252217 1 2/08/1 5 w 4�q"
�;( f CITY OF CARMEL, INDIANA VENDOR: 150002
1y � �f
`• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****9,893.42*
'= PO BOX 6248 CHECK NUMBER: 252217
:q ?�; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206-6248
,,,�*oN�,. CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 812.04 026201722005784490
1091 4349000 195.71 026201722005790413
1091 4349000 8,403.03 026213689805784459
1120 4349000 195.69 026001404585278928
1120 4349000 269.95 026201673955453543
1120 4349000 17.00 026205048005231982
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. Dec1
Account Number: Previous Bill Amount $176.89
Date 1 Dec 1 02-620172200-5790413 3 Payment(s)Received $176.89
Amount 1 Service Address: Balance Carried Forward $0.00
Aniount Due After Dec 21,2015 $195.71
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT ENTRY Charges $195.71
INDIANAPOLIS, IN 46280 Charges This Period $195,71
Total Amount Due: $195.71
Gas Usage Comparison
i= aoo Detailed Account
600
— Natural Gas Service
s 400
20o Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
zois o z a d .2o15 N1139726 11/03/15 12/02/15 29 1592A 1857E 2651 1.033000 1.120000 COM 220 306.594
Distribution and Service Charges $74.74 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $120,97 Total Gas Charges $195.71
Current Previous Last Year -- -- -
46° 57° 35°
Next Scheduled Read Date 01/04/16
ii c_��C I YCJ SH,'D
DEC - 4 2015
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. Dee 4,2015
Account Number: Previous Bill Amount $4,371.99
Date 1 Dec1 02-621368980-5784459 0 Payment(s)Received $4,371.99
Amount 1 $8,403.03 Service Address; Balance Carried Forward $0.00
Aniount _After Dec
CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $8,403,03
INDIANAPOLIS,IN 46280 Charges This Period $8,403.03
Total Amount Due: $8,403.03
Gas Usage Comparison
51200 Detailed
38400
- Natural Gas Service
s
25600
12800
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2016 o z o ffi a gd 0 2015 N1083818 11/03/15 12/02/15 29 62243A 73020E 10777 1.033000 1.325000 COM 220 14750.749
Distribution and Service Charges $2,583.00 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $5,820.03 Total Gas Charges $8,403.03
Current Previous-- Last Year _
46° 57° 34°
Next Scheduled Read Date 01/04/16
RLECEIVED
DEC - 4 2015
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.
Billing 1. Dec4 2015
Account Number: Previous Bill Amount $675.71
Date 1 Dec1 02-620172200-5784490 2 Payment(s)Received $675.71
Amount 1 1' Service Address: Balance Carried Forward $0.00
Arnount Due After D_ 2015 $812.04
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT FILTER Charges $812.04
INDIANAPOLIS,IN 46280 Charges This Period $812.04
Total Amount Due: $812.04
Gas Usage Comparison
1 12900 Detailed
9675
- Natural Gas Service
1 6450
9 3225 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
zors 0 z o �' < ® 0 2015 N1139596 11/03/15 12/02/15 29 92044A 93133E 1089 1.033000 1.120000 COM 220 1259.929
Distribution and Service Charges $314.92 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $497.12 Total Gas Charges $812.04
Current Previous - - -Last Year
46° 57° 35°
Next Scheduled Read Date 01/04/16
P CF iF,ID
DEC - 4 2015
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206-6248
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
5231890 1427 E. 116th St. - Maintenance 11/6
_.5009972 1411 E. 116th St.-Adm. 11/6
12/4/15 5790413 1235 E. Central Park Dr. E--Aqua entry - 11/5 _$ 195.71
12/4/15 5784459 1235 E. Central Park Dr. E 11/5 $ 8,403.03
12/4/15 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 11/5 $ 812.04
Total $ 9,410.78
X20_
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
$ 9,410.78
ON ACCOUNT OF APPROPRIATION FOR
101 General &109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ - materials or services itemized thereon for
1125 5009972 4349000 $ - which charge is made were ordered and
<C;091 5790413 4349000 $ 195.71 received except
5784459 4349000 $ 8,403.03
1,'091 5784490 4349000 $ 812.04
i
December 4, 2015
Signature
$ 9,410.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Billingi Your Account Information
Date: 2015 Account Number: Previous Bill Amount $121.23
Date 1 Dec 24, 2015 1 02-620167395-5453543 6 Payment(s)Received $121.23
Amount 1 9Service Address: Balance Carried Forward $0.00
Arnourit Due After Dec 24,2015 �, ,
CITY OF CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SQ Charges $269.95
CARMEL, IN 46032 Charges This Period $269.95
Total Amount Due: $269.95
Gas Usage Comparison Detailed Account ,
E 1300
ctivity
975 Natural Gas Service
650
325 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2o1s o z a y a LL 0 2015 N1225291 11/03/15 12/03/15 30 18303A 18665A 362 1.033000 1.000000 COM 220 373.946
Distribution and Service Charges $124.34 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $145.61 Total Gas Charges $269.95
Current Previous Last Year
45° 57° 34°
Next Scheduled Read Date 01/05/16
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 Dec1
Account Number: Previous Bill Amount $17.00
Date 1 Dec 24, 201502-620504800-5231982 5 Payment(s)Received $17.00
Amount 1 11 Balance Carried Forward $0.00
2015 Service Address: Vectren Delivery and Supply
` ' CITY OF CARMEL
248 GRADLE DR Charges $17,00
CARMEL, IN 46032 Charges This Period $17.00
Total Amount Due: $17.00
Gas Usage ComparisonDetailed Account
too Activity
75 Natural Gas Service
50
zs Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
W o G w Y W N0820244 11/03/15 12/03/15 30 2455A 2455A 0 1.033000 1.000000 COM 220 0
2015 o z o �+ a LL 2015
Distribution and Service Charges $17.00 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $17.00
Current Previous Last Year -
45° 57' NA*
Next Scheduled Read Date 01/05/16
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$286.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-620504800- 43-490.00 $17.00 1 hereby certify that the attached invoice(s), or
5231982
1120 02-620167395- 43-490.00 $269.95 bill(s) is (are)true and correct and that the
5453543
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC ® 7 2035
AAdd d" �L
I �1
Fire Chief
Title
Cost distribution ledger classification if j
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))
02-620504800- Warehouse $17.00
5231982
02-620167395- Sta.41 $269.95
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
120-
Clerk-Treasurer
20Clerk-Treasurer
�r' -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.
Billing DaDec1
Account Number: Previous Bill Amount $121,28
Date 1 Dec ', 2015 02-600140458-5278928 2 Payment(s)Received $121.28
Amount 1 Balance Carried Forward $0.00
Service Address:
Arnount Due After Dec 19,2015 S195.69 CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $195.69
CARMEL, IN 46032 Charges This Period $195.69
Total Amount Due: $195.69
teoo Gas Usage Comparison
Detailed Account Activity ---
1200
aoo Natural Gas Service
400 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 o z o' vaW, a LL 0 2015 N1225233 10/29/15 11/25/15 27 15579A 15823A 244 1.039000 1.000000 COM 220 253.516
Distribution and Service Charges $93,74 Tax Exempt $0,00
Average Temperature for this Billing Period Gas Cost Charge $101.95 Total Gas Charges $195.69
Current Previous Last Year
48' 57° 35°
Next Scheduled Read Date 12/30/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$195.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $195.69 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 7
IWO
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))
02-600140458- 42 $195.69
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