HomeMy WebLinkAbout311567 05/25/17 ,Coq -
``'�� �� '' CITY OF CARMEL, INDIANA VENDOR: 150002
® r ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******629.57*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 311567
y�l'oN. :a, INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 89.40 0260025581657312134
2201 4349000 394.44 0260025581657312152
2201 4349000 145.73 0260025581657312205
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ 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
$629.57
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $629.57 1 hereby certify that the attached invoice(s),or 5/11/17 0 $629.57
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, May 18,2017
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
-41 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 • 2017 Account Number: Previous Bill Amount $509:24
• 02-600255816-5731215 2 Payment(s)Received $509.24
Amount Due: $894.44 Balance Carried Forward $0.00
Amount Due After May 22,2017 $394.44 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $394.44
4700 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $394.44
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.3075
Total Amount Due: $394.44
2050
102s AIH mu
Detailed
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2017 2016 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 .N1078378 04/03/17 05/01/17 28 23502A I 24363A 861 1.035000 1.000000 COM 225 891.135
Current Previous Last Year
59° 44° 53° Distribution and Service Charges $394.00 Tax Exempt $0.00
Next Scheduled Read Date 06/02/17 Gas Cost Charge $0.44 Total Gas Charges $394.44
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-.5526
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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.Your Account -
-
-
Information
Billing2017
Account Number: Previous Bill Amount $356.35 -_
Date 1ue: May 22, 2017 02-600255816-5731220 5 Payment(s)Received $356.35
Amount 1 Service Address: Balance Carried Forward $0.00
AfterAmount
1May 22,2017 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST UNIT SB Charges $1.45.73
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $145.73
(= 3500
2625 Total Amount Due: $145.73
1750
975 Detailed Account Activity
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2017 °d o z o H c 2016
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 04/03/17 05/01/17 28 9586A 9757A 171 1.035000 1 1.000000 COM 225 176.985
Current Previous Last Year
59D 44D 53' Distribution and Service Charges $145.65 Tax Exempt $0.00
Next Scheduled Read Date 06/02/17 Gas Cost Charge $0.08 Total Gas Charges $145.73
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 2017 Account Number: Previous Bill Amount $144.96
• 02-600255816-5731213 4 Payment(s) Received $144.96
Amount Due: $89.40
Service Address: Balance Carried Forward 0:00
Arnount Due After May 22,2017
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $89,40
1000 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $89,40
€
750
Total Amount Due: $89.40
500
250 Detailed
0
2017 T o o h a 12016 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 04/03/17 05/01/17 1 28 5741A I 5862A 1 121 1 1.035000 1.120000 1 COM 225 140.263
Current Previous Last Year
590 44' 53° Distribution and Service Charges $89.33 Tax Exempt $0.00
Next Scheduled Read Date 06/02/17 Gas Cost Charge $0.07 Total Gas Charges $89.40
BILL MESSAGE,
For questions,call Jerry Breeck at 1-317-776-5526.
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