The URL can be used to link to this page

Home My WebLink About325325 05/23/18 i°�"Gggil CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S""`2,185.84` f ;4 CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 325325 9"«uN INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 101.69 0262091007551208604 651 5023990 2,084.15 0260038568352887814 VOUCHER NO. 185533 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 $2,084.15 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 $2,084,15 and received except 5/16/2018 02600385683528878 $2,084.15 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 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. Your Account Information Date: May 8 20181 Billing Account Number: Previous Bill Amount $3,950,30 =_ • 02-600385683-5288781 4 Payment(s)Received $3,950.30 AmountBalance Carried Forward $0.00 Amount 1 e 1: Service Address: CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $2,084,15 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $2,084.15 E 7300 6475 Total Amount Due: $2,084.15 x 3650 1825 Detailed Account 0 2018 T o 8z r8 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 N1229782 04/03/18 05/02/18 29 79578A I 81142A 1564 1.044000 2.012000 COM 220 `3285.226 Current Previous Last Year 48° 39° 59° Distribution and Service Charges $759.10 Tax Exempt $0.00 Next Scheduled Read Date 06/05/18 Gas Cost Charge $1,325.05 Total Gas Charges $2,084.15 a 1. --73�a.�s n. V n VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $101.69 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 026209100755120 43-490.00 $101.69 1 hereby certify that the attached invoice(s),or 5/9/18 026209100755120 $101.69 8604 8604 1205 101 bill(s)is(are)true and correct and that the 1205 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 22,2018 G/A.-`V cl.. o 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 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:Billing 18 1 Your Account Information ---- Previous Bill Amount $194.28 Date Due: . DISCONNECT NOTICE Balance Carried Forward $194.28Pk. Amount Account Number: Vectren Delivery and Supply Mininium Due to 02-620910075-5120860 4 Charges $101.69 Avoid $194i28 Service Address; Charges This Period $101,69 Disconnection On 2018 CITY OF CARMEL (Includes Late Payment Charges of$6.04) Arnount _ ' 2018 $29905bo 2101STAVE SW Total Amount Due: $295,97 CARMEL, IN 46032 Gas Usage Comparison € aoo Important Information 300 Services will be disconnected on or after May 24,2018 if the previous balance of$194.28 is not paid 200 before this disconnect date.If you have previously received a disconnect notice and have not paid loo according to terms,pay arrangement agreements have been broken,or your check was returned,your ° m d service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it 2 2018 g y E �4 4 2017 will be deferred until the next business day. Average Temperature for this Billing Period Current Previous Last Year Detailed50° 38° 59' Natural Gas Service Next Scheduled Read Date 06/06/18 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 N0383941 04/04/18 05/03/18 29 998A 1 1118A 120 1 1.044000 1.000000 COM 220 125.28 Distribution.and Service Charges $45.13 Tax Exempt $0.00 Gas Cost Charge $50.52 Total Gas Charges. $95.65 `[wry p p g A14.Gb'n*ted To PRAY 21 2018 Clerk Treasurer