327465 07/17/18 a! 4� CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP
CHECK AMOUNT: $****24,157.84*
r, ice: CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 327465
INDIANAPOLIS IN 46207-7056 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 24,157.84 0314781136793
VOUCHER NO. 182121 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 367137 IN SUM OF$ 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
$24,157.84 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
31478113679 01-6100-01 $24,157.84 and received except 7/16/2018 314781136793 $24,157.84
3
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: 031478-1136793
energy g P rod .n :CITY OF CARMEL 3450 W CARMEL DR
o
Amount Due $43,585.50 Visit us on.the web of CitizensEnergyGroup.com.
Date:Due 07/16/18
HISTORICAL INFORMATION
ACCOUNT.SUMMARY WATER USAGE Rate:Metered Water-Carmel
19.8k
Account Balance as of 05/18/18 $38,983:20
112k
PaVment(s)Received 05/23/18 '$19,555:54. cr a
Previous Balance $19,427.66 6.6k . .
0� z c� n F r > 0 z m � c r z m
Utility Charges s D _ o z o < W a a s a D s
N Q Q N
Water Charges $24,157.84 Meter Days of Previous Read Current Read CCF CCF CCF
Sales Tax $0.00 _ Number Service 05/01/18 .06/01/18 Used Conversion Used
Utility Subtotal .:. $24,1'57.84 636629 - 31 .521060 Actual 531556'Actual 10496 1 10496
Average Daily Utility Cost:$779.29
Account-Balance p.
as of.06/26/18 $43,585.50
a
o5�
I ,
2018 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
May 325 7,872,000 1,049,600 2,821 21,337 24,158
$ 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 549,600 5,496 1.6769
$ 9,216.24
Total 1,049,600 10,496 $ 21,336.84
Target 1,049,600
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.
7,876,000 gallons submitted for 352 reads. "Error in sum formula submitted