325983 06/05/18 CITY OF CARMEL, INDIANA VENDOR: 369252
d ONE CIVIC SQUARE VECTREN UTILITIES HOLDING GROUP IWECK AMOUNT: $....*1,410.00"
s, ?� CARMEL, INDIANA 46032 1239 RELLIABLE PARKWAY CHECK NUMBER: 325983
CHICAGO IL 60686-0012 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 FDS0026016 1,410.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACT.
-3 6 as CARMEL, INDIANA
�ec�p,-,v U4,'1j',
avo Of�
72.39 ��I��abl� p��
C ,c aq a z �- o g6 y
Total Amount of Voucher $
r Q S O
Deductions
o) I o
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1-800-382-8702 325
_ ___-MaiLRayment To:_VEC-TREN-ENERGY DELIVERY-OF INDIANA-NORTH- --- - -- - - - —NOW-DUE- --
Vectren Utilities Holding Group,Inc.
/ 1239 Reliable Parkway
Chicago,11-:60686-0012
Inquiries:1-877-902-2934,Mon.-Fri.,8-5 $1,410.00
Risk Management/Claims Department
Type: GAS
CARMEL WATER Invoice: FDS0026016
3450 W 131ST ST BiIIToID1 40260
WESTFIELD, IN 46074 Billing Date: 4/27/2018
Date of-Loss: 4/20/2018
Invoice For Costs to Repair and Reconstruct Damaged P r o p e r t y
Address: 11708,LAKE FOREST BLVD, CARMEL
2" PLASTIC MAIN DAMAGED BY PRESSURE FROM WATER LEAK.
Material: $75.79
Company Labor: $1,139.19
— -
Contract-Labor: $0.00--- - --- -- -- -- ---
Transportation/Equipment: $174.00
Misc: $0.00
Gas Loss: $21.02
Adjustments: $0.00
Payments: $0.00
Total: $1,410.00
5830 103.0509
Remember, call two (2)working days before digging. Contact I.U.P.P.S. at 1-800-382-5544.
Form 2100(3/02)