HomeMy WebLinkAbout325837 05/30/18 (2' )
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******374.49*
CARMEL, INDIANA 46032 NOBOX 6248 w aszos-szas CHECK NUMBER: 325837
CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 374.49 0262016739356428427
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER -
VECTREN ENERGY IN SUM OF$ 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
$374.49
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Buildinq 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
026201673935642 43-490.00 $374.49 1 hereby certify that the attached invoice(s),or 5/9/18 026201673935642 $374.49
8427 8427
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
Thursday, May 24,2018
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
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.
Your ACCOUnt Information
• g D e 018
Previous Bill Amount $411,57
D. DISCONNECT NOTICE Balance Carried Forward $411,57
Amount t• Account Number: Vectren Delivery and Supply
Minimum Due to02-620167393-5642842 7 Charges
Avoid $411.57 Service Address: Charges This Period $374,49
Disconnection On or After May 24i 20181=1 CITY OF CARMEL Total Amount Due: $786.06
Amount Due .0. 7Ti l AV• - 1,
CARMEL, IN 46032
Gas Usage Comparison
soo Important Information
450 Services will be disconnected on or after May 24,2018 if the previous balance of$411.57 is not paid
300Im before this disconnect date.If you have previously received a disconnect notice and have not paid
150 according to.terms,.pay arrangement agreements have been broken,or your check was returned,your
0
zo1� service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it
2018
will be deferred until the next business day.
Average Temperature for this Billing Period
Current - Previous Last Year Detailed Account Activity
50° 380 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
N1200675 04/04/18 05/03/18 29 33627A I 34069A 442 1.044000 1.120000 COM 220 516.822
Distribution and Service Charges $165,59 Tax Exempt $0.00
Gas Cost Charge $208,90 Total Gas Charges $374.49
Fk
lfted 2 4 2018
Tr .astir.er