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Home My WebLink About326466 06/20/18 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order# Vectren Terms $ 9,915.88 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or Invoice invoice Description Dept# I INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02-620172200... 1427 E.11 6th St.-Maintenance 02- 1125 52318900 4349000 $ 34.46 6/11/18 52318900 620172200-5231890 0 5/9 $ 34.46 1411 E.11 6th St.-Adm.02-620172200- 1125 2-620 20 - 1125 5009972 4349000 $ 26.11 1 hereby certify that the attached invoice(s),or 6/11/18 5009972 50099721 $ 26.11 1235 E.Central Park Dr.E-Aqua entry 02- -57904133 4349000 $ 225.96 bill(s)is(are)true and correct and that the 6/11/18 5790413 620172200 5790413 3 $ 225.96 12375 E.UentraTPark Dr.E 02-621368980- 5784459 2-62 368980- 5784459 4349000 $ 7,611.90 materials or services itemized thereon for 6/11/18 5784459 57844590 $ 7,611.90 123 E.Centra Parkr. qua filter 1t)9 E 5784490 4349000 $ 2,017.45 which charge is made were ordered and 6/11/18 5784490 bldg.02-620172200-5784490 2 $ 2,017.45 received except $ 9,915.88 Total $ 9,915.88 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title is VECTREN . vectren:,1-800-227-1376'ICaIBeforeY.ouDig:811or1-800:382-55441Relaylnd_ian6:1-800-743-3333. . Live'Smart Visit www.Veotren,com for quesdMs,energy tips;acooant Information,and more. Your Account Billing Date: 2018 Accour,#Number. :- Previous Bill Amount $159;90 • 02-620172200-5231890 0 Payments)Received; $159.90.Amount Due: $34.46 . Service Address; Balance Carried Forward $0,00 Arnount DUe After Ain 28,2018 S34.46 CITY OF CARMEL- VectronDelivery and Supply 1427 E:116TH ST Charges . $34.46 Gas Usage.Comparison . CARMEL,IN 46032 . Charges This Period. $34;46 soo . Total Amount Due: . .. .. tso. Detailed 201-s .� .. x,7 Natural'Gas Service.. Meter Service Period Numtier Meter Readings CCF Therm Pressure . Gas Thems Usetl .. Number. .. . From .To of Days :Beginning-. :Ending Used• -Conversion- Factor Rate This Period. Average Temperature for this Billing Period N0315009 05/03/18 08/05/18 33 5158A. • 5181A -23. 1.049000 .1.000000 COM 220 24;127 Current Previous Last Year. - 730 50 64° Distribuboh and Service Charges $23.12 Tax Exempt:: $0:00' Next.scheduled Read Dete.07/07/18 . - Gas Cost Charge _ $11.34. Total Gas Charges $34:46 RECEIVED By pschlemmer at 1:07 pm, Jun 11, 2098 10: VECTREN . Vectren:,1-800-22T-13761 Call Wore You Dig'811 or 1-800-382-55441 n 1 RelayIndia -800-743 3333: Live.Smart Visit www,vectren.com for questions,energy tips;account Information:and more, Your Account information Account Billing Date: Jun 11,2018 Number:. Previous Bill Amount $229.55 1• 1 02-6'10172200.5049972 1 Payments)Received $229,55 Amount 1 11 Balance Carried Forward, $0.00 AmOUnt - 28,20 18 Service-Address; CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 1411 E::116TH'ST Charges $26,11 1000' CARMEL,IN 46032 Charges This Period $26,11 . ' 750 • Soo Due. Total Amount $26:11 Detailed 0 Nora 44 .1 19 1-9,111 9 4 4 zw Natural'Gas Service. Metef service Period Number Meter Readings CCF Therm Pressure ;Gas Therms Used Number. .- - From .To 'of Days Beginning Ending Used Conversion : Factor. Rate [.Thjs'Peribd*. Average.Temperaturefgr this Billing Periotl _ _ N0872640 05/03/18 06/05/18 33 . . 9264A. 9276A 12. . 1:04.900.0 1.000000 COM 220 12.588 Current Previous Last Year .730' 500' 64° Distributiori and Service Charges $2020 -Tax Exempt $0:00: ' Next Scheduled.Read Dale 07/07%18 Gas Cost Charge $5.91. Total Gas Charges X26:11 RECEIVED By pschlemmer at 1:09 pm, Jun 11, 2018 �= V,ECTREN Vectren,1-800-227-13761 Call Before YOU DIg:811 or 1=800-382-5544[Relay Indiana:-1-800-743-3333: Live.Smart - : _ Visit wnruw.vectren.com for questlons,energy t1ps,account Information and more. Your Account Information Billing Date-. Jun 11,2018 c"do unt Number::. Pfevious Bill Amount $136;52 i• i 02-620172200.5790413 3 Payment(q)Received $136.52. Arnount i Balance Carried Forward $O.QO Service Address: Amount Due After Jun 28,2018 S225.96 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges. 225.96 Gas Usage.Winpaazison INDIANAPOLIS,IN 46280 Charges This Period $225.96 700 526, . Total Amount Due 5.96 i aso. ,75 - i• Account Activity o : _ . W182017.: Natural Gas-Service Meter- Service Period Number Meter Readings,' Cu.: ". Therm Pressure : Gas . Therms-Used Number, . :. From .. To. of pays ..Beginning Ending. . Used. Conversion.' : Factor-' We 'This Period . : . Average.Tempeiature for this Billi6g Period N1,139726 :05/03/18 06/05/18 33 9178A 9424A 1 246 . 