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Home My WebLink About320829 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 150002:,. 8 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****15,165.19 CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 320829 9.yirnri c�; INDIANAPOLIS IN 46206-6248 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349000 5009972 569.51 NATURAL GAS 112'5 4349000 52318900 374.08 NATURAL GAS 1091 4349000 5784459 13,980.43 NATURAL GAS 1091 ' 4349000 5784490 93.00 NATURAL GAS 1091 4349000 5790413 148.17 NATURAL GAS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order# Vectren Terms $ 15,165.19 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center pp#or Invoice Invoice Description Dept# INVOICE NO. ACCT#rnTLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02-620172200... 1142 7 E.11 6th St.-Maintenance 1125 52318900 4349000 $ 374.08 1/10/18 52318900 620172200-5231890 0 12/8 $ 374.08 St.-Adm. - 1125 5009972 4349000 $ 569.51 1 hereby certify that the attached invoice(s),or 1/10/18 5009972 50099721 $ 569.51 Central ar r.E-Aqua entry 02- t39E 5790413 4349000 $ 148.17 bill(s)is(are)true and correct and that the 1/10/18 5790413 620172200-5790413 3 $ 148.17 1235 E.Central Park r.E 02-6213999957 f194 5784459 4349000 $ 13,980.43 materials or services itemized thereon for 1/10/18 5784459 57844590 $ 13,980.43 1235 E.Central ar r. - qua filter 1(I 5784490 4349000 $ 93.00 which charge is made were ordered and 1/10118 5784490 bldg.02-620172200-5784490 2 $ 93.00 received except $ 15,165.19 Total $ 15,165.19 January 10,2018 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 P_&22J�W) claim paid motorvehicle highway fund Signature -.20_ Accounts Payable Coordinator Clerk-Treasurer Title �� ENTRE N vectren,1=800-227-13761 Call Before You Dig,81.1 or 1-800-382-55441 Relay lndiana;1-800-743 3333 . Lrve:Smart - Vlslt.www,Vectren.com for questions,energy tips,account information,and more; Your ACCOUnt Information Billing f i 2018 unt Number: : Previous Bill Amount $286:52 • 021620172200'5231890 0 Payment(s)Received $286,52 . Amount 0' Balance Carried FoMard $0.00Annount Due After Jan 27,2018 . 0: Seryice Address: CITY OF CARMEL Vectre'n Delivery and Supply 1427 E::116TH ST Charges $374.08 Gas UsagwComparison . CARMEL,-IN 46032 Charges This $374:0$ a� soo Period- Wof1 Amount Due $374.0 �. a Detailed Account Activity0 joie i w7 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 /0315009 112/0511101/04/18 30 3138A. 3692A 554 . 1'.045000' 1.000000 COM 220 . 578.93 Current - Previous Last Year 24': .. 43o 29 Distribution and Ser lice Charges $149,67 Tax Fxempt:: . $0:00 Next:scheduled:Read Date 02/06/18 Gas Cost Charge $224.41 Tow Gas Charges $374.08 7W JAN 1 01201. BY. �EC-RE 1 Vectren:l•800-227-1376 I Call Before You Dig;811 or 1-800-382-5544(Relay Indiana,-1-800-743- 3333: . Live:Smart Visitwuww.vectren..com forquestions,energy tips;account information.and more; Your ACCOUnt Information Billing 1 1 2018 unt N tuber: : Previous Bi11 Amount $384:37 Date 1ue: Jan 27, 2018 02-6201722x0-5009972 1 Payment(s)Received $384.37 AmoBalance Carried FoMard $00: - Service Address; Aniount Due After Jan 27, 018 51 CITY OF CARMEL Vectren Delivery and Supply . 1411 E:116TH ST Charges . $569.51 Gas Usage-Comparison . CARMEL,IN 46032 Charges This Period. $569.51 1000 �. 750 unt ue. Soo.. Total Amo $569.51 250. Detailed Account Activity 0 zoic Natural Gas Urvice Meter Service Period Number Meter Readings. CCF Therm Pressure Gas' Therms Usk Number_.. . From .To of Days :Beginning Ending Used ConversionFactor ..Rate :This Period A4erage7emperature for this Billing Perm N0872640' :12/05/17 01/04/18 30 6130A. '6 97A 867 . 1.045000 1.000000 COM 220 . 906.015 Current Previous Last Year24.01 430 -29Q.. Distribution and Service Charges. $218.33 Tax Exempt $0.00:: NextScheduled:Read Date 02/06/18. 