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Home My WebLink About327334 07/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: S*****1,031.87 ONE CIVIC SQUARE VECTREN ENERGYCARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 327334 INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 752.61 0262127522358577605 601 5023990 113.69 0260038568354552002 601 5023990 99.20 0260038568357418312 601 5023990 66.37 0260038568358029197 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 $752.61 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 026212752235857 43-490.00 $752.61 1 hereby certify that the attached invoice(s),or 7/6/18 026212752235857 $752.61 7605 7605 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 Monday,July 09,2018 CA4.--ecl�"Q 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 f-W 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 DateJul 2018 Your Account Information Account Number: Previous Bill Amount $722.00 Date 1ue: Jul 23, 2018 02-621275223-5857760 5 Payment(s)Received $722.00 Amount 1 Balance Carried Forward .After Service Address:Arnount $0.00 CITY OF CARMEL Charges This Period $752.61 T�7-77 REW SW= CARMEL,IN 46032 Total Amount Due: $752.61 Detailed Account Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Da Be innin Ending N1171074 06/01/18 07/01/18 1 30 95186A 98428A 1 3242 1 1.120000 Therm Conversion Factor 1.049000 Total Dekatherms Used 381.000 Gas Transportation Service Distribution Detail Throughput Charges $497.75 First 250 Dekatherms at 1.6090 per Dekatherm $40.2.25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7290 per Dekatherm $95.50 Universal Service Fund Charge $0.38 Compliance/System Improvm't Adj $52.96 Gas Cost Adjustment $1.52 State Sales Tax $0.00 Total Current Charges-Rate Schedule $752.61 245 BILL MESSAGE Isj1 ' yt; To For questions,call Karen Lyles 317-718-3629 JUL 10 2018 Clark Treasurer VOUCHER NO. 182040 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ 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 279.26 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECiREN 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 N0455995 01-6360-03 $113.69 and received except 7/9/2018 N0455995 $113.69 N1241099 01-6360-03 $99,20 7/9/2018 N1241099 $99.20 N1343426 01-6360-06 $66.37 7/9/2018 N1343426 $66.37 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 YECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 LW Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1•te Jul . 2018 Account Number: Previous Bill Amount $122.87 Jul 23,20i02-600385683-5455200 2 Payment(s)Received $122.87 1 .9 Anio unt Due After Jul,23 2 16. Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 10675 N GRAY RD Charges $113.69 1100 CARMEL, IN 46033 Charges This Period $113.69 825 Total Amount Due: $113.69 550 275 Detailed 0 A i Y. 2018 �a o 8 o ti a 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 N0455995 05/31/18 07/02/18 32 7677A 7782A 105 1.044000 1.000000 COM 220 109.62 Current Previous fast Year 75° 72° 72° Distribution and Service Charges $43.24 Tax Exempt $0.00 Next Scheduled Read Date 08/04/18 Gas Cost Charge $70.45 Total Gas Charges $113.69 VECTRE;N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 true:Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account C 1. 1 Information Account Number: Previous Bill Amount $68.86 Amount' ° Due'ue! . 1 02-600385683-5802919 7 Payment(s)Received $68.86 Arnount Due After Jul'- Service Address: Balance Carried Forward $0.00 26,2018 $66.37 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 3450 W 131 ST ST UNIT MAINT Charges $66.37 2900 WESTFIELD, IN 46074 Charges This Period $66.37 2176 1a60 Total Amount Due: $66.37 726 Detailed 0 2016 o o a 2017 Natural Gas Service Meter Service Period I Number Meter Readings CCF Therm Pressure las Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1343426 06/01/18 07/03/18 32 10670A 10762A 92 1.044000 1.120000 COM 225 107.574 Current Previous Last Year 76' 73• 72• Distribution and Service Charges $66.33 Tax Exempt $0.00 Next Scheduled Read Date 08/02/18 Gas Cost Charge $0.04 Total Gas Charges $66.37 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 Ce 3 \/ECTRE;N Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana: -800-743-3333 Ltve Sma1't Visit www.vectren.com for questions,energy Ups,account information.and more. Billing 1. ' 2018 Your Account Information Account Number: Previous Bill Amount $95.45 Date Due: ' 2018 02-600385683-5741831 2 Payment(s)Received Amount 1 $99.201 $95.45 , Service Address: Balance Carried Forward $0.00 20 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 301 W 136TH ST Charges $99.20 10o CARMEL, IN 46032 Charges This Period $99.20 75 50 Total Amount Due: $99.20 25 , Detailed Activity 0 Jca ffl zo,a o o OR < 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 N1241099 06_/01/1807/03/18 32 99A F 105A Current Previous Last Year 6 1.044000 1.120000 COM 220 7.016 76° 73° 72° Distribution and Service Charges $94.69 Tax Exempt $0.00 Next Scheduled Read Date 08/02/18 Gas Cost Charge $4.51 Total Gas Charges $99.20