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Home My WebLink About324159 04/18/18 a�..Gngy �,�% 4� - CITY OF CARMEL, INDIANA VENDOR: 150002•::;: "l ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $""""15,794.52* f ;" CARMEL, INDIANA 46032 PO sox 6248 CHECK NUMBER: 324159 vM. _ o. INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/18/18 t ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 506.36 0260014045852789282 1120 4349000 479.40 0260043195851125328 1120 4349000 270.10 0260043195852329927 1120 4349000 10.45 0260043195858467720 1120 4349000 572.09 0260043195858573106 1120 4349000 474.07 0262016739554535436 1207 4349000 256.71 0262059300050108832 1207 4349000 310.44 0262059300052327913 1208 4349000 91.71 0260043195859524836 2201 4349000 178.15 0260025581657312134 2201 4349000 518.61 0260025581657312152 2201 4349000 606.66 0260025581657312205 651 5023990 107.62 0260038568351210057 651 5023990 231.24 0260038568357317573 1125 4349000 5009972 396.97 NATURAL GAS 1125 4349000 52318900 269.71 NATURAL GAS 1091 4349000 5784459 10,268.49 NATURAL GAS 1091 4349000 5784490 93.00 NATURAL GAS 1091 4349000 5790413 152.74 NATURAL GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $1,303.42 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 $518.61 1 hereby certify that the attached invoice(s),or 4/10/18 0 $518.61 2201 2201 2201 2201 0 43-490.00 $784.81 bill(s)is(are)true and correct and that the 4/12/18 0 $784.81 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday,April 13,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer a 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 Billing Date: Apr 6, 2018 Account Number: Previous Bill Amount $670.45 -_ D• Apr 23, 201802-600255816-5731215 2 Payment(s)Received $670.45 Amount Service Address: Balance Carried Forward $0.00 Amount DueAfterApr 23, 61 2018 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $518.61 E 4300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $518.61 3225 - � Total Amount Due: $518.61 s 2150 1076 Detailed Account Activity 0 201e 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 N1078378 03/01/18 04/02/18 32 37346A I 39730A 2384 1.041000 1.000000 COM 225 2481.744 Current Previous Last Year 38° 38° 44° Distribution and Service Charges $517.39 Tax Exempt $0.00 Next Scheduled Read Date 05/02/18 Gas Cost Charge $1.22 Total Gas Charges $518.61 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 I 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 Date: 2018 Account Number: Previous Bill Amount $754.73 D• Apr 26, 2018 02-600255816-5731220 5 Payment(s)Received $754.73 Amount $606.,66 Service Address: Balance Carried Forward Amount After Apr 66 Due 201'8 60 " CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $606.66 Gas Usage Comparison 470{ CARMEL, IN 46032 Charges This Period $606,66 E 352` Total Amount Due: $606.66 2350 1175 Detailed Account o 2o18 g! �5 i• o Z o y < > > 'd 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 rernpe�ature for this Billing Period N1084188 03/01/18 04/02/18 32 22795A I 25686A 2891 1.041000 1.000000 COM 225 3009.531 Current Previous Last Year 313' 38' 44' Distribution and Service Charges $605.17 Tax Exempt $0.00 Next Schoduled Read Date 05/02/18 Gas Cost Charge $1.49 Total Gas Charges $606.66 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 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 Date: Apr 9, 2018 Account Number: Previous Bill Amount $205.98 1. 1 Apr 26, 201802-600255816-5731213 4 Payment(s)Received $205.98 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After Apr 26, ' 15 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $178.15 tib Gas Usage Comparison CARMEL, IN 46032 Charges This Period $178.15 E els Total Amount Due: $178.15 sso 27s Detailed 0 tots Wo w = _ _ 2017 Natural Gas Service 'd � � z o �+ ¢ � � 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 03/01/18 04/02/18 32 8864A I 9486A 622 1.041000 1.120000 COM 225 725.202 Current Previous Last Year 38° 38° 44' Distribution and Service Charges $177.79 Tax Exempt $0.00 Next Scheduled Read Date 05/02/18 Gas Cost Charge $0,36 Total Gas Charges $178.15 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 i r i I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order# Vectren Terms $ 11,1180.9'1 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center FO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02-620172200... 