1 1.049000 -1.120000 1 COM 220 1 289.02 Current Previous Last Year:: . 73°: 50 64': Distrilodori and Service Charges.' $90.15-.: Tax Exempt $0.00 Next Scheduled Read Date 07/07/18. Gas Cost Charge $135.81 Total Gas Charges. $225.96 :. - RECEIVED , By pschlemmer of 1:03 pm, Jun 1.1 Roff 1@� -C AQUATIC ENTRY 1091 4349000 V -2271376Cll Before You lg;811 or 1800-382-55441 Relay Vectren.1=800D Live:Smart Visit wwwxectren,com for questl6t,energy tips;account informatlori and more. Date: Your ACCOL111t Information Billing +18 RE nt Number : Pr'ev'ious Bill Amount -$7,866:28 • ' 02-621368980-5984459 0 Payment(s)Received. $7;866,28 Amount Balance Carried Forward $0,00. Amount - Service Address, After Jun 28,2018 S7,840.47 CARMEL CITY OF Vectren Delivery-and Supply 1235CENTRAL PARK DR E.UNIT MONON Charges $7,611.90 - Gas usage.comparison. INDIA NAPOLIS;1N.46280 Charges This Period- $7;611;90 :22300 .; 16725 111so Total Amount Due: $7 611.80 ssrsDetailedU 0 2018 4A z017 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.Temperaturefor this'Billing Period N1083818 05/03/18 06/05/18 ':33 95384A. 3069A '7685. 1:049000. 1.325000 COM 220. 10681.574 Current Previous Last Year: 730 509Distribution and Service Charges $2,592.70 Tax Exempt, 64.: Next scheduled Read Date 07/07/18 Gas Cost Charge $5,019.20 Total Gas Charges $7,611:90 RECEIVED By pschlemmer at.1:04 pm, Jun 11, 2018 VECTREN : Veotrenr1.-800-227=13761 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743=3333: Live`Smart - _ Visit www,vedren.com for quesd6t,energy tlpa,account information and more, Your Account Information Billing 1, 2018 Account Number: : ". Previous Bill-Amount- $93:77 Date 12018 02-620172200-5784490 2 Payments)Received - $93,77 . Amount1 1 Balance Carried forward, $0,00. Service:Address; Amount Due After Jun 28,2018 S�,017.45 CITY OF CARMEL Vecfren Delivery:andSupply Gas Usage.Comparison . 1235 CENTRAL PARK DR E:UNIT FILTER Charges $2'017,45 INDIANAPOLIS,IN.46280 Charges This Period $2,012,45 .: 4966 g 1656. i. Tot al Amount 1. sole .. zo,�.. 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. Aderage Temperature for this Billing Period N1139596 05/03/18 06/05/18' 33 25178A. I 27496A . 2318. 1.049000 1,120000 COM 220 . 2723.372 Current Previous Last Year:: . 730' 50,. . 64,. Next.ScheduLed Read Date.07/07%18 $737.76 Tax Exempt.. - $0.00 Ristributioriand Service Charges. Gas Cost Charge $1,279.69. Total Gas Charges $2017:45 RECEIVED By pschlemmer at 1:06 pm, Jun 11, 2018 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $161.63 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 02-620593000- 43-490.00 $144.63 1 hereby certify that the attached invoice(s),or 6/6/18 02-620593000- Gas $17.00 52327913 50108832 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $17.00 materials or services itemized thereon for 6/6/18 02-620593000- Gas $144.63 50108832 52327913 1207 101 which charge is made were ordered and 1207 101 received except Thursday,June 14,2018 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 20Cost 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 Date: Account'Number: Previous Bill Amount $10764 Date 1 02-620593000-5010883 2 Payment(s)Received $103.64 Amount 1 11 Balance Carried Forward $0.00 Amount Due After Jun 23,2018 Service Address: S17.00— CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $17.00 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $17.00 € Soo 375 Total Amount,Due: .