HomeMy WebLinkAbout233393 06/09/2014 ��/ ^� CITY OF CARMEL, INDIANA VENDOR: 150002
l ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S`•'"12,280.25'
,�; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 233393
+,,,..,_,, INDIANAPOLIS IN 46206.6248 CHECK DATE: 06/09/14
«ox�°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 7,828.84 026201722005784490
1091 4349000 343.79 026201722005790413
1091 4349000 1,258.96 026207381175784459
1120 4349000 153.32 026001404585278928
1120 4349000 147.62 026004319585112532
1120 4349000 165.30 026201673955453543
1125 4349000 91.12 026201722005009972
1125 4349000 35.53 026201722005231890
1205 4349000 23.43 026003856835453681
1205 4349000 36.33 026204184595342836
1205 4349000 27.49 026209100755120860
1208 4349000 518.94 026201673935642842
1208 4349000 110.96 026205048005709777
1208 4349000 1,538.62 026212752235857760
Name: CITY OF CARMEL _ VECTRENEnergy -
Account Number: 02-620504800-57097779 7 r1-800-227-1376
Service Address: 918 S RANGE LINE RDS 5
CARMEL IN 46032 Charges
Billie Date: Jun 6,2014
Total Amount Due: $110.96 { Previous Bill Amount .............................................$336.04
Due Date: Jun 23,-2014 Payment(s)Received...............................................$336.04
Amount Due after Jun 23,2094: $114.50 Balance Carried Forward ............................................$0.00
s Vectren Energy Delivery Charges...............$110.96
Charges This Period ...............................................$110.96
Total Amount Due ..................................................$110.96
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1067967 ,ew Gas use in therms Therms Used This Period81.850
........................................
Service Beginning 05/02/14 Distribution and Service Charges ............................$61.62
Service Ending 06/03/14 , Gas Cost Charge .......................................................$49.34
Number of Days 32 Total Gas Charges-
Meter Readings sm General Sales Service .........................................$110.96
Beginning 32563 Actual
Ending 32635 Actual aao
CCF Used 72
Therm Conversion 1.015000 0
Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jud
Next Scheduled Read Date 2014 20
07/02/2014 Average Temperature-->- Current Previous Last Year
for This Billing Period 650 520 NA
Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov.
Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376.
sStib fitted To
JUN 06Z014
Clerk `treasurer
Name: CITY OF CARMELEVECTREN nergy
i
Account Number: 02-620167393-5642842 7 www.vectreni.com 1-800-227-1376
Service Address: 777 3RD AVE SW
CARMEL IN 46032 Charges
Billing Date: Jun 6,2014 I
Total Amount Due: $518.94 J2o$ Previous Bill Amount .............................................$565.27
Due Date: Jun 23;2014 Payment(s)Received...............................................$565.27
Amount Due after Jun 23,2014: $518.94 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges..............$518.94
Charges This Period ...............................................$518.94
Total Amount Due ..................................................$518.94
j Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1200675 Gas use in therms Therms Used This Period597.957
.......................................
Service Beginning 05/02114 Distribution and Service Charges ..........................$158.21
Service Ending 06/03/14 750 Gas Cost Charge.....................................................$360.73
Number of Days 32 Total Gas Charges-
Meter Readings o,, General Sales Service .........................................$518.94
Beginning 23025 Actual
Ending 23551 Actual 2W
CCF Used 526
Therm Conversion 1.015000 0
WNW
Pressure Factor 1.120000 .m May Apr Var Feb Jan nee Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/02/2014 Average Temperature � Current Previous Last Year
for This Billing Period 651 520 640
Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov.
Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376.
sir.,..
