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HomeMy WebLinkAbout227619 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 367137 Page 1 of 1 ONE CIVIC SQUARE CITIZENS ENERGY GROUP CARMEL, INDIANA 46032 PO BOX 7056 CHECK AMOUNT: $200,042.73 INDIANAPOLIS IN 46207-7056 CHECK NUMBER: 227619 aCHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 031478-45428 200 , 042 . 73 031478-454283 citizens energy group" Account Number Payment Due Date PO Box 7056 I Indianapolis, IN 146207-7056 031478-454283 11/24/13 Amount to be paid by 11/24/13 200,042.73 Amount to be paid after 11/24/13 200,042.73 CITY OF CARMEL 760 THIRD AVE SW STE 110 CARMEL IN 46032 CLC EB23 o Billing for: 3450 W CARMEL DR Service Class:Commercial Date Billed: 11/06/13 Account Balance of Last Bill............... $97,661.53 Payment(s) Received..........Thank You 97,661.53 CR Total Balance from Previous Bill.......... 0.00 Current Period Charges Carmel-Water Usage...................... 56,559,59 Carmel-Water Usage...................... 70,872.01 Carmel-Water Usage...................... 72,61 1.13 Total Current Charges ....................... 200,042.73 Account Balance as of 11/06/13........ $200,042.73 e Questions about gas, water or sewer service for your business? Call (317) 927-4328 or chat online at www.CitizensEnergyGroup.com. Retain this portion for your records. v 24- Hour Telephone dunbeneo Y� mens T Emergency: ----------------.(317) 024-3311 � ��U�������� �����U UK� energy���� ��x ��«��� Account& General Information:..................(317)Q24'3333 Customer Services Location/Hours Definitions General Office Location: 2020 N. Meridian Street Aotum| - Reudingobtained byMeter Reader Monday-Friday Saturday BTU Factor- Heat value of the gas measured in British Call Center 7:00 a.m. -7:O8 p.m. Q:UO am. - 1:00 p.m. Thermal Unita (BTU), a standard measurement of energy. Lobby 8:00a.m. -0:00p.m. 0:00a.m. 12:00 p.m. CCF-Amountnfgaoandwatervvhiohgnesthnoughtha meter, measured in 100cubic feet. For water and sewer, Telephone Nunnbgma 1O0CCF equals 750gallons. Automated Self-Service (24Hours).............(317) A24'3333 CR- |ndicabaaaooadit Customer Service.... ...................................(317) S24'3311 Est. -Meter reading estimated based onacalculation of Toll Free.................................................... (800)427-4217 consumption history and current weather conditions. Connect2He|p---------------------. 211 Gas Charges - Includes cost of gas used, maintaining a sufoanddopendab� dis�ibudnnsyst�m me��rreading Relay ---' 711 ' ' � - billing and various customer services. Theft HOTLINE K�a!ksaveaoonymoun) (31�\ A�7'4402 ` ������� ' Sewer Charges-Based upon the volume of water Fax---------------------(317) 927-4554 used. Cost Vomaintain disposal system, safely process Call Before You Dig ................................................. ..... 811 discharge and billing oemi000. Therm-CCF changed tothe ena�y*�uaof�egas ����itimnm| ��ynnmn� ��m¢��n� used. Chook-by'PhonenrCredit Card..................(317) S24'3310 Water Charges- Includes cost ofwater used, maintaining Online........................................CihzanaEneqJy(3ruup.00m a safe dependable distribution xyshem, meter reading. 24-Hour Payment Depository........202O N. Meridian Street billing and public fire protection water service. Walk-up locations listed online......CitizennEnergyGroup.00m Additional Information Write toUs For aschedule ofCitizens Energy Group Board of Directors meetings, gotoCitizenuEnargyGroup.00m. Internet: ...................................CitizenuEnergyGroup.00m EmaiL----.CustomerCanakDCitizonsEnergyGroup.00m Citizens Energy Group _ - J\tto:- CuohznlecSecxkces_ 2028NorthK4ohdianStroo1 Remit Payments To: Citizens Energy Group POBox 7O56 Indianapolis, |N462O7'705G Prescribed by Stale 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 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANO N0.. CARMEL,-INDIANA Favor Of Pd ��x 70 '1620:2 Total Amount of Voucher $ Deductions o 2dbot Amount of Warrant $ zo 73 Month of 19 Acct. VOUCHER RECORD No. Source of Supply Water Treatment 'Transmission and Dist. Customer Accounts r Administrative and General Operation-Maintenance 1 I Utility Plant in Service i Constr.Work in Progress Materials and Supplies Customers Deposits P Total i Allowed j i Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325