HomeMy WebLinkAbout329239 08/27/18 \� CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****34,500.96*
49� ,aa CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 329239
M?roN'c�. INDIANAPOLIS IN 46207-7056 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34,500.96 0314781136793
VOUCHER NO. 182492 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367137 IN SUM of$ 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
$34,500.96 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 $34,500.96 and received except 8/20/2018 0314781136793 $34,500.96
93
1 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
rcitize' ns Account:Number: 031478-1136793
energy gfOUp CITY OF CARMEL 3450 W CARMEL DR'
Visit us on.the web at.CitizensEnergyGroup.com.
Amount Due $53,928.62
Date Due 08i16i18 HISTORICAL INFORMATION
ACCOUNT SUMMARY . WATER USAGE Rate:Metered water=Carmel
20.8k
Account Balance'as of 06/26/18 $43,585:50 13.8k
Payment(s)Received 07/20/18 $24,157.84. cr
Previous Balance $19,427.66 6.9k
Utility Charges --------—---- s ' W . o ° a Z M of ofZ
Lu LL Q. D.
_
Water Charges 34,500.'96. Meter Days of Previous Read .Current Read CCF .CCF CCF
Sales T8X'- _ ` 0- Number Service `06101/18 ,- ` 07101/18 ll7seil" Conversion Used
Utility Subtotal $34,500.96 636629 30 . 531556 Actual 1 548220'Actual 16664 1 16664
Average Daily Utility Cost:$1,150.03
Account Balance
as of 07/26/1.8 $53,928.62
Le
__ _ CLC EB48 Paoe 1 of 2 Make.check Davable to Citizens Enemy Group.
2018 Carmel Water Use and Charges
Customers Use' Use Meters Volume Total
Gallons Cu Ft $ $ $
June 325 12,498,000 1,666,400 2,821 31,680 34,501
$ 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 1,166,400 11,664 1.6769
$ 19,559.36
Total 1,666,400 16,664 $ 31,679.96
Target 1,666,400
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.
12,498,000 gallons submitted for 349 reads.