HomeMy WebLinkAbout323048 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****22,099.00*
f Q CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 323048
To ;g. INDIANAPOLIS IN 46207-7056 CHECK DATE: 03121/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22,099.00 0314781136793
VOUCHER NO. 181102 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor# 367137 IN SUM OF$ ACCOUNTS.PAYABLE VOUCHER
CITIZENS ENERGY GROUP CITY OF CARMEL
PO BOX 7056 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46207 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$22,099.00 367137 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CITIZENS ENERGY GROUP Terms
Carmel Water Utility PO BOX 7056 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46207
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
03147811367 01-6100-01 $22,099.00 and received except 3/19/2018 0314781136793 $22,099.00
93
1
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
C1t1zens ` Account Number: 031478-1.13679.3
energygroup'g P CITY OF CARMEL 3450 W CARMEL DR
Amount Due $38,893.18 Visit us on the web at CitizensEnergyGroup.com.
Date due 03/1.9/18 HISTORICAL INFORMATION
ACCOUNT. SUMMARY WATER USAGE Rate:Metered Water-Carmen
19.8k
Account Balance'as of 01/24/18 $37,537.95
13.2k
Payrhent(s)Received 01/27/18 $20,743:7.7 cr
Previous Balance $16,794.18 6.6k.. .
Utility Charges 0'o W a a s � _ W 'o W a W o
N U- -� Q 1 Q (0 0 z 0 LL N
Water Charges $2.2,099.00: Meter Days of Previous Read Current Read CCF. CCF CCF
Sales Tax O.00 Number Service - 01/01/18 02/01/18 Used Conversion Used
Utility:Subtotal ::. : $22,099.0
636629 31 487874 Actual 497106 Actual 9232: 1 9232
Average Daily Utility Cost:$712.87 ..
Account;Balance
as of 02/27/18 $38,893.18