1427 E.11 Oth St.-Maintenance - 1125 52318900 4349000 $ 269.71 4/10/18 52318900 620172200-5231890 0 3/9 $ 269.71 1411 E.11 6th St.-Adm.02-620172200- 1125 - 2 0- 1125 5009972 4349000 $ 396.97 1 hereby certify that the attached invoice(s),or 4/10/18 5009972 50099721 $ 396.97 1235 E.Central ParkDr.E-Aqua entry 2- IF91 =_ 5790413 4349000 $ 152.74 bill(s)is(are)true and correct and that the 4/10/18 5790413 620172200-5790413 3 $ 152.74 1235 E.Central Park Dr.E 02-621368980- ...................... -'` 5784459 4349000 $ 10,268.49 materials or services itemized thereon for 4/10/18 5784459 57844590 $ 10,268.49 1235 E.Central Parkr. qua filter 5784490 4349000 $ 93.00 which charge is made were ordered and 4/10/18 5784490 bldg.02-620172200-5784490 2 $ 93.00 received except $ 11,180.91 Total $ 11,180.91 April 10,2018 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 c - E(� (Z �`' Uectren:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 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 Datk Apr 10,2018, Acc,oynt Vuffibey1__. Previous Bill Amount $271.25 Date DU APr27 2018$26902 620yT22Ub=5231.890 71 Payment(s)Received $271,25 Amount Due, Balance Carried Forward 0.00 - , a Service Address: $ CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $269.71 Gas Usage Comparison CARMEL, IN 46032 Char es This Period_—- —$2.6.9-7-1 � soo _- 9 ��. 0 3Tota 000 l Amount Due.- - --- - �---�-$269.71 " � 3 x 150 Detailed Account Activity 0 ik zola ri o Z o a > ; 2017 Natural Gas Service Meter 11 Service Period �30 ber Meter Readings CCF Therm Pressure Gas Therms Used Number From To ys Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0315009 03/05/18 04/04/18 4581A 4941A 360 1.041000 1.000000 COM 220 374.76 Current Previous Last Year 38° 40° 45° Distribution and Service Charges $104.47 Tax Exempt $0,00 Next Scheduled Read Date 05/04/18 Gas Cost Charge $165.24 Total Gas Charges $269.71 ;;--- - h "KI 02010 BY.. 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. BillingDate, t 4 i ; r 1 1Information ■Account Number- 7 Previous Bill Amount $416.03 D• 't 6 02=620172200 5009972 1 Payment(s)Received $416.03 Amount, ' 97 Balance Carried Forward $0.00 ArnountService Address; / t18 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 1411 E 116TH ST Charges $396.97 E 1000 CARMEL, IN 46032 Charges This Period $396.97 750 Boo Tota mount-Due $396-97 zso Detailed Account Activity 0 2018 o Z o ¢ 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 N0872640 03/05/18 04/04/18 30 8396A 8940A 544 1.041000 1.000000 COM 220 566.304 Current Previous Last Year 38° 40° 45° Distribution and Service Charges $147.27 Tax Exempt $0.00 Next Scheduled Read Date 05/04/18 Gas Cost Charge $249.70 Total Gas Charges $396.97 P11 �7171EV AfH102010 ��:. TRE' 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. JYour Account Information A—,T—MMrn er-' �. Previous Bill Amount $143.65 Date 1 ' , 02620172200 5790413 3 r Payment(s)Received $143.65 Amount 1 Service Address; Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $152.74 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $152.74 700 5 525 Tota111mount Due^' '_ �-x$152 74W 350 1 175 Detailed AccountActivity 0 NAL — 2018 �a o = oa zo„ 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 N1139726 03/05/18 04/04/18 30 1 8857A I 9024A 167 1.041000 11.120000 1COM220 194.709 Current Previous Last Year 38° 40° 45° Distribution and Service Charges $66.98 Tax Exempt $0.00 Next Scheduled Read Date 05/04/18 Gas Cost Charge $85.76 Total Gas Charges $152.74 r7777 AFK102010 ��: - BY: A 4 wWMAECTIRE�lve Vectren:1-800-227-13761 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 ve.Smart` Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date, Apr 10, 01 8 Account Nurnber: Previous Bill Amount $9,993.60 Date,Due, ' 2018 02�62jV368980-5784459 0 Payment(s)Received $9,993.60 ' 1 1 : ' ' Balance Carried Forward $0.00 _ Service Address; ' ® CARMEL CITY OF Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $10,268.49 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $10,268.49 E 22300 s 16725 Total Amount Due: $10,268.49 "= 11150 5575 Detailed 0 2018 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 N1083818 03/05/18 04/04/18 30 75777A I 86663A 10886 1 1.041000 11.325000 1COM2201 