HomeMy WebLinkAbout260385 07/07/16 �o!.Ferny
J/ �� CITY OF CARMEL, INDIANA VENDOR: 150002
` •� ONE CIVIC SQUARE VEGTREN ENERGY CHECK AMOUNT: $*******160.90*
:9� ;?� CARMEL, INDIANA 46032 Po eox 6248 CHECK NUMBER: 260385
M�Ftiri�, INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 026001404585 160.90 0260014045852789282
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6248 IN SUM OF$ 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.
$160.90 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
02-600140458- 43-490.00 $160.90 1 hereby certify that the attached invoice(s),or 7/5/16 02-600140458- 42 $160.90
5278928 5278928
1120 101 bill(s)is(are)true and correct and that the 1120 101
materials or services itemized thereon for
which charges-made-were-ordered-and
received except
Tuesday,July 05, 2016
David Haboush
Fire Chief
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
20Cost 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.
Your Account Information
Billing 1, 2016
Account Number: I Previous Bill Amount $82.77
Date 1 2016 02-600140458-5278928 2 Payment(s)Received $82.77
Amount 1ue: $160.90 1 Balance Carried Forward $0.00
Amount Due After Jul 22.2016 S160.90 i Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $160.90
CARMEL, IN 46032 Charges This Period $160.90
Control the temperature of your business while on Total Amount Due: $160.90
the go! A Wi-Fi thermostat gives you a simple way Detailed Account Activity
to reduce your energy costs,even when you're Natural Gas Service
away,and Vectren offers a$100 rebate if you
install one,Simply connect the thermostat through Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
your Wi-Fi connection to monitor and control your Number From Tol of Days Beginning Ending Used Conversion Factor Rate This Period
heating/cooling system.You can check and adjust N1225233 05/26/16 06/26/16 34 51A 194A 143 1.034000 1.000000 COM 220 147.862
the temperature from your smartphone,tablet or
laptop,For complete program details and Distribution and Service Ch rges $76,21 Tax Exempt $0.00
eligibility,visit www.vectren.com/saveenergy. Gas Cost Charge $84.69 Total Gas Charges $160.90
Gas Usage Comparison
E 1100
825
550
275
0 MEN IhIME . Em -
2016 -a � � 3 � LL � O z o to ¢ 1 2015
Average Temperature for this Billing Period
Current Previous Last Year
74° 59° 72°
Next Scheduled Read Date 07/28/16