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Home My WebLink About326294 06/12/18 9,`y +A,,� CITY OF CARMEL, INDIANA VENDOR: 150002 / �, ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,700.78 INDIANAPOLIS CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 326294 M�'roa�o. INDIANAPOLIS IN 46206.6248 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 133.43{ 026004319585112532 1120 4349000 84.75 026004319585232992 1120 4349000 131.27 026004319585846772 1120 4349000 63.88 026004319585857310 1120 4349000 140.79 026201673955453543 1120 4349000 135.64 029001404585278928 1205 4349000 30.66 0260038568354536815 1205 4349000 17.00 0262091007551208604 1208 4349000 241.36 0262016739356428427 1208 4349000 722.00 0262127522358577605 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be property 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 $963.36 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 026212752235857 43-490.00 $722.00 1 hereby certify that the attached invoice(s),or 6111118 026212752235857 $722.00 7605 7605 1208 101 bill(s)is(are)true and correct and that the 1208 101 026201673935642 43-490.00 1 $241.36 materials or services itemized thereon for 6111118 026201673935642 $241.36 8427 8427 1208 101 which charge is made were ordered and 1208 101 received except Monday,June 11,2018 A, ecl.: James Crider 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 ir 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. Billing 1. 2018 Your Account Information Account Number: Previous Bill Amount $786.06 Date 12018102-620167393-5642842 7 Payment(s)Received $786,06 Amount 1 After Jun 28,2018 S241.36 Balance Carried Forward 361 Amount . Service Address: $0,00 CITY OF CARMEL Vectren Delivery and Supply r 77�r7 3R®ZAUESW. Charges $241,36 Gas Usage Comparison - � soo "CARMEL, IN 46032 Charges This Period $241.36 450 300 Total Amount Due: $241.36 g tso Detailed 0 2018 LL o = o y a 2017Natural 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 N1200675 05/03/18 06/05/18 33 34069A 34299A 230 1.049000 1.120000 COM 220 270.222 Current Previous Last Year 73• W. 64• Distribution and Service Charges $114,39 Tax Exempt $0.00 Next Scheduled Read Date 07/07/18 Gas Cost Charge $126.97 Total Gas Charges $241,36 Submitted To JUN 12 2018 Clerk Treasurer 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, Billing Date: . 2018 Account Number: Previous Bill Amount $3,562.84 • ' 02-621275223-5857760 5 Payment(s)Received $3,562.84 Amount $722.00 Balance Carried Forward $0.00 Amount Due After 2018 S722.00 Service Address: CITY OF CARMEL Charges This Period $722.00 7,77F,3f3D ABLE SyV�PL7aNT ENRGYe CARMEL,IN 46032 Total Amount Due: $722.00 Detailed Account Activity Gas Meter Information MeterI: Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Beginning Ending N1171074 1 05/01/18 06/01/18 1 31 92504A 95186A 2682 1.120000 Therm Conversion Factor 1.044000 ITotal Dekatherms Used 314.000 Gas Transportation Service Distribution Detail Throughput Charges $477.10 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0,7750 per Dekatherm $49.60 Universal Service Fund Charge $0.31 Compliance/System Improvm't Adj $43.65 Gas Cost Adjustment $0.94 State Sales Tax $0.00 Total Current Charges-Rate Schedule $722.00 245 BILL MESSAGE Submi"'ted To For questions,call Karen Lyles 317-718-3629 JUN 12 2018 Clerk Treasurer Prescribed by state Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $225.54 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel'Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 02-600431958- 43-490.00 $84.75 1 hereby certify that the attached invoice(s),or 6/11/18 02-600431958- $84.75 5232992 5232992 1120 bill(s)is(are)true and correct and that the 1120 02-620167395- 43-490.00 $140.79 6/11/18 02-620167395- $140.79 5453543 materials or services itemized thereon for 5453543 1120 which charge is made were ordered and 1120 received except Monday,June 11,2018 David Haboush Fire Chief 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 Clerk-Treasurer 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. Billing