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Home My WebLink About304343 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 150002 VECTREN ENERGY CHECK AMOUNT: $*******239.18* ® ONE CIVIC SQUARE CHECK NUMBER: 304343 IN CARMEL, INDIANA 46032 seas INDIANAPOLIS IN 46206.6248 CHECK DATE: 10/26/16 F ETON� DEPARTMENT ACCOUNT PO NUMBER JNVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 026004319585 70.15 0260043195852329927 1120 4349000 026004319585 110.11 0260043195858467720 1120 4349000 026004319585 58.92 0260043195858573106 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $239.18 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 02-60043158- 43-490.00 $58.92 1 hereby certify that the attached invoice(s),or 10/24/16 02-600431958- 43 $70.15 5857310 5232992 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $70.15 materials or services itemized thereon for 10/24/16 02-60043158- Training/Maintenance $58.92 5232992 5857310 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $110.11 10/24/16 I 02-600431958- I 44 I $110.11 5846772 received except 5846772 1120 101 1120 101 Monday, October 24,2016 D4 DavidHaboush Fire Chief 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. Your Account information Billing 1. Oct • 2016M Account Number: Previous Bill Amount $70,37 Date 1Nov1 • 02-600431958-5846772 0 Payment(s)Received $70.37 Amount1 $110.1,11Balance Carried Forward $0.00 Amount _After Service Adtlress: ' 62— CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $110.11 CARMEL,IN 46033 Charges This Period $110.11 Total Amount Due: $110.11 Looking for ways to save energy at your business? We likely have a rebate to help,Programs are Detailed available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Vectren.com/Commercial_Rebates today and a N1313097 09/15/16 10/13/16 28 6577A I 6652A 75 1.037000 1.120000 COM 220 87.108 rebates specialist will contact you to assess your Distribution and Service Charges $65.28 Tax Exempt $0.00 needs. Gas Cost Charge $44.83 Total Gas Charges $110.11 For your convenience,Customer Service hours for the month of October for online live chat and via phone at 1-800-227-1376 have been extended to include Saturdays from 7:00 a.m.to noon CST. Gas Usage Comparison E 100 $ 75 50 25 0 F- W co Z Y {q� 2016 O n Q Qg L p Z 2015 Average Temperature for this Billing Period Current Previous Last Year 66° 79° NA* Next Scheduled Read Date 11/12/16 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. Billing Date: Oct 14, 2016 Your Account information Account Number: Previous Bill Amount $82.59 Date 1ue: Oct 31, 2016 02-600431958-5232992 7 Payment(s)Received $82.59 Amount 1ue: $70.15 Service Address: Balance Carried Forward $0.00 Amount _After Oct 31, ' S70.15 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $70.15 CARMEL, IN 46033 Charges This Period $70.15 Total Amount Due: $70.15 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed Account available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Vectren,com/Commercial_Rebates today and a N1289964 09/12/16 10/10/16 28 1909A 1937A 28 1.037000 1.120000 COM 220 32.52 rebates specialist will contact you to assess your Distribution and Service Charges $53.20 Tax Exempt $0.00 needs. Gas Cost Charge $16.95 Total Gas Charges $70.15 For your convenience,Customer Service hours for the month of October for online live chat and via phone at 1-800-227-1376 have been extended to include Saturdays from 7:00 a.m.to noon CST. Gas Usage Comparison p 600 450 s 300 150 0 2016 o n '¢ 4- = a LL o z 2015 Average Temperature for this Billing Period Current Previous Last Year 68° 75° NA' Next Scheduled Read Date 11/09/16 f VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-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 $74.10 • 02-600431958-5857310 6 Payment(s)Received $74.10 ` Service Address: Balance Carried Forward $0.00 Arnount Due After Oct 31,2016 .0,0 CITY OF CARMEL Vectren Delivery and Supply 4925 E 106TH ST Charges $58.92 CARMEL, IN 46033 Charges This Period $58.92 Total Amount Due: $58.92 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed Account available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Vectren.com/Commercial_Rebates today and a N1312653 09/12/16 10/10/16 28 37A I 52A 15 1.037000 1.120000 COM 220 17.422 rebates specialist will contact you to assess your Distribution and Service Charges $49.86 Tax Exempt $0.00 needs. Gas Cost Charge $9.06 Total Gas Charges $58.92 For your convenience,Customer Service hours for the month of October for online live chat and via phone at 1-800-227-1376 have been extended to include Saturdays from 7:00 a.m.to noon CST, Gas Usage Comparison too S 75 so 25 o ■ ,a„ co z r cyc ,m„ v 20th O h 6 � � � 6 Z LL � O Z 2015 Average Temperature for this Billing Period Current Previous Last Year 68° 79° NA* Next Scheduled Read Date 11/09/16