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Home My WebLink About322915 03/14/18 1 ur-Cqq� CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****6,060.03* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 322915 INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION 1205 4349000 184.89 0260038568354536815 1205 4349000 174.24 0262091007551208604 1207 4349000 277.85 0262059300050108832 1207 4349000 329.03 0262059300052327913 1208 4349000 123.64 0260043195859524836 1208 4349000 460.72 0262016739356428427 1208 4349000 1,694.03 0262127522358677605 651 5023990 1075548 210.99 OTHER EXPENSES 651 5023990 993406 119.87 OTHER EXPENSES 601 5023990 N0455995 385.00 OTHER EXPENSES 601 5023990 N1229736 604.85 OTHER EXPENSES 601 5023990 N1241099 95.34 OTHER EXPENSES 601 5023990 N1256390 967.08 OTHER EXPENSES 601 5023990 N1343426 432.50 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $359.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 026003856835453 43-490.00 $184.89 1 hereby certify that the attached invoice(s),or 3/9/18 026003856835453 $184.89 6815 6815 1205 101 bill(s)is(are)true and correct and that the 1205 101 026209100755120 43-490.00 $174.24 3/9/18 10262091007551201 $174.24 8604 materials or services itemized thereon for 8604 1205 101 which charge is made were ordered and 1205 101 received except Tuesday, March 13,2018 CA-C-0 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VECTRE �D N 112 Vectren:1-800-227-13761 Call Before You Dig:811 or 1 00-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account in,formation and more. Billing 1. ' 2018 Account Number: Previous ill Amount $243.22 Date 1 ' 1 02-600385683-5453681 5 Payment()Received $243.22 Arno 1ue: '� '�Mar 26,2018 $184.:89 Balance arried Forward 0,00 Amount .After Service Address; $ CITY OF CARMEL Vectren ivery and Supply It's time to test your smoke alarms and carbon 2101 ST AVE SW REAR Charges $184.89CARMEL IN 46032 Charges This Period $184,89 monoxide detectors as you set your clocks ahead! A good time to remember to test your smoke Total Amount Due: $184.89 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 400 Number From To of Days Beginning End ng Used Conversion Factor Rate This Period S 300 N0818115 02/05/18 03/05/18 28 1269A 149(A 221 1.043000 1.000000 COM 220 230.503 200 ' 100 Distribution and Service Charges $88.82 Tax Exempt $0.00 0 Gas Cost Charge $96.07 Total Gas Charges $184.89 2018 o z o y a S' 2017 Average Temperature for this Billing Period Current Previous Last Year 400 270 45° Next Scheduled Read Date 04/05/18 M— r.:,.z MAR 12 2018 r e.a VECTRE N ��J _ Vectren:1-800-227-13761 Call Before You Dig:811 or 1- 00-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wvvw.vectren.com for questions,energy tips,account! formation and more. Your Account Information C g 1. Mar9, 2018 Account Number: Previous 3ill Amount $264.05 ,Date1 • 2018 02-620910075-5120860 4 Payment )Received $264.05 Amount1 24 Amount Due After Mar 26,2018 $1790 Service Address; Balance Carried Forward $0.00 CITY OF CARMEL Vectren Celivery and Supply It's time to test your smoke alarms and carbon 2101 STAVE SW Charges $174.24 monoxide detectors as you set your clocks ahead! CARMEL, IN 46032 Charges This Period $174.24 A good time to remember to test your smoke Total Amount Due: $174.24 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 ;207 CF Therm Pressure Gas Therms Used aoo Number From To of Days Beginning End jngsed Conversion Factor Rate This Period aooN0383941 02/05/18 03/05/18 28 538A 745 1.043000 1.000000 I COM 220 I215.901 200 100Distribution and Service Charges $84.26 Tax Exempt $0.00 0 AL ¢ Gas Cost Charge $89.98 Total Gas Charges $174.24 2018 WE 9 o z �83 y - Sa 3 12017 Average Temperature for this Billing Period Current Previous Last Year 400 270 45° Next Scheduled Read Date 04/05/18 ��•��`.Ts�tr'�.�yv Jiy:e 5'yp cr.��....P.`��. ds MAR 12 2018 CNN��s:I G=$. ,ip. �1P�Y.pp'reF 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 $606.