311468 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 367137
CITIZENS ENERGY GROUP CHECK AMOUNT: $****23,361.71
ONE CIVIC SQUARE CHECK NUMBER: 311468
CARMEL, IN BOX 7056DIANAPOLIS IN 46207-7056
? EL, INDIANA 46032 CHECK DATE: 05/23/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCIP031478-113R6793 TION
601 5023990 23,361.71
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citizens Account Number: 031478-1136793
energy group CITY OF CARMEL 1 3450 W CARMEL DR
Amount Due $49,058.89 We recently redesigned your bill. Please visit
CitizensEnergyGroup.com for details.
Date Due 04/14/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:Metered Water-Carmel
Account Balance as of 02/28/17 $70,550.55 22.4k -
Payment(s)Received 03/06/17 $44,853.37 cr 14.9k
Previous Balance $25,697.18
7.4k
Utility Charges
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Water Charges $23,361.71 C/) o z o W 2 N
Sales Tax $0.00 Meter Days of Previous Read Current Read ccF ccF ccF
Utility Subtotal $23,361.71 Number service 02!01/17 03/01!17 used Conversion used
636629 28 1 364497 Actual 374482 Actual I 9985 1 9985
Account Balance Average Daily Utility Cost:$834.35
as of 03/27/17 $49,058.89
CLC EB48 Page 1 of 2 Make check payable to Citizens Energy Group.
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