HomeMy WebLinkAbout325265 05/15/18 Q
CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****20,832.85*
CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 325265
INDIANAPOLIS IN 46207-7056 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20,832.85 0314781136793
VOUCHER NO. 181518 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 367137 IN SUM OF$ 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
$40,388.39 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 $20,832.85 5/9/2018 0314781136793 $20,832.85
93
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. P0_
Clerk-Treasurer
C1t1Zel'1S Account Numbe :` 031478-1136793
2112E rOG .ry CITY OF CAR EL 3450 W CARMEL DR
�Y P
Amount Due $40,399.39 visit us on the web of CitizensEnergyGroup.com.
Date:Due 05/17/18
HISTORICAL INFORMATION
ACCOUNT. SUMMARY
WATER USAGE Rate:Metered Water-Carmel
Account Balance as of 03/28/18 $19,566.54 19.8k
Payment(s)-Received $0:00: 13.2k
Previous Balance_ $19,566.54
6.6k...
Utility Charges 0 q.
Water Char es of it p
$20,832:85: W " o W Q W Q o
IL :.¢' - I
Sales Tax 0.00 =Meter" Days of, �Previous-Reaa'`-Current'Read' -CCF i'" CCF-- ''CCF`-
Utility Subtotal $20,832.85 Number Service 03/01/18 04/01/18 Used Conversion Used
636629 31 = 504873 Actual 513381 Actual 8508 1 8508
Account-Balance. Average Daily Utility Cost:$672.03
as of 04/26/18 $40,399.39
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2018 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
March 326 6,381,000 850,800 2,830 18,003 20,833
$ 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 350,800 3,508 1.6769 $ 5,882.57
Total 850,800 8,508 $ 18,003.16
Target 850,800
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.
6,381,000 gallons submitted for 351 reads.
Meters missing from the monthly submittal are listed to the right.
Gallons Customers
Submitted 6,381,000 Submitted 351
Transferred 0 Irrigation (25)
Billed 6,381,000 Transferred 0
Multi-Read 0
Billed 326