HomeMy WebLinkAbout306957 01/12/17 CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $***'33,639.69"
�„ _� CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 306957
.q�iTON...` INDIANAPOLIS IN 46207-7056 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 33,639.69 OTHER EXPENSES
Voucher No. Warrant No.
DETAILED ACCOUNTS
ACCOUI TS PAYABLE ACCT.
MUNICIPA WATER DEPT. NO.
CARMEL, INDIANA
'Ti 3 �VIr3
0`30 7 0 5Z,
Total Amount of Vouch r
Deductior is
i uo• I 3 157
Amount of Warrant
�f
Month of
Acct.
VOUCHER RECORD No.
Source of Su I
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and Gene al
O eration-Maintenance
Utili Plant in Service
Constr.Work in Pr re
Materials and Su plies
Customers De its
Total
Allowed
Board of ontrol
Filed
Offi al Title
352"852 325
BOYCE F RMS•SYSTEMS 1-800-
C ■tl e_ns WWW,Ci tizensQergyGroup.com
Esnerg L Account Number Payment Due Date
PO Box 7056 1 Indianapolis IN 46207-7056 031478-1136793 11/21/16
Amount to be paid by 11/21/16 67,197.29
Amount to be paid after 11/21/16 67,197.29
CITY OF CARMEL
PO BOX 109
CARMEL IN 46082-0109
Irllll'lll�l'IIIJIII IIIIILIL�III�r-I--1-III-IIIIII-loll lrllr-I
CLC EB48
Account
Billing for: 34 O W CARMEL DR Current ater onsumpbon n ormation
Service Class Commercial Period 15809.0
Date Billed: 1 /03/16 Period
eri
Previous
15ss1.o
Same Period 0.00
Account Bala
ce of Last Bill............... $71,519.76 Last Year
Payment(s) Received..........Thank You 37,962.16.CR Indianapolis area rainfall total for the current period was 0004.67
Total Balance from Previous Bill.....,.... 33,557.60 Indianapolis area rainfall total for the previous period was 0007.3
Current Period Charges ..
Water Charges......................... .... 33,639.69 09/01/16 1 10i01i16
Sales Tax ................................ .... 0.00 000 636629 30 304743 320552 15809
Actua i Actual
Total Current Charges .................. .... 33,639.69 Next Meter Read Date:
Account Bala ice as of 11/03/16... $67,197.29 Your Average Daily Utility Cost is $1,121.32
FITOTA
DUE
Citizens 'Servin
I�
jl
• You See reverse side for phone numbers, office location, hours, and definition of terms.
A new bill for at is coming soon! a made improvements to our bill to make it easier to read and
understand. a on the lookout forte changes.
Questions abut gas, water or sew r service for your business? Call (317) 927-4328 or visit
CitizensEnerg Group.com.
Retain this portion for your records.
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