HomeMy WebLinkAbout332792 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 367137
j ® ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $****27,981.87*
?� CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 332792
Mi,TON�o INDIANAPOLIS IN 46207-7056 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 27,981.87 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOT.
CARMEL, INDIANA
FavorOf
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Total Amount of Voucher $
Deductions
Amount of Warrant�1�",,, `I�7 gu�l v47
Month of � 1*q' YrdV�
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1-800-382-8702 325
c1t1Zen5 Account Number: 031478-1136793
eller rO.G CITY OF CARMEL 3450 W CARMEL DR
energy g P
Amount Due . $67,369.07
Visit us on the web at CitizensEnergyGroup.com.
Date Due 11/1:7/18
HISTORICAL INFORMATION
b.
ACCOUNT SUMMARY-
WATER USAGE Rate:Metered Water-'Carmel
24.4k
Account Balance'as of 09/28/18 $92,685.75
16.3k
Payment(s):Received 09/28/18 $33,881.89. cr
Payment(s)'Received 10/11/18 $19,416.66 cr 8.1 k. .
Previous Balance'. $39,387.20 0r: .� z m } Z c� o W
U .O w Q. w Q ..EL ¢ �— .w v
LL
Utility Charges p Meter Days of Previous Read Current Read CCF _ CCF
Numbed -R, US/01718_ `-``10/01/18' �Used""Conversion'. Used
Water Charges $27,981.87 636629 30 584112 Actual 596935 Actual 12823 1 12823
Sales.Tax $0.00
Utility Subtotal $27,981.87 Average Daily Utility Cost:$932.73
Account Balance
as of 10/29/18 $67,369.07
2018 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
September. 316 9,617,000 1,2.82,267 2,743 25,238 27,981
$ 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 782,267 7,823 1.6769 $ 13,117.83
Total 1,282,267 12,823 $ 25,238.42
Target 1,282,267
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.
9,620,000 gallons submitted for 338 reads.
9750 N Michigan Rd-Shamrock Self Storage-Deducted from reported amount as Transferred
2802 W 96th St- Transferred 10/4/18 per email-Reported with note
Gallons Customers
Submitted 9,620,000 Submitted 338
Duplicate Read 0 Irrigation (21)
Transferred (3,000) Transferred (1)
Billed 9,617,000 Multi-Read 0
Billed 316