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Home My WebLink About324378 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 150002 �b 1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****4,200.95* =a; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 324378 INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 183.90 0260043195851217032 651 5023990 3,950.30 0260038568352887814 1206 4349000 0 66.75 NATURAL GAS ,i VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $183.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 42-390.99 $183.90 1 hereby certify that the attached invoice(s),or 4/3/18 0 Foster Ridge home utilities $183.90 2200 2200 2200 2200 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 Monday,April 23,2018 Jeremy Kashman 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 information and more. AccountBilling Date: Apr 9, 2018 Your " 2018 DISCONNECT NOTICE Previous Bill Amount $99.75 D' ` Balance Carried Forward $99.75 ' Account Number: Vectren Delivery and Supply Minimum Duo to 02-600431958-5121703 2 Charges $84.15 Avoid,Disconnection: Service Address; Charges This Period $84.15 Disconnection On or After Apr24j2018 CITY OF CARMEL (Includes Late Payment Charges of$2.90) Amount Due After Apr 26,2018S186.393348 FOSTER RIDGE LN CARMEL, IN 46033 Total Amount Due: $183.90 Gas Usage Comparison E zoa Important Information 15o Services will be disconnected on or after Apr 24,2018 if the previous balance of$99.75 is not paid 1 o before this disconnect date.If you have previously received a disconnect notice and have not paid according to terms,pay arrangement agreements have been broken,or your check was returned,your 0 A 2018 y o Z o y a _ 20 service is subject to disconnection at any time.If your service is disconnected,in addition to your current balance,an estimated deposit of$150.00 and a reconnect fee will be required before services can be restored.If your disconnect date falls on a weekend or holiday,it will be deferred until the next Average Temperature for this Billing Period business day. Current Previous Last Year 39° 39' NA* Nert Sol-aduled Read Date 05/03/18 Detailed Account 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 N0693682 03/02/18 04/03/18 32 983A I 1067A 84 1.041000 1.000000 RES 210 87.444 Distribution and Service Charges $37.22 State Sales Tax $5.31 Gas Cost Charge $38.72 Total Gas Charges $81.25 I i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $66.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $66.75 1 hereby certify that the attached invoice(s),or 4/17/18 0 $66.75 1206 101 . 1206 101 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 Monday,April 23, 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 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. Date: Your Account Information Billing 2018 Account Number: Previous Bill Amount $51,96 • ' D Apr 27, 2018 02-600255816-5877972 6 Payment(s).Received $51.96 Amount Service Address; Balance Carried Forward $0.00 Amount Due After Apr 27,2018S68.96CITY OF CARMEL Vectren Delivery and'Supply 110 W MAIN ST STE 999 Charges $66.75 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $66.75 E 100 75 Total Amount Due: $66.75 50 25 Detailed Account Activity 0 - - 2018 �a o z o y a �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 I This Period Average Temperature for this Billing Period N1312292 03/05/18 04/04/18 30 477A I 548A 71 1.041000 1.000000 COM 220 73.911 Current Previous Last Year 38 40° 45' Distribution and Service Charges $34.16 Tax Exempt $0.00 Next Scheduled Read Date 05/04/18 Gas Cost Charge $32.59 Total Gas Charges $66.75 Please ratum this oortion with vour oavwataWh§dWihle VOUCHER NO. 185356 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 150002 IN SUM OF$ 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 $3,950.30 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 0260038568 01-7362-05 $3,950.30 and received except 4/19/2018 02600385683528878 $3,950.30 352887814 14 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 s 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.vertren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Apr 9, 2018 Account Number: Previous Bill Amount $3,720.62 _ 1. 1 Apr26, 2018 1 02-600385683-5288781 4 Payment(s)Received $3,720.62 ' 1 1 1 Balance Carried Forward $0,00 Amount Due After Apr 26,2018 0 ' Service Address: CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $3,950,30 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $3,950.30 � 7300 5475 Total Amount Due: $3,950.30 3650 1825 Detailed ► • o 2017 Natural Gas Service 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 N1229782 03/02/18 04/03/18 32 76796A I 79578A 2782 1.041000 2.012000 COM 220 5826.877 Current Previous Last Year 39° 39° 45° Distribution and Service Charges $1,369.87 Tax Exempt $0,00 Neat Scheduled Read Date 05/03/18 Gas Cost Charge $2,580.43 Total Gas Charges $3,950.30