$17.00 260 125 Detailed Account Activity 0 201s o o a 2017 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Themms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0676604 04/30/18 05/31/18 31 4433A I 4433A 0 1.044000 1.000000 COM 220 0 Current Previous Last Year 72° 47° 62' Distribution and Service Charges $17.00 Tax Exempt $0.00 Next Scheduled Read Date 07/02/18 Gas Cost Charge $0.00 Total Gas Charges $17.00 VE CTRE N Vectrem 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. BillingYour Account Information �— Date: Jun 2018 Account Number: Previous Bill Amount $242.01 —� Date 1uo: Jun 23, 2018 02-620593000-5232791 3 Payment(s)Received $242.01 Amount 1 Balance Carried Forward $0.00 Service Address: Aniount Due After Jun 23,2018S144.63 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $144.63 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $144.63 700 525 Total Amount Due: $144.63 350 175 Detailed Account Activity 0 Eon tILIL 2018 o z o y ¢ 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 N1102762 04/30/18 05/31/18 31 50191A 50327A 136 1.044000 1.000000 COM 220 141.984 Current Previous Last Year 72° 46° 62° Distribution and Service Charges $82.29 Tax Exempt $0.00 Next scheduled Read Date 07/02/18 Gas Cost Charge $62.34 Total Gas Charges $144.63 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor#. 150002 ACCOUNTS PAYABLE VOUCHER � _ VECTREN ENERGY IN SUM o1=$ 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 $64.11. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS. .. 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 42-390.99 $64.11 1 hereby certify that the attached invoice(s),or 6/11/18 $64.11 1115 101 1115 101 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 Friday,June 15,2018 Arnone,Janet Admin Assistant 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 1. 1 Account Number: Previous Bill Amount $0.00 Date 1ue: Jun 28, 2018 02-600255816-5398296 2 Balance Carried Forward $0.00 Amount 1 •' Vectren Delivery and Supply Service Address; Amount Due After Jun 28,2018 S66.24— CITY OF CARMEL Charges $64,11 31 1 ST AVE NW REAR Charges This Period $64.11 Gas Usage Comparison CARMEL, IN 46032 E ,00 Total Amount Due: $64.T1 7s So Detailed Account Activity 25 Natural Gas Service o ., 2o18 a LL o Z o 20 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 N1312693 05/16/18 06/05/18 20 3303A F 3346A 43 1.049000 1.000000 COM 220 45.107' Average Temperature for this Billing Period Distribution and Service Charges $41.99 Tax Exempt $0.00 Current Previous Last Year NA' NA' NA* Gas Cost Charge $22.12 Total Gas Charges $64.11 Next Scheduled Read Date 07/07/18 L a 0 a 0 0 T T A A a T a h 0 0 D D m m 0 D VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $26.86 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $26.86 1 hereby certify that the attached invoice(s),or 6/15/18 0 $26.86 1206 101 1206 101 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 19,2018 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 a 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 $42.55 D• 02-600255816-5877972 6 Payment(s)Received $42.55 Amount Due: $26.86 Service Address: Balance Carried Forward $0.00 Amount Due _ CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $26.86 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $26.86 E 100 75 Total Amount Due: $26.86 50 25 Detailed Account 0 z > m zd 2018 o Z o y ¢ 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 N1312292 05/03/18 06/05/18 33 587A 600A 13 1.049000 1.000000 COM 220 13.637 Current Previous Last Year 73*. 50° 64° Distribution and Service Charges $20,45 Tax Exempt $0.00 Next Scheduled Read Date 07/07/18 Gas Cost Charge $6.41 Total Gas.Charges $26.86 t 0 D D n - D S D n n 'n D D T N a n M 0 0 O A D M Ol W O D - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $46.