15015.332 Current Previous Last Year 380 40° 45° Distribution and Service Charges $3,654.53 Tax Exempt $0.00 Next Scheduled Read Date 05/04/18 Gas Cost Charge $6,613.96 Total Gas Charges $10,268.49 $V A FINN 1 0 1010 BY: CERY'iE 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 i, j r 0,20 .a,p„ A�`cc"ount Number Previous Bill Amount $93,00 . i ' a t 02620172200 5784490 2 Payment(s)Received $93.00 e ' ' r t Balance Carried Forward $0.00 'J' ofqoun, Service Address: ` � � " CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $93.00 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $93.00 E 10600 -- 7950Total'-Amount,,Due 9300 5300 2650 Detailed AoActivity 0 2 O] Z U > f 6 N J 2 Y R 2018 � � � � o Z o � a � � � �201, 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 N1139596 03/05/18 04/04/18 30 25177A I 25177A 0 1.041000 1.120000 COM 220 0 Current Previous Last Year 38° 40° 45° Distribution and Service Charges $93.00 Tax Exempt $0.00 Next Scheduled Read Date 05/04/18 Gas Cost Charge $0.00 Total Gas Charges $93.00 hIfJK � 02018 .By Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $2,312.47 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 02-600140458- 43-490.00 $506.36 1 hereby certify that the attached invoice(s),or 4/16/18 02-600140458- $506.36 5278928 5278928 1120 101 - bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $479.40 materials or services itemized thereon for 4/16/18 02-600431958- $479.40 5112532 5112532 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $270.10 4/16/18 I 02-600431958- I I $270.10 5232992 received except 5232992 1120 101 1120 101 02-600431958- 43-490.00 $10.45 4/16/18 02-600431958- $10.45 5846772 5846772 1120 101 1120 101 02-600431958- 43-490.00 $572.09 4/16/18 02-600431958- $572.09 5857310 5857310 1120 101 Monday,April 16,2018 1120 101 02-620167395- 43-490.00 $474.07 4/16/18 02-620167395 $474.07 5453543 5453543 1120 101 �",� _-'.2 1120 101 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer fl-I 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 vwvw.vectren.com for questions,energy tips,account information and more. Date:Billing Apr 10, 2018 Your Account Information Account Number: Previous Bill Amount $418.94 Date 02-620167395-5453543 6 Payment(s)Received $418.94 ` Balance Carried Forward $0.00 Amount Due After Apr 27,2018 S474.07 Service Address: CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $474.07 1300 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $474.07 � 975 - Total Amount Due: $474.07 650 32s Detailed Account Activity 0 2018 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 N1225291 03/05/18 04/04/18 30 1 29552A I 30163A 611 1.041000 1.000000 COM 220 636.051 Current Previous Last Year 38° 40° 45° Distribution and Service Charges $193.66 Tax Exempt $0.00 Next Scheduled Read Date 05/04/18 Gas Cost Charge $280.41 Total Gas Charges $474.07 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 Apr 5, 2018 Account Number: Previous Bill Amount $594.59 D• Apr 22, 2018 02-600431958-5857310 6 Payment(s)Received $594.59 ' 0' Service Address; Balance Carried Forward $0.00 AfterAmount Due 2018S589.46 CITY OF CARMEL Vectren Delivery and Supply 4925 E 106TH ST Charges $572.09 1200 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $572.09 � 90o Total Amount Due: $572.09 600 300 Detailed Account Activity 04 �e 2018 �a o z o y a 3 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 N1312653 02/28/18 03/29/18 29 6015A I 6662A 647 1.043000 1.120000 COM 220 1 755.8 Current Previous Last Year 38° 37° 43' Distribution and Service Charges $234.86 Tax Exempt $0.00 Next Scheduled Read Date 05/01/18 Gas Cost Charge $337.23 Total Gas Charges $572.09 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 Date: 118 Account Number: Previous Bill Amount $372.79 Date 1 Apr 22, 201802-600431958-5846772 0 Payment(s)Received $745.58 Amount 1 $10.45 Service Address: Balance Carried Forward $372.79CR At nount _After ' S22.16 CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $383.24 eoo Gas Usage Comparison CARMEL,IN 46033 Charges This Period $383.24 € soo Total Amount Due: $10.45 400 zoo Detailed o 2018 afflozoya � � zo,7 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 N1313097 02/28/18 04/02/18 33 1 1445A I 1858A 413 1.041000 , 1.120000 COM 220 481.525 Current Previous Last Year 38° 37° 43° Distribution and Service Charges $169.63 Tax Exempt $0.00 Next Scheduled Read Date 05/01/18 Gas Cost Charge $213.61 Total Gas Charges $383.24 i 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, BillingYour Account Information Date: `' 118 Account Number: Previous Bill Amount $268.93 Date 1 . 