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Home My WebLink About308348 02/17/17 0q^l 4� CITY OF CARMEL, INDIANA VENDOR: 150002 j; ® 31 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****7,109.01' fq ,_� CARMEL, INDIANA 46032 PO 8Ox 6248 CHECK NUMBER: 308348 .y«oN INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 145.86 0260038568354536815 1205 4349000 250.90 0262041845953428368 1205 4349000 108.04 0262050480055093385 1205 4349000 231.84 0262091007551208604 1207 4349000 338.21 0262059300050108832 1207 4349000 419.15 0262059300052327913 1208 4349000 182.82 0262016739356428427 1208 4349000 2,124.14 0262127522358577605 2201 4349000 222.24 0260025581657312134 2201 4349000 802.23 0260025581657312152 2201 4349000 686.18 0260025581657312205 601 5023990 02600385683 1,011.19 OTHER EXPENSES 651 5023990 02600385683 586.21 OTHER EXPENSES VOUCHER # 167161 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 02600385683 01-736H-08 284.50 Voucher Total 284.50 14 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.7 Your Account Information - - Billing Dak Feb 9, 2017 Account Number: Previous Bill Amount $303.81 — Date 1 '• 26, 2017 02-600385683-5121005 7 Payment(s)Received $303.81 ' DueDue4 $284.50 Service Address: Balance Carried Forward $0.00 Amount Due After Feb 26,2017 • CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $284.50 500 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $284.50 E 375 Total Amount Due: $284.50 9 250 M 125 DetailedAccount 0 20,E LL o o y < T-2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0993406 01/05/17 02/06/17 32 6767A I 7149A 382 1.028000 1.000000 COM 220 392.696 Current Previous Last Year 34° . 29' 30° Distribution and Service Charges $122.40 Tax Exempt $0,00 Next Scheduled Read Date 03/06/17 Gas Cost Charge $162.10 Total Gas Charges $284.50 i i r VOUCHER # 167162 WARRANT # ALLOWED IN SUM OF $ 150001 VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 02600385683 01-7360-01 301.71 Voucher Total 301.71 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. Your Account Information Billing 1. •b ' 2017 Account Number: Previous Bill Amount $277:41 Date 1 02-600385683-5731757 3 Payment(s)Received $277.41 Amount Due, $301.71Service Address: Balance Carried Forward $0.00 . AfterAmount Due Feb CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $301.71 sOQ Gas Usage Comparison CARMEL, IN 46032 Charges This Period $301.71 E 375 WTotal Amount Due: $301.71 260 125 Detailed Account 0 2016 Natural Gas Service 2017 o z o w+ Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1075548 01/05/17 02/06/17 32 31 ODA I 3463A 363 1.028000 1.120000 COM 220 417.944 Current Previous Last Year 34° . 29° 30° Distribution and Service Charges $129.18 Tax Exempt $0.00 Next Scheduled Read Date 03/06/17 Gas Cost Charge $172.53 Total Gas Charges $301.71 s s J VOUCHER # 164061 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 01-6360-03 524.57 Voucher Total 524.57 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. 0 Billing Date: Feb 6, 2017 Your Account Information — Account Number: Previous Bill Amount $378.80 _ Date 1 Feb 23, 201702-600385683-5455200 2 Payment(s)Received $378.80 Amount 1 Service Address: Balance Carried Forward $0.00 Amount _After _ CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $524.57 Gas Usage Comparison 1500 CARMEL, IN 46033 Charges This Period $524.57 1125 Total Amount Due: $524.57 7bo 375 Detailed Account 0 eon h q. �a -2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0455995 12/30/16 02/01/17 33 953A I 1737A 784 1.028000 1.000000 COM 220 805.952 Current Previous Last Year 35° 28° 31* Distribution and Service Charges $190.58 Tax Exempt $0.00 Next Scheduled Read Date 03/01/17 Gas Cost Charge $333.99 Total Gas Charges $524.57 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA 1 5&CiD L Favor Of vtt- -r-cr-, Pb)@>C�x 4-agV6 z>~ Total Amount of Voucher $ Deductions lv l '2 S 2 1 Ca3 •3 Amount of Warrant $'4T Loa Month of Yr Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 VE.CTRE N 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 Datei Feb 7, 2017 1 Your Account Information Account Number: Previous Bill Amount $447.87 Date 1Feb 24, 201702-600385683-5802919 7 Payment(s)Received $447.87 Amount 1ue: $39214 Service Address: Balance Carried Forward $0.00 Arnount •After CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $392,14 Gas Usage Comparison WESTFIELD IN 46074 Charges This Period E zaoo � 9 $392,14 Z 17zs Total Amount Due: $392.14 1150 575 Detailed Account Activity 0 2017 o Z o y a IP zo,s Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms.Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1124554 01/06/17 02/02/17 27 81103A 82424A . 1321 1.028000 1.120000 COM 225 1520.947 Current Previous Last st Year 36° 29° 27° Distribution and Service Charges $391.36 Tax Exempt 1 $0.00 Next Scheduled Read Date 03/02/17 Gas Cost Charge $0,78 Total Gas Charges $392.14 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 V 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 v,iww.vectren.com for questions,energy tips,account information and more. AccountYour Date:Billing 2017 Account Number: Previous Bill Amount ,$95.08 • ' D 02-600385683-5741831 2 Payment(s)Received $95,08 Amount Balance Carried Forward $0.00 Service Address: Aniount Due After Feb 24,2017 S94.48 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $94.48 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $94.48 100 . 75 Total Amount Due: $94.48 so 2e Detailed Account o — . m 2011 LL o Z o h a 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1241099 01/03/17 02/02/17 30 17A I 19A 2 1.028000 1:120000 COM 220 2.303 Current Previous Last Year 34' 31, 30' Distribution and Service Charges $93.52 Tax Exempt $0.00 Next Scheduled Read Date 03/02/17 Gas Cost Charge $0.96 Total Gas Charges $94.48 . W W VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6248 Payee $736.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 026003856835453 43-490.00 $145.86 1 hereby certify that the attached invoice(s),or 2/9/17 026003856835453 $145.86 6815 6815 1205 101 bill(s)is(are)true and correct and that the 1205 101 026204184595342 43-490.00 1 $250.90 2/9/17 1 026204184595342 $250.90 8368 materials or services itemized thereon for 8368 1205 101 which charge is made were ordered and 1205 101 0262091007551201 43-490.00 1 $231.84 2/9/17 026209100755120 $231.84 8604 received except 8604 1205 101 1205 101 026205048005509 43-490.00 1 $108.04 2/9/17 1 026205048005509 $108.04 3385 3385 1205 101 1205 101 Tuesday, February 14,2017 Lamb, Barbara Director 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:1-800-227-13761 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. Billing 1. 9,2017 Your Account Information 1 Account Number: Previous Bill Amount $158.60 Date 1 • 2017 02-600385683-5453681 5 Payment(s) Received $158.60 Amount, 1 " Balance Carried Forward $0.00 Amount -AfterService Address: 13 CITY OF CARMELVectren Delivery and Supply 2101 ST AVE SW REAR oz's Charges $145.86 m 300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $145.86 225 Total Amount Due: $145.86 150 75 DetailedAccount +ctivity 0 2017 o = o y < �a LL 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0818115 01/05/17 02/06/17 32 128A 307A 184 1.028000 1.000000 COM 220 189.152 Cumenf Previous Last Year 340 290 290 Distribution and Service Charges $67.77 Tax Exempt $0.00 Next Scheduled Read Date 03/06/17 Gas Cost Charge $78.09 Total Gas Charges $145.86 Submitted To FEB 13 2017 Clerk Treasurer VECTREN Vectren:1-800-227-1376]Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wwvu.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. •e ' 2017 Account Number: Previous Bill Amount $222.30 Date 1ue: Feb 26, 2017 02-620418459-5342836 8 Payment(s)Received $222.30 Amount 1ue: $250.90 L1�® Balance Carried Forward $0.00 Service Address: Amount Due After Fab 26,2017 S250.90 I CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Zas Charges $250.90 aoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $250.90 aoo Total Amount Due: $250.90 200 100 Detailed Account Activity 0 1 INS 2017 W _ 2016 Natural Gas Service o z o y c q Meter . Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1165433 01/05/17 02/06/17 32 1625A I 1959A 334 1.028000 1.000000 COM 220 343.352 Current Previous last Year 340 29° 29° Distribution and Service Charges $109.16 Tax Exempt $0.00 Next Scheduled Read Date 03/06/17 Gas Cost Charge $141.74 Total Gas Charges $250.90 Submitted To FEB 13 2017 LEerl 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. Pilling Date: Feb 9, 2017 Your Account Information Account Number: . Previous Bill Amount $183.97 Date 1Feb 26, 201702-620910075-5120660 4 Payment(s) Received $183.97 Amount 1 ;4 Service Address; '�`t� Balance Carried Forward $0,00 FebAmount Due After CITY OF CARMEL )Z—S Vectren Delivery and Supply 2101 ST AVE SW Charges $231.84 aoo 9 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $231.84 300 Total Amount Due:- $231.84 200 100 Detailed 0 —A— f 2017 o o < > ; 2o,6 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0383941 01/05/17 02/06/17 32 9150A I 9457A 307 1.028000 1.000000 COM 220 315.596 