HomeMy WebLinkAbout319634 12/15/17 i Gqq-
.i�" CITY OF CARMEL, INDIANA VENDOR: 150002
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� `�'• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****2,088.02*
=a. CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 319634
?y... INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/15/17
F.ITONA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 43490'00 144.65 0260025581657312134
2201 4349000 474.79 0260025581657312152
2201 4349000 442.36 0260025581657312205
601 5023990 706.86 0260038568354552002
601 5023990 95.52 0260038568357418312
601 5023990 223.84 0260038568358029197
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ 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
$1,061.80
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 $1,061.80 I hereby certify that the attached invoice(s),or 12/11/17 0 $1,061.80
2201 2201 2201 2201
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, December 13,2017
Huffman, Dave
Director
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
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. .
BillingYour Account Information
2017 1
Account.Number: Previous Bill Amount $248.62
• e D Dec02-600255816-5731215 2 Payment(s).Received $248.62
Amount Due: •
Service Address: Balance Carried Forward $0.00
Amount Due After Dec 24,2017 6474.79 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $474.79
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $474.79
4100
3075 zoso,
Total Amount Due: $474:79
1025 Detailed Account
0 5e
2017 c z o �ti' ¢ -@ LL 0 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 11/01/17 12/01/17 30 25717A 27567A 1850 1.048000 1.000000 COM 225 1938.8
Current' Previous Last Year
43° 56' 47° Distribution and Service Charges $474.40 Tax Exempt $0,00
Next Scheduled Read Date 01/03/18 Gas Cost Charge $0.39 Total Gas Charges $474.79
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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e= VECTREN Vectren:1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:/-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and.more,
Billing DaDoe 7, 2017
Account Number: Previous Bill Amount $89.14
Date 1 Dec ' 2017 02-600255816-5731213 4 Payment(s)Received $89.14
Amount 1 65 Service Address; Balance Carried Forward $0.00
Amount - 2017 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $144.65
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $144.65
� l000
750 Total Amount Due: $144.65
500
250 Detailed
0
2017
W W = _ LL 0 2016 Natural Gas Service
oZOWa � �
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 11/01/17 12/01/17 30 6267A I 6665A 398 1.048000 1.120000 COM 225 467.156
Current Previous Last Year
43' 56° 47° Distribution and Service Charges $144.55 Tax Exempt $0.00
Next Scheduled Read Date 01/03/18 Gas Cost Charge $0.10 Total Gas Charges $144.65
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 DaDec1
Account Number: Previous Bill Amount $178,60 _
Date 1 Dec ' 2017 02-600255816-5731220 5 Payment(s).Received $178.60
Amount 1 Balance Carried Forward $0.00
Amount Due After Dec 24,201:7 $442.36 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST UNIT SB Charges $442.36
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $442.36
E 3500
2625. Total Amount Due: $442.36
1750
875
Detailed
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zo,� o z o � Q � � � � � � � 002016 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 N1084188 11/01/17 12/01/17 30 10170A I 11858A 1688 1.048000 1.000000 COM 225 1769.024
Current Previous Last Year
43° 56° 47' Distribution and Service Charges $442.00 Tax Exempt $0,00
Next Scheduled Read Date 01/03/18 Gas Cost Charge $0.36 Total Gas Charges $442.36
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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VOUCHER NO. 173629 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY DELIVERY CITY OF CARMEL
PO BOX 6248 An invoice or bill to be properly itemized must show: kind of service, where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,026.22 150002 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms
Carmel Water Utility PO BOX 6248 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46206
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
N0455995 01-6360-03 $706.86 and received except 12/12/2017 N0455995 $706.86
N1241099 01-6360-03 $95.52 12/12/2017 N1241099 $95.52
N1343426 01-6360-06 $223,84 12/12/2017 N1343426 $223.84
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
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 DaDoc 7, 2017
Account.Number: Previous Bill Amount $100.59
Date 1 Doc ' 2017 02-600385683-5802919 7 Payment(s)Received $100.59
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due After Dec 24,2017 S223.84 CITY OF CARMEL Vectren Delivery and Supply
3450 W.131 ST ST UNIT MAINT Charges $223.84 . . .
Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $223.84
2300
1725. Total Amount Due: $223.84
1150
575 Detailed Account
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ton v z o v, 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 N7343426 11/01/17 12/01/17 30 1879A I 2628A 749 1.048000 1.120000 COM 225 879.146 .
Current Previous Last Year
43° 56' 46° Distribution and Service Charges $223.66 Tax Exempt $0.00
Next Scheduled Read Date 01/03/18 Gas Cost Charge $0.18 Total Gas Charges $223.84
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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®: VECT:REN 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 wvvw.vectren.com for questions,energy tips,account information and more, .
Your Account Information
Billing 1. Dee 7, 2017
Account Number: Previous Bill Amount $95.59. _
Date 1 'Dee ' 2017 02-600385683-5741831 2 Payment(s)Received $95.59
Amount 1 Balance Carried Forward $0.00
Service Address:
Arnount Due After Dec 24,2017 S95i52
CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $95.52.
Safety Tip:While candles put off a warm glow-and CARMEL, IN 46032 Charges This Period $95.52
inviting scents;these popular holiday decorations
can cause devastating holiday fires.Remember to Total Amount,Due: $95.52
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or Detailed Account Activity
closing your business for the day.The holidays are Natural Gas Service
also a good time to test your smoke and carbon
monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
and colleagues! N1241099 11/01/17 11/30/17 29 77A 80A 3 1.046000 1.120000' COM 220. 3.515
Gas Usage Comparison Distribution and Service Charges $93.96 Tax Exempt $0.00 `
E goo Gas Cost Charge $1.62 Total Gas Charges $95.52
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51
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W O U W >
2017' v z o �+ a � � � °d � LL � 0 2016
share the warmth
Average Temperature for this Billing Period Helping,is- W
Current Previous Last Year ® yourpayment
L 43° 56° 47° On VectrerixOm. ' ° 5260 00
0
Next Scheduled Read Date 01/03/18
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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'. Doc • 2017 11 Account Number: Previous Bill Amount $260.57 --
Date 1 Doc 23, 201702-600385683-5455200 2 Payment(s)Received $260.57
Amount 1ue: $706.86 Balance Carried Forward $0.00
Amount Due After Dec 23,2017 $706.86 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $706.86
Safety Tip:While candles put off a warm glow and CARMEL, IN 46033 Charges This Period $706.86
inviting scents,these popular holiday decorations
can cause devastating holiday fires..Remember to Total Amount Due: $706.86
keep candles out of the,reach of children and pets,
and extinguish them before leaving a room or Detailed Account Activity
closing your business for the day.The holidays are Natural Gas Service
also a good time to test your smoke and carbon
monoxide detectors.Carbon monoxide detectors Meter Service Period Number_ Meter Readings CCF I Therm Pressure Gas Therms Used
make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
and colleagues! N0455995 10/31/17 11/30/17 30 3461A I 4392A 1 931 1 1.046000 1 1.000000 COM 220 973.826
Distribution and Service Charges $256.36 Tax Exempt $0.00
Gas Usage Comparison Gas Cost Charge $450.50 Total Gas Charges $706.86
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2017 o z o sha.re the warmth •y ¢ c 2016
ou rurtd� famili;�throuDhoUtburcOtnitunitiOSWI §y
Average Temperature for this Billing Period ' ectrens-5'hare the Warmth program.
HgtiIs wAeK '
.i
Current Previous Last Year
43° 58° 42°
Next Scheduled Read Date 01/02/18
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