Date: Jun 11, 2018 Your Account information Account Number: Previous Bill Amount $226.19 Date 1 2018 02-620167395-5453543 6 Payment(s)Received $226.19 Amount1ue: $140.79 Service Address: Balance Carried Forward $0.00 Amount Due After Jun 28,2018 S140.79 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 2 CARMEL CIVIC SQ Charges $140,79- 12 1300 CARMEL, IN 46032 Charges This Period $140.79 B 975 Total Amount Due: $140.79 650 325 Detailed Account Activity 0 2018 LL o = o ti < > ;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 far this Billing Period N1225291 05/03/18 06/05/18 33 30432A 30557A 125 1.049000 1.000000 COM 220 131.125 Current Previous Last Year 73° 50° 64° Distribution and Service Charges $79.17 Tax Exempt $0.00 Next Scheduled Read Date 07/07/18 Gas Cost Charge g $61.62 Total Gas Charges $140.79 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 $153.67 Date 1 2018 02-600431958-5232992 7 Payment(s)Received $153.67 Amount 1 Service Address: Balance Carried Forward $0.00 Amount _After Jun 25,2018 S84.75 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $84.75 600 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $84.75 E s aso Total Amount.Due: $84.75 300 150 Detailed Account Activity 0 2018 W o = o y 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 N1289964 05/02/18 06/04/18 33 5325A I 5371A 46 1.049000 1.120000 1COM220 54.044 Current Previous Last Year 72° 48° 63° Distribution and Service Charges $59.69 Tax Exempt $0.00 Next Scheduled Read Date 07/05/18 Gas Cost Charge $25.06 Total Gas Charges $84.75 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be property 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 $464.22 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 02-600431958- 43-490.00 $131.27 1 hereby certify that the attached invoice(s),or 6/7/18 02-600431958- $131.27 5846772 5846772 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $63.88 materials or services itemized thereon for 6/7/18 02 600431958- $63.88 5857310 5857310 1120 101 which charge is made were ordered and 1120 101 02-600431958- 43-490.00 $133.43 6/7/18 02-600431958- $133.43 5112532 received except 5112532 1120 101 1120 101 02-600140458- 43-490.00 $135.64 6/7/18 02-600140458- $135.64 5278928 5278928 1120 101 1120 101 Thursday,June 07,2018 V44,..Dr . David Haboush Fire Chief 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- Clerk-Treasurer 20Clerk-Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 LiveSmart Visit www,vectren.com for questions,energy tips,account information and more. Date:Billing 2018 Your Account Information Account Number: Previous Bill Amount $239.15 • 02-600431958-5846772 0 Payment(s)Received $239.15 Amount Balance Carried Forward $0.00 Amount Due After Jun 23,2018 80 Service Address: CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $138.65 aoo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $138.65 � soo (Includes Late Payment Charges of$7,38) 400 200 Total Amount Due: $138.65 0 Z Y 2y ILLLLfl11 W cJ J DetailedActivity 2oi a � � Q � LL � O U Y Z O N 6 � "=aZ 2�� Natural Gas Service Average Temperature for this Billing Period 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 Current PreviousLast Year 72° 47° 62° N1313097 04/30/18 05/31/18 31 2109A I 2214A 105 1.044000 1.120000 COM220 122.774 Next Scheduled Read Date 07/02/18 Distribution and Service Charges $77.38 Tax Exempt $0.00 Gas Cost Charge $53.89 Total Gas Charges $131.27 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. Date: Your Account Information Billing 2018 Account Number: Previous Bill Amount $375.15 • 02-600431958-5857310 6 Payment(s)Received $375.15 ' Service Address: Balance Carried Forward $0.00 Amount _After ' S77.47 CITY OF CARMEL Vectren Delivery and Supply 4925 E 106TH ST Charges $75.34 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $75.34 1200 900 (Includes Late Payment Charges of$11.46) 600 600 Total Amount Due: $75.34 0 idi - - - - - - Detailed Account Activity 2019 LL o z o w+ ¢ 2017 Natural Gas Service Average Temperature for this Billing Period 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 