Current Previous Last Year 340 290 29° Distribution and Service Charges $101.56 Tax Exempt $0.00 Next Scheduled Read Date 03/06/17 Gas Cost Charge $130.28 Total Gas Charges $231.84 Submitted To FEB 13 2017 C`le.1 2' F re y ,9.Zr r ® VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3933 Live Smart Visit www.vectren.com for questions,energy tis account information and more. 4 � 9y P Account Billing 1. •o ' 1 Information Account Number: Previous Bill Amount $101.12 Date 1ue: Feb 26, 2017 02-620504800-5509338 5 Payment(s) Received $101.12 Amount1 $108.04 Service Address: Balance Carried Forward $0.00 Amount Due After Feb 26,2017 S1 1149 CITY OF CARMEL �— Vectren Delivery and Suppl r 111 ST AVE NE Charges $108.04 200 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $108.04 ,so Total Amount Due: $108.04 � 100 so Detailed 0 2017 11o Z o y a 201s Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1103680 01/05/17 02/06/17 32 6545A I 6675A 130 1.028000 1.000000 COM 220 133.64 Current Previous Last Year 340 290 290 Distribution and Service Charges $52.87 Tax Exempt $0.00 Next Scheduled Read Date 03/06/17 Gas Cost Charge $55.17 Total Gas Charges $108.04 Submitted To FEB.13 2017 Clerk `�rees: rer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6248 Payee $757.36 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 $419.15 I hereby certify that the attached invoice(s),or 2/6/17 02-620593000- Gas $419.15 52327913 52327913 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- I 43-490.00 I $338.21 2/16/17 02-620593000- Gas $338.21 50108832 materials or services itemized thereon for 5010883 2 1207 101 which charge is made were ordered and 1207 101 received except Tuesday, February 14,2017 V/ 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;1-800-227-13761 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 ACCOUint Information Date:Billing Account Number: Previous Bill Amount $296.39 -_ • 02-620593000-5232791 3 Payment(s)Received $296.39 Amount Due: $419.15 Service Address: Balance Carried Forward $0.00 Amount Due After Feb 23,2017 S419.15 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $419.15 soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $419.15 � aso Total Amount Due: $419.15 300 150 Detailed Account Activity 0 t I NONNI Ia. I - - --- ----- - --- ---- 2017 a z o & a 41 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF i Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1102762 12/30/16 02/01/17 33 45532A I 46074A 542 1.028000 1.000000 COM 220 557.176 Current Previous Last Year 350 281 29° Distribution and Service Charges $188.19 Tax Exempt $0.00 Next Scheduled Read Date 03/01/17- Gas Cost Charge $230.96 Total Gas Charges $419.15 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: Your Account Information 2017 Account Number: Previous Bill Amount $216.37 • 02-620593000-5010883 2 Payment(s)Received $216.37 Amount Due: $338.21 Balance Carried Forward $0.00 Service Address:Aniount Due After Feb 23.2017 $338.21 , CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 12120 BROOKSHIRE PKWY GOLF Charges $338.21 soo CARMEL, IN 46033 Charges This Period $338.21 s 375 Total Amount Due: $338.21 250 125 Detailed Account 0 201 o z o 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0676604 12/30/16 02/01/17 33 1280A I 1738A 458 1.028000 1.000000 COM 220 470.824 Current Previous Last Year 35° 28° 29° Distribution and Service Charges $143.05 Tax Exempt $0.00 Next Scheduled Read Date 03/01/17 Gas Cost Charge $195.16 Total Gas Charges $338.21 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6248 Payee $2,306.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 026212752235857 43-490.00 $2,124.14 1 hereby certify that the attached invoice(s),or 2/6/17 026212752235857 $2,124.14 7905 7905 1208 101 bill(s)is(are)true and correct and that the 1208 101 026201673935642 43-490.00 1 $182.82 materials or services itemized thereon for 2/9/17 10262016739356421 $182.82 8427 8427 1208 101 which charge is made were ordered and 1208 101 received except Tuesday, February 14,2017 Lamb, Barbara Director 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 V E CT R E N 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. Date: Your Account Information Billing 2017 Account Number: Previous Bill Amount $2,381.33 D• Feb 23, 2017 02-621275223-5857760 5 �9� Payment(s)Received $2,381.33 Amount Balance Carried Forward $0.00 Service Address:Arnount Due After Feb 23,2017 S2�124.14 IZ�� CITY OF CARMEL Charges This Period $2,124.14 777 3RD AVE SW PLANT ENRGY Total Amount Due: $2,124.14 CARMEL, IN 46032 Detailed Account