HomeMy WebLinkAbout305724 12/02/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****33,557.60*
CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 305724
INDIANAPOLIS IN 46207-7056 CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031478113673 33,557.60 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT.
CARMEL, INDIANA
Favor Of
CI
12.W-t �L W cn.b Y -
Total Amount of Voucher $
Deductions
Amount of Warrant 33Ss�
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
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
r. citizens WWW,CitizensEnergyGroup.corn
energy group- Account Number Payment Due Date
PO Box 7056 I Indianapolis, IN 146207-7056 031478-1136793 10/23/16
Amount to be paid by 10/23/16 71,519.76
Amount to be paid after 10/23/16 71,519.76
CITY OF CARMEL
PO BOX 109
CARMEL IN 46082-0109
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Account Summary Historical • •
4 ater onsumptlon n ormatlon
Billing for: 3450 W CARMEL DR Current
Service Class:Commercial Period 15961.00
Date Billed: 10/05/16
Previous 17951.00
Same Period 52237.0
Account Balance of Last Bill............... $76,007.38 Last Year
Payment(s) Received..........Thank You 38,045.22 CR Indianapolis area rainfall total for the current period was 0007.32
Total Balance from Previous Bill.......... 37,962.16 Indianapolis area rainfall total for the previous period was 0005.6
Current Period Charges Meter Days of Previous Current I Consumption
Water Charges .............................. 33,557.60 08/01/16 09/01/16
Sales Tax ..................................... 0.00 actual 636629 31 288782 304743 15961
Actual
Total Current Charges ....................... 33,557.6 Next Meter Read Date: 10/01/16
Account Balance as of 10/05/16........ $7 Your Average Daily Utility Cost is $1,082.50
2016 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
August 331 11,971,000 1,596,133 2,886 30,685 33,571
$ 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 1,096,133 10,961 1.687 $ 18,491.77
Total 1,596,133 15,961 $ 30,685.07
Target 1,596,133
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.
11,977,000 gallons submitted for 358 meters, 25 identified as irrigation.
Use: Excludes 6,000 gallons of consumption for 2050 E 96th and 2108 E 96th. These services have been transferred.
Customers: Excludes 25 identified as irrigation and 2 that have been transferred.
Note: 49 meters were not reported in July. Accounts flagged as June read for July billing and should be submitted in Aug. List attached
(135:W84) to include Aug submitted values... 45 of these were not reported.
Gallons Customers
Submitted 11,977,000 Submitted 358
Transferred (6,000) Irrigation (25)
Billed 11,971,000 Transferred (2)
Multi-Read 0
Billed 331