HomeMy WebLinkAbout322166 03/08/18 4�'ff CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS-ENERGY GROUP CHECK AMOUNT: $****16,794.18*
i =a CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 322166
9M�roe"�° INDIANAPOLIS IN 46207-70565 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16,794.18 0314781136793
V" • CITY OF CARMEL, INDIANA VENDOR: 367137
bfONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****16,794.18*
PO BOX 7056 CHECK NUMBER: 322523
��•= ;,:}s, CARMEL, INDIANA 46032
9, ._ 1 INDIANAPOLIS IN 46207-7056 CHECK DATE: 03/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16,794.18 0314781136793
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Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOCT.
CARMEL; INDIANA
34•) 37 - C 1„Lwa Favor Of
?0 noSv
��✓o,n�Wim'LT LA- 4(ea 07
Total Amount of Voucher $
Deductions
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
a
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
C1t1ZE'ilS Account Number: 031478-1136793
energy group" CITY OF CARMEL -3450 W CARMEL DR
Amount Due $37,537.95 visit us on the web at CitizensEnergyGroup.com.
Date,Due 02/12/1$ HISTORICAL INFORMATION
ACCOUNT SUMMARY. WATER USAGE- Rate:Metered water-Carmel
19.8k
Account Balance as of 12/29/17 $79,948.25 13.2k
Payment(s)Received 01/15/18 .$59,204.48 cr
Previous Balance $20,743.77 6.6k..
i.
Utility Charges z m W W >. z 0. r > 0 z �
¢ W Q 0. . a . _ W. o W ¢ s
_ N U_ Q '� Q U O z .O N
Water Charges $16,794:18 Meter Days of Previous Read Current Read CCF CCF CCF
-= Sales Tax - _____$0.00 =Number servioe 12/01/17 =01101/18 -Used' °conversion Used" --v
Utility Subtotal $16,794.1 636629 31 481733 Actual 487874 Actual 6141 1 6141
Average Daily Utility Cost:$541.75
Account Balance
as of 01/24/18 $37,537.95
2017 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
December 318 4,606,000 614,133 2,760 14,034 16,795
$ 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 114,133 1,141 1.6769 $ 1,913.90
Total 614,133 6,141 $ 14,034.50
Target 614,133
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.
4,606,000 gallons submitted for 343 reads.
14 meters missing from the December report. See list(K11:V26). Charges for these meters and consumption not included.
54 meters flagged as 'December Read Reported November"for read cycle. See list(K29:V84)
Gallons Customers
Submitted 4,606,000 Submitted 343
Transferred 0 Irrigation (25)
Billed 4,606,000 Transferred 0
Multi-Read 0
Billed 318