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HomeMy WebLinkAbout237601 09/30/14 Coq J`% ;°! CITY OF CARMEL, INDIANA VENDOR: 150002 I; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******303.14* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 237601 r`tiN�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 303.14 026213689805784459 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren,com for questions,energy tips,account information and more. Date:Billing Sep 5,2014 Your Account Information — Account Number: Previous Bill Amount $0.00 D• 02-621368980-5784459 0 Balance Carried Forward $0.00 Amount Due: $303.14 Service Address: Vectren Delivery and SupplyAnnount Due After Sep 22,2014 $312.44 CITY OF CARMEL CLAY PARK Charges $303.14 1235 CENTRAL PARK DR E UNIT MONON Charges This Period $303.14 Download the Vectren mobile app today!Available INDIANAPOLIS,IN 46280 in both Apple®and Android®app stores, Total Amount Due: $303.14 Vectren's free mobile app allows you to quickly log in to your Vectren.com account,pay your bill and Detailed Account Activity view historical payments.For more information, Natural Gas Service _ visit www.vectren.com/mobileapp, Meter Service Period Number Meter Readings CCF Therm �Factor Gas Therms Used Planning to do some fall planting?You can now Number From To of Days Beginning Ending Used Conversion Rate , This Period { "Click Before You Dig"with Indiana 811's 811 N1083818 08/02/14 09/03/14 32 46889A 47089E 200 1.025000 COM 220 271.625 �..----- Now,a new online service that allows you to request memeber utility companies mark the Distribution and Service Charges $144.87 Tax Exempt $0.00 approximate location of underground lines via a Gas Cost Charge $158.27 Total Gas Charges $303.14 simple online form.Visit www.811 Now.com. Gas Usage Comparison E 300 e 225 s 150 75 0 ,� V G t] 2014 tn" ¢ `'� W o z o 2013 Average Temperature for this Billing Period Current Previous Last Year NA* NA* NA- Next Scheduled Read Date 10/01/14 C � j SEP 242014 Paula Schlemmer " From: Dawn Koepper Sent: Monday, September 08, 2014 1:35 PM To: Paula Schlemmer Cc: Audrey Kostrzewa Subject: Verizon - ESE Account Follow Up Flag: Follow up Flag Status: Flagged Just wanted to let you know that I placed an order to upgrade ESE's phone and plan. Not exactly sure when it will start billing new as it depends on receipt date by me and then activation from ESE. New monthly amount will go from $32.99 to$48.07 when this occurs. Thank you, Dawn Koepper Purchasing Administrator Carmel Clay Parks& Recreation 1411 E. 116th Street Carmel, IN 46032 317.573.4026 dkoepper@carmelclayparks.com www.carmelclayparks.com 1 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 5231890 1427 E. 116th St. - Maintenance 9/8 5009972 1411 E. 116th St. -Adm. 9/8 -5700413 1235 E. Central Park Dr. E-Aqua entry 9/5 9/5/14 5784459 1235 E. Central Park Dr. E 8/6 $ 303.14 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 9/5 Total $ 303.14 20_ Clerk-Treasurer I Voucher No. Warrant No. 150,002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 j In Sum of$ f $ 303.14 } I ON ACCOUNT OF APPROPRIATION FOR i. i 101 General & 109 Monon Center I. PO#or Board Members De t# INVOICE NO. ACCT#/TITLE AMOUNT I' P I ACCOUNT # 02-620172200-... t 1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 $ - i materials or services itemized thereon for 1125 5009972 4349000 $ - which charge is made were ordered and 1091 5790413 4349000 $ - received except 1091 5784459 4349000 $ 303.14 1 1091 5784490 4349000 $ - I, 1 25-Sep 2014 JPA Ah b L Signature $ 3.03.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I 1 f