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Home My WebLink About324035 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 150002 ® i ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****2,371.72* ?a CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 324035 9y.roN:� INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,011.15 0260038568351218692 601 5023990 336.65 0260038568354552002 601 5023990 614.17 0260038568356974409 601 5023990 96.26 0260038568357418312 601 5023990 313.49 0260038568358029197 VOUCHER NO. 181277 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ 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 $2,371.68 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION 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 $336.65 and received except 4/6/2018 N0455995 $336.65 N1229736 01-6360-03 $614.17 4/9/2018 N1229736 $614.17 N1241099 01-6360-03 $96,22 4/6/2018 N1241099 $96.22 N1256390 01-6360-03 $1,011.15 4/9/2018 N1256390 $1,011.15 N1343426 01-6360-03 $313.49 4/9/2018 N1343426 $313.49 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 YECTREN 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 wvvw,vectren.com for questions,energy tips,account information and more, Billing Date, Apr 6,2018 Your Account Information Account Number: Previous Bill Amount $95,34 1. Dug- ' 1 02-600385683-5741831 2 Payments)Received $95,34 Amount 1 Balance Carried Forward Agiount .After Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $96.26 Gas Usage Comparison ,00 CARMEL, IN 46032 Charges This Period $96.26 � 75 so Total Amount Due: $96.26 25 Detailed Account Activity 0 — — — — — 2018 LL o o a > ; 2017 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_PeraN1241099 03/01/18 04/02/18 32 89A 93A 4 1.041000 1.120000 COM 220 4.664 Current Previous LastYear 38° 38° 44° Distribution and Service Charges $94,19 Tax Exempt $0.00 Next Scheduled Read Date 05/02/18 Gas Cost Charge $2,07 Total Gas Charges $96.26 -800-227-1 376 1 Call Before You Dig: or 1-800-382-55441 Relay Indiana: �/ECTREN Vectren:1 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Billing Datei Your Account InformationYY Account Number: Previous Bill Amount $385.00 • ' ' `' 02-600385683-5455200 2 Payment(s)Received $385.00 Amount Due, Balance Carried Forward Amount .After $336.65Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 10675 N GRAY RD Charges $336.65 E 1100 CARMEL, IN 46033 Charges This Period $336.65 826 sso Total Amount Due: $336.65 275 Detailed 0 2018 LL o z o y a 2017 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 N0455995 02!28/18 03!29/18 29 6689A 7125A 436 1.043000 1.000000 COM 220 454.748 Current Previous Last Year 38° 37° 43° Distribution and Service Charges $133.74 Tax Exempt $0.00 Next Scheduled Read Date 05/01/18 Gas Cost Charge $202.91 Total Gas Charges $336.65 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. Billing Date: Apr 9,2018— Your Account Information Account Number: Previous Bill Amount $967.08 Date 1 ° Apr 26,2018 02-600385683-5121869 2 Payment(s)Received $967.08 Amount 1 1 Balance Carried Forward $0.00 Aniount . • ; 0 Service Address: 11.1 CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $1,011.15 Gas Usage Comparison CARMEL IN 46033 Charges This Period € lsoo � 9 $1,011.15 s 1200 Total Amount Due: $1,011.15 800 400 Detailed 0 #flL — 2018 ii o = o y a > ; 2017 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 N1256390 03/02/18 04/03/18 32 6669A 8101A 1432 1.041000 1.000000 COM 220 1490.712 Current Previous Last Year 39° 39° 45° Distribution and Service Charges $350.99 Tax Exempt $0.00 Next Scheduled Read Date 05/03/18 Gas Cost Charge $660.16 Total Gas Charges $1,011.15 -W 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. t Bill I ing Date-. Apr 9, 201 Your Account Information Account Number: Previous Bill Amount $432.50 Date 1 ' Apr 26,2018- 02-600385683-5802919 7 Payment(s)Received $432.50 Amount 1 49 Balance Carried Forward 0.00 0 : Service Address: $ CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $313.49 Gas Usage Comparison WESTFIELD IN 46074 Charges This Period € 2,900 � 9 $313.49 2175 Total Amount Due: 1450 $313.49 725 Detailed 0 W WO W > U � d v Z Y 2o1s = O H a > > �a 2017 Natural Gas Service coC 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 N1343426 03/01/18 04/02/18 32 8756A 10067A 1311 1.041000 1.120000 COM2251 1528.521 Current Previous Last Year 38° 38° 44° Distribution and Service Charges $312.73 Tax Exempt $0.00 Next Scheduled Read Date 05/02/18 Gas Cost Charge $0.76 Total Gas Charges $313.49 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 \/ECTREN Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Ltve:Smart Visit www,vectren.com for questions,energy tips,account information and more. Your Account Information Billing DaApr • Account Number: Previous Bill Amount $604.85 • ' ° '' • 02-600385683-5697440 9 Payment(s)Received $604.85 Amount Due: $61417 Balance Carried Forward Service Address; $0.00 Aniolunt -After CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $614.17 Gas Usage Comparison asoo CARMEL,IN 46032 Charges This Period $614,17 € s 3600 5 2400 Total Amount Due: $614.17 1200 . 0 d Account Activity 2018 W 9 WO Z o �O owly _ _ _ 2017 Natural Gas Service LL � Q � � 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 N1229736 03/02/18 04/03/18. 32 99480A I 2045A 2565 1.041000 1.120000 COM2251 2990.585 Current Previous Last Year 39° 391 45° Distribution and Service Charges $612.70 Tax Exempt $0.00 Next Scheduled Read Date 05/03/18 Gas Cost Charge $1.47 Total Gas Charges $614.17 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 �CP