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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 r a n 0 0 0 0 n a 0 0 0 a n b :v M- 4 o D o a n m fo 0 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 v r a V a e 0 V e 0 r a M b a o 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 � 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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