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Home My WebLink About321985 02/15/18 - y....""€. - CITY OF CARMEL, INDIANA VENDOR: 150002 .; � '�;• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $***"2,577.13" CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 321985 INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/15/18 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4349000 31.10 0260025581658779726 1208 4349000 722.42 0260043195859524836 2201 4349000 224.09 0260025581657312134 2201 4349000 763.17 0260025581657312152 2201 4349000 836.35 0260025581657312205 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $1,823.61 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $1,823.61 1 hereby certify that the attached invoice(s),or 2/12/18 0 $1,823.61 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 Thursday, February 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 W 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 Da •b 7,2018 Account Number: Previous Bill Amount $224.03 Date 1ue: Fob 24, 2018 02-600255816-5731213 4 Payment(s)Received $224.03 Amount 1ue: $224.09 Balance Carried Forward $0.00 Amount Due After Feb 24,2Q1 Service Address; ' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $224.09 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $224.09 1100 825 Total Amount Due: $224.09 550 275. Detailed Account Activity 0. 2018 LL Azo N 52 N > 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 N1083806 01/03/18 02/01/18 29 7531A .1 8297A 766 1.044000 1.120000. COM 225 895.668 Current Previous Last Year 27° 27° 34° Distribution and Service Charges $223.64 Tax Exempt $0.00 Next Scheduled Read Date 03/02/18 Gas Cost Charge $0.45 Total Gas Charges $224.09 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 T a N ' O. O O W N tG N O' O O a a a N O N C O 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. Date:Billing 2018— Your Account Information Account Number: Previous Bill Amount $79.7.36 D• 02-600255816-5731215 2 Payment(s)Received $797.86 ` Balance Carried Forward $0.00 Amount Due After Feb 24,2018 S763.1,7 I Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $763.17 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $763.17. E 4300 3225 Total Amount Due: $763.17 2150 1075 Detailed Account Activity 0 2018 ffloz � LL2o,7 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure as Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1078378 01/03/18 02/01/18 29 31593A I 34961A 3368 1.044000 1.000000 COM 225 3516.192 Current Previous Last Year 27' 27° 34° Distribution and Service Charges $761.40 Tax Exempt $0,00 Next Scheduled Read Date 03/02/18 Gas Cost Charge $1.77 Total Gas Charges $763.17 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 a 0 b io N 0 0 0 a a m _ N dl O O N N N O 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, Feb 7, 2018 Account Number: Previous Bill Amount $872.34 _ Date;D 02-600255816-5731220 5 Payment(s)Received $872.34 Amount $83635 Balance Carried Forward $0,00 Amount;Du2018 S83635 Service Address: 'After Feb CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $836.35 E Gas Usage Comparison CARMEL, IN 46032 Charges This Period -$836.35 s4700 3526Total Amount Due: $836.35 lo '2350 1175. Detailed Account Activity 0 2018 o 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 01/03/18 02/01/18 29 16317A 20058A 3741 1.044000 1.000000. COM 225 3905.604 Current Previous. Last Year 27' 27' 34' Distribution and Service Charges $834,38 Tax Exempt $0.00 Next Scheduled Read Date 03/02/18 Gas Cost Charge $1.97 Total Gas Charges $836.35 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 it N O. O O 00 N tO O O O O Ol N M O O 0 N Of N O O VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM of$ 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 $31.10 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $31.10 I hereby certify that the attached invoice(s),or 2/12/18 0 $31.10 1206 101 1206 101 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 Thursday, February 15, 2018 Huffman, Dave Director 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 uwwv,vectren.com for questions,energy tips,account information and more, Billing, Feb 9, Account Number: Previous Bill Amount $56.T4— Date 56.44 - • ' D • 02-600255816-5877972 6 Payment(s)Received $56,44 ` ' Service Address: Balance Carried Forward $0.00 AfterAmount ° 2018 $32.24 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $31.10 Energy tip:Regularly changing your furnace filter CARMEL, IN 46032 - Charges This Period $31.10 and having an annual tune-up can save 5%on heating costs. Total Amount Due: $31.10 Gas Usage Comparison Detailed ` ' Activity € 100 Natural Gas_ Service 7s so 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 o N1312292 01/04/18 02/05/18 32 41 OA 431A 21 1.044000 1.000000 COM 220 21.924 2016 o z o y ¢ '¢d 2017 Distribution and Service Charges $22.70 Tax Exempt $0.00 Gas Cost Charge $8.40 Total Gas Charges $31.10 Average Temperature for this Billing Period Current Previous Last Year 27' 24° 34' Next Scheduled Read Date 03/06/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $722.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations 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 026004319585952 43-490.00 $722.42 1 hereby certify that the attached invoice(s),or 2/26/18 026004319585952 3 Center Green $722.42 4836 4836 1208 101 bill(s)is(are)true and correct and that the 1208 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 12,2018 Crider,James Administration 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 rY 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.vedren.com for questions,energy tips,account information and more. i • Previous Bill Amount $547.83 b. • i DISCONNECT NOTICE Balance Carried Forward $547.83 ` Account Number: Vectren Delivery and Supply 02-600431958-5952483 6 Charges $195.01 Service Address: Charges This Period $195.01 CITY OF CARMEL (Includes Late Payment Charges of$8.21) ` 3 CENTER GREEN . CARMEL,IN 46032 Total Amount Due: $742.84 Energy tip:Regularly changing your furnace filter and having an annual tune-up can save 5%on Important Information heating costs. Your service is subject to disconnection at any time for non-payment of your previous past due balance. of$255.03 as stated on your last bill and disconnection notice. Gas Usage Comparison t 400 You have since acquired an additional past due balance of$292.80,and,as a result,your service will 300 again be subject to disconnection if this additional amount is not paid on or before Feb 24,2018.If your 200 pay arrangement agreements have been broken or your check was returned,your service is subject to i00 disconnection at any time.If your disconnection date falls-on a weekend or holiday,it will be deferred 0 ih until the next business day., 20-e o i o Si -tea 20 Average Temperature for this Billing Period 1 current Previous Last Year Natural Gas Service 27' 24' NA' Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Next Scheduled Read Date 03/06/18 Number From To of Days Beginning Ending Used conversion Factor Rale This Period N1375310 01/04/18 021051181 32 611A I &AA 193 1.044000 1.000000 COM 220 201.492 Distribution and Service Charges $97.58 State Sales Tax $12.21 Gas CostC�iarge. 7�,0 Total Gas Charges $186.80 �r +yf��I:�.:��ri r� 1.; n✓' FEB 12 2018Jet 3 �li c_FQ 1 �g�r,Ei°p�f� �'