312589 06/14/17 ��'`� CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****21,683.92*
_? r CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 312589
'+.,i�oN�o. INDIANAPOLIS IN 46207-7056 CHECK DATE: 06/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 03147811367 21,683.92 OTHER EXPENSES
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t.,dflzens Account Number: 031478-1136793
energy group' CITY OF CARMEL 1 3450 W CARMEL DR
Amount Due $44,476.81 We recently redesigned your bill. Please visit
CitizensEnergyGroup.com for details.
Date Due 05/25/17
HISTORICAL INFORMATION
ACCOUNT SUMMARY
WATER USAGE Rate:Metered Water-Carmel
Account Balance as of 03/27/17 $49,058.89 22.4k - --------
Payment(s)Received 04/26/17 $26,266.00 cr 14.9k —
Previous Balance $22,792.89
7.4k -
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Water Charges $21,683.92 o a a D D W 0 o W a W a a o
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Sales Tax $0.00 Meter Days of Previous Read Current Read CCF CCF CCF
Utility Subtotal $21,683. Number Service 03/01/17 04/01/17 Used Conversion Used
636629 31 374482 Actual 383482 Actual 9000 1 9000
Account Balance Average Daily Utility Cost:$699.48
as of 05/05/17 $44,476.81
CLC EB48 Page 1 of 2 Make check payable to Citizens Energy Group.
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