Submitted To
JUN 062014
Clerk Treasurer
Rprnit to-P.O.Box 8 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL VECTREivery
NEnergy
Account Number: 02.621275223-5857760 5 www.vectren.com 1-800-227-1376
Service Address: 777 3RD AVE SW PLANT ENRGY
CARMEL IN 46032 Charges
Billing Date: Jun 5,2014
Total Amount Due: $1,538.62 1 Previous Bill Amount ..........................................$1,875.33
22,2014 Payment(s)Received............................................$1,875.33
Due Date: Jun
Amount Due aper Jun 22,2094: $22,2062 Balance Carried Forward ............................................$0.00
Charges This Period ............................................$1,538.62
Total Amount Due ................................................$1,538.62
Allow 5 business days for mailing
Gas Meter Information
Meter Service Period Number of Meter Readings CCF Pressure
Number Beginning Ending Days Beginning Ending Used Factor
N1171074 1 05-01 06-01 31 75221 Actual 87238 Actual 12017 1.120000
Demand 0 Therm Conversion Factor 1.010000 Total Dekatherms Used 1359.000
Gas Transportation Service Distribution Detail
Throughput Charges $1,286.98 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $859.48
Pipeline Safety Adjustment Charge $38.05
Universal Service Fund Charge $1.36
Gas Cost Adjustment $12.23
State Sales Tax $0.00
Total Current Charges-Rate Schedule 245 $1,538.62
Bill Message
For questions,call Randy Crutchfield 317-776-5560
Submitted To
JUN 0 6 2014
Clerk Treasurer
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL -fie VECTRENEnergy Delivery
Account Number: 02-620910075.51208604www.vectren.com 1-800-227-1376
Service Address: 2101ST AVE SW
I CARMEL IN 46032 � � j o Charges
BillingDate: Jun 6,2014
Total Amount Due: $27;49 Z"s Previous Bill Amount .............................................$101.98
Due Date: Jun 23,2014 Payment(s)Received...............................................$101.98
Amount Due after Jun 23,2014: $28.52 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges,................$27.49
Charges This Period $27.49
I Total Amount Due ....................................................$27.49
Allow 5 business days for mailing #
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0383941 120 Gas use in therms Therms Used This Period ........................................13.195
Service Beginning 05/05/14 Distribution and Service Charges ............................$19.52
Service Ending 06/03/14 pro Gas Cost Charge ........................................................$7.97
Number of Days 29 Total Gas Charges-
Meter Readings eW General Sales Service ...........................................$27.49
Beginning 5763Actual
Ending 5776 Actual NX)
CCF Used 13
Therm Conversion 1.015000 a
Pressure Factor 1.000000 Jun►Cay Apr Nar Feb Jan Dec Nov Oct Sep Aup Jur Jim
Next Scheduled Read Date 2014 2013
07/02/2014 Average Temperature o> Current Previous Last Year
for This Billing Period 650 531 640
Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov.
Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376.
Submitted To
JUN 0 62014
Clerk Treasurer
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
i
s
Name: CITY OF CARMEL,• VECTREN Energy Delivery
Account Number: 02.620418459.5342836 8 www.vectren.com 1-800-227-1376
! Service Address: 151ST AVE NE
CARMEL IN 46032 �. I I - ... il�o Charges
Billin Date: Jun,6;2014.
I . )2�; Previous Bill Amount ...............................................$97.76
Total Amount Due: $36.33 -
I Payment(s)Received ................................................$97.76
Due Date: Jun 23,2014
! Balance Carried Forward ............................................$0.00
Amount Due'after Jun 23,2014: $36.33
I Vectren Energy Delivery Charges,................$36.33
k Charges This Period ................................................$36.33
Total Amount Due ....................................................$36.33
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1165433 Gas use in therms Therms Used This Period24.360
........................................
Service Beginning 05/03/14 Distribution and Service Charges ............................$21.65
Service Ending 06/03/14 375 Gas Cost Charge .......................................................$14.68
Number of Days 31 Total Gas Charges-
Meter Readings 250 General.Sales Service ...........................................$36.33
Beginning 8331 Actual
Ending 8355 Actual 125
CCF Used 24
Therm Conversion 1.015000 0
Pressure Factor 1.000000 Jim May Apr May Feb Jan Dee Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/02/2014 Average Temperature—> Current Previous Last Year
for This Billing Period 1650 520 640
Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov.
Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376.
Submitted To
Submitted
E
rer
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 I
r
- - _: _. -_ - --- -
i Name: CITY OF CARMEL" VECTRE'NEnergyiEvery
Account Number: 02-600385683-5453681 5 www.vectren.com 1-800-227-1-376
Service Address: 2101STAVE SW REAR
CARMEL IN 46032 = Charges
Billing Date: Jun 6,2014 Previous Bill Amount ......$4.68
Total Amount Due: $23.43 Y ( ) :.....................
!
BalanceCarriedForward ............................................$0.00
Due Date: Jun 23;2014
t Amount Due after Jun 23,2014: _$23.43
I ; Vectren Energy Delivery Charges................$23.43
Charges This Period ................................................$23.43
Total Amount Due $23.43
Allow 5 business days for mailing
P
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0818115 143 Gas use in therms Therms Used This Period 8.120
Service Beginning 05/05/14 Distribution and Service Charges ............................$18.54
Service Ending 06/03/14 75 Gas Cost Charge ........................................................$4.89
Number of Days 29 Total Gas Charges-
Meter Readings no General Sales Service ...........................................$23.43
Beginning 9073 Actual
Ending 9081 Actual :5
CCF Used 8
Therm Conversion 1.015000 0
Pressure Factor 1.000000 Jim Usav Aar MaT Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 ' 2013
07/02/2014 Average Temperature__> Current Previous Last Year
for This Billing Period 651 530 640
Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov.
Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376.
FJ
itte To
0 62014
Clerk Treasurer
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 J
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Vectren Energy Delivery
Purchase Order No.
PO Box 6248 Terms
Indianapolis, IN 46206 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/09/14 02-620504800-5709777 $110.96
06/09/14 02-620167393-5642842 $518.94
06/09/14 02-621275223-5857760 1,538.62
06/09/14 02-620910075-5120860 27.49
06/09/14 02620418459-5342836 36.33
06/09/14 02-600385683-5453681 23.43
Total .$2,265.77
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.
20
Clerk-Treasurer
VOUCHER NOos/os/u WARRANT NO.
i
ALLOWED 20
Vectren Energy Delivery IN SUM OF $
PO Box 6293
I
Carol Stream, IL 60197
$ $2,255.77
ON ACCOUNT OF APPROPRIATION FOR
t
I -
101 General Fund
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
l bill(s) is (are) true and correct and that the
1208 02-620504800-57C9777 490 $110.96 materials or services itemized thereon for
1208 02-620167393-5642842 490 $518.94 which charge is made were ordered and
1208 02-621275223-58 7760 490 $1,538.62 received except
02-620910075-51 860 49n $27.49
02620418459-
1:20r; nq-RnnaAr1RA'4--raAf'ARA1 $9343
1
iId'Af
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02.620167395-5453543 6 1-800-227-1376
Service Address: 2 CARMEL CIVIC SQ
CARMEL IN 46032 Charges
Billin,q Date: Jun 6,2014
Total Amount Due: $165.30 Previous Bill Amount .............................................$196.15
Due Date: Jun 23,2014 Payment(s)Received...............................................$196.15
Amount Due after Jun 23,2014: $165.30 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges..............$165.30
Charges This Period ...............................................$165.30
Total Amount Due ..................................................$165.30
Allow 5 business days for mailing
Gas Meter Information Gas Usaae Comparison Gas Usage Detail
Meter Number N1225291 low Gas use in themts Therms Used This Period150.220
.......................................
