HomeMy WebLinkAbout322127 02/21/18 CITY OF CARMEL, INDIANA VENDOR: 150,002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****4,578.23*
CARMEL, INDIANA 46032 PP-BOX 6248. . CHECK NUMBER: 322127
INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
651 5023990 4,578.23 0260038568352887814
VOUCHER NO. 177416 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 150002 IN SUM OF$ 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
$4,578.23 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 INDIANAPOLIS, IN 46206
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0260038568 01-7362-05 $4,578.23 and received except 2/14/2018 02600385683528878 $4,578.23
352887814 14
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. ZB_
Clerk-Treasurer
Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:
fw_ VECTREN
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing Date: Feb 8, 2018 Account Number: Previous Bill Amount $4,10.1.41
D• 02-600385683-5288781 4 Payment(s)Received $4,101.41
Amount Due:� Feb 25, � ; Service Address:
Balance Carried Forward $0.00
Amount ue After
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $4,578.23
Energy tip:Regularly changing your furnace filter CARMEL, IN 46032 Charges This Period $4,578.23
and having an annual tune-up can save 5%on
heating costs. Total Amount Due: $41578.23
Gas Usage Comparison Detailed Account
€ 7300 Natural Gas Service
5475
N as5o Meter . Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
1e2s Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
o N1229782 01/03/18 02/02/18 30 7o872A 74316A 3444 1.044000 2.012000 COM 220 7234.218
2018 LL o z o vi Q i 2017
Distribution and Service Charges $1,832.63 Tax Exempt $0.00
Gas Cost Charge $2,745.60 Total Gas Charges $4,578.23
Average Temperature for this Billing Period
Current Previous Last Year p l
27' 25° 34° 15bvA U ICc.J� (�1 . "73 b a . 0,5-
Next Scheduled Read Date 03/05/18
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