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Home My WebLink About326321 06/14/18 CITY OF CARMEL, INDIANA VENDOR: 150002 a CHECK AMOUNT: $*******710.80*ONE CIVIC SQUARE VOEB XR6248 EERGY CHECK NUMBER: 326321 CARMEL, INDIANA 46032 9y��TON� INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 176.06 0262135124650664409 2201 4349000 54.90 0260025581657312134 2201 4349000 96.45 0260025581657312152 2201 4349000 96.21 0260025581657312205 601 5023990 N0455995 122.87 OTHER EXPENSES 601 5023990 N1241099 95.45 OTHER EXPENSES 601 5023990 N1343426 68.86 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $247.56 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 $247.56 1 hereby certify that the attached invoice(s),or 6/11/18 0 $247.56 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,June 12,2018 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 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 Billing 1. 2018 Account Number: Previous Bill Amount $31'0,64 ,Date 1 ', 2018 02-600255816-5731215 2 Payment(s)Received $310.64 Amount1 °6 Service Address: Balance Carried Forward $0:00- ' ' 'After Jun Z4,2018CITY OF CARMEL Vectren Delivery ryand Supply 3400 W 131 ST ST BLDG MAINT Charges $96.45 Gas Usage-Comparison CARMEL, IN 46032 Charges This Period $96:45 4300 � 3225 Total Amount Due: $96.45 2150 1075 Detailed 0 201e LL o o y a 20,E Natural Gas Service Meter Service Period Number Meter Readings CCF ThermPressure Gas Therms.Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1078378 05/01/18 06/01/18 31 41057A 41073A 16 1.049000 1.000000 COM 225 16.784 . Current Previous Last Year 73° 48° 62° Distribution and Service Charges $96.44 Tax Exempt $0.00. Next Scheduled Read Date 07/05/18 Gas Cost Charge, $0,01. Total Gas Charges $96.45 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 o' a 0 N O t0 O O t0 V N O O A m a M M O N t0 O O G 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 D' Account Number: Previous Bill Amount $2947_' • o Due, Jun 24, 2018 02-600255816-5731220 5 Payment(s)Received $294.02 ' Balance Carried Forward $0.00 AMOUnt Due After Jun 24, Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131ST ST UNIT SB Charges $96.21 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $96.21 4700 3525 Total Amount Due: $96.21_ = 2350 1175 Detailed Account Activity 0 z r ac m zd 2018 o Z o y 4 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 N1084188 05/01/18 06/01/18 31 1 26909A I 26924A 15 1.049000 1.000000 COM 225 15.735 Current Previous Last Year 73° 48° 62' Distribution and Service Charges $96.21 Tax Exempt $0.00 Next Scheduled Read Date 07/05/18 Gas Cost Charge $0.00 Total-Gas Charges . $96.21 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 II 't0 0 0 0 A m O N O O A M a M" M O O C A 01 O O fVECTREN 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 Account Number: Previous Bill Amount $120.04 • e D % 02-600255816-5731213 4 Payment(s)Received $120.04 Arnount Due: Service Address: Balance Carried Forward $0.00 Aniount After Jun 18 ' ' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131ST ST BLDG ADMIN Charges $54.90: Gas Usage Comparison CARMEL, IN 46032 Charges This Period $54.90 E 1100. 825 Total Amount Due: $54.90 550 27s Detailed Account 0 g. - 2019 ,� , o o ¢ > >2017 Natural Gas Service Meter Service Period Number Meter Readings CCF ThermPressure Gas Therms.Used Number From To of Days Beginning Ending Used Conversion Factor Rate 'This Period Average Temperature for this Billing Period N1083806 05/01/18 06/01/18 31 9853A 9890A 37 1.049000 1.120000 COM 225 43.471 Current Previous Last Year 73° 48° 62° Distribution and Service Charges $54.89 Tax Exempt $0.00 Next Scheduled Read Date_07/05/18 Gas Cost Charge $0.01 Total Gas Charges $54.90 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 o . a 0 A N 0 O - o' 0 A t0 a N O 0 a M . O - N t0 r m m VOUCHER NO. 181803 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVERY PO BOX 6248 CITY OF CARMEL 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, A (J��I '® numbers of units, price per unit,etc. Payee 150002 Purchase Order No. ON ACCOUNTOF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms CarmelWater Utility PO BOX 6248 Due Date BOARD MEMBERvu IV S L hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206 DEPT# INVOICE# Fund# AMOUNT or bill(s)is(are)true and correct and that WA I INVUlU IVDescription the materials or services itemized thereon DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N1241099 01-636703 $95.45 and received except 6/7/2018 N1241099 $95.45 N1343426 01-6360-06 $68.86 6/7/2018 N1343426 $68.86 N0455995 01-6360-03 $122.87 6/6/2018 7 0455995 $122.87 /-2n 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 % Y -800-227-13761 Call Before You Dig;811 or 1-800-382-5544 1 Relay Indiana;1-800-743-3333 ECTREN Vectren;1 L►ve Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Billing 1. . 