330859 10/09/18 c/ �� CITY OF CARMEL, INDIANA VENDOR: 367137
j ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****19,416.66*
�'� CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 330859
sq��roN;�=' INDIANAPOLIS IN 46207-7056 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 19,416.66 0314781136793
VOUCHER NO. 182967 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367137 IN SUM OF$ 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
$19,416.66 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 $19,416.66 and received except 10/8/2018 0314781136793 $19,416.66
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. 20_
Clerk-Treasurer
V
Citize11S Account Number: 031478-1136793
energy group CITY OF CARMEL 1 3450 W CARMEL OR
[Amount Due $38,983.20
Visit us on:the web at CitizensEnergyGroup.com.
Date Due 06/08/18
t HISTORICAL INFORMATION
ACCOUNT SUMMARY
- WATER USAGE Rate:Metered Water-Carmel
Account Balance as of 04/26/18 $40,399.39 19.8k
Payment(s)Received 05/17/18 $20,832.85 cr 13.2k
Previous Balance $19,566.54
6.6k a
Utility Charges o
Water Charges $19,416.66 N ? a � o Z o < w IL ' s
Q N
Sales Tax Meter Days of Previous Read , ;Current Read :CCF CCF F: CCF
Utility Subtotal $19,416.66 N ber ' service 04!01118. 05101!18 :,Used Conversion used
36629 30 513361 Actual 521060 Actual 1 7679 1 1 1 7679
Account Balanceverage Daily Utility Cost:$647.22
as of 05/18/18 $38,983.20
CLC EB48 Page 1 of 2 Make check payable to Citizens Energy Group.
Account Number: 031478-1136793
,,,,citizens zService Address: 3450 W CARMEL DR
enemy group`
PO Box 7056 1 Indianapolis, IN 46207-7056
Amount Due by 06/08/18 $38,983.20
Amount Due After 06/08/18 $38,983.20
Pay Onlitie:-CltizensEnergyGroup.com s��
v ® Amount Enclosed $ lQ �
Pay by Phone: (317)924-3310 No Fees
N.
—18 1:01 PM 000000120180519 NEME ME=lox DOM NE>YAEWW-160x6251 Write account number on check and mail to:
II"I'lllllllll'I�II1111""III'IIIIIIII'll'I'I'll'I'll�lllllll�l �II�"��II�III�111111'ISI'IIII�I�I'll'�III'lll'��I�111�1'll�'I'I�
CITY OF CARMEL
JOHN DUFFY Citizens Energy Group
30 W MAIN ST PO Box 7056
CARMEL IN 46032-1938 Indianapolis, IN 46207-7056
00003147811367930038983200038983201
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
April 323 51759,000 767,867 2,804 16,612 19,416
$ 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 267,867 2,679 1.6769 $ 4,491.86
Total 767,-86-71- 7,679 $ 16,612.45
Target 767,867