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Home My WebLink About321569 02/13/18 0-11i. CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: $*****4,665.00* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 321569 INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 357.91 0260043195852329927 1120 ' 4349000 854.64 026201673955453436 601 5023990 915.76 0260038568351218692 601 5023990 536.75 0260038568354552002 601 5023990 826.50 0260038568356974409 601 5023990 95.22 0260038568357418312 601 5023990 557.56 0260038568358029197 651 5023990 184.11 0260038568351210057 651 5023990 336.55 0260038568357317573 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $854.64 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 02-620167395- 43-490.00 $854.64 1 hereby certify that the attached invoice(s),or 2/9/18 02-620167395- 41 $854.64 5453543 5453543 1120 101 bill(s)is(ar'e)'true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 09,2018 D4MDr - � r 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 20Clerk-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 wvvw.vectren.com for questions,energy tips,account information and more. Your Account information Billing 1. •b ' 2018 Account Number: Previous Bill Amount $827.61 Date 1 2018 02-620167395-5453543 6 Payment(s)Received $827.61 Amount 1 $854.64 Balance Carried Forward $0.00 Aniount Due After :b 2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 2 CARMEL CIVIC SQ Charges $854.64 and having an annual tune-up can save 5%on CARMEL, IN 46032 Charges This Period $854.64 heating costs. Total Amount Due: $854.64 Gas Usage Comparison Detailed Account 7300 975 Natural Gas Service 1 650 Meter Service Period Number Meter Readings CCF Therm i Pressure Gas Therms Used N 326 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o N1225291 01/04/18 02/05/18 32 27824A I 29053A 1229 1.044000 11.000000 COM 220 1 1283.076 zo,s zov Distribution and Service Charges $363.44 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $491.20 Total Gas Charges $854.64 Current Previous Last Year 27° 240 34° Next Scheduled Read Date 03/06/18 VOUCHER NO. 177390 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor,# 150002 IN SUM OF$ 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 520.66 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(s), INDIANAPOLIS, IN 46206 PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon for DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) 'AMOUNT 1075548 01-7360-01 $336.55 and received except 2/12/2018 1075548 $336.55 993406 01-736H-08 $184.11 2/12/2018 993406 $184.11 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_ Clark-TrPncllrar O<ECTREN 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 Esilling •tei, Feb 2018 Account Number: Previous Bill Amount $325.46 • + 02-600385683-5731757 3 Payment(s) Received $325.46 Amount Service Address Balance Carried Forward $0.00 Amount 2018 55 Due After CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 901 N RANGE LINE RD BLDG C Charges $336.55 and having an annual tune-up can save 5%-on CARMEL, IN 46032 Charges This Period $336.55 heating costs. Total Amount Due: $336.55 Gas Usage Comparison Detailed Account Activity € 75 3Natural Gas Service � 375 250 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 125 Number From To of Days Beginning Ending Used 'Conversion Factor Rate This Period o N1075548 01/04/18 02/05/18 32 4704A I 5129A 425 1.044000 1'.120000 COM 220 496.944 2018 2017 Distribution and Service Charges $146.26 Tax Exempt $0.00 Gas Cost Charge $190.29 Total Gas Charges $336.55 Average Temperature for this Billing.Period Current Previous Last Year 2T.. . 24*. 34° Next Scheduled Read Date 03/06/18 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 lips,account information and more, Your Account Information Billing 1• ', 2018- Account Number: Previous Bill Amount $137:48 1• • 1 02-600385683-5121005 7 Payment(s)Received $137.48 Amount Due: $184.11 Service Address: Balance Carried Forward $0.00 Amount Due After Feb 26j 2018 S184.11 CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 901 N RANGE LINE RD Charges $184.11 and having an annual tune-up can save 5%on CARMEL, IN 46032 Charges This Period $184,11 heating costs, Total Amount Due: $184.11 Gas Usage Comparison Detailed Account Activity € 25 225 Natural Gas Service � zs 29 150 Meter Service Period Number Meter Readings CCFTherm Pressure Gas Therms Used 75 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o N0993406 01/04/18 02/05/18 32 7783A 8032A 249 1.044000 1.000000 COM 220 259.956, m-zd o a co z'a 2016 LL �•c z o ¢ ad X2017 Distribution and Service Charges $84.58 Tax Exempt $0.00 Gas Cost Charge $99.53 Total Gas Charges $184.11 Average Temperature for this Billing Period Current Previous last Year 27° 24 34° Next Scheduled Read Date 03/06/18 VOUCHER NO. 174099 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVERY 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 $2,931.79 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utility PO BOX 6248 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N0455995 01-6360-03 $536.75 and received except 2/8/2018 N0455995 $536.75 N1229736 01-6360-03 $826.50 2/8/2018 N1229736 $826.50 N1241099 01-6360-03 $95,22 2/8/2018 N1241099 $95.22 N1256390 01-6360-03 $915.76 2/8/2018 N1256390 $915.76 N1343426 01-6360-06 $557.56 2/8/2018 N1343426 $557.56 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;1-800-227-1376 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 Billing D. :bb : : : Account Number: Previous Bill Amount $917.70 • ' Due. Feb 02-600385683-5697440 9 Payment(s)Received $917.70 ®unt Du Balance Carried Forward - , - e Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $826.50 Gas Usage Comparison IN 46032 Charges This Period 4800 CARMEL, 9 $826.50 s 3600 2400 Total Amount Due: $826.50 1200 Detailed Account Activity 0 zole LL a 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 N1229736 01/03/18 02/02/18 30 93362A 96964A 3602 1.044000 1.120000 COM 225 4211.747 Current Previous Last Year 27° 271 34° Distribution and Service Charges $824.36 Tax Exempt $0.00 Next Scheduled Read Date 03/05/18 Gas Cost Charge $2.14 Total Gas Charges $826.50 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 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 II 1 IPate: 1 f Account Number: Previous Bill Amount $95.27 Date Due- Fe6 1 02-600385683-5741831 2 Payment(s)Received $95.27 Amount Due. RAniount Due After F611,24,?Q1 8' S95�422,=� Balance Carried Forward Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 301 W 136TH ST Charges $95.22 and having an annual tune-up can save 5%on CARMEL, IN 46032 Charges This Period $95.22 heating costs. Total Amount Due: $95,22 Gas Usage Comparison Detailed Account Activity 105 Natural Gas Service 50 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 25 _ _ _ ® _ ,� ® Number From To of Days Beginning Ending Used Conversion Factor Rate This Period ts N1241099 01/03/18 02/01/18 29 83A 86A 3 1.044000 1.120000 COM 220 3.508 2018 LL o Z O H ¢ g a g W 2017 Distribution and Service Charges $93.90 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $1.32 Total Gas Charges $95.22 Current Previous Last Year 27° 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.vectren.com for questions,energy tips,account information and more. Il,�lly ' Your Account Information 05 Account Number: Previous Bill Amount $661.20 Dat' e = 01 '2018- 02-600385683-5455200 2 Payment(s) Received $661.20 Balance Carried Forward e Service Address: $0,00 Poloun't Due After Feb 24', : CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 10675 N GRAY RD Charges $536.75 and having an annual tune-up can save 5%on CARMEL, IN 46033 Charges This Period $536.75 heating costs. Total Amount Due; $536.75 Gas Usage Comparison Detailed Account Activity 1100 825 Natural Gas Service 550 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 275 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 0 N0455995 01/02/18 01/31/18 29' 5363A 6159A 796 1.045000 1.000000 COM 220 831.82 2018 L" X22 O Z UUO H Q 4g 'd �g u'2017 Distribution and Service Charges $223.15 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $313.60 Total Gas Charges $536.75 Current Previous Last Year 26° 28° 35° Next Scheduled Read Date 03/01/18 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 InformationAccount Number: Previous Bill Amount $983.40 • ' = ° ' 02-600385683-5121869 2 Payment(s)Received $983.40 Amount Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 4425E 126TH ST Charges $915.76 and having an annual tune-up can save 5%on CARMEL, IN 46033 Charges This Period $915.76 heating costs. Total Amount Due: $915.76 Gas Usage Comparison Detailed Account Activity E ,soo Natural Gas Service 1200 aoo �N125=6390 ter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 40o ber From To of Days Beginning Ending Used Conversion .Factor Rate This Period c 01/03/18 02/02/18 30 3997A 5373A 1376 1.044000 1.000000 COM 220 1436.544 2018 LL c i o w 4 LL 2017 Distribution and Service Charges $370.56 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $545.20 Total Gas Charges $915.76 Current Previous Last Year 27° 271 34° Next Scheduled Read Date 03/05/18 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. Billing �i. Your Account Information Date;I U Account Number: Previous Bill Amount $524.87 • ' ' 02-600385683-5802919 7 Payment(s)Received $524.87 Amount Due, Balance Carried Forward AfterAn oulnt bps - Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 3450 W 131 ST ST UNIT MAINT Charges $557.56 2900 WESTFIELD, IN 46074 Charges This Period $557.56 2175 1450 Total Amount Due: $557.56 725 Detailed 0 zo,s LL o o y a > ? LL 2o,7 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 N1343426 01/03/18 02/01/18 29 5047A 7333A 2286 1.044000 1.120000 C 0 M 225 2672.974 Current Previous Last Year 27° 27° 36° Distribution and Service Charges $556.22 Tax Exempt $0.00 Next Scheduled Read Date 03/02/18 Gas Cost Charge $1.34 Total Gas Charges $557.56 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $357.91 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 $357.91 1 hereby certify that the attached invoice(s),or 2/8/18 02-600431958- 43 $357.91 5232992 5232992 1120 101 bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 08,2018; 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 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. 1 Your Account Information Billing 1. Feb 8,2018 Account Number. Previous Bill Amount $374.05 Date 1ue: Feb 25,2018 02-600431958-5232992 7 Payment(s)Received $374.05 Amount 1 Balance Carried Forward Ainount Due After Feb 25, � , Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 3242 E 106TH ST Charges $357.91 and having an annual tune-up can save 5%on CARMEL,IN 46033 Charges This Period $357.91 heating costs. Total Amunt Due: $357.91 Gas Usage Comparison Detailed Activity 460 Natural Gas Service 1 300 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therm Used ,so 1 Number From To of Days Beginning Ending I Used Conversion Factor Rate This Period ° 2018 zov N1289964 01/03/18 02/02/18 30 4206A 4626A 420 1.044000 1.120000 COM 220 491.098 � � � � �a �t `� � � � � �� Distribution and Service Charges $171.68 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $186.23 Total Gas Charges $357.91 Current Previous Last Year 27° 271 340 Next Scheduled Read Date 03/05/18