2018 02-600431958-5232992 7 Payment(s)Received $268:93 Amount 1 1 Service Address: Balance Carried Forward $0.00 AmountDue After Apr 26,2018 0CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $270.10 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $270.10 s 450 Total Amount Due: $270.10 300 150 Detailed Account 0 AHLLYF LL O Z O y 6 2013 � °� w � �2p1] Natural Gas Service2 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 N1289964 03/02/18 04/03/18 32 4911A 5186A 275 1.041000 1.120000 COM 220 320.628 Current Previous Last Year 39° 39° 45° Distribution and Service Charges $128.32 Tax Exempt $0.00 Next Scheduled Read Date 05/03/18 Gas Cost Charge $141.78 Total Gas Charges $270.10 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 1' Apr 6, 2018 Your Account Information Account Number: Previous Bill Amount $447.81 Date 1ue: Apr 23, 2018 02-600431958-5112532 8 Payment(s)Received $447.81 Amount 1 1 Service Address; Balance Carried Forward $0.00 Amount Due After Apr 23,2018 S479.40 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $479.40 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $479.40 1200 goo Total Amount Due: $479.40 600 300 Detailed Account 0 ifiL ¢ 2018 ' � o 8 13 H < 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 N1036086 03/01/18 04/02/18 32 6773A 7385A 612 1.041000 1.000000 COM 220 637.092 Current Previous last Year $0.00 38^ 38° 44° Distribution and Service Charges $196.86 Tax Exempt Next Scheduled Read Date 05/02/18 Gas Cost Charge $282.54 Total Gas Charges $479.40 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 -01 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing A' 2018 Your Account Information Account Number: Previous Bill Amount $477.22 Date 1 02-600140458-5278928 2 Payment(s)Received $477.22 Amount Due: $506.36 Service Address: Balance Carried Forward $0.00 AmountDue After Apr 23,2018 S506.36 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $506.36 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $506.36 1100 826 Total Amount Due: 506.3 sso 275 Detailed Account Activity ALLM0 2019 2017 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm ;Factor essure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Rate This Period Average Temperature for this Billing Period N1225233 03/01/18 04/02/18 32 7587A 8223A 636 1.041000 00000 COM 220 662.076 Current Previous Last Year $0.00 38* 38° 44° Distribution and Service Charges $212.70 Tax Exempt Next Scheduled Read Date 05/02/18 Gas Cost Charge $293.66 Total Gas Charges $506.36 VOUCHER NO. 185318 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 150002 IN SUM OF$ 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 338.86 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(s), INDIANAPOLIS,IN 46206 or bill(s)is(are)true and correct and that PO# ACCT# 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 1075548 01-7360-01 $231.24 and received except 4/16/2018 1075548 $231.24 993406 01-7361-1-08 $107.62 4/16/2018 993406 $107.62 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 JVVECTREN 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.vectran.com for questions,energy tips,account information and more, Your Account Information Billing 1.te: Apr 10, 2018Account Number: Previous Bill Amount $119.87 =_ • • D Apr 27, 2018 02-600385683-5121005 7 Payment(s)Received $119.87 Amount Balance Carried Forward $0:00 Amount Due After Apr 27,2018 S107.62 Service Address: CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $107.62 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $107.62 300 225 Total Amount Due: $107.62 150 75 Detailed Account Activity 0 zors 21, 201 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 N0993406 03/05/18 04/04/18 30 8168A I 8297A 129 1.041000 .1.000000 COM 220 134289 Current Previous Last Year 38° 40° 45° Distribution and Service Charges $48.41 Tax Exempt $0.00 Next Scheduled Read Date 05/04/18 Gas Cost Charge $59.21 Total Gas Charges $107.62_ 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. InformationYour Account Billing Apr Account