315092 08/15/2017 �..� �,,,,F. CITY OF CARMEL, INDIANA VENDOR: 367137
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o � ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****29,381.19*
i° CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 315092
,+*, INDIANAPOLIS IN 46207-7056 CHECK DATE: 08/16/17
Brox�O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29,381.19 031478-1136793
t.ciflzens Account Number: 031478-1136793
energy group CITY OF CARMEL 3450 W CARMEL DR
P
Amount Due $53,388.15 Visit us on the web at CitizensEnergyGroup.com.
Date Due 08/17/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:Metered Water-Carmel
22.4k
Account Balance as of 06/27/17 $44,371.46 14.9k
Payment(s)Received 07/17/17 $20,364.50 cr
Previous Balance $24,006.96 7.4k
0� � 0 a � > U z m � > z
Utility Charges Q co o Z o a N
Water Charges $29,381.19 Meter Days of Previous Read Current Read CCF CCF CCF
Sales Tax $0.00 Number Service 06/01/17 07/01/17 Used Conversion Used
Utility Subtotal $29,381.19j"') 1 636629 30 402399 Actual 415984 Actual 13585 1 13585
Average Daily Utility Cost:$979.37
Account Balance
as of 07/28/17 $53,388.15
CLC EB48 Page 1 of 2 Make check payable to Citizens Energy Group.
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