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Home My WebLink About322552 03/12/18 1��C,Q�f CITY OF CARMEL, INDIANA VENDOR: 150002 4 �� ' .j b I ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****11,186.46* x ;,; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 322552 4�f T'pN�� INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 268.93 026004319585232992 1125 4349000 5009972 416.03 NATURAL GAS 1125 4349000 52318900 271.25 NATURAL GAS 1091 4349000 5784459 9,993.60 NATURAL GAS 1091 4349000 5784490 93.00 NATURAL GAS 1091 4349000 5790413 143.65 NATURAL GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $268.93 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 02-600431958- 43-490.00 $268.93 1 hereby certify that the attached invoice(s),or 3/8/18 02-600431958- 43 $268.93 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, March 08, 2018 V4MD '-Zt- 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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.com for questions,energy tips,account information and more. Billing Date: Mar 8, 2018 Your Account Information Account Number: Previous Bill Amount $357.91 Date 1ue: Mar 25, 2018 02-600431958-5232992 7 Payment(s)Received $357.91 Amount 1 93 Balance Carried Forward Arnount Due After 2018 Service Address: $0,00 CITY OF CARMEL Vectren Delivery and Supply It's time to test your smoke alarms and carbon 3242 E 106TH ST Charges $268.93 monoxide detectors as you set your clocks ahead! CARMEL, IN 46033 Charges This Period $268.93 A good time to remember to test your smoke Total Amount Due: $268.93_ alarms and carbon monoxide detectors is when you change your clocks twice a year as daylight Detailed savings time begins and ends. Natural Gas Service Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used E 600 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 450 N1289964 02/02/18 03/02/18 28 4626A I 4911A 285 1.043000 1.120000 COM 220 332.926 300 150 Distribution and Service Charges $131.47 Tax Exempt $0.00 0Gas Cost Charge $137.46 Total Gas Charges $268.93 2018 LL o z o n ¢ 2017 Average Temperature for this Billing Period Current Previous Last Year 39° 27° 440 Next Scheduled Read Date 04/04/18 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order# Vectren Terms $ 10,917.53 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02-620172200... 1427 E.116thSt.-Maintenance 2- 1125 52318900 4349000 $ 271.25 3/9/18 52318900 620172200-5231890 0 2/9 $ 271.25 1411 E.11 6th St.-Adm.02-6201172200- 1125 2- 201 0- 1125 5009972 4349000 $ 416.03 1 hereby certify that the attached invoice(s),or 3/9/18 5009972 50099721 $ 416.03 1235 E.Central Parkr.E-Aqua entry 02- : (09t 5790413 4349000 $ 143.65 bill(s)is(are)true and correct and that the 3/9/18 5790413 620172200-5790413 3 $ 143.65 23 E.Centra Parkr. 02- 21368980- : 1# f> 5784459 4349000 $ 9,993.60 materials or services itemized thereon for 3/9/18 5784459 57844590 $ 9,993.60 1235 E.Central Parkr.E- qua filter ............. 5784490 4349000 $ 93.00 which charge is made were ordered and 3/9/18 5784490 bldg.02-620172200-5784490 2 $ 93.00 received except $ 10,917.53 Total $ 10,917.53 March 9,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title "F� VECTRE N : vectren,1-800-227-13761 Call Before You Dlg:811 or 1-800 382-5544 I Relay Indiana:1-800443-3333 Live:Smart Visit wwwActren.com for questions,energy tins;account information and more: Your Account Information Billing Date: Mar 9,2018 WC-countumber: : - Previous Bill Amount $386;56 • 02-620172200-5231890 0 Payments)Received $386.56. Amount Due: $271.25 ServiceAddress: Balance- Carried Forward $0.00. _ Arnount Due After Mar 26,2018 S271.25 CITY OF CARMEL Vectten Delivery and Supply IN time-to.test your smoke alarms and carbon 1427 E 116TH ST Charges $27-1.25 rrwrioldde detectors as you set your clocks ahead! CARMEL,IN 46032 Charges This Period $271.26 A good time to remember-to,test your smoke Total Amount Due: - �7i.25 alarms and carbon monoAde detectors is when you change your clocks twice a year as daylight Detailed savings time begins and ends; Natural Gas Service Meter service Period Number Meter Readings. CCF Therm Pressure Gas Therms Used Gas Usage Comparison .- Number From _To of Days Beginning- _--.Ending Used Conversion :- Factor-_ ..Rate This period soo .450NO315009' 02/05/18 03/05/18 28 4245A 4581A 336 . 