HomeMy WebLinkAbout321017 01/25/18 �y.�.._'',�f� CITY OF CARMEL, INDIANA VENDOR: 367137
d ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****20,743.77*
i° CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 321017
firox"�°` INDIANAPOLIS IN 46207-7056 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 314781136793 20,743.77 OTHER EXPENSES
Voucher No. Warrant.No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Total Amount of Voucher $
Deductions
lqi
Amount of Warrant
Month of
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 225
.1d to
Account,Number: 031478-1136793
energy group" :CITY OF CARMEL 13450 W CARMEL DR
Amount Due $79,948.25 Visit us on the web at CitizensEnergyGroup.com.
Date Due 01/20/18 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:Metered Water=Carmel
19.8k
Account Balance as of 11/27/17 $59,204.48 13.2k
Payment(s)Received $0.00
Previous Balance $59,204.48 6.6k
oN oZW zoUtility ChargesW o¢ N
Wates Charges $20,743.77 Meter Days of Previous Read Current Read CCF CCF. CCF
Sales Tax 0.00 Number Service 11/01/17 . 12/01/17 Used Converson . Used
Utility Subtotal- $20,74$:77' - - 636629 30 473304 Actual 481733 Actual 8429 1_ 8429
Average Daily Utility Cost:$691.46
Account Balance
as of 12/29/17 $79,948.25
CLC E1348 Page 1 of 2 Make check payable to Citizens Energy Group.
2017 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
November 331 6,322,000 842,933 2,873 17,871 20,744
$ per $
Monthly Consumption Cubic Feet 100 Cubic Ft 100 Cubic Ft In Block
First 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 $ 2,601.20
Next 400,000 Cubic Feet 400,000 4,000 2.2008 $ 8,803.20
Over 500,000 Cubic Feet 342,933 3,429 1.6769 $ 5,750.65
Total 842,933 8,429 $ 17,871.24
Target 842,933
July 27, 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.
6,322,000 gallons submitted for 356 reads.
Gallons Customers
Submitted 6,322,000 Submitted 356
Transferred 0 Irrigation (25)
Billed 6,322,000 Transferred 0
Multi-Read 0
Billed 331
Use Your 2%
BIG GARDE REBATE
MENARDS — COLUMBUS IN
2315 Merchants Mile
Columbus., IW
KEEP YOUR RECEIPT
RETURN POLICY VARIES BY PRODUCT TYPE
Unless noted below allowable returns for
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 04/19/18
If you have questions regarding the
charges on your receipt, please
email us at:
COLBfrontend@menards.com
I�I IIIOII II I IIII IIII�I I �I III
Sale Transaction
LOW WATT CERAMIC HEATER
6217231 7 07.99 55.93
TOTAL: 55.93
TAX':STAT.E. OF:_TN. 7% 3.92
TOTAL' 59.85
US DEBIT ` 1 59.85
EFT Debit 01/19/18 14:00:00
Ref# 140001191042 PRIMARY ACCT
Chip Inserted
a0000000980840
TO - cd501514fbaacbbb
TOTAL SAVINGS 77.00
TOTAL NUMBER OF ITEMS = 7
THANK YOU, YOUR CASHIER, Jeanie
42753 07 7323 01/19/18 01 :59PM 3180