HomeMy WebLinkAbout324861 05/09/18 u_CAq
CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS-.ENERGY GROUP CHECK AMOUNT: $****19,555.54*
f, ?� CARMEL, INDIANA 46032 PO BWC7656 CHECK NUMBER: 324861
v INDIANAPOLIS IN 46207-7056 CHECK DATE: 05/09/18
MITOtJ.COQ
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 _ 19,555.54 031478-1136793
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT.
CARMEL, INDIANA
9W S �-,veog Favor Of
fol 7056 V
Total Amount of Voucher $
Deductions
/1 -/ 3 6 7113
O oo.ol lq555 5�
Amount of Warrant $
Month of Yr
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 325
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C1t1Ze11S Account Number: 031478-1136793 :
energyrou
group' CITY PCITY OF CARMi;1, 3450 W CARMEL DR '=-
Amount Due $19,566.54 visit us on the web at CitizensEnergyGroup.com.
date due 04i15i18 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:Metered Water=Carmel
19.8k
Account Balance as of 02/27/18 $38,893.18
13.2k
Paynient(s)Received 03/08/18 $16,794.18. cr
Payment(s)Received 03/12/18 $16;794.18 cr . 6.6k.
Payment Reversal(s)on 03/19/18- $16,794.18 0If of } z _ c� az m
Payment Stopped N a a n o Z o 1 U_ N
Payment(s):Received 03/26/18 $22,099:00 crMeter Days of Previous Read Current Read CCF CCF CCF
Used=Service=- -:02101/x8 -- .03/41/18��<Used= Conversian. 'sUsed r.
Previous Balance $0.00 636629 1 28 1 497106 Actual 504873 Actual 7767 1 7767
Utility Charges Average Daily Utility Cost:$698.41
Water Charges .$19,555.54 -
Sales Tax 0.00
Utility Subtotal 19,555.5
Other Account Activity
Returned Check Charge $11.0
Other Subtotal :.. 00
Account Balance
as of 03/28/18 $1 6.54
2018 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
February 322 5,825,000 776,667 2,795 16,760 19,555
$ 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 276,667 2,767 1.6769 $ 4,639.42
Total 776,667 7,767 $ 16,760.02
Target 776,667
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.
5,825,000 gallons submitted for 346 reads.
Meters missing from the monthly submittal are listed to the right.
Gallons Customers
Submitted 5,825,000 Submitted 346
Transferred 0 Irrigation (24)
Billed 5,825,000 Transferred 0
Multi-Read 0
Billed 322