308774 03/03/17 e '€ CITY OF CARMEL, INDIANA VENDOR: 367137
`'• ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****44,853.37*
CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 308774
INDIANAPOLIS IN 46207-7056 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 44,853.37 031478-1136793
VOUCHER # 164167 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
031478-1136, 01-6100-01 3.37
r
Voucher Total 44,853.37
Cost distribution ledger classification if
claim paid under vehicle highway fund
citizens Account Number: 031478-1136793
..t4_ ener rou s
�Y P CITY OF CARMEL 3450.W CARMEL DR
Amount Due $85,083.72 We recently redesigned your bill to be easy to read. Please visit
citizensenergygroup.com for details.
Date Due_ 01/27/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:Metered Water--Carmel
Account Balance as of 12/09/16 $62,175.07 22.4k
Payment(s)Received $0.00 14.9k
Previous Balance $62,175.07
_ _ 7.4k
Utili y Charges: o
Water Charges $22 908.65 b n, w Q w �Z a > > > w " o w
❑ < w Q Q ❑ O Z ❑ N
Sales Tax 0.00 Meter I Days of ,Previous Read Gurrent'Read CCF,, _',CCF ,CCF .
Utility Subtotal 22,908.65 Number r. °Service 11/01/16 92/01116: Usei Conversion Used
636629 30 - �333977 Actual 343697_Actual 9720 1 9720
Account Balance Average Daily Utility Cost:$763.62
as of 01/09/17 $85,083.72
CLC EB48 Page 1 of 2 Make check payable to Citizens Energy Group.
citizens Account Number: 031478-1136793
energy group' CITY OF CARMEL 1 3450 W CARMEL DR
Amount Due $73,388.75 We recently redesigned your bill to be easy to read. Please visit
citizensenergygroup.com for details.
Date Due 02/05/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY lo
WATER USAGE Rate:Metered Water-Carmel
Account Balance as of 01/09/17 $85,083.72 22.4k
Payment(s)Received 01/16/17 $33,639.69 cr 14.9k
Previous Balance $51,444.03
7.4k
Utility Charges o
m Z m 2 } Z -1 U'4d �- > U Z r
Water Charges M" $21,944.72 Z ¢ w a. ¢ > w v o w ¢ N
U- ¢ M I ¢ m o Z o
Sales Tax $11.00 Meter Days of ,,;Previous Read Current Read CCF,,'; QCF%; ."CCF;
Utility Subtotal $21,944.72 Number Service 12/01/16 ` 01101/17 Used, Conversion Used_
636629 31 343697 Actual 352749 Actual 9052 1 -9052.
Account Balance Average Daily Utility Cost:$707.89
as of 01/18/17 $73,388.75
CLC EB48 Page 1 of 2 Make check payable to Citizens Energy Group.
2016 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
December 349 6,789,000 905,200 3,043 19,029 22,072 �� f qZ4 -f
$ 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 405,200 4,052 1.687 $ 6,835.72
Total 905,200 9,052 $ 19,029.03
Target 905,200
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.
6,799,000 gallons submitted for 370 reads. Multi-reads were provided for 11 meters. See detail below.
2050 E 96th and 2108 E 96th have been transferred. These are not included in the customer count and any reported consumption is not
included in the total.
Gallons Dec 12/30 read for Jan Customers Dec
Submitted 6,799,000 6,572,000 227,000 Submitted 370 359
Transferred (10,000) (10,000) 0 Irrigation (30) (25)
Billed 6,789,000 Transferred (2) (2)
Multi-Read 11 11
Billed 349
2016 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
November 331 7,290,000 972,000 2,886 20,156 23,042 Q ,rj3,
$ 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 472,000 4,720 1.687 $ 7,962.64
Total 972,000 9,720 $ 20,155.95
Target 972,000
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.
7,290,000 gallons submitted for 358 meters, 25 identified as irrigation.
Customers: Excludes 25 identified as irrigation. Also excludes 2 for 2050 E 96th and 2108 E 96th. These have been transferred and were
reported with zero consumption.
Gallons Customers
Submitted 7,290,000 Submitted 358
Transferred 0 Irrigation (25)
Billed 7,290,000 Transferred (2)
Multi-Read 0
Billed 331