HomeMy WebLinkAbout331704 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 367137
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****39,376.20*
CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 331704
INDIANAPOLIS IN 46207-7056 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 39,376.20 0314781136793
VOUCHER NO. 183160 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367137 IN SUM OF$ 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
$39,376.20 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 $39,376.20 and received except 10/30/2018 0314781136793 $39,376.20
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
t.,tititens Account.Number: 031478-113679.3
ellergY grou '".
TY OF CARMEL 3450-W CARMEL DR
PCi
visit us
Amount Due $92,685.75 on the web at CitizensEnergyGroup.com.
date due 10i19i18 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:Metered Water=Carmel
24.4k
Account Balance as of 08/27/18 $87,810.51 96.3k
Payment(s)Received 08/29/18 .$34,500:96' dr
Previous Balance $53,309.55 8.1k.
p::
Utility Charges o W o W < W ..< a- <. -
N m >
U z 0"' - LL '2 < '� '_' .< m N
Water Charges $_3.9,37.620. Meter Days of Previous Read Current Read CCF CCF_ CCF
Sale-Tax QQ I`��umber'"�s'ce _V/31/18= 09/01%18 - Used Corrversion Used
Utility Subtotal 39,376.20 636629 1 32 1 564520 Actual 584112 Actual 19592 2
1 11959
Average Daily Utility Cost:$1,230.51..
Accoun#.Balance
as of.09/28/18 $92,685.75
2018 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
August 321 14,694,000 1,959,200 2,786 36,590 39,376
$ 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 1,459,200 14,592 1.6769 $ 24,469.32
Total 1,959,200 19,592 $ 36,589.92
Target 1,959,200