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Home My WebLink About322046 02/19/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******696.57* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 322046 °M�rpN. INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 280.01 0262059300050108832 1207 4349000 416.56 0262059300052327913 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $696.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 02-620593000- 43-490.00 $416.56 1 hereby certify that the attached invoice(s),or 2/6/18 02-620593000- Gas $280.01 52327913 50108832 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $280.01 2/6/18 02-620593000- Gas $416.56 50108832 materials or services itemized thereon for 52327913 1207 101 which charge is made were ordered and 1207 101 received except Wednesday, February 14,2018 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 lndiana: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 $437.54 Date 1 02-620593000-5232791 3 Payment(s)Received $437.54 ` Service Address: Balance Carried Forward $0.00 2018 56 Due After Feb CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $416.56 Energy tip:Regularly changing your furnace filter CARMEL, IN 46033 Charges This Period $416.56 and having an annual tune-up can save 5%on heating costs. Total Amount Due: $416.56 Gas Usage Comparison Detailed Account Activity 700 Natural Gas Service 526 iso Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used tis Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o N1102762 01/02/18 01/31/18 29 48580A I 49141A 561 1.045000 1.000000 COM 220 586.245 m zd. o � ro a ca m a r ¢ m 2018 LL -� o z o y ¢ -o+ °d LL 2017 Distribution and Service Charges $195.54 Tax Exempt $0.00 Gas Cost Charge $221.02 Total Gas Charges $416.56 Average Temperature for this Billing Period Current Previous Last Year 26' 28D 35D Next Scheduled Read Date 03/01/18 D 0 V 7 D 0 T V 0 Q T V !1 7 a 0 a. 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 o' 2018 Account Number: Previous Bill Amount $326.72 • 02-620593000-5010883 2 Payment(s)Received $326.72 Amount Balance Carried Forward $0.00 Amount Due After Feb 04 Service Address: ' $280,0CITY OF CARMEL Vectren Delivery and Supply Energy tip:Regularly changing your furnace filter 12120 BROOKSHIRE PKWY GOLF Charges $280.01 and having an annual tune-up can save 5%on CARMEL, IN 46033 Charges This Period $280.01 heating costs. Total Amount Due: $280.01 Gas Usage Comparison Detailed Account Activity E Soo 375 Natural Gas Service � 375 250 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 1125 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o N0676604 01/02/18 01/31/18 29 3212A I 3608A 396 1.045000 1.000000 COM 220 413.82 ¢> m m 2018 u"'. p z o y a g 'd LL 2017 Distribution and Service Charges $124.01 Tax Exempt $0.00 Gas Cost Charge $156.00 Total Gas Charges $280.01 Average Temperature for this Billing Period Currerit Previous Last Year 26° 28° . 35° Next Scheduled Read Date 03/01/18 0 0 a r 0 N A 'a. m M o ' 0 D v o ' a