HomeMy WebLinkAbout327113 07/06/18 CITY OF CARMEL, INDIANA VENDOR: 367137
® .) ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $********57.37*
r. a� CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 327113
9,y INDIANAPOLIS IN 46207-7056 CHECK DATE: 07/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 0 57.37 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367137 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CITIZENS ENERGY GROUP IN SUM OF$ CITY OF CARMEL
PO BOX 7056 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46207-7056
Payee
$57.37
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-390.99 $57.37 1 hereby certify that the attached invoice(s),or 6/15/18 0 Utilities for 2711 E.96th Street $57.37
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 03,2018
Jeremy Kashman
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Pcitizens Account Number: 031478-19.5248
energy group- CITY OF CARMEL 1 2711 E 96TH ST
Minimum Due $57.37 DISCONNECT
Total Payment Due $73.35 The minimum payment to avoid'disconnection is$57.37.This
Date Due 07/73.35 amount must be received by 07/06/18 or the service(s)will be
disconnected without further notice. Reconnection of service(s)will
require payment of total account balance, reconnection charge,
ACCOUNT SUMMARY delinquent account trip charge and a security deposit.
Account Balance as of 05/16/18 $57.37 See reverse side for Disconnect FAQs 0)
Payment(s)Received $7.37 HISTORICAL INFORMATION
Previous Balance $57.37
Utility Charges` " GAS USAGE Rate:D2-Residential Heat
Gas Charges_.._. __. $14.33 192
Sales Tax $0.99
Utility Subtotal $15.32 128
Other Account-Activity 1 64
Late Payment Charqes $0.66 0 Z (9 a > U Z m of o: , z
Other Subtotal $0.66 N a (n o Z o LL a, 2
N
Meter Days ,.:BrgvloysRead; ,Current Read CCF -THRM S,THRM:
Account Balance 718005
Service '05115/18 d6/13H8 Used>i° 'Conversion "/.Used
718005 29 200 Actual 203 Actual 3 1.049 3.14
as of 06/15/18 $73.35 Average Daily Utility Cost:$0.49 Next Meter Read Date:07/16/18
RECEIVED
2"2�d—X239
JUN 23- 2018
CARMEL
CITY ENGINEER
Cpo,N-
pg Make check payable to Citizens Energy Group.