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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 :9� ;?�; 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 { 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