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318909 11/21/2017 oR�� CHECK AMOUNT: $*** 33,170.39* CITY OF CARMEL, INDIANA VENDOR: 367137 ONE CIVIC SQUARE CITIZENS ENERGY GROUP =a CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 318909 v INDIANAPOLIS IN 46207-7056 CHECK DATE: 11/21/17 •.M,1 TON G�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 33,170.39 0314781136793 n_ 2 - 2 a o & 2 03 ] % 0 2 X M q � A2 2 w EA e o o mLn % m 0 o S S 2 q I & � 1 ® z =r M q / § & e e m ¥ e N to g � / G k q 3 : CL O 2 w w o k 4 q w g � > z7 . m & 3 2 ¥ q§ @ _| 70 % � m \ G2 C 2 o k N w . w _ 2 k q .9 § 8 k ap= 2 m m > � W § S. 2 / r-14 k z �_ 7 S k � I ® k o n % « g 00 m § E a k E � N k \ =rS m FD@ @ m n N C70 » gm t g » ro o o m Z c J CD M d � � 0 r O m � E p 2 C C? o (Df w 2 0 CD § p � 7 . 3 % 0 � en 0 m e m r� m o 0 7 m 1* r, q C*4 � r- Ln E f Ln k k / \ \ E n ^ _ 0 X 0 0 d R % \ 00 / > q _ Q Vk. V�. tn � AA oo Ln Ln co u 1p � / a) kCES m m m � _ ._§ a _ u / : k / CO :3L co :36 0 U) 4 ƒ m L o o Ln Ln / as ® - oo Ln g 2 0 q i 2 / c f Ln u o k o § § _ � 3 - - E o § k u d k k t / w c % ® 7 to/ ca 8 ■ 0 E Qj / \ o o t 7 � \ k E ° / � co 0 k / / / 2 _ / « Q D 3 r � k o : a) � Q LL e 2 m = r E & 3 u R -J \ E 3 � . $ o Q 00 en \ / d c k Lu 0 0 / 0 § ' / / ® N co o 7 2 m E § 2 % E $ 7 o m ■ � % � % 2 \ g 9 / / / u � 2 / / \ k § E / § / CL en 3 / = k � U U / / § § \ \ § 2 ) § / / 3 / 2 ° 2 k ƒ « % _ U U o 0 o 5 = k \ £ ® E % / ( u o 0 0 o e \ E £ / c CO 0 0 0 0 U\ G c o o 6 R 0 — ® ® w Ln w o 0 0 @ o LU .I-- _ T-4w # L e R § CL § X X X 7 / % q $ 2 ƒ z z z 3 // Qƒ Cc cit1ZeIns Account Number: 031478-1136793 energy group CITY OF CARMEL 1 3450 W CARMEL DR Amount Due $63,632.88 Visit us on the web at CitizensEnergyGroup.com. Date Due 11/04/17 HISTORICAL INFORMATION ACCOUNT SUMMARY WATER USAGE Rate:Metered Water-Carmel 19.8k - - Account Balance as of 09/28/17 $60,005.98 13.2k Payment(s)Received 09/28/17 $29,543.49 cr Previous Balance $30,462.49 6.6k11-1 sk - - - - - �� , > () z m W i r z c7 a Utility Charges g i o LL f a 2 Q U) o N Water Charges $33,170.39 Meter Days of Previous Read Current Read CCF CCF CCF $ _Meter service 09/01/17 10/01/17 used Conversion Sales Tax 0.00 Used Utility Subtotal $33,1$0.39 636629 30 444240 Actual 460095 Actual 15855 1 15855 Average Daily Utility Cost:$1,105.68 Account Balance as of 10/16/17 $63,632.88 s�. nc,3�t CLC EB48 Page 1 of 2 Make check payable to Citizens Energy Group.