334308 01/10/19 i pr_C.1Ab
J`! CITY OF CARMEL, INDIANA VENDOR: 367137
® I ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $***"26,214.31*
i° CARMEL, INDIANA 46032 PO BOX 7056 CHECK NUMBER: 334308
INDIANAPOLIS IN 46207-7056 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 314781136793 26,214.31 OTHER EXPENSES
VOUCHER NO. 183773 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367137 IN SUM OF$ 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
$26,214.31 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 $26,214.31 and received except 12/30/2018 0314181136793 $26,214.31
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
C1t1Ze11S Account.Number: 031478-1.136793
energy group' CITY OF CARMEL 3450 W CARMEL DR
Visit us on the web at:CitizensEnergyGroup.com.
Amount Due $54,207.18
Date Due 12/15/18 HISTORICAL INFORMATION
ACCOUNT SUMMARY WATER USAGE Rate:Metered Water-Carmel
- 24.4k
Account Balance as of 10/29/18 $67,369.07 16.3k
Payment(s)Received 1.1/01/18 $39,37620 cr
Previous Balance $27,992.87 8.1 k . H' In
r > U Z ! so - so
: -�
Utility Charges N Z o ' W.: < a < ' D � 0 o s
__WaCq
ter Charaes $20,21431 Meter V._Days of Previous Read .,.Current Read , C19F:__ CCF., CCF_.__'. _
Sales Tax $Q,QQ I' Number "Service 10/01/18 I 91/01/18`' Used Coriversion Used
Utility Subtotal26,214.31 636629 31 596935 Actual 608647 Actual 1117121 .1 111712
Average Daily Utility Cost:$845.62
Account Balance
as of 11/26/18 $54,207.18
1
_CLC_ ,F_1313 _: _Page 1 of 2 Makecheck payable to Citizens Energy Group. -
2018 Carmel Water Use and Charges
Customers Use Use Meters Volume Total
Gallons Cu Ft $ $ $
October 372 8,784,000 1,171,200 3,2-29 23,376 26,605
$ 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 671,200 6,712 1.6769 $ 11,255.35
Total 1,171,200 11,712 $ 23,375.95
Target 1,171,200