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $277.85 1 hereby certify that the attached invoice(s),or 3/6/18 02-620593000- Gas $277.85 50108832 50108832 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $329.03 3/6/18 02-620593000- Gas $329.03 5232791 3 materials or services itemized thereon for 52327913 1207 101 which charge is made were ordered and 1207 101 received except Monday, March 12,2018 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:1-800-227-13761 Call Before You Dig:811 or 1- 00-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account i formation and more. Date:Billing 2018 Your Account Information Account Number: Previous 3111 Amount $280.01 D• -02-620593000-5010883 2 Payment )Received $280,01 Amount Balance Carried Forward $0.00 Amount Service Address: " ' 2018 Vectren elive and Supply CITY OF CARMEL ry PP y 12120 BROOKSHIRE PKWY GOLF Charges $277.85 It's time to test your smoke alarms and carbon I CARMEL, IN 46033 Charges his Period $277.85 monoxide detectors as you set your clocks ahead. A good time to remember to test your smoke Total A oust Due: $277.85 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 goo Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 375 N0676604 01/31/18 02/28/18 28 3608A I 396 A 354 1.044000 1.000000 COM 220 369.576 250 125 :H h- 0 UDistribution and Service Charges $126.22 Tax Exempt $0.00 Gas Cost Charge $151.63 Total Gas Charges $277.85 2018 a c9 41 z 2017 �-W -a o z o H 1¢ � =i Average.Temperature for this Billing Period Current Previous Last Year 37' 26' 43° Next Scheduled Read Date 04/02/18 I I , r 2. Plan—mt—thio nndinn wOh vnur navment made navable to Vectren. Y ECTREN Vectren;1-800-227-1376 1 Call Before You Dig:811 or 1 00-382-5544 I Relay Indiana:1-800-743-3333 Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more, Data-Billing 118 Your Account Information Account Number: Previous ill Amount $416.56 _ Date 1 •: Mar 23, 201 02-620593000-5232791 3 Payment )Received ,$416,56 Amount Due $329.0Balance Carried Forward $0.00 Ainount Due After Mar 23j Service Address: ' CITY OF CARMEL Vectren E elivery and Supply It's time to test your smoke alarms and carbon 12120 BROOKSHIRE PKWY BLDG MAINT Charges $329.03 monoxide detectors as you set your clocks ahead) CARMEL, IN 46033 Charges his Period $329.03 A good time to remember to test your smoke Total An iount Due: $329.03 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 CCFTherm Pressure Gas Therms Used E 700 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 52.5 N1102762 01/31/18 02/28/18 28 49141A 1 495 1A 390 1.044000 1.000000 COM 220 407.16 350 i75 Distribution and Service Charges $161.96 Tax Exempt $0.00 o Gas Cost Charge $167.07 Total Gas Charges $329.03 m v > � o. 20188 u o z o y ¢ 4g 2017 Average Temperature for this Billing Period Current Previous Last Year 37° 26° 43° ] Next Scheduled Read Date 04/02/18 ] ] i D V ] ] ] 7. ] ] ] 1f D 9 O Q A a Please.return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL VECTREN ENERGY 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 $460.72 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 026201673935642 43-490.00 $460.72 1 hereby certify that the attached invoice(s),or 3/13/18 026201673935642 $460.72 8427 8427 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 Wednesday, March 14,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VECTREN 1,�� Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1 00-382-55441 Relay Indiana:1-800-743-3333 Live Smart l Visit www.vectren.com for questions,energy tips,account i iformation and more. Billing Date: Mar 13, 2018 Your Account Information Account Number: Previousill Amount $179.93 Date 1 1 2018 02-620167393-5642842 7 Payment) Received $179.93 Amount 1 .1 Balance Carried Forward Amount .After , 2018 ,,0,72 Service Address; $0,00 CITY OF CARMEL Vectren lielivery and Supply It's time to test your smoke alarms and carbon D►r511��! Charges $460.72 monoxide detectors as you set your clocks aheadl CARMEL, IN 46032 Charges This Period $460.72 A good time to remember to test your smoke Total Amount Due: $460.72 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 600 Number From To of Days Beginning Ening Used Conversion Factor Rate This Period 450N1200675 02/05/18 03/05/18 28 32667A 3316`4A 497 1.043000 1.120000 COM 220 580.576 300 150 Distribution and Service Charges $218.76 Tax Exempt $0.00 o Gas Cost Charge $241.96 Total Gas Charges $460.72 2019 o z o�' a 2017 Average Temperature for this Billing Period Current Previous Last Year 400 270 450 Next Scheduled Read Date 04/05/18 E^0 l MAR 13 2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $1,694.03 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 026212752235857 43-490.00 $1,694.03 1 hereby certify that the attached invoice(s),or 3/6/18 026212752235857 Energy Center $1,694.03 7605 7605 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 Tuesday, March 13,2018 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-Treasur@r VECTREN `� i.