223364 08/26/2013 „Mf CITY OF CARMEL, INDIANA VENDOR: 367137 Page 1 of 1
ONE CIVIC SQUARE CITIZENS ENERGY GROUP CHECK AMOUNT: $97,661.53
CARMEL, INDIANA 46032 PO Box 7056
��• INDIANAPOLIS IN 46207-7056 CHECK NUMBER: 223364
CHECK DATE: 8126/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 031478-45428 97, 661 . 53 031478-454283
citizens
�o energy group r" Account Number Payment Due Date
PO Box 7056 I Indianapolis, IN 1 46207-7056 031478-454283 08/16/13
Amount to be paid by 08/16/13 97,661.53
Amount to be paid after08/16/13 97,661.53
CITY OF CARMEL
760 THIRD AVE SW
STE 110
CARMEL IN 46032
CLC EB23
Accoun
t Summary
- -3illing-for:3450 W CARMEL DR - - -- —,
Service Class:Commercial
Date Billed:07/29/13
Account Balance of Last Bill............... $149,520.00
Payment(s) Received..........Thank You 149,520.00 CR
Total Balance from Previous Bill.......... 0.00
Current Period Charges
Carmel-Water Usage...................... 97,661.53
Total Current Charges ....................... 97,661 .53
Account Balance as of 07/29/13........ $97,661.53
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.
x@ � 24— Hour Telephone Numbers
Emergency: .................................................(317) 924-3311
energy group M 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 impaired) 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 CitizensEnergyGroup.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
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Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
19
O fffc r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT,
3� 3� CARMEL, INDIANA
r
Favor Qf�U�� !
Po (lc,x 7056 7 (� I
N� y V6,'�o 7
Total Amount of Voucher $
Deductions
07, 7 G l 5
d . 610
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General i
Operation-Maintenance
f
i
Utility Plant in Service
Constr.Work in Progress
Materials and Sup lies
Customers Deposits
Total
I
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325 -