226193 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367137 Page 1 of 1
ONE CIVIC SQUARE CITIZENS ENERGY GROUP
CARMEL, INDIANA 46032 PO BOX 7056 CHECK AMOUNT: $8,762.68
INDIANAPOLIS IN 46207-7056
„o„ a CHECK NUMBER: 226193
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 129312811322 8, 762 . 68 1293128-1132233
citizens
�o energy group'
PO Box 7056 I Indianapolis, IN 1 46207-7056 Account Number Payment Due Date
1293128-1132233 11/08/13
Amount to be paid by 11/08/13 8,762.68
Amount to be paid after 11/08/13 8,762.68
0711211009 303 0000006 201310091JBGF9 CEGGREE I.,DOM IJBGF90000'160262 MN
CITY OF CARMEL
760 THIRD AVE SWr
CARMEL IN 46032-2072
I"I'�IIIIIII'�I�I'I..Ill�ll'I.�I.I"II'I���III�'��II�'l�l�l'll'I
MBW EB60
. •
Billing for: 10751 CENTRAL AVE
Service Class:Commercial
Date Billed: 10/09/13
Account Balance of Last Bill............... $0.00
Payment(s) Received ......................... 0.00
Total Balance from Previous Bill.......... 0.00
Current Period Charges
Misc Billing-Equipment ................... 2,703.80
Misc Billing-Labor .......................... 4,614.30
Misc Billing-Material ....................... 1,209.77
Misc Billing-Sales Tax .................... 234.81
Misc Billing-Equipment ................... 2,703.80
Misc Billing-Labor .......................... 4,614.30
Misc Billing-Materials ..................... 1,209.77
Total Current Charges ....................... 17,525.36
Billing Adjustment............................. 8,762.68 CR
Account Balance as of 10/09/13........ $8,762.68
-Servinu . See-reverse side for phone-riurnb6 S,
• • r ' office location,-hours, arid'definition of terms.
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.
..,.�,..�tl.�.- r.n.r.n.� r..� 'a.n��r..�.....o.,t. Plo�ca ,in nnt.Fnl.- -t�nla nr n�nar nlin n�"m ant in hill
51 0 �/ 2 24— Hour Telephone Numbers
lJ
rM Emergency: .................................................(317) 924-3311
energy g r®u P 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 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
X
O
_m
O
O
N
VOUCHER # 133361 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
100813 06-1050-66 $8,762.68
Availability
0
Voucher Total $8,762.68
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
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 11/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201: 100813 $8,762.68
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
:dew/k
Date 6#icer