�� Vectren:1-800-227-1376 I Call Before You Dig:811 or 1-8 0-382-5544 I Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more, Your Account Information Billing 1. . 2018 Account Number: Previous Bill Amount $337.67CR 1. 1 1 02-621275223-5857760 5 Balance C is ed Forward $337.67CR Amount 1e '$1,694.03 Charges T is Period Amount .AfterMar 23,2018 $1,694.03 Service Address: g $2,031.70 CITY OF CARMEL Total Amount Due: $1,694.03 777 3RD AVE SW PLANT ENRGY CARMEL, IN 46032 Detailed Account Gas Meter Information PTherMeter Service Period Number Meter Readings m umber From To of Da Beginning End' CCF Used Pressure Factor 71074 02/01/18 03/01/18 28 52558A 67396A 14838 1.120000 version Factor 1.044000 JTotal Dekatherms Used 1735.000 Gas Transportation Service Distribution Detail Throughput Charges $1,578.38 First 250 Dekatherms at 1.7100 er Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1150.88 Universal Service Fund Charge $1.74 Compliance/System Improvm't Adj $241.17 Gas Cost Adjustment $10.41 State Sales Tax $0.00 Total Current Charges-Rate Schedule $2,031.70 245 BILL MESSAGE For questions,call Karen Lyles 317-718-3629 'SubmItled", TO MAR -12 2018 gg G E� Trea es reg. 41 F��,m.:fl SIA�a ._3....s�efi�Q.e3;.,,1 A d r✓�%d!J �-.,� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $123.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $123.64 1 hereby certify that the attached invoice(s),or 3/9/18 026004319585952 Skating Rink $123.64 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 Tuesday, March 13,2018 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 Vectren:1-800-227-13761 Call Before You Dig:811 or 1;u-682-5544 1 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,accountormation and more. Your Account Information Billing 1 ' 2018 Account Number: Previous Bill Amount $730.63 Date 1 • 2018 02-600431958-5952483 6 Payment s)Received $722.42 Amount Due-, Service Address; Adjustm nts $15.57CR Arnount After Mar 78 Due 2018 CITY OF CARMEL Balance Uarried Forward $7.36CR It's time to test your smoke alarms and carbon 3 CENTER GREEN Vectren Delivery and Supply monoxide detectors as you set your clocks ahead) CARMEL, IN 46032 Charges $131.00 A good time to remember to test your smoke Charges rhis Period $131.00 alarms and carbon monoxide detectors is when you change your clocks twice a year as daylight Total Ar�oUnt Due: $123.64. savings time begins and ends. Detail ed Account Gas Usage Comparison Natural Gas Service 400 Meter Service Period Number Meter ReadingA CCF Therm Pressure Gas Therms Used 300 Number From To of Days Beginning En ing Used Conversion Factor Rate This Period s 200 N1375310 02/05/18 03/05/18 28 804A I 924A 121 1.043000 1.000000 COM 220 126.203 100 0 .. Distribution and Service Charges $78.40 Tax Exempt $0.00 2o18 LL o 82,o y a > > a 20 Gas Cost Charge $52.60 Total Gas Charges $131.00 Average Temperature for this Billing Period Current Previous Last Year 40' 27° NA' Next Scheduled Read Date 04/05/18 0 0 0 n M 0 0 0 a p -r n,•r.os K6 }9�tl!w ;riff �t r,1�X 6L s MAR 12 H18 VOUCHER NO. 177548 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 150002 IN SUM OF$ 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 330.86 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 1075548 01-7360-01 $210,99 and received except 3/12/2018 1075548 $210.99 993406 01-7361-1-08 $119.87 3/12/2018 993406 $119.87 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. 