22* CARMEL, INDIANA 4603 PO BOX 7056 CHECK NUMBER: 301488 INDIANAPOLIS IN 46207-7056 CHECK DATE: 08/04/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 502399 031478113679 28,965.22 0314781136793 I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher $ Deductions J ao.% Amount of Warrant ( Month of V l� Acct. VOUCHER RECORD 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 1-800-362-8702 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 , 19 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 citizens www.Citizens EnergyGroup.corn energygroup g pn Account.Number Payment Due Date PO Box 7056 Indianapolis,IN 146207-7056 031478-1 136793 07/14/16 Amount to be paid by 07/14/16 53,068.18: Amount to be paid after 07/14/1.6 53,068.18, 07112H0 09:30 3 0000001 20160624 LFB%H9 CEG-GREE I,DOM LFB%H96000'160762 MN �II11�1111�111111111�111�1111�1111�1111111�111�11111�111111�11�1� ' .CITY OF CARMEL PO BOX 109 CARMEL IN 46082=0109 I _CLC EB48 Account Summary Historical Information Water Consumption Information Billing for: 3450 W CARMEL DR - current ` Service Class:Commercial Period 12621.00 Date Billed: 06/24/16 Prev 11516.00 Same Period 14258.00 Account Balance of Last Bill............... $45,101.25 Last Year Payment(s) Received..........Thank You 20,998.29'CR Indianapolis area rainfall total for the current period was 0003.74" Total Balance from Previous Bill.......... 24,102.96 Indianapolis area rainfall total for the previous period was 0005.86 Current Period Charges) Meter Days Of Previous CurrentNumber Service Read Read ' Water Charges ............................... 25,049.94 05101116 06/01116 Sales Tax �. " 0.00 636629 31 240217 252838 12621 ........... .................... Actual Actual Meter Charge ...............:................ 3,91 5.28 Next Meter Read Date: Total Current Charges ...................... . Your Average Daily Utility-Cost is $934.36 Account Balance as of 06/24/16........ $28 58 TOTAL DUEI 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) 927-4328 or visit Citi,zensEnergyGroup.com/My-Business Retain this portion for your records. rcitizens 24- Hour Telephone Numbers Emergency: .................................................(317) 924-3311 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 1 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 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 If Mailing Payments or Paying Online Through Your Bank, Direct Your Payment to: Citizens Energy Group PO Box 7056 Indianapolis, IN 46207-7056 0 N X O O m O 2016 Carmel Water Use and Charges Customers Use Use Meters Volume Total Gallons Cu Ft $ $ $" May 449 9,466,000 1,262,133 3,915 25,050 28,966 $ per $ Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block First 1500 Cubic Feet 1,500 15 3.720 $ 55.80 Next 18,500 Cubic Feet 18,500 185 3.593 $ 664.71 Next 80,000 Cubic Feet 80,000 800 3.271 $ 2,616.80 Next 400,000 Cubic Feet 400,000 4,000 2.214 $ 8,856.00 Over 500,000 Cubic Feet 762,133 7,621 1.687 $ 12,857.19 Total 1,262,133 12,621 $ 25,050.49 Target 1,262,133 April 22, 2016 rates applied as shown for consumption. Meter rate=$8.72. 9,475,000 gallons submitted for 503 meters, 52 identified as irrigation. Excluded 9,000 gallons of consumption and 2 meters for 2050 E 96th and 2108 E 96th. These services have been transferred. Conversion factor for Gallons to Cu Ft change to 7.50 for Nov 2015 and going forward.