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HomeMy WebLinkAbout260010 06/28/16 0CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY `� CHECK AMOUNT: $*******162.14* .I �, 9 a CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 260010 M�f tpN C�; INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 02-620593000 28.83 02-620593000-5040883 1207 4349000 02-620593000 133.31 02-620593000-5232791 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46206-6248 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $162.14 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND.# (or note attached invoice(s)or bill(s)) AMOUNT - 02-620593000- 43-490.00 $133.31 1 hereby certify that the attached invoice(s),or 6/15/16 02-620593000- Gas $28.83 5232791 3 50108832 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $28.83 materials or services itemized thereon for 6/15/16 02-620593000- Gas $133.31 50108832 5232791 3 1207 101 which charge is made were ordered and 1207 101 received except Wednesday,June 22,2016 J 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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. Billing Da2016 Your Account Information Account Number: Previous Bill Amount $104.30 Date 1 1 •E 02-620593000-5232791 3 Payment(s) Received $104.30 Amount 1 Balance Carried Forward $0.00 AfterAmount Due Service Address; CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $133.31 CARMEL, IN 46033 Charges This Period $133.31 Total Amount Due: $133.31 Beginning in mid-June,Vectren will be implementing a new automated phone system Detailed Account Activity complete with natural speech capabilities.Simply Natural Gas Service say what you would like to do and the system will assist you.You can still speak with a live customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used care specialist,but may find it just as easy to use Number From To of Days Beginning Ending Used Conversion Factor Rate This Period the new automated system when you call N1102762 05/11/16 06/10/16 30 44145A I 44287A 142 1.034000 1.000000 COM 220 146.828 1-800-227-1376. Distribution and Service Charges $76.01 Tax Exempt $0.00 In observance of Independence Day,Vectren Gas Cost Charge $57.30 Total Gas Charges $133.31 Customer Service will be closed Monday,July 4, 2016,Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren.com. Gas Usage Comparison E 700 525 350 n 175 0 1 loss MEN i z D-'x g m R c 2016 2015 e n r D i Average Temperature for this Billing Period D Current Previous Last Year 66D 60' 67' Next Scheduled Read Date 07/13/16 V V D D 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 1. 2016 Account Number: Previous Bill Amount $33.19 Date 1 1 02-620593000-5010883 2 Payment(s)Received $33.19 Amount 1 $28,837 Balance Carried Forward $0.00 Amount _After Jul 2,2016 S28.83-0 Service Address: CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $28.83 CARMEL, IN 46033 Charges This Period $28.83 Total Amount Due: $28.83 Beginning in mid-June,Vectren will be implementing a new automated phone system Detailed Account Activity complete with natural speech capabilities.Simply Natural Gas Service say what you would like to do and the system will assist you.You can still speak with a live customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used care specialist,but may find it just as easy to use Number From To of Days Beginning Ending Used Conversion Factor Rate This Period the new automated system when you call N0676604 05/11/16 06/10/16 30 626A I 648A 22 1.034000 1.000000 COM 220 22.748 1-800-227-1376. Distribution and Service Charges $21.64 Tax Exempt $0.00 In observance of Independence Day,Vectren Gas Cost Charge $7.19 Total Gas Charges $28.83 Customer Service will be closed Monday,July 4, 2016.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren.com. Gas Usage Comparison E SOO 5 $ 375 n 250 r 125 0 0 V Z Y C1 Z U R 1- 1 J Z 2016 � � � � �i C O z o w iR¢ 9,2015 S T 7 0 Average Temperature for this Billing Period a r Current Previous Last Year h 66° 60° 67° Next Scheduled Read Date 07/13/16 0 0 3