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Home My WebLink About304203 10/13/16 CITY OF CARMEL, INDIANA VENDOR: 367137 (9, CHECK AMOUNT: S***'37,962.16'ONE CIVIC SQUARE CITIZENS ENERGY GROUPCARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 304203 INDIANAPOLIS IN 46207-7056 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 031478113679 37,962.16 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA C 17 i'Z'w 5 r 31p�13or Of Total Amount of Voucher $ Deductions r 00. I 31 9Coa c� Amount of Warrant $ glva I v Month of �L 196P_,V 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 1-800-362-8702 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 2016 Carmel Water Use and Charges Customers Use Use Meters Volume Total Gallons Cu Ft $ $ $ July 450 13,463,000 1,795,067 3,924 34,041 37,965 $ 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 1,295,067 12,951 1.687 $ 21,847.77 Total 1,795,067 17,951 $ 34,041.08 Target 1,795,067 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. 13,466,000 gallons submitted for 508 meters, 54 identified as irrigation. Use: Excludes 3,000 gallons of consumption for 2050 E 96th and 2108 E 96th. These services have been transferred. Customers: Excludes 54 identified as irrigation, 2 that have been transferred, and 2 duplicate reads for meter 60945429. Note: 49 meters were not read prior to monthly report. These are included in the customer count, but no consumption was reported. Accounts flagged as June read for July billing. List attached (135:U84) Gallons Customers Submitted 13,466,000 Submitted 508 Transferred (3,000) Irrigation (54) Billed 13,463,000 Transferred (2) Multi-Read (2) Billed 450 �armal�i•n lter 'onsumptio.n tnfo`. rvarmati.on '.Billing for:,34.50 W CARMEL DR: current, Service Class:Commercial Period. 17s51.o0 Date Billed: 08/22/.1.6 Pe iod�s 17993.00 Account.Balance of Last Bill......:.... 567,010.44 . Las Year. 14811.00 Payments) Received._.........Thank You 28,965:22 CR Indianapolis area rainfall total for the current period was '0005.66" Total Balance:from.Previous Bill.....:.... 38,045.22- Indianapolis area rainfall total for the previous period was.0004.53" Meter D Current Period Charges ays of Previous Cur ent Number Service Read... Read_ Water Charges............................... 34,797.65 .07101116 08/0116 . Sales Tax ................. 0.00 636629 31 270831' 288782 17951 Actual Actual ' Meter Charge :..........:::........:..:::..... 3,164.51 a ad Date: Next Meter Re Total Current Charges ..... ...........:. .: 37,962,16 Ve Your A rage Daily lhility.Cost is $1,224 59 Account Balance as of 08/22/16......... 576,007.38TOTAL p ServingDUE Citizens • numbers, Questions about gas,.wa.ter or.sewer service for your business? Call (317) 927-4328 or visit CitizensEne:rgyGroup.com. Retain this portion for your records: CuLzmq Toll Free............ Connect2Help................................................................ 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 _W O O J ct�ze n s www:CitizensEnergyGroup.com 2tleCgY gP"OU Account•Number Payment Due Date P' Po Box 70561 indianepotis,IN 46207-7056 031478-1136793 09/00/16 . rAmountlo mount to be paid.by 09/09/16.: 76',007.38:.' be paid after 09/0911 76;007.38 0711211009:303 000000120160622 LH9FX9 CEG-GREE 1 az DOM LH9F%90000'160762 MN CITY,OF CARMEL e PO BOX 109. CARMEL IN 46082-0109 CLC EB48 24— Hour Telephone Numbers Emergency: .................................................(317) 924-3311 ., citizens 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. i ted SZ vice (24 Hours).............(317)924-3333 CR—Indicates a credit er Se ......................................(317) 924-3311 Est.—Meter reading estimated based on a calculation of ...................................1 (800)427-4217 consumption history and current weather conditions.