HomeMy WebLinkAbout233156 06/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN UTILITY HOLDING GROUP IN(rHECK AMOUNT: $*****9,462.90*
CARMEL, INDIANA 46032 1239 RELIABLE PARKWAY CHECK NUMBER: 233156
CHICAGO IL 60686-0012 CHECK DATE: 06/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 FDS0018954 9,462.90 OTHER EXPENSES
Mail Payment To: VECTRE14 ENERGY DELIVERY OF INDIANA-NORTH NOW DUE
Vectren'Utilities Holding Group,Inc.
1239 Reliable Parkway
-doe
Chicago,IL 60686-0012
Inquiries:1-877-902-2934,Mon.-Fri.,8-5 $9,462.90
Risk Management/Claims Department
Type: GAS
CARMEL WATER Invoice: FDS0018954
3450 W 131ST ST BillTOID: 34286
WESTFIELD, IN 46074 Billing Date: 4/11/2014
Date of Loss: 2/6/2014
Invoice For C 0 s t s to Repair and Reconstruct Damaged Property
Address:. 217 WALTER CT, CARMEL
2" PLASTIC MAIN SEVERED BY HOE. LINE WAS EXPOSED BUT WHILE
CLEANING OUT HOLE, HIT LINE.
Material: $74.37
Company Labor: $5,313.12
Contract Labor: $0.00
Transportation/Equipment: $766.05
-Misc: $0.00
Gas Loss: $3,309.36
Adjustments: $0.00
Payments: $0.00
Total: $9,462.90
5830 103.0509
Remember, call two (2)working days before digging. Contact I.U.P.P.S. at 1-800-382-5544.
Form 2100(3/02)
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER /
To U"r li i,' L)-VL nits/J0C.b I,t,L
ADDRESS 1p� / hLIA60AV-9whY l.'1JW1.160 -
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
Mo. Day Yr. 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.
Mo. Day Yr. IC/r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT
CARMEL, INDIANA
VEC718N U-71t 171&V (-0 GenJ'0
1a3g t2fc A13c.t pe"wJ.,av
2(!5c-
Total
c Total Amount of Voucher $
Deductions
Amount of Warrant $
Month of JP1
I
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325