318527 11/09/17 a"'i��s
CITY OF CARMEL, INDIANA VENDOR: 150002
��: t�. CHECK AMOUNT: S"""•316.09•
ONE CIVIC SQUARE VECTREN ENERGY
?� CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 318527
�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 115.10 0260043195852329927
1120 4349000 200.99 0262016739554535436
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 150002
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
$316.09
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
02-600431958- 43-490.00 $115.10 1 hereby certify that the attached invoice(s),or 11/9/17 02-600431958- $115.10
5232992 5232992
1120 101 bill(s)is(are)true and correct and that the 1120 101
02-620167395- 43-490.00 $200.99 materials or services itemized thereon for 11/9/17 02-620167395- $200.99
5453543 5453543
1120 101 which charge is made were ordered and 1120 101
received except
Thursday, November 09,2017
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
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: Nov 8, 2017
Account Number: Previous Bill Amount $75.38
Date 1ue: Nov 25, 2017 02-600431958-5232992 7 Payment(s)Received $75.38
Amount 1 1 Service Address: Balance Carried Forward $0.00
Amount Due After 2017 0
CITY OF CARMEL Vectren Delivery and Supply
3242 E 106TH ST Charges $115.10
p soo Gas Usage Comparison CARMEL,IN 46033 Charges This Period $115.10
375
8 250 Total Amount Due: $115.10
12s Detailed
0 MAL
2017 =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 N1289964 10/04/17 11/02/17 29 3517A 3597A 80 1.046000 1.120000 COM2201 93.722
Current Previous Last Year
560 69° 590 Distribution and Service Charges $69.96 Tax Exempt $0.00
Next Scheduled Read Date 12/05/17 Gas Cost Charge $45.14 Total Gas Charges $115.10
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 D' ' 2017 1� Your ACCOUnt Information
Account Number: Previous Bill Amount $125.49
1. • 02-620167395-5453543 6 Payment(s)Received $125.49
• Service Address: Balance Carried Forward $0.00
Amount Due After 0 9 9 CITY OF CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SQ Charges $200.99
Gas Usage Comparison CARMEL,IN 46032 Charges This Period $200.99
r 60 Total Amount Due: $200.99
s soo
250
Detailed Account Activity -
0
2017 o 141 20.6 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 N1225291 10/04/17 11/03/17 30 26012A 26208A 196 1.046000 1.000000 COM 220 205.016
Current Previous Last Year
56• 70' 61* Distribution and Service Charges $102.40 Tax Exempt $0.00
Next Scheduled Read Date 12/06/17 Gas Cost Charge $98.59 Total Gas Charges $200.99
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