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building 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 026004319585952 43-490.00 $46.00 I hereby certify that the attached invoice(s),or 6/11/18 026004319585952 Center Green $46.00 4836 4836 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 Tuesday,June 19,2018 CA4--d c� 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;1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vbctren.com for questions,energy tips,account information and:more. Your Account Information Date. Jun 2018 Billing Account.Number: Previous Bill Amount $46..00 • 02-600431958-5952483 6 Payments)Received $46,00 Amount Service Address: Balance Carried Forward 1 $0.00 Amount Due After Jun 28, . 2018 CITY OF CARMEL Vectren Deliveryand Supply 3 CENTER GREEN Charges $46.00 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $46.00 t' 400 � 300 - Total Amount Due: $46.00 200 foo Detailed Account Activity 0 m zd co t o ca- 2o,a � � !k � - � o � o H a 9 zo 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 N1375310 05/03/18 06/05/18 33 988A 988A 0 1.049000 1.000000 COM 220 0 Current Previous Last Year 73° 50 NA' Distribution and Service.Charges $46.00 Tax Exempt $0.00 Next Scheduled Read Date 07/07/18 Gas Cost Charge $0.00 Total Gas Charges $46.00 a 0 0 N O Submitted To N O O a JUN 10 2018 v - M M .o . Clerk Treasurer 0 01 OI O VOUCHER NO. 185787 WARRANT NO. Prescribed by State Board of Accounts City Form No.,201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ 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 38.15 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(s), INDIANAPOLIS, IN 46206 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1075548 01-7360-01 $20.40 and received except 6/18/2018 1075548 $20.40 993406 01-7361-1-08 $17.75 6/18/2018 993406 $17.75 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 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 Account Number: Previous Bill Amount .$38.28 Amount 1. 1 � 20181 75 02-600385683-5121005 7 Payment(s)Received $38.28 1 Balance Carried Forward Amount .After Service Address; $0.00 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $17;75 Gas Usage Comparison CARMEL IN 46032 Charges This Period E aoo � 9 $17.75 225 Total Amount Due: $17.75 150 75 Detailed 0 Account Activity 201e LL o o y a > 42017 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Ulsed Number From To of Days Beginning Ending Usetl Conversion Factor Rate This Period Average Temperature for this Billing Period N0993406 05/03/18 06/05/18 33 8329A 8330A 1 1 1.049000 1 1.000000 TCOM 220 1.049 Current Previous Last Year 73'. 50° 64° Distribution and Service Charges $17.26 Tax Exempt $0.00 Next Scheduled Read Date 07/07/18 Gas Cost Charge g $0,49 Total Gas.Charges $47.75 7-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 Datei Jun 11, 2018 Account Number: Previous Bill Amount $134.43 1. 1 1 02-600385683-5731757 3 Payments)Received $134,43 Amount 1 .$20.40 Balance Carried Forward Amount Due ; 2018 0.,0 Service Address; $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 901 N RANGE LINE RD BLDG C Charges $20.40 soo CARMEL, IN 46032 Charges This Period $20.40- 376 zso Total Amount Due: $20.40. 125 Detailed 0 2018 a o y a zo,7 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 N1075548 05/03/18 06/05/18 33 5790A 5 Current Previous Last Year 794A 4 1.049000 1.120000 COM 220 4.7 73° 50° 64° Distribution and Service Charges $18.20 Tax Exempt $0.00 Next Scheduled Read Date 07/07/18 Gas Cost Charge $2.20 Total Gas Charges $20.40 t , NO ALLOWED CITY OF CARMNEX 0. 185769WARMNT N IN SUM OF$ VOUCHER NI to be properly itemized must show+►: kir"of 150002 __._ _----- --- An invoice or 130 da uumbe� � Vendor # �— ndered,by whom, rates per Y. of hop ENERGY DELIVER 1 , dates service re 10 VECTREN ENE j rice per unit, etc. l nuBmbers of units, p PO BOX 6248 Payee INDIANAPOLIS,IN 46206 G ` Purchat�Order i 150002 Terms - � ►� ' VECrREN ENERGY DELIVER Due Date 1PO BOX 6248 TION FOR ON ACCOUNT OF APPROPRA BOARD MEMBERS IN 46206 Carmel Wasterwater Utili certify that that attached invoice INDIANAPO� ' Descripno„ I hereby and that DATE INVOICE# (or note attached invoice(s) (s)' (are)true and correct DEPT# FUND# $1 or bills)is( services itemized thereon the materials or se ade were ordered and 6�13�2018 0260038 1683528878 ACCT# AMOUNT for which charge is m p0# INVOICE# Fund#05 $195.11 and received except DEPT# p1-7362 0260038568 _ 352887814 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-1 1-10 1. 