20— Clerk-Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1- 00-382-55441 Relay Indiana:1-800-743-3333 Lrve Smart Visit www.vectren.com for questions,energy tips,account i formation and more. Date- Your Account Information Billing 2018 Account Number: Previous NI Amount $336.65 =_ D• t 02-600385683-5731757 3 Payment(3)Received $336.55 ` Service Address: Balance Carried Forward $0.00 Amount Due' ' ' S210.99 OF CARMEL Vectren E elive ryand Supply 901 N RANGE LINE RD BLDG C Charges $210.99 It's time to test your smoke alarms and carbon CARMEL, IN 46032 Charges his Period $210.99 monoxide detectors as you set your clocks ahead! A good time to remember to test your smoke Total ArTount Due: $210.99 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 Number From To of Days Beginning End ing Used Conversion Factor Rate This Period Soo 375 N1075548 02/05/18 03/05/18 28 5129A 535 A 228 1.043000 1.120000 COM 220 266.34 250 50 Distribution and Service Charges $99.99 Tax Exempt $0.00 o Gas Cost Charge $111.00 Total Gas Charges $210.99 2018 . LL `�, O z o rn ¢ .� 'd 12017 Average Temperature for this Billing Period Current Previous Last Year 40' 27' 45' Next Scheduled Read Date 04/05/18 s 0 v a 0 i a . W VECTREN Vectren;1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-5544 1 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 • 2018 Account Number: Previous Bill Amount $184.11 • • 02-600385683-5121005 7 Payment(s)Received $184.11 Amount 1ue: $119.87 Service Address; Balance�arried Forward $0.00 Amount Due 2018 1918 CITY OF CARMEL Vectren Delivery and Supply It's time to 901 N RANGE LINE RD Charges $1.19.87 test your smoke alarms and carbon Charges CARMEL, IN 46032 Char his Period $119,87 monoxide detectors as you set your clocks ahead! A good time to remember to test your smoke Total Ar�tount Due: $119.87 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 300 Number I From To of Days Beginning En j ing Used Conversion Factor Rate This Period 225 N0993406 02/05/18 03/05/18 28 8032A 81EBA 136 1.043000 1.000000 COM 220 141.848 - .. 150 AL 75 . Distribution and Service Charges $60.74 Tax Exempt $0.00 0. Gas Cost Charge $59.13 Total Gas Charges $119.87 2018 LL o z-o y a Qg 2017 Average Temperature for this Billing Period Current Previous Last Year 40D 27D 45D Next Scheduled Read Date 04/05/18 D V 7 7 D 0 n D `D n i a D V D D i VOUCHER NO. 174312 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVERY 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 $2,484.77 150002 Purchase Order No. ON ACCOUNT OF APPROPRA-RON FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utility PO Box 6248 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N0455995 01-6360-03 $385.00 and received except 3/6/2018 N0455995 $385.00 N1229736 01-6360-03 $604.85 3/8/2018 N1229736 $604.85 N1241099 01-6360-03 $95.34 3/7/2018 N1241099 $95.34 N1256390 01-6360-03 $967,08 3/8/2018 N1256390 $967.08 N1343426 01-6360-06 $432.50 3/7/2018 N1343426 $432.50 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. 20_ 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 www.vectren.com for questions,energy tips,account i formation and more. C g 1, 1 ' InformationYour Account Account Number: Previous ill Amount $557.56 Date 1 ' ', 2018 02-600385683-5802919 7 Payment()Received $557.56 Amount 1 1 Balance Carried Forward AfterAmount Due 2018 0 Service Address; $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 3450 W 131 ST ST UNIT MAINT Charges $432.50 2900 WESTFIELD, IN 46074 Charges lihis Period $432.50 ens Total Amiount Due: WO Total 725 1.tailed Account Activity 0 2018 !" o z o y ¢ > ; 2017 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas I Therms Used Number From To of Days Beginning Endipg Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1343426 02/01/18 03/01/18 28 7333A F 8756'k 1423 1.043000 1.120000 COM 225 1662.292 Current Previous Last Year 38' 27' 44' Distribution and Service Charges $431.51 Tax Exempt $0.00 Next Scheduled Read Date 04/03/18 Gas Cost Charge $0.99 Total Gas Charges $432.50 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 -�YKTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1 00-382-5544 I Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account!iiformation and more. Your Account Billing Datei Mar 7., 2018 Account Number: Previous 3111 Amount $95.22 Date 1 ' ' 1 02-600385683-5741831 2 Payment()Received AmoDue $95.340 $95.22 Amount Due After Mar 24j i Service Address: Balance Carried Forward $0.00 18 S95i34 CITY OF CARMEL Vectren Celivery and Supply It's time to test your smoke