The URL can be used to link to this page

Home My WebLink About301212 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 150002 j; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT. $*******327 23* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 301212 MiTeN,�a, INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 026003856835 17.00 0260038568351218692 601 5023990 026003856835 17.00 0260038568354552002 601 5023990 026003856835 115.60 0260038568356974409 1207 4349000 026205930005 18.78 0262059300050108832 1207 4349000 026205930005 158.85 02620593300052327913 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $177.63 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 $18.78 1 hereby certify that the attached invoice(s),or 7/18/16 02-620593000- Gas $158.85 50108832 5232791 3 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $158.85 7/18/16 02-620593000- I Gas I $18.78 52327913 materials or services itemized thereon for 50108832 1207 101 which charge is made were ordered and 1207 101 received except Tuesday,July 26,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer / 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 Date: Jul 18, 2016 Account Number: Previous Bill Amount $28.83 _ Date 1 Aug ' 2016 02-620593000-5010883 2 Payments)Received $28,83 Amount 1 Balance Carried Forward $0.00 Amount Due After Aug 4, Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $18.78 CARMEL, IN 46033 Charges This Period $18.78 Total Amount Due: $18:78 Control the temperature of your business while on 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 To of Days Beginning Ending Used Conversion Factor Rate This Period heating/cooling system.You can check and adjust N0676604 06/10/16 07/12/16 32 648A 650A 2 1.029000 1.000000 COM 220 2.058 the temperature from your smartphone,tablet or Distribution and Service Charges $17.45 Tax Exempt $0.00 laptop.For complete program details and eligibility,visit www..vectren.com/saveenergy. Gas Cost Charge $1.33 Total Gas dharges $18.78 Gas Usage Comparison E Soo 375 250 125 0 2016cd o z o �+ ¢ 2015 i a 0 0 Average Temperature for this Billing Period Current Previous Last Year 75' 66° 73° Next Scheduled Read Date 08/11/16 0 h `o 0 0 a a 3 VECTREN Vectren:1-800-227-13761 Call Before You pig: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 1 Account Number: Previous Bill Amount $133.31 D• Augo2-620593000-5232791 3 Payment(s)Received -$1313.31 Amount ' ' Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges. $158.85 CARMEL, IN 46033 Charges This Period $158.85 Total Amount Due: $158.85 Control the temperature of your business while on 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 To , of Days Beginning Ending Used Conversion' Factor Rate This Period heating/cooling system.You can check and adjust N1102762 06/10/16 07/12/16 32 44287AI 44415A 128. 1.029000 1.000000 COM 220 131.712 the temperature from your smartphone,tablet or Distribution and Service Charges $73.76 Tax Exempt $0.00 laptop,For complete program details and eligibility,visit www.vectren.com/saveenergy. Gas Cost Charge $85.09 Total Gas Charges $158.85 Gas:Usage Comparison e 700 525 350 175 0 2016 °d. t"i o z o y ¢ 2015 n r n 0 Average Temperature for this Billing Period Current Previous Last Year 75° 66' 73' Next Scheduled Read Date 08/11/16 0 0 0 a p 0 D O a VOUCHER # 162100 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N0455995 01-6360-03 17.00 Voucher Total Cost distribution ledger classification if claim paid under 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. Date:Billing 2016 Your Account Information Account Number: Previous Bill Amount $272.52 Date A Aug ' 02-600385683-5455200 2 Payment(s)Received $272.52 Amount Balance Carried Forward $0.00 Service Address: Aniount Due After Aug 4,2016 817.00 CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $17.00 CARMEL, IN 46033 Charges This Period $17.00 Total Amount Due: $17.00 Control the temperature of your business while on 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 F!connection to monitor and control your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period heating/cooling system.You can check and adjust N0455995 06/09/16 07/13/16 34 9601A 1 9601A 0 1.029000 1.000000 COM 220 0 the temperature from your smartphone,tablet or Distribution and Service Charges $17.00 Tax Exempt - $0.00 laptop.For complete program details and eligibility,visit www.vectren.com/saveenergy. Gas Cost Charge $0,00 Total Gas Charges $17.00 Gas Usage Comparison 1800 1350 900 450 0 2016 °d '�', v = o y ¢ 2015 II 0 Y Average Temperature for this Billing Period Current Previous Last Year 75° 661 73° Next Scheduled Read Date 08/11/16 0 i `n 0 0 a 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 www.vectren.com for questions,energy tips,account information and more, AccountYour 0 i 1. 1 • Account Number: Previous Bill Amount $173.02 Date 1 Aug1 02-60038568375121869 2 Payment(s)Received $173.02 Amount Due: 11 Balance Carried Forward $0.00 Arnount Due AfterAugi,2016 Service Address: �� CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $17.00 CARMEL, IN 46033 Charges This Period $17.00 Total Amount Due: $17.00 Control the temperature of your business while on 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 W1-FI connection to monitor and control your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period heating/cooling system.You can check and adjust N1256390 06/08/16 07/12/16 34 3370A I 3370A 0 1.029000 1.000000 COM 220 0 the temperature from your smartphone,tablet or Distribution and Service Charges $17.00 Tax Exempt. $0.00 laptop.For complete program details and eligibility,visit www.vectren.com/saveenergy. Gas Cost Charge $0.00 Total Gas Charges $17.00 Gas Usage Comparison E 1300 975 650 325 0 m R c. a t.3 -- a w 0 2016 a LL -� o z o y ¢ 2015 n 0 N a Average Temperature for this Billing Period 0 M Current Previous Last Year 74 66° 73° 0 m Next Scheduled Read Date 08/10/16 M M O OD O M O O O n 2 01 C JJJ s W 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 Date. Jul 15, 2016 Account Number: Previous Bill Amount $91,94 Date 1 Aug1 • 02-600385683-5697440'9 Payment(s)Received $91.94 Amount Due: $115.60 Service Address: Balance Carried Forward $0.00 Amount Due After Aug 1,2016 S1 15.6 CITY CITY OF CARMEL Vectren Delivery and Supply 4915 E 1.06TH ST UNIT PLNT 1 Charges $115.60 CARMEL, IN 46032 Charges This Period $115.60 Total Amount Due: $115.60 Gas Usage Comparison _ 3700 1 tailed Account Activity 2775 Natural Gas Service s 1850 925 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 tots a o Z o a 2015 N1229736 06/09/16 07/12/16 33 71341A I 71655A 314 1.029000 1.120000 COM 225 361.879 Distribution and Service Charges $115.53 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.07 Total Gas Charges $115.60 Current Previous Last Year 75° 66° 73° Next Scheduled Read Date 08/10/16 0 0 A a v 0 0 o v M O O O O m C1 fel O 00 O t7 o O ei r m 0 c a s �r� v`