HomeMy WebLinkAbout303078 09/15/16 ��u......Mf
��/` ..� CITY OF CARMEL, INDIANA VENDOR: 367137
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ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****38,045.22*
f ;�' CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 303078
+MUTON INDIANAPOLIS IN 46207-7056 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031478113679 38,045.22 0314781136793
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
F vQr Of
61(25-S — 3(n71�j'1
7v (��� 7oScP n
Total Amount of Voucher $
Deductions
Amount of Warrant j p4S as
Month of
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 zz
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-900-382-0702 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
2016 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
June 451 13,495,000 1,799,333 3,933 34,113 Q38,046
$ 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 1,299,333 12,993 1.687 $ 21,919.75
Total 1,799,333 17,993 $ 34,113.06
Target 1,799,333
April 22, 2016 rates applied as shown for consumption. Meter rate=$8.72.
Conversion factor for Gallons to Cu Ft change to 7.50 for Nov 2015 and going forward.
13,510,000 gallons submitted for 509 readings, 53 identified as irrigation.
Use: Excludes 15,000 gallons of consumption for 2050 E 96th and 2108 E 96th. These services have been transferred.
Customers: Excludes 53 identified as irrigation, 2 that have been transferred, and 3 that had two readings.
Gallons Customers
Submitted 13,510,000 Submitted 509
Transferred (15,000) Irrigation (53)
Billed 13,495,000 Transferred (2)
Multi-Read (3)
Billed 451
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pner. ' .
�y group Account,Number: ' Payment Due Date
Po Box 71056 Indianapolis,'w a62o7-71056 031478=1 136793-: 08/06/16
Amount to be.paid,by 08/06/16: 67,010.44:." '
Amount:to be,paid after08/06/16 6.7;010:44"
0711211009:303.0000001 20160719 LG7669 CEG-GREE I.DOM LG76690000'160762 MN
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CITY.OF:CARMEL
00.BOX 109. .;
CARMEL K46082-0109,
_CLC : ." E1348
Account Summary Historical Information
:Billing for: 3450"W. CARMEL DR. ,
`Water Consumption lnforniation
Current
Service Class:Commercial . : Period. i7sss.00
Date Billed: 07/19/.1:6 Previous
12621:00
Same Period 23842.0(
Account.Balance'of Last Bill.:.::.. 553;068:.18 fast year
Pa.yment(s).Received...........Thank You 24,102:96-CR Indianapolis.area rainfall total for.the current period'was'0004.53
Total Balance from.Previous_Bill:.:.:.:.,:: 28,965:22. .; ' Indianapolis area rainfall total.for the previous-period,was 0003:.74
Current:Period Charges" 1
Previous Current Consumption
BT
11111119M, :TMIWWWM"gad __t_Read CCF
Water Charges : : 34,112.50. 06/01/16 'o7lovls
"Sale$ TeX Q,QQ. 636629 .30 252938 270831 17993.
Actual. Actual I.
Meter Charge :..,..... ...... .. , ... 3,932.72 ..
Next Meter'Read Date: "
Total:Current Charges:.:,.::.:,.:..:.;..::.:,. 38,045.22' .
Your'Avinage:Daily utility:Cost is $1,268.17
Account,Balance as of 07/19116:.. ...... '
$'67;010:4.4;
r. citizens
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
RelayIndiana Hearin and speech impaired) 711 safe and dependable distribution system, meter reading,
(Hearing p p )""""""" 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, safe)
p y y 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
Internet: ...................................CitizensEnergyGroup.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