308077 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 367137
4 ® t\
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $***'29,104.20*
i� =Q CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 308077
INDIANAPOLIS IN 46207-7056 CHECK DATE: 02/13/17 -
„ Brox�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 NOV 29,104.20 OTHER EXPENSES
Voucher# 164013 Warrant # ALLOWED
367137 In SUM OF $
CITIZENS,ENERGY GROUP
PO BOX 7056
INDIANAPOLIS, IN 46207
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# INV# ACCT# AMOUNT Audit Trail Code
NOV 01-6100-01 29,104.20 RECVG00005313
Voucher Total 29,104.20
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund
t.citizens Account Number: 031478-1136793
energy group' CITY OF CARMEL 1 3450 W CARMEL DR
Amount Due $629175.07 Caulk and weather-strip around drafty doors and windows to save
on heating costs.
Date Due 12/29/16 Welcome to the new Citizens bill format!See the attached"How to
Read Your Citizens Bill"or visit CitizensEnergyGroup.com/MyBill.
ACCOUNT SUMMARY
00 Account Balance as of 11/03/16 $67,197.29 HISTORICAL INFORMATION
Payment(s)Received 12/05/16 $33,557.60 cr WATER USAGE Rate:Metered Water-Carnel
Previous Balance $33,639.69 35k
Utiitty.Charges 23k
Water Charges $29,104.20~ 11k
Sales Tax $0.00
Utility Subtotal $29 -- o o W w Z.
D Lu o p
_ a
N Z 0 LL O Z N .
Other Account Activity Meter Days of Previous Read Current Read ' CCF` CCF CCF-
Number Service 10/01/16 '11/01/16' Used Can Used
Billing Adjustment $568.82 cr
Other Subtotal $568.82 Cr 636629 31 320552 Actual 333977 Actual 13425 1 13425
Average Daily Utility Cost:$938.85
Account Balance
as of 12/09/16 $62,175.07
CLC EB48 Pagel of 2 Make check payable to Citizens Energy Group.
2016 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $ a D
October 329 10,069,000 1,342,533 2,869 26,407 29, acl
$ 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 842,533 8,425 1.687 $ 14,213.54
Total 1,342,533 13,425 $ 26,406.84
Target 1,342,533
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.
10,070,000 gallons submitted for 364 meters, 27 identified as irrigation.
Use: Excludes 1,000 gallons for 2050 E 96th which has been transferred. 2108 E 96th also reported, but with no consumption.
Customers: Excludes 27 identified as irrigation, 2 for meters reported that have already been transferred, and 6 for accounts that had multiple
reads.
Gallons Customers
Submitted 10,070,000 Submitted 364
Transferred (1,000) Irrigation (27)
Billed 10,069,000 Transferred (2)
Multi-Read (6)