HomeMy WebLinkAbout320147 12/28/17 CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"""'3,051.22"
CARMEL, INDIANA 46032 PO eox 6248 CHECK NUMBER: 320147
INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/28/17
>ON C
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3,051.22 0260038568352887814
VOUCHER NO. 177022 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY DELIVER 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
$3,051.22 150002 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVER Terms
Carmel Wasterwater Utility PO BOX 6248 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46206
(s),
PO# or bill(s)is(are)true and correct and that
ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0260038568 01-7362-05 $3,051.22 and received except 12/19/2017 02600385683528878 $3,051.22
352887814
14
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:1-800-227-13761 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 1. Dec1 Account Number: Previous Bill Amount $818.80
Date 1 Dec 1 02-600385683-5288781 4 Payment(s)Received $818.80
Amount 1ue: $3,051.22
Service Address: Balance Carried Forward $0.00
Amount _After Dec 25,2017 S3,051.22
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $3,051.22
Safety Tip:While candles put off a warm glow and CARMEL, IN 46032 Charges This Period $3,051.22
inviting scents,these popular holiday decorations
can cause devastating holiday fires.Remember to Total Amount Due: $3,051.22
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or Detailed
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! N1229782 11/02/17 12/04/17 32 65731A I 67716A 1985 1.048000 2.012000 COM 220 4185.523
Distribution and Service Charges $1,148.62 Tax Exempt $0.00
Gas Usage Comparison
6500 Gas Cost Charge $1,902.60 Total Gas Charges $3,051.22
E .
E 4875
5 3250
" 1625 H61p someone less flo'rtlunate
0
2017 o z o w a > ; w 0 2016 energy usaget'9d
share the warmthO
Average Temperature for this Billing Period W
(?Aqq Of 0*
Current Previous Last Year
$650, S .e ee
43• 56 46° on Vectren.corn.
Next Scheduled Read Date 01/04/18