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Home My WebLink About325307 05/18/18 CITY OF CARMEL, INDIANA VENDOR: 150002 . b ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S"""'""'939.96' CARMEL, INDIANA 46032 Po SOX 6248 CHECK NUMBER: 325307 G�'iruN INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4349000 :: s= 42.55 0260025581658779726 2201 4349000 120.04 0260025581657312134 2201 4349000 310.64 0260025581657312152 2201 4349000 294.02 0260025581657312205 651 5023990 38,28 0260038568351210057 651 5023990 134.43 0260038568357317573 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 $42.55 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 $42.55 1 hereby certify that the attached invoice(s),or 5/14/18 0 $42.55 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 Tuesday, May 15,2018 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 VECTRE N 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. Your ACCOUnt Information Billing Date: 2018 Account Number: Previous Bill Amount $66.75 D• 02-600255816-5877972 6 Payment(s)Received $66.75 Amount 55 Balance Carried Forward $0.00 Amount Due After May 26.2018 S4404 Service Address: CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $42.55 100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $42.55 � 's Total Amount Due; $42.55 50 25Detailed Account 0 W I I a -- 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 N1312292 04/04/18 05/03/18 29 54BA 587A 39 1.044000 1.000000 COM 220 40,716 Current Previous Last Year 50° 38° 590 Distribution and Service Charges $26,13 Tax Exempt $0,00 Next Scheduled Read Date 06/06/18 Gas Cost Charge $16.42 Total Gas Charges $42.55 VOUCHER NO. 185522 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 150002 IN SUM of$ 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 172.71 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 $134.43 and received except 5/14/2018 1075548 $134.43 993406 01-736H-08 $38.28 5/14/2018 993406 $38.28 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. 2p_ 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 uwuw,vectren.com for questions,energy tips,account information and more. Billing Date-, May 9, 2018 Account Number; Previous Bill Amount $231,24 Date Due.- May 26, 2018 i 02-600385683-5731.757 3 Payment(s)Received $231,24 . Arnount Due,, $134.43 Service Address; Balance Carried Forward $0,00 knoont Due ArteriMay 26,2018 S1 X43, CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $134,43 soo. Gas Usage Comparison CARMEL, IN 46032 Charges This Period $134.43 375 Total Amount Due: $134,43 256 125 Detailed AcCOUnt Activity 0 All I I 2018 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 Biliing Period N1075548 04/04/18 05/03/18 29 5630A I 5790A 160 1.044000 1,120000 COM 220 187,085 Current Previous Last Year 500. 380 590 Distribution and Service Charges $58.98 Tax Exempt $0.00 Next Scheduled Read Date 06/06/18 Gas Cost Charge $75.45 Total Gas Charges $134.43 J e 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. Billing Date: May 9,20118 Your Account Information Account Number; Previous Bill Amount $107.62 Date Duei May 26, 2018 02-600385683-5121005 7 Payment(s)Received $107,62 Amount = Balance Carried Forward $0,00 Amount Due After May 26�201,8 S38.28 Service Address; CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $38,28 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $38.28 30D 226 Total Amount Due: $38.28 iso 7s Detailed Account 0 2016 o a zoic 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 04/04/18 05/03/18 29 8297A I 8329A 32 1.044000 100000 COM 220 33.408 Current Previous Last Year 500 380 590 Distribution and Service Charges $24,77 Tax Exempt $0,00 . Next Scheduled Read Date 06/06/18 Gas Cost Charge $13,51 Total Gas Charges $38.28 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $724.70 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 $724.70 1 hereby certify that the attached invoice(s),or 5/14/18 0 $724.70 2201 2201 2201 2201 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 Tuesday, May 15,2018 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 20Cost 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:1-800-748-3333 Live Smart Visit www.vectren.com for questions,energy tips,,account.information and more, Your Account Information Billing Date: May 7, 2018 Account Number: Previous Bill Amount $178.15. 1• 02-600255816-5731213 4 Payment(s)Received $178.15. Amount 0' SBalance Carried Forward $0.00. Amount Due After May 24,2018 ervice Address: 0 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges. $120,04 Gas.Usage.Comparison CARMEL, IN 46032 Charges This Period $120.04 € 1100 els Total Amount Due: $120.04 550 " 275 Detailed Account Activity 0 All 11 zo;e LL Z o 12017 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 N1083806 04/02/18 05/01/18 29 9486A I 9853A 367 1.044000 1.120000 COM 225 429.126 Current Previous Last Year 48' 38D 59, Distribution and Service Charges $119.87 Tax Exempt $0.00 Next Scheduled Read Date 06/04/18 Gas Cost Charge $0.17 Total Gas Charges $120.04 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 D , ] ] ] , ] ] ] D D V A C V ] 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 1. 2018— Account Number: Previous Bill Amount $606.66 1. Due: ' 1 02-600255816-5731220 5 Payment(s)Received $606,66 Amount1 1Balance Carried Forward $0.00 Amount Due After May 24,2018 ,,0 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $294.02 This Period es Gas Usage Comparison CARMEL, IN 46032 Char E aioo 9 $294,02 `3528 Total Amount Due: $294.02 2350 1175 DetailedAccountActivit 0 2018 ri o Z o y a > > eon Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas. The(ms Used Number From To 10f Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1084188 04/02/18 05/01/18 29 1 25686A I 26909A 1 1223 11.044000 1.000000 COM 225 1276.812 Current Previous Last Year 48° 38' 59° Distribution and Service Charges $293.51 Tax Exempt $0.00 Next Scheduled Read Date 06/04/18 Gas Cost Charge $0.51 Total Gas Charges $294.02 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 Smartl Visit www.vectren.com for questions,energy tips,account information and more, BillingD' 2018 Your-Account information Account Number: Previous Bill Amount $518.61 • e 02-600255816-5731215 2 Payment(s)Received $518.61. ' Balance Carried Forward $0.00 Service Address: Amount Due After May 24,2018 ' CITY OF CARMEL Vectren Deliveryand Supply 3400 W 131 ST ST BLDG MAINT Charges $310.64 Gas Usage.Comparison CARMEL, IN 46032 Charges This Period $310.64 � 4300 3225 Total Amount Due: $310.64 2150 1075 Detailed Account Activity 0 p] zz W QW O U W > 2016 LL � o � 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 N1078378 04/02/18 05/01/18 29 39730A 41057A 1327 1.044000 1.000000 COM 225 1385.388 Current Previous Last Year 481. 38° 59° Distribution and Service Charges $310.09 Tax Exempt $0.00 Next Scheduled.Read Date 06/04/18 Gas Cost Charge $0.55 Total Gas Charges $310.64. BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 I i.