alarms and carbon 301 W 136TH ST Charges $95.34 monoxide detectors as you set your clocks ahead! CARMEL,IN 46032 Charges I his Period $95.34 A good time to remember to test your smoke Total Amount Due: $95.34 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.1 CCF Therm Pressure Gas Therms Used loo Number From To of Days Beginning Ending Used Conversion Factor Rate This Period E 75 N1241099 02/01/18 03/01/18 28 86A 89q 3 1.043000 1.120000 COM2201 3.504 g so 25 _ , , Distribution and Service Charges $93.90 Tax Exempt $0.00 y Gas Cost Charge $1.44 Total Gas Charges $95.34 201E LL O = O N Q > > n 2017 Average Temperature for this Billing Period Current Previous Last Year 38• 27• 440 Next Scheduled Read Date 04/03/18 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1 00-382-55441 Relay Indiana:1-800-743-3333 Live Srrrart Visit www.vectren.com for questions,energy tips,account 1 iformation and more. Billing 1. . 2018 Your Account Information Account Number: Previous 3ill Amount $536.75 Date 1ue: Mar 23, 2018 02-600385683-5455200 2 Payment(s)Received $536.75 Amount 1ue: $385.0Cf Balance Carried Forward $0.00 Amount Due After 2018 $385.00 Service Address; CITY OF CARMEL Vectren E elivery and Supply It's time to test your smoke alarms and carbon 10675 N GRAY RD Charges $385.00 CARMEL monoxide detectors as you set your clocks ahead) , IN 46033 Charges This Period $385,00 A good time to remember to test your smoke Total Amount Due: $385.00 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 1100 Number From To of Days Beginning End ng Used Conversion Factor Rate This Period 9 825 N0455995 01/31/18 02/28/18 28 6159A I 6689A 530 1 1.044000 1.000000 COM 220 553.32 s 550 19 275 If Distribution and Service Charges $157.97 Tax Exempt $0.00 0 �e Gas Cost Charge $227.03 Total Gas Charges $385.00 2018 � czcvu9, � � -RR, ga12017 Average Temperature for this Billing Period Current Previous Last Year 37° 26° 43° Next Scheduled Read Date 04/02/18 7VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Lf.ve Smart Visit www.vectren.com for questions,energy tips,account in rmation and more. Your Account Information C g 1. 1 Account Number: Previous B II Amount $915.76 Date 1m :Mar.25,2018 02-600385683-5121869 2 Payment(s Received $9.15.76 Amount1 1: Balance C,rried Forward $0.00 0 : ,, 0: Service Address: CITY OF CARMEL Vectren D livery and Supply It's time to test your smoke alarms and carbon 4425 E 126TH ST Charges $967.08 monoxide detectors as you set your clocks ahead! CARMEL, IN 46033 Charges T is Period $967,08 A good time to remember to test your smoke Total Amount Due: $967.08 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 i 1600 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period s 12oo N1256390 02/02/18 03/02/18 28 5373A 66694 1296 1.043000 1.000000 COM 220 1351.728 Soo aoo Distribution and Service Charges $409.51 Tax Exempt $0.00 0 Gas Cost Charge $557.57 Total Gas Charges $967.08 2018 2017 Average Temperature for this Billing Period Current Previous Last Year 39° 27° 44° Next Scheduled Read Date 04/04/18 L17 .3 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-80I0-382-5544 I Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account infl rmation and more. Your Account Information : 1. t $826,50 Account Number: Previous B II Amount • ° 02-600385683-5697440 9-AmPayments Received $826,50 Service Address: ' ® �' ' Balance C rried Forward $0.00 Aniount Due After; Mar:25,2018 . CITY OF CARMEL Vectren DE livery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $604.85 Gas Usage Comparison asoo CARMEL, IN 46032 Charges T is Period $604.85 € _ 3600 2600 Total Am aunt Due: $604.85 1200 Detailed Account Activity 0 2018 LL o Z o IP > ? 12017 Natural Gas Service Meter Service Period Number Meter Readings E22516 Therm Pressure Gas IThermsused Number From To of Days Beginning Endi g Conversion Factor Rate This Period Average Temperature for this Billing Period N1229736 02/02/18 03/02/18 28 96964A 99480A 1.043000 1.120000 COM 225 I 2939.091 Current Previous Last Year 39° 27° 44° Distribution and Service Charges $603.12 Tax Exempt $0.00 Next Scheduled Read Date 04/04/18 Gas Cost Charge $1.73 Total Gas Charges $604.85 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 ' n� ce