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Home My WebLink About321454 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 150002 it ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****2,534.14* r, =a CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 321454 v _ INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 667.51 02600140.45852789282 1120 4349000 675.92 0260043195851125328 1120 4349000 445.49 0260043195858467720 1120 4349000 745.22 0260043195858573106 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $2,534.14 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 02-600431958- 43-490.00 $745.22 1 hereby certify that the attached invoice(s),or 2/7/18 02-600431958- CTC $745.22 5857310 5857310 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $445.49 2/7/18 02-600431958- 44 $445.49 5846772 materials or services itemized thereon for 5846772 1120 101 which charge is made were ordered and 1120 101 02-600431958- 43-490.00 $675.92 2/7/18 02-600431958- 46 $675.92 5112532 received except 5112532 1120 101 1120 101 02-600140458- 43-490.00 $667.51 2/7/18 02-600140458- 42 $667.51 5278928 5278928 1120 101 1120 101 Wednesday, February 07,2018 David Haboush Fire Chief 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 Clerk-Treasurer VECTRE N 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:Billing 2018 Your Account Information Aa�o nt Number. Previous Bill Amount $787,51 • 02-600431958-5857310 6 Payment(s)Received $787.51 Amount Due: $745.22 Service Address: Balance Carried Forward $0.00 Arnount Due After Feb 23,2018 CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 4925 E 106TH ST Charges $745.22 and having an annual tune-up can save 5%on CARMEL,IN 46033 Charges This Period $745.22 heating costs. Total Amount Due: $745.22 Gas Usage Comparison Detailed Account 1200 Natural Gas Service soo 60 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Lised 8 aoo Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o N1312653 01/02/18 01/31/18 29 4342A 5303A 961 1.045000 1.120000 COM 220 1124.754 lois zo» Distribution and Service Charges $321.19 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $424.03 Total Gas Charges $745.22 Current Previous Last Year 261 28° 35° Next Scheduled Read Date 03/01/18 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.vecten.corn for questions,energy tips,account information and more. Your Account Information 1. Feb . 2018 Account Number. Previous Bill Amount $510.75 Date 1 02-600431958-5846772 0 Payment(s)Received $510.75 Amount 1 Balance Carried Forward $0.00 Ainou,90ue.After Feb 23,2018 S459:06 .Service Address: CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $445.49 Energy tip:Regularly changing your furnace filter CARMEL,IN 46033 Charges This Period $445.49 and having an annual tune-up can save 5p10 on heating costs, Total Amount Due: $445.49 Gas Usage Comparison Detailed Account Activity 800 E Natural Gas Service s 600 8 600 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 400 1 200 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o SOON I I N1313097 I 01/03/18 01/31/18 1 28 1 483A I 1026A 543 1 1.045000 1.120000 COM 220 635.527 201e § s � g � j T 201 Distribution and Service Charges $205.90 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $239.59 Total Gas Charges $445.49 Current Previous Last Year 270 271 35° Next Scheduled Read Date 03/01/18 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.corn for questions,energy tips,account information and more. Your Account Information Billing Feb Account Number: Previous Bill Amount $727.85 D• 02-600431958-5112532 8 Payment(s)Received $727.85 Amount Due: $675.92 Balance Carried Forward $0.00 Service Address: Amount;Due After 24,2018S675*92 CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 540 W 136TH ST Charges $675.92 and having an annual tune-up can save 5%on CARMEL,IN 46032 Charges This Period $675.92 heating costs. Total Amount Due: $675.92 Gas Usage Comparison Detailed ` ' Activity 1200 0 Natural Gas Service soo 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 o N1036086 01/03/18 02/01/18 29 I 5262A I 6222A 960 1.044000 1.000000 COM 220 1 1002.24 2018 � � � � 8 �3 a � � � � � �ton Distribution and Service Charges $296.97 Tax Exempt $0.00 Gas Cast Charge $378.95 Total Gas Charges $675.92 Average Temperature for this Billing Period Current Previous last Year 271 27° 34° Next Scheduled Read Date 03/02/18 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.vactren.com for questions,energy tips,account information and more. Your Account Information 1. Feb 7,2018 Account Number: Previous Bill Amount $740.69 Date 1 ' 2018 02-600140458-5278928 2 Payment(s)Received $740.69 Amount 1 Balance Carried Forward $0.00 Amount-Due After Feb 24.,2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 3610 W 106TH ST Charges $667.51 and having an annual tune-up can save 5%on CARMEL,IN 46032 Charges This Period $667,51 heating costs, Total Amount Due: $667.51 Gas Usage Comparison Detailed ` ' 1100 Natural Gas Service 825 g %a Meter Sewice Period Number Meter Readings CCF Therm Pressure Gas Therms Used A 275 Number From To of Days Beginning Ending Used Conversion Factor. Rate This Period o N1225233 01!03/18 02/01/18 29 6010A I 6964A 954 1,044000 1.000000 COM 220 995.92018 ES 2017 76 Distribution and Service Charges $290.88 Tax Exempt $0.00 Averse Temperature for this Billing PeriodGas Cost Charge $376.63 Total Gas Charges $667.51 Current Previous Last Year 27° 27° 34° Next Scheduled Read Date 03/02/18