Current Previous Last Year N1312653 04/30/18 05/31/18 31 7088A 7110A 22 1.044000 1.120000 COM 220 25.724 72° 46° 62° Next Scheduled Read Date 07/02/18 Distribution and Service Charges $52.58 Tax Exempt $0.00 Gas Cost Charge $11.30 Total Gas Charges $63.88 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. BillingYour Account Information Date: Jun 118 Account Number: Previous Bill Amount $275.95 Date 1ue: Jun 24, 2018 02-600431958-5112532 8 Payment(s)Received $275.95 Amount 1 Service Address: Balance Carried Forward $0.00 Arnount Due After 2018S133.43 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $133.43 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $133.43 1200 goo Total Amount Due: $133.43 600 300 Detailed 0 2018o = o ti < ; 2017 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used [N1036086 umber From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period 05!01/18 06/01/18 31 7732A 7851A 119 1.049000 1.000000 COM 220 124.831 Current Previous last Year 73° 48° 62° Distribution and Service Charges $77.82 Tax Exempt $0.00 Next Scheduled Read Date 07105/18 Gas Cost Charge $55.61 Total Gas Charges $133.43 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 Jun 2018 Your Account Information Account Number: Previous Bill Amount $287.63 Date 1 02-600140458-5278928 2 Payment(s)Received $287.63 Amount Due: $135.64 Service Address: Balance Carried Forward $0.00 Amount' •After Jun 24,2018S135.64 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $135.64 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $135.64 1100 825 Total Amount Due: $135.64 550 275 DetailedAccount 0 2019 LL o o y a > 7--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 N1225233 05/01/18 06/01/18 31 8573A 8695A 122 1.049000 1.000000 COM 220 127.978 Current Previous Last Year $0.00 73° 48° 62° Distribution and Service Charges $78.62 Tax Exempt Next Scheduled Read Date 07/05/18 Gas Cost Charge $57.02 Total Gas Charges $185.64 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $47.66 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 $17.00 1 hereby certify that the attached invoice(s),or 6/11/18 026209100755120 $17.00 860 860 1205 101 bill(s)is(are)true and correct and that the 1205 101 026003856835453 43-490.00 1 $30.66 materials or services itemized thereon for 6/11/18 1 026003856835453 $30.66 681 681 1205 101 which charge is made were ordered and 1205 101 received except Monday,June 11,2018 James Crider 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VECTREN Ve tren: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 1. 2018 Account Number: Previous Bill Amount $295,97 Date 1ue: Jun 28, 2018 02-620910075-5120860 4 Payment(s)Received $295.97 Amount1 11 Balance Carried Forward $0.00 Amount Due After 2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply 2101 STAVE SW Charges $17.00 Gas Usage Comparison aoo CARMEL,IN 46032 Charges This Period $17.00 € aoo Total Amount Due: $17.00 200 too Detailed 0 201E �a LL o o w a 59 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 N0383941 05/03/18 06/05/18 33 1118A I 1118A 0 1.049000 1.000000 COM 220 0 Current Previous Last Year 73° 50° 64° Distribution and Service Charges $17.00 Tax Exempt $0.00 Next Scheduled Read Date 07/07/18 Gas Cost Charge $0,00 Total Gas Charges $17.00 E TOUrer 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 $181.92 Date 1 1 02-600385683-5453681 5 Payment(s)Received $181.92 Amount 1 $30.66 Balance Carried Forward $0.00 Arnount Due After Jun 28,166 Service Address: • CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $30.66 aoo Gas Usage Comparison CARMEL,IN 46032 Charges This Period $30.66 1 aoo Total Amount Due: $30.66 200 100 Detailed Account Activity 0 A I . 2019 o = o < 2o17 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 N0818115 05/03/18 06/05/18 33 1705A I 1723A 18 1.049000 1.000000 COM 220 18.882 Current Previous Last Year 73° 50° 64° Distribution and Service Charges $21.78 Tax Exempt $0.00 Next Scheduled Read Date 07/07/18 Gas Cost Charge $8.88 Total Gas Charges $30.66 11 JUN 12 2018 Clerk Treasurer