HomeMy WebLinkAbout320943 01/17/18 Gqq
CITY OF CARMEL, INDIANA VENDOR: 150002
6 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,894.23*
?4 CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 320943
INDIANAPOLIS IN 46206-6248 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 224.03 0260025581657312134
2201 4349000 797.86 0260025581657312152
2201 4349000 872.34 0260025581657312205
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
A
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY INSum OF$ 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
$1,894.23
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 $1,894.23 I hereby certify that the attached invoice(s),or 1/15/18 0 $1,894.23
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
Monday, January 15, 2018
Huffman, Dave
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,
Date: Your Account Information
Billing 2018 Account Number: Previous Bill Amount $474,79
• ° D 02-600255816-5731215 2
Payment(s)Received $474.79
Amount-Due: $797.86;. Service Address:
Balance Carried Forward $0.00
' CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $797.86
4300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $797.86
E
3225 Total Amount Due: $797.86
2150
1075 Detailed Account Activity
0
2018 Z o y a > > 2017 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 12/01/17 01/03/18 33 27567A I 31593A 4026 1.045000 1.000000 COM 225 4207.17
Current Previous Last Year
27° 43° 31* Distribution and Service Charges $796.47 Tax Exempt $0.00
Next Scheduled Read Date 02/02/18 Gas Cost Charge $1.39 Total Gas Charges $797.86.
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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s; 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 AccountInformation
Billing Date: Jan 2018
Account Number: Previous Bill Amount $442.36
• • D 02-600255816-5731220 5 Payment(s)Received $442.36
AmountBalance Carried Forward $0.00
Amount 34 Service Address:
/ `After Jan 1 ' CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST UNIT SB Charges $872.34
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $872.34
E 4700
3525 Tota_I Amount Due: $872.34
2350
1175 Detailed Account Activiiy
0
2018 o z 8,ffi a LL 2017 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 12/01/17 01/03/18 33 11858A 16317A 4459 1.045000. 1.000000 COM 225 4659.655
Current Previous Last Year
27' 43° 31° Distribution and Service Charges $870.80 Tax Exempt $0.00
Next Scheduled Read Date 02/02/18 Gas Cost Charge $1.54 Total Gas Charges $872.34
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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: Jan 8, 2018
Account Number: Previous Bill Amount $144,65
Date Due: Jan 25, 2018 02-600255816-5731213 4 Payment(s)Received $144.65
Amount Duo: $224.03
Amount Due After Jan 25,2018 Service Address:
Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $224.03
Gas Usage Comparison
1100 CARMEL, IN 46032 Charges This Period $224.03
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825
Total Amount Due: $224.03
550
275 Detailed Account Activity
0
zols o z o y < > > TO 92017 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 N1083806 12/01/17 01/03/18 1 33 1 6665A 7531A 866 1.045000 1.120000 COM 225 1013.566
Current Previous Last Year
27° 43° 31° Distribution and Service Charges $223.69 Tax Exempt $0.00
Next Scheduled Read Date 02/02/18 Gas Cost Charge $0.34 Total Gas Charges $224.03
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526 .
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