HomeMy WebLinkAbout320621 01/11/18 9,`�' �qq f. CITY OF CARMEL, INDIANA VENDOR: 367137
�b ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****59,204.48*
INDIANAPOLIS CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 320621
gy«oN.�o; INDIANAPOLIS IN 46207-7056 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 59,204.48 0314781136793
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACC .
NOT
CARMEL, INDIANA
5&11 Favor Of
C t 7 c 25nJs C/"FR.bP (,r�,✓
t'- o
�au� � W(oao'J—?oYto
Total Amount of Voucher $
Deductions
Yc�a y5
I q
Amount of Warrant $ del
Month of ra--, Yrp�O G v
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Util' Service
Gonstimin Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
r.citizens Account Number: 031478-1136793
energy �rou
g_ P CITY OF CARMEL 1 3450 W CARMEL DR
Amount Due $59,204.48 Fy,
us on the web at CitizensEnergyGroup.com.
Date Due 12/16/17 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:Metered Water-Carmel
19.8k
Account Balance as of 10/16/17 $63,632.88 13.2k
Payment(s)Received 11/24/17 $33,170.39 cr
Previous Balan4 $30,462.49 6.6k
0. > 0z m If o r z -jc� (L > f-
W W
Utility Charges s 0 Q Q Q D _ D W o 0 s
'o. N Z I LL � .Q � � � Q N 0 Z N
Water Charges $28,741.99 Meter Days of Previous Read CurrentRead CCF I,, CCF CCF
Sales Tax — - $t).GO i -f:�rnbc--,:,Seaice 7d�_`t. sed Cc,"a' on-;`Used---1-1 — —
Utility Subtotal $28,741.99 636629 1 31 1 460095 Actual 473304 Actual 11
3209 1 1 13209
Average Daily Utility Cost:$927.16
Account Balance
as of 11/27/17 $59,204.48 -
ri r GRnu P.—1 of 9 Maka rhark nnvahlP to riti7ans Fnarnv rrnun_
2017 Carmel Water Use and Charges .,
Customers:. Use : Use
Meters. :
volume:, Total .:
. :
Gallons .. Cu Ft $ $: $.
Aug 329 10,676;000. 1;423,467 : 2,856 : :27,606 30462
$ per $
Monthly Consumption- Cubic Feet
100 Cubic Ft 100 Cubic Ft In Block
Firaf 1500 Cubic Feet_: 1,500 - 15 3:6978 $ 55.47
Next 18,500 Cubic.Feet 18,500. 185 . 3.5715 .$ ..660.73
Next 80,000 Cubic Feet 80,000 800 . 3.2515 $ 21601.20
Next 400;000 Cubic Feet ; : 400,000. 4,000-. 2.2008 $ 8,803.20.
Over.500;000 Cubic Feet _-
923,467 9,235: 1.6769 .$„ 15;485.61
Total 1,4231467 14,235 - $.. 27,6.0.6:21
Target 1,4231467 .
July 21, 2016 rates applied as shown for consumption. Meter rate=$8.68.
Conversion factor for Gallons to.Cu Ft change to 7.50 for Nov 2015 and going forward.
1.0,676,000,gallons submitted for.361 reads.,..
2050E 96th and 2108E 96th have been transferred. Per 9/18/17 e-mail,103 E 106th & 11335 Michigan Rd Were transferred. These are not
included in the customer count and any.reported consumption is not included in the total.
Multi-Read for 1352 W 106th:& 1376 W;.106
Readings not reported for the locations listed. hease confirm status of accounts.
9750.N Michigan Rd UnitA
2420E 96th
Won to Citizens main in Feb, but has not yet been reported
Gall' 's
Customers
Submitted 10,676000. Submitted 361
Transferred 0.
Irrigation 26
Billed 10;676,000 Transferred (4)
Multi-Read (2):. .
Billed:
329: .