Activity Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Be innin Ending N1171074 01/01/17 02/01/17 31 91338A 8180A 16842 1.120000 Therm Conversion Factor 1.036000 JTotal Dekatherms Used 1954.000 Gas Transportation Service Distribution Detail Throughput Charges $1,748.10 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1320.60 Pipeline Safety Adjustment Charge $17.59 Universal Service Fund Charge $1.95 Compliance/System Improvm't Adj $146.73 Gas Cost Adjustment $9.77 State Sales Tax $0.00 Total Current Charges-Rate Schedule $2,124.14 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submitted To FEB 13 2017 Clerk Treasurer e 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; Feb 9,2017 Account Number: Previous Bill Amount $167.12 D• 02-620167393-5642842 7 Payment(s) Received $167.12 Amount Balance Carried Forward $0.00 Amount Due After Feb 26,2017 $182.82 Service Address: CITY OF CARMEL ° Vectren Delivery and Supply 777 3RD AVE SW z� r Charges $182.82 Gas Usage Comparison aoo CARMEL, IN 46032 Charges This Period $182.82 300 Total Amount Due: $182.82 200 100 Detailed Account Activity 0 2017 o Z o f ¢ !q > 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1200675 01/05/17 02/06/17 32 30375A I 30557A 182 1.028000 1.120000 COM 220 209.548 Current Previous Last Year 34° 290 NA° Distribution and Service Charges $96.27 Tax Exempt $0.00 Next Scheduled Read Date 03/06/17 Gas Cost Charge $86.55 Total Gas Charges $182.82 Submitted To FEB 13 2017 Clerk Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-6248 Payee $1,710.65 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 0 43-490.00 $1,710.65 1 hereby certify that the attached invoice(s),or 2/10/17 0 $1,710.65 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 14,2017 /jIn" � Huffman, Dave Director 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 VECTRE N 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: Feb 7, 2017 1 Account Number: Previous Bill Amount $704.77 Date 1 ' 2017 02-600255816-5731220' 5 Payment(s)Received $704.77 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After Feb 24,2017 S686.18 : CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $686.118 Gas Usage Comparison - CARMEL, IN 46032 Charges This Period $686.18 ` 3500 2625 . Total Amount Due: $686.18 1750 87s Detailed 0 Jim 2016 Natural Gas Service 2017 c z o y a Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1084188 01/03/17 02/02/17 30 4085A I 6797A 2712 1.028000 1:000000 COM 225 2787.936 Current Previous Last Year 34° 31' 27° Distribution and Service Charges $684.75 Tax Exempt $0.00 Next Scheduled Read Date 03/02/17 Gas Cost Charge $1.43 Total Gas.Charges $686.18 . BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 i 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 2017 Account Number: Previous Bill Amount $214.48 -_ • ' D 02-600255816-5731213 4 Payment(s)Received $214.48 Amount Service Address: Balance Carried Forward $0.00 Amount ue After Feb 17 24 D 0 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $222,24 . 1000 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $222,24 750 Total Amount Due: $222.24 soo 20 . Detailed Account Activity 0 2017u i o z o w a ' y ¢ m w � W = = w = _ _ � � � LL 2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used, Conversion Factor Rate This Period Average Temperature for this Billing Period N1083806 01/03/17 02/02/17 30 4208A I 4901A 693 1.028000 1.120000 COM 228 797.892, Current Previous Last Year 34° 31° 27' Distribution and Service Charges $221,83 Tax Exempt $0.00 Next Scheduled Read Date 03/02/17 Gas Cost Charge $0,41 Total Gas Charges $222.24 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 s a V , p O o 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 1' 1 Your Account Informa'tion Account Number: Previous Bill Amount $813.21 Date 1 •: Feb 24, 2017 1 02-600255816-5731215 2 Payment(s) Received $813,21 Amount 1ue: $802.23 Service Address: Balance Carried Forward $0.00 Amount Due After Feb 24,2017 S802.23 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $802.23 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $802.23 � 4100 3075 Total Amount Due: $802.23 13 2050 1025 Detailed Account 0 ��At 2017 LL o = o y < > > -2016 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1078378 01/03/17 02/02/17 30 16170A I 19412A 3242 1.028000 1.000000 COM 225 3332.776 Current Previous Last Year 34' 31° 27° Distribution and Service Charges $800.52 Tax Exempt $0.00. Next Scheduled Read Date 03/02/17 Gas Cost Charge $1.71 Total Gas Charges $802.23 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 I