HomeMy WebLinkAbout244119 04/14/15 '`%0�,q,,f� CITY OF CARMEL, INDIANA VENDOR: 369252
® ONE CIVIC SQUARE VECTREN UTILITIES HOLDING GROUP iftNECK AMOUNT: $....**"142.61
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CARMEL, INDIANA 46032 1239 CHICAGO RELLIABLE
60686-0WAY CHECK NUMBER: 244119
,ro„ CHECK DATE: 04/14/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 FDS0020449 142.61 OTHER EXPENSES
Mail Payment To: NOW DUE
VectrenUtilities HWirT WWV&YDELIVERY OFINDIANA-NORTH
1239 Reliable Parkway
/ Chicago,IL 60686-0012
Inquiries:1-877-902-2934,Mon.-Fri.,8-5
Risk Management/Claims Department $142.61
Type: GAS
CARMEL WATER Invoice: FDS0020449
3450 W 131ST ST BillToID: 35688
WESTFIELD, IN 46074 Billing Date: 4/3/2015
Date of Loss: 11/17/2014
Invoice For Costs to Repair and Reconstruct Damaged Property
Address: 901 N RANGELINE RD C, CARMEL
1" PLASTIC SERVICE SEVERED BY HOE. NOT HAND EXPOSED.
Material: $19.06
Company Labor: $60.66
Contract Labor: $0.00
Transportation/Equipment: $8.82
Misc: $0.00
Gas Loss: $54.07
Adjustments: $0.00
Payments: $0.00
Total: $142.61
5830 103.0510
Remember, call two (2)working days before digging. Contact I.U.P.P.S. at 1-800-382-5544.
Form 2100(3/02)
VOUCHER # 155311 WARRANT# ALLOWED
369252 IN SUM OF $
VECTREN UTILITIES HOLDING GROUI
1239 RELIABLE PARKWAY
CHICAGO, IL 60686
Carmel Wastewater Utility
I
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
FDS0020449 01-7360-02 $142.61
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I
Voucher Total $142.61
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
IV price per unit, etc.
Payee
369252
VECTREN UTILITIES HOLDING GROUP INC Purchase Order No.
1239 RELIABLE PARKWAY Terms
CHICAGO, IL 60686 Due Date 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2015 FDS0020449 $142.61
r
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
Date icer