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Home My WebLink About325252 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,228.57* CARMEL, INDIANA 46032 PO 60X 6248 CHECK NUMBER: 325252 INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 N1229736 387.80 OTHER EXPENSES 601 5023990 N1241099 95.31 OTHER EXPENSES 601 5023990 N1256390 597.68 OTHER EXPENSES 601 5023990 N1343426 147.78 OTHER EXPENSES VOUCHER NO. 181493 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ 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 $1,228.57 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utilitv 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 N1229736 01-6360-03 $387.80 and received except 5/8/2018 N1229736 $387.80 N1241099 01-6360-03 $95.31 5/8/2018 N1241099 $95.31 N1256390 01-6360-03 $597.68 5/8/2018 N1256390 $597.68 N1343426 01-6360-06 $147.78 5/8/2018 N1343426 $147.78 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 iV&':Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing • May 2018 Account Number: Previous Bill Amount $614.17 • = = 02-600385683-5697440 9 Payment(s)Received $614.17 Amount '' Service Address; Balance Carried Forward $0.00 Arnount Due After May 25j'2018 08T8 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $387.80 Gas Usage Comparison asoo CARMEL, IN 46032 Charges This Period $387.80 � asoo Total Amount Due: $387.80 2800 1200 son Detailed Account Activity 0 2018 LL o o R 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 N1229736 04/03/18 05/02/18 29 2045A I 3566A 1521 1.044000 1.120000 COM 225 1778.475 Current Previous Last Year 48° 39° 59° Distribution and Service Charges $387.10 Tax Exempt $0.00 Next Scheduled Read Date 06/05/18 Gas Cost Charge $0.70 Total Gas Charges $387.80 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 � 3La- YECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Sma' Visit www.vectren,com for questions,energy tips,account information and more. Billing Date' May 8, 2018 Your Account information Account Number: Previous Bill Amount $1,011.15 Date 1 °: May 25, 2018 02-600385683-5121869 2 Payment(s)Received $1,011.15 Amount 1 "Aniount Balance Carried Forward $0.00 .After May 25,2018 $597.68, Service Address; CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 4425 E 126TH ST Charges $597.68 � lsoo CARMEL, IN 46033 Charges This Period $597.68 1200 Total Amount D 597.68 800 Due: $ 400 DetailedIFI 0 zo,s � � IO '0' � � o Z g ti < � � �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 N1256390 04/03/18 05/02/18 29 8101A 9008A 907 1.044000 1.000000 COM 220 946.908 Current Previous Last Year 48° 39° 59° Distribution and Service Charges $215.79 Tax Exempt $0.00 Next Scheduled Read Date 06/05/18 Gas Cost Charge $381.89 Total Gas Charges $597.68 YECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Llve Smart Visit www.vectren,com for questions,energy tips,account information and more. Billing Date, May 7, 2018 Account Number: Previous Bill Amount $96.26 Date Dm May 24, 1 02-600385683-5741831 2 Payment(s)Received $96.26 Amount1 Balance Carried Forward $0.00 Arnount -After May 24,2018 $95�31 Service Address: CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 301 W 136TH ST Charges $95.31 loo CARMEL, IN 46032 Charges This Period $95.31 7s so Total Amount Due: $95.31 25 Detailed Account Activity 2018 o Z o RT ¢ > ; 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 N1241099 04/02/18 05/01/18 29 93A 96A 3 1.044000 1.120000 COM 220 3.508 Current Previous Last Year 48° 38° 59° Distribution and Service Charges $93.90 Tax Exempt $0.00 Next Scheduled Read Date 06/04/18 Gas Cost Charge $1.41 Total Gas Charges $95.31 `—C� ECTREN Vectren,1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Relay Indiana:1-800-743-3333 Lfve:Smart Visit www.vectren.com for questions,energy tips,account information and more. Account Information Billingl)' ' 2018 YourAccount Number: Previous Bill Amount $313.49 Date = 02-600385683-5802919 7 Payment(s)Received $313.49 Amount Balance Carried Forward $0.00 Amount Due After May 24,2018 $1473 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $147.78 Gas Usage Comparison zsoo WESTFIELD, IN 46074 Charges This Period $147.78 � s 2175 Total Amount Due: $147.78 1450 725 �• •� 0 Account Activity 2018 9 o z o y LL < > ; 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 N1343426 04/02/18 05/01/18 29 10067A I 10575A 508 1.044000 1.120000 COM 225 593.994 Current Previous Last Year 48° 38° 59° Distribution and Service Charges $147.54 Tax Exempt $0.00 Next Scheduled Read Date 06/04/18 Gas Cost Charge $0.24 Total Gas Charges $147.78 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526