HomeMy WebLinkAbout304846 11/03/16 CITY OF CARMEL, INDIANA VENDOR: 150002
` ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******134.36*
?� CARMEL, INDIANA 46032 PO sox 6248 CHECK NUMBER: 304846
INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349000 026205930005 19.30 0262059300050108832
1207 434'9000 026205930005 115.06 0262059300052327913
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6248 IN SUM OF$ 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.
$134.36 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 $115.06 1 hereby certify that the attached invoice(s),or 10/17/16 02-620593000- Gas $115.06
52327913 5232791 3
1207 101 bill(s)is(are)true and correct and that the 1207 101
02-620593000- I 43-490.00 $19.30 10/17/16 02-620593000- Gas I $19.30
50108832 materials or services itemized thereon for 50108832
1207 101 which charge is made were ordered and 1207 101
received except
Monday, October 31,2016
1
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.
Your Account Information
Billing Date: Oct1
Account Number: Previous Bill Amount $19.62
Date 1ue: Nov 3, 2016 02-620593000-5010883 2 Payment(s)Received $19.62
Amount Due. $19.30 Service Address: Balance_Carried Forward $0.00
AfterAmount Due,
CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY GOLF Charges $19.30
CARMEL, IN 46033 Charges This Period $19.30
Total Amount Due: $19.30
Looking.for ways to save energy at your business?
We likely have a rebate to help.Programs are Detailed Account Activity
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 CCFTherm, 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 N0676604 09/13/16 10/11/16 28 657A 1 660A 3 1.037000 1.000000 COM 220 3111
rebates specialist will contact you to assess your Distribution and Service Charges $17.69 Tax Exempt $0.00.
needs,
Gas Cost Charge $1.61 Total Gas Charges $19.30
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 500
c 375
n. 250
9 125
0 p
W J } W W O15
o' 2016 o w+ ¢ '� ad- LL a z o 2015
00
0
.o
0
0
Average Temperature for this Billing Period
m
N Current Previous Last Year
67° 75° 64'
0
Next Scheduled Read Date 11/10/16
0
A
m
m
0
0
a
s
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.
• Information
C • 1. 1 1 •
Account Number: Previous Bill Amount $140.72
Date 1Nov1 • 02-620593000-5232791 3 Payment(s)Received $140.72
Amount 1 1• Service Address: Balance Carried Forward $0.00
Amount Due After Nov 3,2016 09 CITY OF CARMEL Vectren Delivery and Supply .
12120.BROOKSHIRE PKWY-BLDG MAINT Charges $115.06
CARMEL,iN 46033 Charges This Period $115.06
Total Amount Due: $115.06
Looking for ways to save energy at your business?
We likely have a rebate to help.Programs are Detailed Account Activity
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 N1102762 09/13/16 10/11/16 28 44653A I 44743A 90 1.037000 1.000000 COM 220 93.33
rebates specialist will contact you to assess your Distribution and Service Charges $66.63 Tax Exempt $0.00
needs,
Gas Cost Charge $48.43 Total Gas Charges $115.06
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 700'
o � 525
o -
n 350
175
m 0
c 2016 0 a °d c z o 2015
0
m
0
0
Average Temperature for this Billing Period
N Current Previous Last Year
67° 75° 64°
0
Next Scheduled Read Date 11/10/16
0
0
S
o.
a
s