Service Beginning 05/02/14 Distribution and Service Charges ............................$74.69
Service Ending 06/03/14 92M Gas Cost Charge .......................................................$90.61
Number of Days 32 Total Gas Charges-
Meter Readings General Sales Service .........................................$165.30
Beginning 12303 Actual
Ending 12451 Actual 400
CCF Used 148
Therm Conversion 1.015000 0
Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Avg Jul Jun
Next Scheduled Read Date 2014 2013 -
07/02/2014 Average Temperature__> Current Previous Last Year
for This Billing Period 650 . 520 640
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Di,.....,....+.4k;�-41-, ...;+h.,n----f morin nnumhla fn\/ortran
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02.600431958-5112532 8 wwwsectrenxom
Service Address: 540 W 136TH ST
CARMEL IN 46032 Charges
Billin.q Date: Jun 9,2014
Total Amount Due: $147.62 Previous Bill Amount .............................................$209.38
Due Date: Jun 26,2014 Payment(s)Received...............................................$209.38
Amount Due after Jun 26,2014: $147.62 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges...............$147.62
Charges This Period ...............................................$147.62
Total Amount Due ..................................................$147.62
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1036086 2100 Gas use in therms Therms Used This Period127.890
.......................................
Service Beginning 05/05/14 Distribution and Service Charges ............................$70.42
Service Ending 06/04/14 1575 Gas Cost Charge .......................................................$77.20
Number of Days 30 Total Gas Charges-
Meter Readings ':W General Sales Service .........................................$147.62
Beginning 56694 Actual
Ending 56820 Actual yz
CCF Used 126
Therm Conversion 1.015000 0
Pressure Factor 1.000000 Jun May Apr VW Feb Jars Dec Nov Oct Sep Almy Jul Jun
Next Scheduled Read Date 2014 2013
07/03/2014 Average Temperature � Current Previous Last Year
for This Billing Period 660 520 640
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL
Account Number: 02-600140458-5278928 2 www.vectren.com
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billin Date: Jun 3,2014
Total Amount Due: $153.32 Previous Bill Amount .............................................$254.53
Due Date: Jun 20,2014 Payment(s)Received...............................................$254.53
Amount Due after Jun 20,2014: $153.32 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges..............$153.32
Charges This Period ...............................................$153.32
Total Amount Due ..................................................$153.32
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1225233 150D Gas use in therms Therms Used This Period135.340
.......................................
Service Beginning 04/29/14 Distribution and Service Charges ............................$71.88
Service Ending 05/29/14 1125 Gas Cost Charge ....................................:..................$81.44
Number of Days 30 Total Gas Charges-
Meter Readings 750 General Sales Service .........................................$153.32
Beginning 9441 Actual
Ending 9575 Actual 375
CCF Used 134
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Jun KW Apr Mar Feb Jan Deo Nov Oct Sep Aug JW Jim
Next Scheduled Read Date 2014 2013
06/27/2014 Average Temperature__> Current Previous Last Year
for This Billing Period 611 510 650
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$466.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-620167395- 43-490.00 $165.30 1 hereby certify that the attached invoice(s), or
5453543
1120 02-600140458- 43-490.00 $153.32 bill(s)-is (are)true and correct and that the
5278928
1120 02-600431958- 43-490.00 $147.62 materials or services itemized thereon for
5112532
which charge is made were ordered and
received except
JUN ® 9 2014
o �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02-620167395- 41 $165.30
5453543
02-600140458- 42 $153.32
5278928
02-600431958- 46 $147.62
5112532
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
, 20
Clerk-Treasurer
' Name: GITY OF CARMEL
s l •
Account Number:,02 6201�722b0.5231890 ,0 ; •M M '
Service Address:' 1,427 E 116TH ST':
CARMEL IN 46032
Charges
Billet Date Jun 5 2014
TotahAmount Due 2
41553
"""""'
...........................................
Du 'bat n
. Previous Bill Amount ..$7213
-�
. `Ju 2-,4014
.................... .00
Amount Due after Jun 22,7'2014: $35.53 """""""""""
Payment(s)Received
Balance Carried Forward ..$0
..............
