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Home My WebLink About253267 1/15/16 *� CITY OF CARMEL, INDIANA VENDOR: 150002 i,• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****10,994.05* 4. � CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 253267 INDIANAPOLIS IN 46206.6248 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 63.07 0262017220057904133 1091 4349000 8,527.79 0262136898057844590 1120 4349000 335.751 0260014045852789282 1120 4349000 44429 0262016739554535436 1120 4349000 22..95 0262050480052319825 1125 4349000 201.48 0262017220050099721 1125 4349000 156.15 0262017220052318900 2201 4349000 408.98°) 0260025581657312005 2201 4349000 138.07 0260025581657312134 2201 4349000 695.56&/ 0260025581657312152 f Voucher No. Warrant No. 150002 Vectren All wed 20 00 Box 6248 Indianapolis, IN 46206-6248 In lum of,$ $ 8,590.86 ON ACCOUNT OF APPROPRIATION FOR 101 General&109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# i ACCOUNT # 02-620172200-... 1 I'iereby certify that the attached invoice(s), or 1125 5231890 4349000 $ - mLteriais or services itemized thereon for 1125 5009972 4349000 $ - 4ich charge is made were ordered and 5790413 4349000 $ 63.07 received except w.1091 5784459 4349000 $ 8,527.79 5784490 4349000 $ - i —T— January January 7, 2016. . Signature $ 8,590.86 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I { VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $1,242.61 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe 0 43-490.00 ( $1,242.61 1 hereby certify that the attached invoice(s), or 2201 I 201 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 17 Frld#Janua�, 8, st eet eor, mi"la--- Cost distribution ledger classification if claim paid motor vehicle highway fund Voucher No. _ Warrant No. ________ 150002 Ventren | Allowed 20____ \ POBox G24O lndianmouUn. |N 4G�O8-G248 ' In Sum of \\ � ` ONACCOUNT OF APPROPRIATIONFOR ` 101Gooaral&109K8mwmnCenter \ | PO#or E No. ACCT#/TlTL AMOUNT ' Board Members Dept# | ACCOUNT # 02-620172208-'.' \ | hereby certify that the attached inv000(s). or ' 1 /25 mateho|ooraeniceoUam�edthereon for 1125 5009972 4349000 $ 201.48 ( which charge ismade were ordered and 5790413 4349000 $ received except 7 4459 4349000 $57 4490 4349000 January 11, 2016 i Signature $ 357.63 Accounts Payable Coordinator Cost d��uUnn��gau��n�oahon� \ Title _- � claim paid motor vehicle highway fund ( � � \ \ � \ � / \ \ � VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren 15ooq� IN SUM OF$ P.O. Box 6248 I Indianapolis, IN 46206 $802.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 02-600140458- 43-490.00 $335.75 1 hereby certify that the attached invoice(s), or 5278928 1120 02-620504800- 43-490.00 $22.95 bill(s) is (are)true and correct and that the 5231982 1120 02-620167395- 43-490.00 $444.25 materials or services itemized thereon for 5453543 which charge is made were ordered and received except JAN 1 1 � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund r VECTREN Vectren:1-800-227-13761 Call Before You Dig:81.1 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. AccountYour Billing 1. 2016 Account Number: Previous Bill Amount $195,69 Date 1 1 • 02-600140458-5278928 2 Payment(s)Received $195.69 Amount 1 Service Address: Balance Carried Forward $0.00 Amount _After Jan 22,2016 S335.75 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $335.75 CARMEL, IN 46032 Charges This Period $335.75 Total Amount Due: $335.75 E lsoo Gas Usage Comparison Detailed Account Activity lzoo Natural Gas Service .IN 800 aoo 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 = 0 W = = N1225233 11/25/15 12/30/15 35 15823A 16359A 536 1.033000 1.000000 COM 220 553.688 U 67 2016 o z o H ¢ '� > LL 2015 Distribution and Service Charges $149.19 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $186.56 Total Gas Charges $335.75 Current Previous Last Year 43° 48° 33° Next Scheduled Read Date 01/28/16 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. Date: Your Account Information Billing 2016 Account Number: Previous Bill Amount $269.95 • 02-620167395-5453543 6 Payment(s)Received $269.95 Amount Balance Carried Forward $0.00 Service Address: Amount Due After Jan 25. ' 25 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $444.25 CARMEL, IN 46032 Charges This Period $444.25 Total Amount Due: $444.25 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1225291 12/03/15 01/06/16 34 18665A I 19355A 690 1.026000 1.000000 COM 220 707.94 requiring your involvement,but if you have an Distribution and Service Charges $213.96 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $230.29 Total Gas Charges $444.25 visit www.vectren.com/AMR. Gas Usage Comparison 1300 s 975 650 325 0 2016 o z o n G 1 92015 ,. Average Temperature for this Billing