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