1',043000 -1.000000 COM 220 350.448 1SO Distribution and Service Charges. $125:.18 Tax Exempt.' $0:00 W. o Gas Cost Charge $146.01. - Total Gas Charges $271.25 zme � � 201.7 Average Temperature for this Billing Period Current Previous Last Year 400, 27° 450 � `' t Nwit5deduled Read Date 04/05/18 C MAR 0 9 A18 BY: Vectrem 11 800-227=13761-Call Before You Dig;811 or 1-800-382-55441 Relay Indland:1-800-743-3333. . Lrve. mart . Visit www.vectren.com for questlons,energy tips;account information,and more. Your Account Information Date: . i Account Number. : Previous Bill Amount $594:03 Date i i -021620172200-5009972 1 Payrent(s)Received .. $594.03 Amount iue: $416.03Balance Carried Forward. $0100. . � Service Address; Amount Due A CITY OF CARMEL Vectren Delivery acid Supply It's time#o.festyour smoke alarms and carbon 1411E 116TH ST Charges $4.16.03 CARMEL IN 460:32 . Charges This Period $416:03 .. monwade detectors as you set your clocks ahead! - . A good time to remember to test your smoke; alarms and carbon monoxide detectors is when: . Total Amount Due: .. $416.03 you change your clocks twice a year as daylight Detailed savings time tieg and ends: . Natural Gas Service. Gas Usage Comparison Meter Service Period Number Meter Reading s CCF Therm Pressure Gas - Therms lJsed 1000 Number, From "To of Days _Beginning Ending• : Used- Conversion Factor" ...Rate :.This Period. 750 N0872640 02/05118 03/05/18 28 - 7869A. 8396A 527 . 1.043000 -1.0000 COM 220. 549.661 .250 Distribution and Service Charges. $186.95 Tax Exempt, $0;00 ° .. Gas Cost Charge- $229.08- Total Gas Charges $416.03 zole zom i Average Temperature for this Billing Period.' current- Previous_ Last Year77 Neut Scheduled Read Date 04/05/18 AR8 qq BY: .. j!' iLC Vectren;1-800-227-1376 I Call Before You Dig;811 or 1-800-382-5544 I Relay Indiana;l-800 743-3333: Live:Smart Vlslt www,vectren.com forquestions,energy tips,account informaton and more. BillingYour Account information tl • A Account Number: : Previous Bill Amount $169:24 Date 1 1 02162017220015790413 3 Payment(s)Received $169,24: . AmountD Balance Carried Forward. _ $0,00Amount DUe After Mar 26,2018 S143.65 Service Address; CITY OF CARMEL . Vectten DeliverTand Supply 1235 CENTRAL PARK DR HNIT ENTRY Charges $143,65 Gas Usage.Comparison INDIANAROLIS,IN 46280 Charges This Period $143,65 Boa 52s nt Due 350 Total Amou $143.65 . 176 Detailed AccQUnt Activity 0 lois i zov.: 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'. Aderage Temperature for this Billing Period--. N1139726 •02/05/18 03/05/18 •28 8696A. 8857A 161 . 1.043000' 1.120000 COM 220 188.074 Current Previous Last Year 40.0: 270:. 45': $0,00: Qistributibri and Service Charges $65,27 Tax Fxempt Next Scheduled Read Date.04/05/18 Gas Cost Charge $78.38 Total Gas Charges .$143.65 MAR o. 9 201 . . �� . . �f Vectren,1-800-227'-1376 T Call Before You Dig,811 or 1-800-382-5544(Relay Indiana,1-800-743-3333. Live:Smart Visit www.Vectren.com forquer iMs,energy tips'account information.and more: AccountYour Billing Date: Mar: 2018 ccount Number: : Previous Bill Amount _ $13,765:71 • 6 02-621368980-5784459 0 Payments)Received $13;765,71. ` ' " rBalance Carried Foni�ard ' $0,00. Service Address, Amount Due After Mar 26,2018 S10,293.62 CITY OF CARMEL CLAY PARK. . Vec ren Delivery:and Supply It's tirne to.testyour smoke alarms and carbon . _ - 1235.CENTRAL PARK DR E:UNIT MONON Charges $9,993 INDIANAPOLIS,IN 46280 Charges This Period $9;993:60. monoxide detectorsas you set.your clocks ahead! A good time to remember to test your smoke;: 0117511A Due: alarms and carbon mono)ade detectors is when , you change your clocks twice a year as-daylight Detailed ACCOUnt Activity savings time begins.and ends; Natural Gas Service Meter service Period Number Meter Readings '.CCF ThermPressure Gas Therms Usk Gas Usage COrnparl$0n Number. .. . Fram --.To• 'of Days :Beginning- Ending : Used J'�p�6rsion` : Factor .Rate This Period ' - 22300 N1.083818 02/05/18 03/05/18 28 64821A. ' 75777A . 10956. 1.043000'- 1,325000 COM 220 . 15140.918" s 16725. �.1'1150 _ . • _ ss75 Distribution and Service Charges.' $3,684..23Tax Exempt $0:00:: . off I I ff06 Cost Charge $6,309.37 Tota!Gas Chrges - $9,993.60 2010 . 2017 Average-Temperature for this Billing Period. " .. Current Previous. . Last Year 40' 27 45° Next Scheduled Read Date 04/05/18 " r• �t.. - . - i9QQ . . MAR 0 9 BY i J@�M CTR Vectren.1-800-227-1376 I Call BeforeYou Dig;81.1 or1-800-382-5544(RelayIndiana;1800-743 3333: MCLrve Visit wwwsectremcom for questions,energy tips,account Information.wd-mote, Your Account Billing 1.'. ' 2018 Account Number: : Previous Bill Amount $93.00 1• 1 02-620172200-5784490 2 Payments)Received $93.00. Amount 1 Balance Carried Forward $0.00. .. Service Address; Aniount • : - CITY OF CARMEL . Vectten Delivery:arid Supply 12 Gas Usage.Comparison . 35 CENTRAL PARK DR HNIT FILTER Charges :: $93,00 INDIANAPOLIS, IN 46280 Charges This Period $93,00 10600 Esso nt Due ssoo Ttatal Amou 2eso Detailed . ' ., , , o 2018 �. �o,7.: Natural'Gas Service Meter Service Perini Number Meter Readings CCR Therm Pressure Gas Therms Used ' -_Number. From To of Days :Beginning - '..Ending-': Used Conversion Factor Rate" This Period Average Temperature for this Billing Period N1139596 02/05/18 03/05/18 28 25177A. 25177A . 0. . 1.043000 1,120000 COM 220 0 Current Previous Last Year. 40.0: _ 270450. Distibutiori and Service Charges. $93.;00 Tax Exempt: . 10,00.:. Next;Scheduled Read Date.04/05/18 Gas Cost Charge $0.00. Total Gas Charges $93.00 . . MAR :0 201