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Home My WebLink About305008 CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*.***4,233.89* CARMEL, INDIANA 46032 PO sox 6248 CHECK NUMBER: 305008 INDIANAPOLIS IN 46206.6248 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 026201673955 166.65 0262016739554535436 1091 4349000 026201722005 263.83 0262017220057904133 1125 4349000 026201722005 97.78 0262017220050099721 1125 4349000 026201722005 76.59 0262017220052318900 1091 4349000 026213689805 3,629.04 0262136898057844590 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $166.65 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 02-620167395- 43-490.00 $166.65 1 hereby certify that the attached invoice(s),or 11/9/16 02-620167395- 41 $166.65 5453543 5453543 1120 101 bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 09,2016 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 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:1-800-7431-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Nov 9, 2016 Account Number: Previous Bill Amount $127.69 Date 1 . 2016 02-620167395-5453543 6 Payment(s)Received $127.69 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Nov 26, ' 65 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $166.65 CARMEL, IN 46032 Charges This Period $166.65 Total Amount Due: $166.65 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed ` ' 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 N1225291 10/03/16 11/03/16 31 22128A I 22280A 152 1.037000 1.000000 COM 220 157.624 rebates specialist will contact you to assess your Distribution and Service Charges '$90.86 Tax Exempt $0.00 needs. Gas Cost Charge $75.79 Total Gas Charges $166.65 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day,The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. ov 26,2016 Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 4,067.24 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 52318900 4349000 $ 76.59 materials or services itemized thereon for 1125 5009972 4349000 $ 97.78 which charge is made were ordered and ....................... ....................... ( 5790413 4349000 $ 263.83 received except < I '[ 5784459 4349000 $ 3,629.04 < OO. 5784490 4349000 $ - .............. .... November 9, 2016 Signature $ 4,067.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vectren;.1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Liv . m Live Smart Visit www,vectren.com for,questions,energy Ups,account information and more.Your Account Information � Billing IINov ' 21016 ccount{Numbed ...,�`, Previous Bill Amount $;42,14 1. 1 1 ?620172200--_5UM 0 Payment(s)Received $42,14 AmountBalance Carried Forward $0.00 Arnount Due After o 016 $76.59 Service Address: CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $76.59 CARMEL,IN 46032 Charges This Period $76.59 Looking for ways to save energy at your business? We likely have a rebate to help,Programs are Detailed AccountActivity 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 N0315009 10/03/16 11/03/16 31 500A 570A 70 1.037000 1.000000 COM 220 72.59 rebates specialist will contact you to assess your Distribution and Service Charges $41.63 Tax Exempt $0.00 needs. Safely Tip;While candles put off a warm glow and Gas Cost Charge $34.96 Total Gas Charges $76.59 Inviting scents,these popular holiday decorations can cause devastating holiday fires,Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! r Share the Warmth with those less fortunate this e� "TED season,Your generous donation to Share the �� v, 9 z 016 Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at s•'' www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill,Since 2007, Share the Warmth has provided more than$13 million to weatherize more than 600 homes. J Y. 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. Page 2 Account Number: 02-620172200-5231890 0 Billing 1. ' 201 Date 1Nov1 Service Address: 11 CITY OF CARMEL 1427 E 116TH ST Arnount Due After Nov ' 2016 CARMEL,IN 46032 Gas Usage Comparison 300 225 1 150 75 0 Ot] IY f.! !Im W O 2016 z o 0 Q , 4 o 8.2015 Average Temperature for this Billing Period Current Previous Last Year 61° 70° 57' Next Scheduled Read Date 12/06/16 I WEE® TR.E 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,vecti e6'.Goni fot questions,energy bps,account Information and more, Your Account Information Billing Dater, Nov 9,2016 Account Number Previous Bill Amount $28.00 D• 02=_20i7220Q-500 9 2 1f Payment(s)Received $28.00 Arnount Service Address; Balance Carried Forward $0.00 Amount Due,After Nov 26j.2016: $973;8 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $97.78 CARMEL,IN 46032 Charges This Period $97.78 otaCSAmount Due 73 X9MED WeLooking for ways to save energy at your business? " . va'� s r�° 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,W!