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