319184 11/30/17 4y��_G�gyf
CITY OF CARMEL, INDIANA VENDOR: 150002
® i ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $***"***18.71
?� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 319184
INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 18.71 0260043195851217032
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ 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
$18.71
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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 42-390.99 $18.71 I hereby certify that the attached invoice(s),or 11/2/17 0 Foster Ridge utilities $18.71
2200 2200 2200 2200
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
Wednesday, November 29,2017
Jeremy Kashman
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:1-800-227-1376 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: 2017 1
Account Number: Previous Bill Amount $37.59 -_
1. 1Nov1 02-600431958-5121703 2 Payment(s)Received $38.33
Amount 1 'i
Service Address: Balance Carried Forward $0,74CR
Amount 'After ' CITY OF CARMEL Vectren Delivery ryand Supply
3348 FOSTER RIDGE LN Charges $18.72
Energy Tip:The holiday season is here!Preparing CARMEL, IN 46033 Charges This Period $18.72
for holiday entertaining can include additional -
costs.You can help manage energy costs by Total Amount Due: $17.98
turning down your thermostat when entertaining.
Extra bodies in the home mean extra warmth at no Detailed Account Activity
additional cost to you!
Natural Gas Service
Gas Usage Comparison 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
175 N0693682 10/04/17 11/02/17 29 534A I 536A 2 1.046000 1.000000 RES 210 2.092
50
zs Distribution and Service Charges $16.49 State Sales Tax $1.22
0 Gas Cost Charge $1.01 Total Gas Charges $18.72
2017 T
m v
z o uWi ¢ -moi 'd 1 0 20
Average Temperature for this Billing Period
Current Previous Last Year
56' 69' NA'
Next Scheduled Read Date 12/05/17
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