-F!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 N0872640 10/03/16 11/03/16 31 2526A 2614A 88 1.037000 1.000000 COM 220 91.256 rebates specialist will contact you to assess your Distribution and Service Charges $53.77 Tax Exempt $0.00 needs. Safety Tip:While candles put off a warm glow and Gas Cost Charge $44.01 Total Gas Charges $97.78 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friendsTV%09 and colleagues! Share the Warmth with those less fortunate this N zJ16 season.Your generous donation to Share the Warmth helps weatherize income eligible homes BY in your area.Making your contribution is fast and — easy.You can do so online at www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill,Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. 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. Page 2 Account Number: 02-620172200-5009972 1 C 1. ' t Date 1 , 016 Service Address: Amount 1lm $97.78 CITY OF CARMEL 1411 E 116TH ST Amount Due A ' 2016 $97,78 CARMEL, IN 46032 Gas Usage Comparison E goo s 675 450 225 0 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 61° 70° 57° Next Scheduled Read Date 12/06/16 ti ' E.?'c'•. Vectren:l-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Relay Indiana:1-800-743-3333 �# Live Smart Visit www,vectren.com for questions,energy tips,account information and more, '. Your Account Information BillingDate* o ' 1 • I Account Number ^.; Previous Bill Amount 2 $232.56 1 1 ' 1 • 02-626 72200c.5790413;3r: !: Payment(s)Received $232.56 Amount 1uei Balance Carried Forward s :After Service Address: $0,00 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $263.83 INDIANAPOLIS,IN 46280 Charges This Period $263,83 600 Gas Usage Comparison Detailed Account Activity 450 300 Natural Gas Service 150 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 zois Z o a s o Z lois N1139726 09/30/16 11/03/16 34 4684A 4987A 303 1.037000 1 1.120000 1 COM 220 1 351.916 Distribution and Service Charges $94,83 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $169.00 Total Gas Charges $263.83 Current Previous Last Year 610 71° 57° Next Scheduled Read Date 12/06/16 C VRMD NOV 0 9 2016 Y: �6V,E 4 yREQ Vectren:1-800-227-1 376 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 Dateo Nov 9,2016 cJ '"couniNcmber Previous Bill Amount $2,448.40 Dato;Due. Nov1 621368680 5784459 0 Payment(s)Received $2,448.40 Amount 1 1Amount Due After Nov 26,2016, $3,7 Balance Carried Forward Service Address; $0.00 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $3,629.04 INDIANAPOLIS,IN 46280 Charges This Period $3,629,04 Total Amount Due $3,629"04 Looking for ways to save energy at your business? t :.aa _ -#_- ,,,„,• We likely have a rebate to help,Programs are Detailed Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades.W!-F!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/Commerc!al_Rebates today and a N1083818 09/30/16 11/07/16 38 21934E 25692E 3758 1.037000 1.325000 COM 220 5163.586 rebates specialist will contact you to assess your needs. Distribution and Service Charges $1,168.27 Tax Exempt $0.00 Safety Tip;While candles put off a warm glow and Gas Cost Charge $2,460.77 Total Gas Charges $3,629.04 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day,The holidays are also a good time to test your smoke and carbonRE ,vr 1f monoxide detectors.Carbon monoxide detectors E�.� make great gifts for those hard-to-buy-for friends NO VO 9 L and colleagues! 16 Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at www,sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes, 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. Page 2 Account Number: Billing Date: Nov 9,2016 02-621368980-5784459 0 Date 1ue: Nov 26,2016 Service Address: 1 $3,629.04 CITY OF CARMEL CLAY PARK Amount 1235 CENTRAL PARK DR E UNIT MONON Amount `After ' ' INDIANAPOLIS,IN 46280 Gas Usage Comparison 17100 12825 8550 4275 0 �i 1h 2016 z 2015 Average Temperature for this Billing Period Current Previous Last Year 60° 71° 57° Next Scheduled Read Date 12/06/16 i I