.. �. Vectren Energy Delivery Charges ..$35.53
Charges This Period ................................................$35.53
Total Amount Due .................................................. $35.53
:. Allow 5 busmess days for'mailmg v � �Y ___�_�_�___
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0315009 ON Gas use in therms Therms Used This Period ........................................23.345
Service Beginning 05/02114 Distribution and Service Charges ............................$21.45
Service Ending 06/03/14 4M Gas Cost Charge .......................................................$14.08
Number of Days 32 Total Gas Charges-
Meter Readings 30 General Sales Service...........................................$35.53
Beginning 2290 Actual
Ending 2313 Actual 110
CCF Used 23
Therm Conversion 1.015000 0
Pressure Factor 1.000000 Jun Way F.cr uar Feb Jan Dem Nov Cbt Sep Aug JO hM
Next Scheduled Read Date 2014 2013
07/01/2014 Average Temperature Current Previous Last Year
for This Billing Period 65° 52° 65°
E:JUN
IT-6 2014
VECTREN
I Name _ CITY OF-CARMEL . s
Accodht:Number°.02 620122200 5009912 1 '! • •
ServlceAddress; 1411 E 116TH
CARMEL'IN 46032
Charges
'.Billin D"ate. , ;�� Jun 5,20:14 � �.,.•;'M
Total Amount;Due $91.12 .............................................$205.36
Previous Bill Amount
Due Date Jun 22,'2014 .............................................
';� Payments)Received ..$205 36
Amount Due after.Jun 22 2014. $91.12 $ .00
Balance Carried Forward .. 0
Vectren Energy Delivery Charges................$91.12
r
�. ,•
Charges This Period $91.12
Total Amount D
.............................................. $ 112
Allow 5-business days for marling �£
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0872640 , Gas use in therms Therms Used This Period93.380
........................................
Service Beginning 05102/14 Distribution and Service Charges ............................$34.83
Service Ending 06/03114 975 Gas Cost Charge.......................................................$56.29
Number of Days 32 Total Gas Charges-
Meter Readings 6550 General Sales Service...........................................$91.12
Beginning 5904 Actual -> - _
Ending 5996 Actual 325
CCF Used 92Aft I
Therm Conversion 1.015000 0
Pressure Factor 1.000000 in M&Y Apr 1:w Feb Jan Dec Nov OW Sep Aw Jul Jun
Next Scheduled Read Date 2014 2013
07/0112014 Average Temperature � Current Previous Last Year
for This Billing Period 65 52° 65°
JUN - 2014 ,
BY -
ry
Name:. CITY OF,CARMEL
AccountNumber:_02 620170 5790413 3 • t 11 •
220
Service Address:- •1235CENTRALPARKDRf.UNITENTRY ,
INDIANAPOLIS IN-46280 s
Billet°Date Jun 5 2014
........................................... .
Charges
Total Amount Dye:, $343:79 Previous Bill Amount $189 93
D`ue Date ., Jun 2'2;2014
.............................................
........... .00
Payment(s)Received ..$189 93
Ainounf DueafterJun 22"2014 $343:79 Balance Carried Forward $0
Vectren Energy Delivery Charges..............$343.79
Amount Due .............................•..................
Charges This Period ..$343.79
Total Am ••$ 43.79 3
Allow 5abusiness'days forniailir
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139726 9Gas use in therms Therms Used This Period .......................................411.522
Service Beginning 05/01/14 Distribution and Service Charges ............................$95.59
Service Ending 06/02114 750 Gas Cost Charge ...........:.........................................$248.20
Number of Days 32 Total Gas Charges-
Meter Readings 50 General Sales Service.........................................$343.79
Beginning ___ 5209Actual-
Ending 5571 Actual 20
CCF Used 362
Therm Conversion 1.015000 0
Pressure Factor 1.120000 Jam May ATr akar Feb Jan Deo Nov tact Sap Aug Jul Jun
Next Scheduled Read Date 2014 2013
0710112014 Average Temperature—>: Current Previous Last Year
for This Billing Period 64° 52° 65°
JUN -6 2014
BY•
VECT
EN
livery
Namex'; CITY OF,�CARMELCLAY'PARKSIRECREATION�- IREnergy "
Service;Number 02 6207,38117 5784459 4`11—
�
.i f--101
• 80026
' Address 1235 CENTRAL PARK DR EtUNIT MONON
IN IN46280 s
Billin Date �Jun 5,--2014
Previous Bill Amount $1,400.52
Total Amount Due $1,258 96 Payment(s)Received............................................$1,400.52
Due°Dale Balance Carried Forward $0.00
Jun 1 25 01'4
Amounf Due after'hn 22,2014 - $
8 96
Charges This Period ..$1,258 96
Total Amount Due .............................................. $1,258.96
- ..