2018 Account Number: Previous Bill Amount $297.09 1. 'Due: 02-600385683-5455200 2 Payment(s)Received $297.09 Amount 1 Balance Carried Forward Aniount Due After 2018 Service Address: $0.00 S122 87 M i CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 10675 N GRAY RD Charges $122.87 1100 CARMEL,IN 46033 Charges This Period $122.87 e25 Total Amount Due: $122.87 sso 275 Detailed 0 zole al o z o ffi < El2017 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 N0455995 04/30/18 05/31/18 31 7531 A7 7677A 146 1.044000 1.000000 COM 220 152.424 Current Previous Last Year 72° 46' 62' Distribution and Service Charges $55.96 Tax Exempt $0.00 Next Scheduled Read Date 07/02/18 Gas Cost Charge $66.91 Total Gas Charges $122.87 �cQ 77�VECTRE:N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Ltve.Smart Visit www.vectren.com for questions,energy tips,account information and more. I Your Ac ount information Billing 1. 2018 Account Number: Previous Bill Amount $95.31 Date 1 ' ' 2018 E 02-600385683-5741831 2 Payment(s)Received $95.31 Amount 1Balance Carried Forward 10 Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $95.45 too Gas Usage Comparison CARMEL, IN 46032 Charges This Period $95.45 � 7s g so Total Amount Due: $95.45 g 2s Detailed o 2018 LL o = o a 20„ 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 N1241099 05/01/18 06/01/18 31 96A 99A 3 1.049000 1.120000 COM2201 3.525 Current Previous Last Year 73' 48' 621 Distribution and Service Charges $93.89 Tax Exempt $0.00 Next Scheduled Read Date 07/05/18 Gas Cost Charge g $1.56 Total Gas Charges $95.45 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Ltve.Sm&t Visit www,vectren.com for questions,energy tips,account information and more. Ym Account information Billing Date' 2018 1 Account Number: Previous Bill Amount $147.78 • = = ' 02-600385683-5802919 7 Payment(s)Received $147.78 Amount $68.86 Service Address: Balance Carried Forward $0.00 AfterArnount Due CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $68.86 zsao Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $68.86 � 2175 Total Amount Due: $68.86 1450 725 Detailed Account Activity 0 A 11111 — -- 2018 o = o BE ¢ R"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 N1343426 05/01/18 06/01/18 31 10575A I 10670A 95 1.049000 1.120000 COM 225 111.614 Current Previous Last Year 73° 48° 62' Distribution and Service Charges $68.83 Tax Exempt $0.00 Next Scheduled Read Date 07/05/18 Gas Cost Charge $0.03 Total Gas Charges $68.86 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $176.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 02-621351246- 43-490.00 $176.06 1 hereby certify that the attached invoice(s),or 5/31/18 02-621351246- Gas $176.06 50664409 50664409 1207 101 bill(s)is(are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Monday,June 11,2018 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:1-800-227-1376 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 Date: 2018 Account Number: Previous Bill Amount $136.47 _ • 02-621351246-5066440 9 Payment(s)Received $136,47 Amount Balance Carried Forward $0.00 Amount Due After Service Address: Jun 23,2018 �' BROOKSHIRE H.A POOL Total Miscellaneous Charges $138.75 12120 BROOKSHIRE PKWY POOL Vectren Delivery and Supply 4OO Gas Usage Comparison CARMEL, IN 46033 Charges $174.84 E 300 Charges This Period $174.84 200 loo Total Amount Due: $1.74.84 0 z a co z Y ¢ m v > Detailed Account Activity 201 a 20 1 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 N1382547 05/09/18 05/31/18 22 OA OA 0 1.044000 1.120000 COM 220 0 46° NA' 62° Next Scheduled Read Date 07/02/18 Distribution and Service Charges $33.73 State Sales Tax $2.36 Gas Cost Charge $0.00 Total Gas Charges $36.09 Miscellaneous Charges Reconnect Charge $138.75 Total Miscellaneous Charges $138.75