Period Current Previous Last Year 400 45° 32' Next Scheduled Read Date 02/02/16 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. Date: Your Account Information Billing 2016 Account Number: Previous Bill Amount $17.00 • 02-620504800-5231982 5 Payment(s)Received $17.00 Amount Service Address: Balance Carried Forward $0.00 Arnount _After 2016S23.85 CITY OF CARMEL Vectren Delivery and Supply 248 GRADLE DR Charges $22.95 CARMEL, IN 46032 Charges This Period $22.95 Total Amount Due: $22.95 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,Improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of pays Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N0820244 12/03/15 01/06/16 34 2455A I 2465A 10 1.026000 1.000000 COM 220 10.26 requiring your involvement,but if you have an Distribution and Service Charges $19.62 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $3.33 Total Gas Charges $22.95 visit www,vectren.com/AMR. Gas Usage Comparison 10o 75 50 25 0 O Y FU W co J Z Y C] 2016 o z o y Q -+ -=i it 2015 Average Temperature for this Billing Period Current Previous Last Year 40° 45' NA* Next Scheduled Read Date 02/02/16 �+ 05 1-77--SE—k'T 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. BillingYour Account lnform�tion 1.te: Jan 8,2016, Number-Account Num : Previous Bill Amount $101,48 Date 120164O226201F7220U5231$9' `U Payment(s)Received $101.48 Amount 1 Balance Carried Forward $0.00 Service Address: Amount `After Jan 2016 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $156.15 CARMEL,IN 46032 Charges This Period $156.15 notal Amoun�Due• $156;15 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,Improve meter reading Meter F Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number I From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N0315009 12/03/15 01/05/16 33 4141A 4375A 234 1.026000 1.000000 COM 220 240.084 requiring your involvement,but if you have an Distribution and Service Charges $78.03 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $78.12 Total Gas Charges $156.15 visit www.vectren.com/AMR. Gas Usage Comparison r 500 375 5 250 - , 125 0 qq 2016 o z o ¢ 2015 -71- Average Temperature for this Billing Period JAN Current Previous Last Year 1 3 2 016 41° 45° 31° Next Scheduled Read Date 02/02/16 BY: VE,� I E�i Y I,! Vectren;1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 LSmart a s Visit www,vectren.com for questions,energy tips,account information and more. Billing 1. 2016 Your Account Information AuntNober: P.> Previous Bill Amount $178.26 Date 12016' A2-620172200..5009g2 1 Payment(s)Received $178.26 Amount 1 1 Balance Carried Forward $0.00 AfterAmount Due Service Address; ' CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $201.48 CARMEL, IN 46032 Charges This Period $201.48 Total Amount Due: " $201 48 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed ' ' Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reMeter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Use meter reads,Improve meter reading d efficiency and the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N08726, 12/03/15 01/05/16 33 206A I 515A 1 309 1 1.026000 1.000000 1 COM 220 317.034 requiring your involvement,but if you have an Distribution and Service Charges $98.32 Tax Exempt $0.00 inside meter or we require a.new meter,you will be notified.For more information on this project, Gas Cost Charge $103.16 Total Gas Charges $201.48 visit www.vectren.com/AMR. Gas Usage Comparison 1 2300 1725 1150 575 0 2016 2015 Average Temperature for this Billing Period C EI « Current Previous Last Year 41° 45° 32' JAN 11 2016 Next Scheduled Read Date 02/02/16 Y: 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, BillingYour Account Information 2016 Account Number: Previous Bill Amount $220.42 • 02-600255816-5731220 5 Payment(s)Received $220.42 Amount Service Address: Balance Carried Forward $0.00 Amount Due After Jan 22,2016 $408.9CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $408.98 CARMEL, IN 46032 Charges This Period $408.98 Total Amount Due: $408.98 Gas Usage Comparison E 6100 Detailed Account Activity 4575 Soso Natural Gas Service 1525 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 2016 .o 0 o a < > LL 2o1s N1084188 11/25/15 12/30/15 35 65997A I 67186A 1 1189 1.033000 1.000000 COM 225 1228.237 Distribution and Service Charges $408.76 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cast Charge $0.22 Total Gas Charges $408.98 Current Previous Last Year 43°. 