Allow.5 busyness days for mailing
Gas Meter Information
Meter Service Period Number of Meter Readings CCF Pressure
Number Beginning Ending Days Beginning Ending Used Factor
N1083818 1 05-01 06-01 31 1 28557 Actual 36138 Actual 7581 1.325000
Demand 0. Therm Conversion Factor 1.010000 Total Dekatherms Used 1015.000
Gas Transportation Service Distribution Detail
Throughput Charges $1;020.38 First 250 Dekatherms at 1.7100.per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $592.88
Pipeline Safety Adjustment Charge $28.42
Universal Service Fund Charge $1.02
Gas Cost Adjustment $9.14
State Sales Tax $0.00
Total Current Charges-Rate Schedule 245 $1,258.96
T:. Y N r
Bill Message
For questions,call Randy Crutchfield 317-776-5560 ,JUN -6 2014
BY:
Name:: CITY,OF.CARMEL - sDeliveiy
Account Number` 02.62017220%'.5784490.' 2www.vectren.com1-800-227-1376
1
Servicb�Address: 1235CENTRAL PARK DR"E,,?UNIT=FILTER
INDIANAPOLIS IN 46280, Charges
Billie`Date: Jun 5;2014 '
Total Amount Due $7,828 84 I Previous Bill Amount .............................................$749.11 CR
Due Date Jun 22;201'4 ........................................ 49,11 CR
Ainount Due after Jun 22;,k'14:. $7 828,84
3
Balance arae Forward
$8,577.95
Vectren Energy Delivery Charges ..$8 577 95
Charges This Period. ............................................$8,577.95
Total Amount Due ...$7,828.84
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139596 Isom Gas use in therms Therms Used This Period10950.794
...................................
Service Beginning 05/01/14 Distribution and Service Charges ........................$1,973.05
Service Ending 06/02/14 sm Gas Cost Charge ..................................................$6,604.90
Number of Days 32 Total Gas Charges-
Meter Readings General Sales Service......................................$8,577.95
Beginning 37367 Actual
Ending - 47000 Actual zr:o
1 V
CCF Used 9633
Therm Conversion 1.015000 oil I
Pressure Factor 1.120000 Jun May Apt Vat Feb Jan Dec Nov Oct&p ALI JW Jun
Next Scheduled Read Date 2014 2013
07/0112014 Average Temperature._y Current Previous Last Year
for This Billing Period 64° 52° 65°
r
JUN -6 2014
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206-6248
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/14 5231890 1427 E. 116th St.- Maintenance 5/6 $ 35.53
6/5/14 5009972 1411 E. 116th St.-Adm. $ 91.12
6/5/14 .5790413 1235 E.-Central Park Dr. E-Aqua entry $ 343.79
6/5/14 5784459 1235 E. Central Park Dr. E $ 1,258.96
6/5/14 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. $ 7,828.84
Total $ 9,558.24
20_
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248 d
Indianapolis, IN 46206-6248
In Sum of$
t
1'
$ 9,558.24
1
ON ACCOUNT OF APPROPRIATION FOR
t
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT ) Board Members
Dept#
ACCOUNT # 02-620172200-... 'j 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ 35.53 i materials or services itemized thereon for
1125 5009972 4349000 $ 91.12 which charge is made were ordered and
1091 5790413 4349000 $. 343.79 received except
1091 5784459 4349000 $ 1,258.96
1091 5784490 4349000 $ 7,828.84
i
I
6-Jun 2014
l
t, Signature
$ 9,558.24 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund