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Home My WebLink About239838 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****9,423.41* .�; d ��• a� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 239838 � INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 4,187.14 026201722005784490 1091 4349000 179.59 026201722005790413 1091 4349000 289.47 026213689805784459 1120 4349000 242.95 026001404585278928 1120 4349000 520.25 026201673955453543 1125 4349000 421.06 026201722005009972 1125 4349000 137.60 026201722005231890 1205 4349000 30.46 026003856835453681 1205 4349000 147.09 026204184595342836 1205 4349000 57.30 026205048005509338 1205 4349000 83.67 026209100755120860 1208 4349000 472.22 026201673935642842 1208 4349000 2,654.61 026212752235857760 VECTREN Vectren:1-800-227-13761 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. Your Account information Billing Date: Account Number: Previous Bill Amount $90.07 Date 02-620172200-5231890 0 Payment(s)Received $90.07 AmountService Address: Balance Carried Forward $0.00 DecAmount 1 ' '' CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $137.60 sao Gas Usage Comparison CARMEL,IN 46032 Charges This Period $137.60 � aso Total Amount Due: $137.60 300 150 Detailed Account 0 AW P014 c z c 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0315009 11/03/14 12/03/14 30 2481E 2651E 170 1.029000 1.000000 COM 220 174.93 Current Previous Last Year 34° 52° 38° Distribution and Service Charges $44,84 Tax Exempt $0.00 Next Scheduled Read Date 01/05/15 Gas Cost Charge $92.76 Total Gas Charges $137.60 DEC - 2014 BY: 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. ount Billing 1. Dec1 4 Your AccInformation Account Number: Previous Bill Amount $120.17 Date 1 Dec 2014 02-620172200-5009972 1 Payment(s)Received $120,17 Amount 1 $421.06 $0.00 Carried Forward $0.00 Arnount 1 Dec1• Service Address: CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $421.06 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $421.06 � 1300 975 Total Amount Due: $421.06 s sso ]i I - 325 Detailed 1 Activity 0 2014 o Z o 0 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0872640 11/03/14 12/02/14 29 6273A I 6848A 575 1.029000 1.000000 COM 220 591.675 Current Previous Last Year 34° 52° 38° Distribution and Service Charges $107.68 Tax Exempt $0.00 Next Scheduled Read Date 01/05/15 Gas Cost Charge $313.38 Total Gas Charges $421.06 N 7- DEC 2014 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.v6ctren.com for questions,energy tips,account information and more. Your Account Information Billing 1. Dee 4,2014Account Number: Previous Bill Amount $167.36 Date 1 Dee 21,2014 -02-620172200-5790413 3 Payment(s)Received $167.36 Amount 1 Service Address: Balance Carried Forward $0.00 Amount _ D After Dec $179.59 2014 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $179.59 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $179.59 � loao g iso Total Amount Due: $179.59 1 500 250 Detailed Account 0 2014 o Z R 02014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1139726 11/01/14 12/01/14 30 7140E I 7336E 196 1.029000 11.120000 1COM2201 225.886 Current Previous Last Year 35° 521 38° Distribution and Service Charges $60,16 Tax Exempt $0.00 Next Scheduled Read Date 01/02/15 Gas Cost Charge _ $119.43 Total Gas Charges $179.59 C 1.—"Tx FIRM DEC -g 2094 -B Y: 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. Billing Date: Dec 4,2014 Your Account Account Number: Previous Bill Amount $293.66 Date 1 Dec 21,2014 02-621368980-5784459 0 Payment(s)Received $293.66 Amount 1ue: $289.47 Service Address; Balance Carried Forward $0.00 DecAmount Due ` 1 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $289.47 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $289.47 300 5 225 Total Amount Due: $289.47 5 150 11 i 75 Detailed Account 0 2014 2014 Natural Gas Service Meter service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1083818 11/03/14 12/02/14 29 47489E I 47689E 200 1.029000 1 1.325000 COM 220 272.685 Current Previous Last Year 34° 52° NA* Distribution and Service Charges $145.11 Tax Exempt $0.00 Next Scheduled Read Date 01/02/15 Gas Cost Charge_ $144.36 Total Gas Charges $289.47 DEC S 2014 -13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-800-743-3333 � VECTRE'N vectren:1-aoo 227 g y Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Dec 4,2014 Your Account Information Account Number: Previous Bill Amount $632.74 Date 1 Dec 1 ' 02-620172200-5784490 2 Payment(s)Received $632.74 Amount 1 Service Address: Balance Carried Forward $0.00 Amount _After Dec CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $4,187.14 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $4,187.14 � 11000 also Total Amount Due: $4,187.14. 5500 2750 Detailed Account 0 W Natural Gas Service 2014 v z o �+ a ;j02014 Meter Service Period 1 Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1139596 11/01/14 12/01/14 30 56352E 61418A 5066 1.029000 1.120000 COM 220 5838.464 Current Previous Last Year 35° 52° 38° Distribution and Service Charges $1,100.67 Tax Exempt $0.00 Next Scheduled Read Date 01/02/15 Gas Cost Charge $3,086.47 Total Gas charges $4,187.14 DEC — 2014 BY: 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 12/5/14 5231890 1427 E. 116th St. - Maintenance 11/6 $ 137.60 12/5/44 --5009972-: -- 141.1 E. 116th St.-Adm:. $ 421.06 12/5/14 5790413 1235 E. Central Park Dr. E-Aqua entry $ 179.59 12/5/14 5784459 1235 E. Central Park Dr. E $ 289.47 12/5/14 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. $ 4,187.14 Total Is 5,214.86 , 20 Clerk-Treasurer I Voucher No. Warrant No. i 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 5,214.86 I ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center !. Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT Dept# ACCOUNT # 02-620172200-... ! 1 hereby certify that'the attached invoice(s), or 1125 5231890 _ 4349000 $ 137.60 - materials or services itemized thereon for 1125 5009972 4349000 $ 421_.06 I which charge is made were ordered and 1091 5790413 4349000 $ 179.59_ received except 1091 5784459 4349000, $ 289.47 1091 5784490 4349000 $ 4,187.14 8-Dec 2014 Signature $ 5,214.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund q90 ® VECTREN 12 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 Account Number: Previous Bill Amount $54.38 • • D 02-620910075-5120860 4 Payment(s)Received $54.38 Amount $83.67 Service Address: Balance Carried Forward $0.00 Arnount Due After Dec 22,2014 S86.39 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW Charges $83.67 Gas Usage Comparison 1200 CARMEL,IN 46032 Charges This Period $83.67 € soo Total Amount Due: $83.67 600 300 Detailed Account Activity 0 2014 0 o IP 1 o 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0383941 11/04/14 12/03/14 29 5861E I 5955E 94 1.029000 1.000000 COM 220 96.726 Current Previous Last Year 341 52° 38° Distribution and Service Charges $32.37 Tax Exempt $0.00 Next Scheduled Read Date 01/05/15 Gas Cost Charge $51.30 Total Gas Charges $83.67 Emitted To DEC 0 82014 Clark Treasurer 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 wvvw.vectren.com for questions,energy tips,account information and more, Your Account Information Billing Date: Dee 5, 2014 Account Number: Previous Bill Amount $17.74 Date 1 Dec 1 ' 02-620504800-5509338 5 Payment(s)Received $17.74 Amount1 1 Service Address: Balance Carried Forward $0,00 Amount Due After D. 2014 CITY OF CARMEL Vectren Delivery and Supply 11 1 STAVE NE Charges $57.30 Gas Usage Comparison 300 CARMEL,IN 46032 Charges This Period $57.30 € s 226 so Total Amount Due: $57.30 76 Detailed Account Activity 0 2014 o � oha � 12o2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1103680 11/03/14 12/03/14 30 5409A 5466E 57 1.029000 1.000000 COM 220 58.653 Current Previous Last Year 341 52° 38° Distribution and Service Charges $26.20 Tax Exempt $0.00 Next Scheduled Read Date 01/05/15 Gas Cost Charge $31.10 Total Gas Charges $57.30 �'Zd5 Submitted To DEC 08 2014 Cierk Tr��5�99°�� 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. Your Account Information Billing 1. Doe 5, 2014 Account Number: Previous Bill Amount $59.41 Date 1 Dec 1 ' 02-620418459-5342836 8 Payment(s)Received $59.41 Amount 1ue: $147.09 Service Address: Balance Carried Forward $0.00 AfterAmount Due 2014 De 01 CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $147.09 soo Gas Usage Comparison CARMEL,IN 46032 Charges This Period $147.09 � 375 - Total Amount Due: $147.09 250 125 Detailed Account 0 2014 0 z o y ¢ LL I 0 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1165433 11/03/14 12/03/14 30 8413A I 8597E 184 1.029000 1.000000 1 COM 220 189.336 Current Previous Last Year 34° 52° 38° Distribution and Service Charges $46.68 Tax Exempt $0.00 Next Scheduled Read Date 01/05/15 Gas Cost Charge $100.41 Total Gas Charges $147.09 )ZD-5 Submitted To itte D :TreasurOr 2014 Cler 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. i 1. Dec5, 2014m Account Number: Previous Bill Amount $24.49 Date 1 Dee 22, 2014-102-600385683-5453681 5 Payment(s)Received $24.49 Amount 1ue: $30.46 Service Address: Balance Carried Forward $0.00 Amount Due After D- 2014 0,. CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $30.46 Gas Usage Comparison 100 CARMEL,IN 46032 Charges This Period $30.46 � 2 75 Total Amount Due: $30.46 50 25 Detailed Account Activity 0 —Nm ■ ■ 2014 0 = o a 0 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0818115 11/04/14 12/03/14 29 9101E I 9120E 19 1.029000 1.000000 COM 220 19.551 Current Previous Last Year 34° 521 38° Distribution and Service Charges $20.10 Tax Exempt $0.00 Next Scheduled Read Date 01/05/15 Gas Cost Charge $10.36 Total Gas Charges $30.46 l9 0 Submitted To DEC 082014 Clerk Treasurer f VOUCHER NO:-' WARRANT NO. 'ALLOWED ° `' 20 Vectren Energy Delivery IN SUM OF $ : .,PO. Box 6248 Indianapolis;`IN 46206-6248 $318.52 ON ACCOUNT OF APPROPRIATION FOR Administration Department =Dept.Dept. INVOICE NO. ACCT#/TITLE AMOUNT - = -. Board Members I hereby certify that the attached invoice(s), or 1205. 12.05.14 43-490.00 $83.67 bill(s) is (are)true and correct and that the 1205..' -12.05.14 43-490.00 :.$57.30 materials or services itemized thereon for 1205 12.05.14 43-490.00 $147.09 which charge is made were ordered and 1205 12.05.14 43-490.00 $30.46 received except I Monday, December 08, 2014 4 Director,Administrat- n Title I Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.,201_(Rev.1995) -.ACCOUNTS-PAY ABLE°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. Terms Date Due Invoice- Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/05/14 12.05.14 026209100755120860 $83.67 12/05/14 12.05.14 026205048005509338 $5730 12/05/14 12.05.14 026204184595342836 $147.09 I 12/05/14 12.05.14 026003856835453681 $30.46 I 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 5-11-10-1.6 120 Clerk-Treasurer 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: Your Account information Billing ,ec 2014 Account Number: Previous Bill Amount $224.17 Date of ' ' 02-600140458-5278928 2 Payment(s)Received $224.17 Amount Due: $242.95 Service Address: Balance Carried Forward $0.00 DecAmount Due Aft.er ' ' Vectren Delivery and Supply CITY OF CARMEL 3610 W 106TH ST Charges $242.95 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $242.95 E 1500 1125 Total Amount Due: $242.95 750 375 Detailed Account Activity 0 0 4 — — — f" & 2014 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1225233 10/31/14 11/26/14 26 10164A 10431 E 267 1.026000 1.000000 COM 220 273.942 Current Previous Last Year 35' 54' 40° Distribution and Service Charges $98.34 Tax Exempt $0.00 Next Scheduled Read Date 12/30/14 Gas Cost Charge $144.61 Total Gas Charges $242.95 VOUCHER NO. WARRANT NO. ALLOWED-:-- 20 Vectren } IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $242.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600140458- 43-490.00 $242.95 1 hereby certify that the attached invoice(s), or 5278928 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 DEC 2014 Fire Chief Title Cost distribution ledger classification if i 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02-600140458- 42 $242.95 5278928 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 VECTREN Vectren:1-800-227-1376]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. Your Account Information Billin' 1. Doe 5, 2014Account Number: Previous Bill Amount $223.89 Ilate 1 Dec,22, 2014 02-620167395-5453543 6 Payment(s)Received $223.89 0 1 Balance Carried Forward $0.00 Service Address: Amount CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $520.25 Gas Usage Comparison CARMEL, IN 46032- Charges This Period $520.25 E 1600 1200 Total Amount Due: $520.25 800 400 Detailed Account Activity 0 SM 2014 o Z o y a 9 �a 0 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1225291 11/04/14 12/02/14 28 13151E I 13825A 674 1.029000 1.000000 COM 220 693.546 Current Previous Last Year 34° 52° 380 Distribution and Service Charges $152.92 Tax Exempt $0.00 Next Scheduled Read Date 01/05/15 Gas Cost Charge $367.33 Total Gas Charges $520.25 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $520.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $520.25 1 hereby certify that the attached invoice(s), or 5453543 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 DEC ® 0 2014 i 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02-620167395- 41 $520.25 5453543 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 ;"l--j o 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 �2� Visit www.vectren.com for questions,energy tips,account information and more. Your Account Date:Billing 2014 Account Number: Previous Bill Amount $1,443.21 Date 02-621275223-5857760 5 Payment(s)Received $1,443.21 Amount $2,654.61 Service Address: Balance Carried Forward $0.00 Amount Due After Dec ' ' Charges This Period $2,654,61. CITY.OF.CARMEL .- . 9 . 7773RD AVE SW7PLANT ENRGY TotalAmount Due:': X2,654.61 CARMEL,IN 46032' '....; Detailed Account-Activity Gas MeterInformation - Meter. Service Period Number Meter Readings CCF Used Pressure Factor Number' From To of Da Beginning Endin :: N1171074.^. 11/01/14 12/01/14 30 :51D3A,- 29050A... 23947 1120000 Therm Conversion'Factor 1.026000 ITotal Dekatherms Used 2752.000 Gas TransportationServiceDistribution.Detail Throughput Charges $2,366.55 First 250 Dekatherms at:1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at'0.7750 per Dekatherm $1939.05 Pipeline Safety:Adjustment Charge $77;05 Universal Service Fund Char9e $2.75 Gas Cost Adjustment $8.26 - State Sales Tax: $0.00 Total Current Charges—Rate Schedule $2,654.61 245 BILL MESSAGE' For questions,call Randy Crutchfield 317-776-5560 DEC 0;x.2014 Clark Tressurer VECTREN 1 Z-,& 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. Your Account Billing 1. Dec1 Account Number: Previous Bill Amount $513.76 Date 1 Dec 1 ' 02-620167393-5642842 7 Payment(s)Received $513.76 Amount1 Service Address: Balance Carried Forward $0.00 DecAmount Due After CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE SW Charges $472.22 1000 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $472.22 � 750 Total Amount Due: $472.22 500 250 Detailed 0 2014 = z o _ �a LL 0 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1200675 11/04/14 12/02/14 28 26133E I 26655A 522 1.029000 1.120000 1COM220 601.595 Current Previous Last Year 341 52° 38° Distribution and Service Charges $153.65 Tax Exempt $0.00 Next Scheduled Read Date 01/05/15 Gas Cost Charge $318.57 Total Gas Charges $472.22 Submitted To DEC ® 8 2014 Clea Treasurer Ll� VECTREN "9 9 Vectren:1-800-227-13761 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. Billing Date: Nov 17, 2014 Your Account Information FINAL BILL Previous Bill Amount $530.90CR 1. 1 1• 1 Balance Carried Forward $530.90CR Amount 1 $0.0 Account Number: Vectren Delivery and Supply Aniount •After Decr rr0 02-620504800-5709777 9 Charges - $26.46 Service Address: Charges This Period $26.46 Gas Usage Comparison ,60o CITY OF CARMEL Total Amount Due: -- $504.44CR 1200 918 S RANGE LINE RD 800 CARMEL,IN 46032 " 400 0 1. •� Account Activity 2014 2013 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Average Temperature for this Billing Period Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Current Previous Last Year N1067967 11/03/1411/13/14 10 32857A I 32871A 14 1.026000 1.120000 1COM220 16.088 41° 69° 530 Distribution and Service Charges $17.97 Tax Exempt $0.00 Gas Cost Charge $8.49 Total Gas Charges $26.46 BILL MESSAGE This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust your final payment if necessary. Submitted To DEC 08 2014 �e�r ' reaSUI r Please return this portion with your payment made payable to Vectren. Date Due: _ Dec 4,2014 VECTREN Change of address phone? Amount Due: $0.00 Contact Customer Service at Live Smart 1-800-227-1376 Amount Enclosed $ OCD Amount Due After Dec 4,2014 $0.00 Account Number: 02-620504800-5709777 9 Allow 5 business days for mailing Write account number on check and mail to: # 000008124 I=0000 Vectren Energy Delivery P.O.Box 6248 Indianapolis,IN 46206-6248 CrrYOFCARMEL lrlrinlllrl�urllllrllll�rllnlll�llllll "Il 1 CNIC So CARMEL IN 46032-7569 0262050480057097779120414000000000000000000008 VOUCHER`NO. WARRANT NO. ALLO_W ED Vectren _ IN SUM OF $ PO:Box 6248- . Indianapolis; IN 46206=6248 $3,126.83 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE _AMO,.JNT . Board Members hereby certify that the attached invoice(s), or. . 1208 - - 12.05.14 - 43-490.00 =$2,654:61 bill(s) is (are)true and correct and that the 1208 12.0514 43-490.00 $472.22 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 08, 2014 Ali e Director,Adminstration ;I Title I 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. Terms Date Due Invoice Invoice Description ___._-Amount. :Date-= Number (or note attached invoice(s)or bill(s)) 12/05/14 12.05.14 026212752235857760 $2,654.61 12/05/14 12.0514-, .026201673935642842 "$472.22 I 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