20— Clerk-Treasurer er classification if claim Paid m°tor vehicle highway fund. L,. distribu• ledg V ECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 I.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 Jun 2018 Account Number: Previous Bill Amount $2;084.15 Date Due, Jun 25, 201% 02-600385683-5288781 4 Payment(s)Received $2,084.15 . " Balance Carried Forward $0.00 Amount Due After Jun 25,2018 $195.11 Service Address: CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $195.11 .Gas Usage Comparison CARMEL, IN 46032 Charges This Period $195.11 E 7300 2 5475. . Total Amount Du®: $195.11 3660 182.5 Detailed Account Activity o . 2018 o Z o y 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 05/02/18 06/05/18 34 81142A I 81209A 67 1.049000 2.012000 COM 220 141.409 Current Previous Last Year 72D 48° 63' Distribution and Service Charges $128.80 Tax Exempt $0.00 Next Scheduled Read Date 07/05/18 Gas Cost Charge $66.31 Total Gas Charges $195.11 73 ba. 0S V D D T D .1 D ' a y T D D h 'q e T T VOUCHER NO. 181853 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVERY 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 844.63 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utility PO BOX 6248 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206 .or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT N1229736 01-6360-03 $136.66 and received except 6/12/2018 N1229736 $136.66 N1256390 01-6360-03 $707,97 6/12/2018 N1256390 $707.97 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 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.: 118 Account Number: Previous Bill Amount $387.80 Date 125,-2018',.' 02-600385683-5697440 9 Payment(s)Received $387.80 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Jun 25i,201 8 S1_36.6 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $136.66 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $136.66 � 36aaoo 00 Total Amount Due: $136.66 2400 tzo0 1• Account 0 2019 o z o Q 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 N1229736 05/02/18 06/05/18 34 3566A I 3946A 380 1 1.049000 1.120000 ICOM 225 446.454 Current Previous Last Year 72° 48° 63° Distribution and Service Charges $136.52 Tax Exempt $0.00 Next Scheduled Read Date 07/05/18 Gas Cost Charge $0.14 Total Gas Charges $136.66 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 A Please return this portion with your payment made payable to Vectren. Date Due: Jun 25,2018 VECTREN Change u address or phone? Amount Due: $136.66 Contact Customer Service at Live:Smart 1.800-227-1376 Amount Enclosed $�3 Amount Due After Jun 25,2018 $136.66 Account Number: 02-600385683-5697440 9 Allow 5 business days for mailing Write account number on check and mail to: # 000006192 i=0000 Vectren Energy Delivery P.O.Box 6248 Indianapolis, IN 46206-6248 CRY OF CARMEL I�Irlrlrll�lllrl�l�lr�III'I�rrillllrllll�rllrilll�llll��ll'��"I� 3450 W 131 ST ST CARMEL IN 46074-8267 0260038568356974409062518000001366600000136662 ECTREN Vectren:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 I Relay Indiana:1-800-743-3333 Live:Smart Visit www.veGtren.com for questions,energy tips,account information and more. Your Account Information Billing 1. 8,2018 Account Number: Previous Bill Amount $597,68 1. 1 1 02-600385683-5121869 2 Payment(s)Received $597.68 Amount 1 1 Balance Carried Forward $0.00 Service Address: Arnount Due After Jun 25,12018 1111.17 CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $707.97 lsoo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $707.97 � s 1200 Total Amount Due: $707.97 aoo I 400 Detailed Account Activity 0 ANON AF 2016OM o z o 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 N1256390 05/02/18 06/04/18 33 9008A I 9939A 931 1.049000 1.000000 COM 220 976.619 Current Previous Last Year 72° 48° 63° Distribution and Service Charges $255.09 Tax Exempt $0.00 Next Scheduled Read Date 07/05/18 Gas Cost Charge $452.88 Total Gas Charges $707.97 J