'Charge Gas Cost $351.18. Total Gas Charges $569.51 FAN018: BY: a �/E CTi 'El Vectren;1=8007227=13761 Call Before You Dig'81.1 or 1=800-382-55441 Relay Indiana:l-800-743-3333. Live'Smart Visit www,vectren.com for questions,energy ips',account lnformMon,and mote; YOUr ACCOUnt Information Billing Datei Jan 10, 2018 - ccount umber. : Previous Bill-Amount $151:42 Date r 2018 02-fi201722 -5790413 31 Payments)Received $151,42 . ` ' $148.1 Balance Carried Foiward $0,00: Service Address; Annount Due After Jan ' 17 CITY OF CARMEL . Vectten Delivery-and Supply 1235 CENTRAL PARK DR HNIT ENTRY' Charges $148,17 Gas Usage.Comparison-, INDIANAPOLIS,IN-46280 Charges This Period $148;17 70.0 iso T UR Due• otal Amo $148.17 M. Detai led Ac mint Activity zona ` zo,i' Natural Gas Service. Metef service Perim Number Meter Readings. CCF: ' Therm Pressure : Gas Therms Uswd Number. 'From To of Days :Beginning . ..Ending Used Conversion Factor.' Rate' ::This Period. Average Temperature for this Billing Period N1139726 12/05/17 01/04/18 308318A. 8492A 174 . 1:04500M,. 1.120000 COM 220.. 203,65 Current Previous fast Year. 24°: 430 290 Distribution and Service Charges $69,06 Tax Exempt: $0.00: Next-Scheduled Read Date.02/06%18 Gas Cost Charge $7911. Total Gas Charges $148:17 - JAN 1..0 2018 BY: CT E' vectren.1.800-227=1376 I Call Before You Dig,811 or 1-8 .0-382-5544 I Relay Indiana;-1-800-743-3333 rve.Smart Visit www,Vectren.com for questions,energy tips;account information.and more, Billing Date- t exeunt Number: : Previous Bill Amount $11,031;16 • ' r 02-62+1368980-5784459 U Payment(s)Received $11;031.16 Ai ' $13,980.43 Balance Carried Foiward $0,00: �� Service Address; Aniount Due After Jan 27,2018 S14,4CITY OF CARMEL CLAY PARKVec teen elivery,and Supply D 1235'CENTRAL PARK DR E UNIT MONON _ Charges _ $131980,43 An Usage.Comparison. INDIANAPOLIS, IN 46280 Charges This Period . $13;980:43 2239.0 s.16725 nt Due• � 11150 otal Amou X13 980.4.3 ss7s. Detailed 0 lois �. � X17 Natural G . as Service Meter service Period Number Meter Readings. -.CCF- . Therm Pressure Gas Therms Used Number - From .To of Days :Beginning Ending UsedConversion j, Factor we :This Period. Average Temperature for this Billing Period N1.083818 12/05/17 01/04/18 1 30 32777k I 48840A..1 16063.1 1.045000.1 1.325.000 1 COM 220.. 22241.231 Current Previous Last Year 24': 439Distribution and Service Charges $5,339,13 Tax Exempt :$0.00::.' Next.Scheduled.Read Date 02/06!18 Gas Cost Charge $81641,30. Total Gas Charges $13,980.43. . ass ;t d. F A.N 1 0 2.01:8 of. ........ � ; .Mitk;n with yow- •. a .�u. iJe . ...a..a payable., atren. `E§R�E�, r Vectren.la800-227-13761 Call Before You Dig;81.19r 1_80.0t382-55441 Relay Indiana,1-800-743-3333. Live:Smart Visit www.vectren.com for questions,energy tips,account Information.and mote. Your ACCOL111t Information Billing r,te: Jan 10,2018 ecount Number: : Previous Bill Amouht $93:00 • ' s 02-620172200-5784490 2 Payments)Received $930 Amount D Balance Carried Forward $0,00. Service Address; Amount DUe After Jan 27,2018 CITY OF CARMEL. Vectren Delivery and Supply 1235 CENTRAL PARK DR E:UNIT FILTER Charges $93,00 Gas Usage.Comparison 10600 INDIANAPOLIS,IN 46280 Charges This Period. $93.04 :. 7850 unt Due• Total Amo. 2650. . Detailed lois i._ Natural Gas Service. Meter Meter Readings -.CCF Therm Pressure . Gas Therms Used Service Period Number Number. From To of Days Beginning Ending- Used Conversion : Factor Rate :This Period Average Temperature for this Billing Period N1139596 12/05/1101/04/18 -30 25177A. 25177A . 0. 1:045000 1.120000 COM 220 . 0 . Current Previous Last Year 24043 29 Distributori and Service Charges. q $03100-- ..Tax Exempt $0.00:: . Next.Scheduled:Read Date 02/06/18. Gas Cost-Charge $0,00 Total Gas Charges $93.00 JAN :1 -0 .2018 BY: . .