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Home My WebLink About319437 12/07/17 - '' CITY OF CARMEL, INDIANA VENDOR: 369252 d ONE CIVIC SQUARE VECTREN UTILITIES HOLDING GROUP IfGLIECK AMOUNT: S**** 10,652.29* 1239 RELLIABLE PARKWAY CHECK NUMBER: 319437 CARMEL, INDIANA 46032 CHICAGO IL 60686-0012 CHECK DATE: 12/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 FDS0025419 10,652.29 OTHER EXPENSES VOUCHER NO. 173563 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 369252 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN UTILITIES HOLDING GROUP INC CITY OF CARMEL 1239 RELIABLE PARKWAY An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60686 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $10,652.29 369252 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN UTILITIES HOLDING GROUP INC Terms Carmel Water Utility 1239 RELIABLE PARKWAY Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60686 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT FDS0025419 01-6360-06 $10,652.29 and received except 12/4/2017 FDS0025419 $10,652.29 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Mail Payment To: VECTREN ENERGYDELIVERY OF INDIANA-NORTH NOW DUE Vectren Utilities Holding Group,Inc.' / 1239-Reliable Parkway Chicago,IC60686-0012 -Inquiries:1-877-902-2934,Mon.-Fri.,8-5 $10,652.29 Risk Management/Claims Department Type: GAS CARMEL:UTILITIES Invoice: FDS0025419 PO BOX 109, BillTOID: 39759 CARMEL, IN 46082. Billing Date: 11/3/2017 Date of Loss: 10/24/2017 Address: 1386 EDINBURGH DRIVE, CARMEL 2" PLASTIC MAIN DAMAGED BY SHARPENED PROBE ROD. FAILURE TO MAINTAIN CLEARANCE. Material $811.39 6 "L - Company Labor:-- - $726:48 — - — — - — Contract Labor: $8,695.78 Transportation/Equipment: $79.98 Misc: $0.00 Gas Loss: $338.66 Adjustments: $0.00 Payments: $0.00 Total: $10,652.29 5830 103.0509 Remember, call two (2)working days before digging. Contact I.U.P.P.S. at 1-800-382-5544. Form 2100(3/02) - '' CITY OF CARMEL, INDIANA VENDOR: 369252 d ONE CIVIC SQUARE VECTREN UTILITIES HOLDING GROUP IfGLIECK AMOUNT: S**** 10,652.29* 1239 RELLIABLE PARKWAY CHECK NUMBER: 319437 CARMEL, INDIANA 46032 CHICAGO IL 60686-0012 CHECK DATE: 12/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 FDS0025419 10,652.29 OTHER EXPENSES VOUCHER NO. 173563 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 369252 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN UTILITIES HOLDING GROUP INC CITY OF CARMEL 1239 RELIABLE PARKWAY An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60686 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $10,652.29 369252 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN UTILITIES HOLDING GROUP INC Terms Carmel Water Utility 1239 RELIABLE PARKWAY Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60686 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT FDS0025419 01-6360-06 $10,652.29 and received except 12/4/2017 FDS0025419 $10,652.29 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer Mail Payment To: VECTREN ENERGYDELIVERY OF INDIANA-NORTH NOW DUE Vectren Utilities Holding Group,Inc.' / 1239-Reliable Parkway Chicago,IC60686-0012 -Inquiries:1-877-902-2934,Mon.-Fri.,8-5 $10,652.29 Risk Management/Claims Department Type: GAS CARMEL:UTILITIES Invoice: FDS0025419 PO BOX 109, BillTOID: 39759 CARMEL, IN 46082. Billing Date: 11/3/2017 Date of Loss: 10/24/2017 Address: 1386 EDINBURGH DRIVE, CARMEL 2" PLASTIC MAIN DAMAGED BY SHARPENED PROBE ROD. FAILURE TO MAINTAIN CLEARANCE. Material $811.39 6 "L - Company Labor:-- - $726:48 — - — — - — Contract Labor: $8,695.78 Transportation/Equipment: $79.98 Misc: $0.00 Gas Loss: $338.66 Adjustments: $0.00 Payments: $0.00 Total: $10,652.29 5830 103.0509 Remember, call two (2)working days before digging. Contact I.U.P.P.S. at 1-800-382-5544. Form 2100(3/02)