Number: Previous Bill Amount - - $210.99 D• Apr 02-600385683-5731757 3 Payment(s)Received $210.99 AmountBalance Carried Forward $0.00 Amount Service Address: 1 1 ' CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $231.24 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $231.24 E 500 375 Total Amount Due: $231.24 250 125 Detailed Account 0 A rt m0 y 2019 rp 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 N1075548 03/05/18 04/04/18 30 5357A I 5630A 273 1.041000 1.120000 COM 220 318.296 Current Previous Last Year 38 40' 45' Distribution and Service Charges $90.88 Tax Exempt - $0.00. Next Scheduled Read Date 05/04/18 Gas Cost Charge $140.36 Total Gas Charges $231.24 i I I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $91.71 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 $91.71 1 hereby certify that the attached invoice(s),or 4/10/18 026004319585952 ICE Skating Rink $91.71 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,April 17,2018 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 s' VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay lndiana;1-800-743-3333 Live Smart Visit www,vectren,com for questions,energy tips,account information and more. Your Account Information Billing Date: Apr 10, ' Account Number: Previous Bill Amount $123.6T-- Date 123:641• • 1 Apr 27, 201802-600431958-5952483 6 Payment(s).Received $123,64 Amount 1 Balance Carried Forward $0.00 Arnount 2018 $94;67 Service Address: 'After CITY OF CARMEL Vectren Delivery and'Supply 0' 3 E � Charges' $91,71 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $91.71 E 400 fr apo Total Amount Due: $91.71 200 100 DetailedAccount 0 2018 LL o Z o y 20 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 N1375310 03/05/18 04/04/18 30 925A I 988A 63 1.041000 1,000000 COM 220 65,583 Current Previous Last Year 38 40° NA* Distribution and Service Charges $62.83 Tax Exempt $0.00- Next Scheduled Read Date 05/04/18 Gas Cost Charge $28.88 Total Gas Charges $91.71 `14t'a CL•LACa�b�� ~.��y i h I Please return this portion with your payment made payable to Vectren, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $567.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $256.71 1 hereby certify that the attached invoice(s),or 4/22/18 02-620593000- Gas $310.44 50108832 52327913 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $310.44 4/22/18 02-620593000- Gas $256.71 5232791 3 materials or services itemized thereon for 50108832 1207 101 which charge is made were ordered and 1207 101 received except Wednesday,April 11,2018 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 20Cost 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 101 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: ` 2018 Account Number: Previous Bill Amount $329.07— Date Due: 329.03D• Apr 22, 2018 02-620593000-5232791 3 Payment(s) Received $329.03 Amount s $310.44 Service Address; Balance Carried Forward $0.00 Arnount Due After Apr 22,2018 ' " CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $310.44 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $310.44 E ]QQ 525 Total Amount Due: $310.44 x 350 175 Detailed Account Activity 0 4 110 2018 ?4 1 c o z o y ag 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 N1102762 02/28/18 03/29/18 29 49531A I 49897A 366 1.043000 1.000000 COM 220 381.738 Current Previous Last Year 38° 37° 43° Distribution and Service Charges $140.11 Tax Exempt $0.00 Next Scheduled Read Date 05/01/18 Gas Cost Charge $170.33 Total Gas Charges $310.44 ® 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 1 2018 Your _ •te: Apr Account Number: Previous Bill Amount $277.85 D• Apr 22, 2018 02-620593000-5010883 2 Payment(s)Received $277.85 Amount Balance Carried Forward $0.00 371 Service Address: Amount Due After Apr 22,2016 S256.71 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $256.71 Gas Usage Comparison 500 CARMEL, IN 46033 Charges This Period $256.71 E 375 Total Amount Due: $256.71 250 125 �• •� 0 Account Activity 2018 °d o z o y a -z=i a � � �20,E 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 N0676604 02/28/18 04/02/18 33 3962A I 4299A 337 1.041000 1.000000 COM 220 . 350.817 Current Previous Last Year 38' 37° 43° Distribution and Service Charges $101.11 Tax Exempt $0.00 Next Scheduled Read Date 05/01/18 Gas Cost Charge $155.60 Total Gas Charges $256.71