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HomeMy WebLinkAbout221374 07/02/2013 z. a CITY OF CARMEL, INDIANA VENDOR: 367137 Page 1 of 1 4�IONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $149,520.00 ra CARMEL, INDIANA 46032 PO BOX 7056 INDIANAPOLIS IN 46207-7056 CHECK NUMBER: 221374 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 031478-45428 149, 520 . 00 031478-454283 Citizens energy group'- Account Number Payment Due Date PO Box 7056 I Indianapolis, IN 1 46207-7056 031478-454283 06/16/13 Amount to be paid by 06/16/13 149,520.00 Amount to be paid after06/16/13 149,520.00 CITY OF CARMEL 760 THIRD AVE SW STE 110 CARMEL IN 46032 CLC EB30 Account Billing for: 3450 W CARMEL DR - - Service Class:Commercial Date Billed:05/29/13 Account Balance of Last Bill............... $76,001.00 Payment(s) Received..........Thank You 76,001.00 CR Total Balance from Previous Bill.......... 0.00 Current Period Charges Carmel-Water Usage......................149,520.00 Total Current Charges ....................... 149,520.00 Account Balance as of 05/29/13........ $149,520.00 Serving You,, Questions about gas, water or sewer service for your business, call 927-4328 or chat online at www.citizensenergygroup.com. Retain this portion for your records. 0 t 0 @ 24— Hour Telephone Numbers 0�0 IJ IJ Emergency: .................................................(317) 924-3311 energy g ro u N Account& General Information:..................(317) 924-3333 Customer Services Location/Hours Definitions General Office Location: 2020 N. Meridian Street Actual— Reading obtained by Meter Reader Monday-Friday Saturday BTU Factor— Heat value of the gas measured in British Call Center 7:00 a.m. —7:00 p.m. 9:00 a.m. - 1:00 p.m. Thermal Units (BTU), a standard measurement of energy. Lobby 8:00 a.m. —6:00 p.m. 9:00 a.m. - 12:00 p.m. CCF—Amount of gas and water which goes through the meter, measured in 100 cubic feet. For water and sewer, Telephone Numbers 100 CCF equals 750 gallons. Automated Self-Service (24 Hours).............(317) 924-3333 CR— Indicates a credit Customer Service........................................(317) 924-3311 Est. — Meter reading estimated based on a calculation of Toll Free....................................................1 (800) 427-4217 consumption history and current weather conditions. Connect2Help................................................................ 211 Gas Charges— Includes cost of gas used, maintaining a Relay ndiana Hearin and speech im aired 711 safe and dependable distribution system, meter reading, Y (Hearing p p )"""""""""""""" billing and various customer services. Theft HOTLINE (Calls are anonymous).......(317) 927-4402 Sewer Charges— Based upon the volume of water Fax...............................................................(317) 927-4554 used. Cost to maintain disposal system, safely process Call Before You Dig ....................................................... 811 discharge and billing services. Therm —CCF changed to the energy value of the gas Additional Payment Options used. Check-by-Phone or Credit Card..................(317) 924-3310 Water Charges— Includes cost of water used, maintaining Online........................................CitizensEnergyGroup.com a safe dependable distribution system, meter reading, 24-Hour Payment Depository 2020 N. Meridian Street billing and public fire protection water service. Y P ry........ Walk-up locations listed online......CitizensEnergyGroup.com Additional Information Write to Us For a schedule of Citizens Energy Group Board of Directors meetings, go to Citizens EnergyGroup.com. Internet: ...................................CitizensEnergyGroup.com Email:..............CustomerCare @CitizensEnergyGroup.com Citizens Energy Group Attn: Customer Services 2020 North Meridian Street Remit Payments To: Citizens Energy Group PO Box 7056 Indianapolis, IN 46207-7056 0 N O m O O N N Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367137 CITIZENS ENERGY GROUP Purchase Order No. PO BOX 7056 Terms INDIANAPOLIS, IN 46207 Due Date 6/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2013 052913 $149,520.00 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 A,/ Date /dfficer VOUCHER # 131992 WARRANT # ALLOWED 367137 IN SUM OF $ CITIZENS ENERGY GROUP PO BOX 7056 INDIANAPOLIS, IN 46207 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i052913 01-6100-01 $149,520.00 Voucher Total $149,520.00 Cost distribution ledger classification if claim paid under vehicle highway fund