48° 34° Next Scheduled Read Date.01/28/16 ti D D i a 0 a D D D a v a ® 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. Page 2 Account Number: i Date: 1 02-600255816-5731220 5 Date 1 , Service Address: Amount 1 $408,98 CITY OF CARMEL Arnount 3400 W 131 ST ST UNIT SB ° 2016 '8.98' CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 I I i 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 • ': Jan 5 2016 Account Number: Previous Bill Amount $352,75 _ 1• 02-600255816-5731215 2 Payment(s)Received $352,75 AmountService Address: Balance Carried Forward $0,00 Amount Due After Jan 22, 56 ' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $695,56 CARMEL, IN 46032 Charges This Period $695.56 Total Amount Due: $695,56 Gas Usage Comparison g 4e00 Detailed Account aeon Natural Gas Service @ 2400 1200 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 y a LL 2015 N1078378 11/25/15 12/30/15 35 98623A 928A 2305 1.033000 1.000000 COM 225 2381.065 Distribution and Service Charges $695,14 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.42 Total Gas Charges $695.56 Current Previous Last Year 43' 480 340 Next Scheduled Read Date 01/28/16 > J ! > > > 7 > > i > ! i > r , > i > 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. Page 2 -- . Account Number: 02-600255816-5731215 2 Billing 1. 2016 Date 1 , Service Address: 1 CITY OF CARMEL Amount 3400 W 131ST ST BLDG MAINT Amount Due After jan 22, ' S695m5& CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 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: 1 Account Number: Previous Bill Amount $98.17 -_ Date 1 1 • 02-600255816-5731213 4 Payment(s)Received $98.17 Amount Due: Service Address: Balance Carried Forward $0.00 Amount Due After Jan 22, 07 ' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131ST ST BLDG ADMIN Charges $138,07 CARMEL, IN 46032 Charges This Period $138.07 Total Amount Due: $138.07 Gas Usage Comparison 700 Detailed Account 525 Natural Gas Service 350 175 Meter Service Period Number Meter Readings CCF Therm , Pressure Gas Therms Used o ANumber From To of Days Beginning Ending Used Conversion Factor Rate This Period 2016 o z o ��+ a °ted cc 12015 N1083806 11/25/15 12/30/15 35 972A I 1272A 300 1.033000 1.120000 COM 225 347.088 Distribution and Service Charges $138.01 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.06 Total Gas Charges $138.07 Current Previous Last Year 43° 48*' 34' Next Scheduled Read Date 01/28/16 i I r e 0 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. Page 2 Account Number: 02-600255816-5731213 4 Billing 1. 2016 1 Date Due: Jan 22, 2016 Service Address: Amount $138.07 CITY OF CARMEL 3400 W 131 ST ST BLDG ADMIN Amount Due After Jan 22,2016S1 38;,07CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 fWR;753- 1 1C�� 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: 1 -AccountNumber; Previous Bill Amount $195,71 Date 1 1 02 62011r722ODa5904L3 3 Payment(s)Received $195,71 Amount 1ue: $63.07 Service Address; Balance Carried Forward $0,00 Arnount Due After Jan 24, 0 0 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $63,07 INDIANAPOLIS,IN 46280 Charges This Period $63.07 Total Amount Due: $63.U7 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed ' ' Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1139726 12/02/15 01/05/16 34 1857E I 1935A 78 1.026000 1.120000 COM 220 89.631 requiring your involvement,but if you have an Distribution and Service Charges $33.88 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $29.19 Total Gas Charges $63.07 visit www.vectren.com/AMR. Gas Usage Comparison 800 600 5 400 200 - 0 ZZ mm a W O O W > > > 5� qS W 2016 � o z O ti a � -, � a 2 LL �205 ... .� RIZ C E Average Temperature for this Billing Period JAN — At,I — 7 2016 Current Previous Last Year 40° 46° 32° Next Scheduled Read Date 02/01/16 ' ° r � E Vectren.1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 I 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. 2016 Account umber: Previous Bill Amount $8,403.03 DaeD002-62,1368980:57844590, Payment(s)Received $8,403.03 Amount 1 Service Address; Balance Carried Forward $0,00 AfterArnount Due ' $8,783.03 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $8,527.79 INDIANAPOLIS, IN 46280 Charges This Period $8,527.79 Total Amount Due: 8 527.79 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCFTherm Pressure Gas Therms Used efficiency and Amit the need to access your Number From To of Days Beginning Ending Used Conversion Factor I Rate This Period property.Most meters are adapted witiiout N1083818 12/02/15 01/05/16 34 73020E I 85567A 112547 1.026000 1.325000 1COM2201 17057.019 requiring your involvement,but if you have an Distribution and Service Charges $2,970.73 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $5,557.06 Total Gas Charges $8,527.79 visit www,vectren.com/AMR. Gas Usage Comparison 29200 ! � s 2,900 — 14600 - - AN - 7 2016 7300 - 0 WO tJ W 2016 a z o a u 2015 BY. Average Temperature for this Billing Period Current Previous ii:LastYear 40° 46° 33° Next Scheduled Read Date 02/01/16