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Home My WebLink About327350 07/10/18 4��,q�� CITY OF CARMEL, INDIANA VENDOR: 150002 `" 1.. CHECKAMOUNT: $*****1,397.86* �' ONE CIVIC SQUARE VECTREN ENERGY :� _� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 327350 9M,�TON_�` INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 162.01 026001404585278928 1120 4349000 149.12 026004319585112532 1120 4349000 84.15 02600431958523992 1120 4349000 146.05 026004319585846772 1120 4349000 63.53 026004319585857310 601 5023990 624.52 0260038568351218692 601 5023990 168.48 0260038568356974409 VOUCHER NO. 182060 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ 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 793.00 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 $168.48 and received except 7/10/2018 N1229736 $168.48 N1256390 01-6360-03 $624.52 7/10/2018 N1256390 $624.52 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_ Cleric-Treasurer `-' V.E g ;N 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. Yourunt Information C Date. 1 118 Account Number: Previous Bill Amount $707.97 Date 1 ' 02-600385683-5121869 2 Payment(s)Received $707.97 "K Amount 1 Balance Carried Forward - , Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 4425 E 126TH ST Charges $624.52 1600 CARMEL,IN 46033 Charges This Period $624.52 1200 Soo Total Amount Due: $624.52 400 Detailed o -4H lak 2016 1 9 9 a 9 M I o = o IR a 4 2017 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas �Pedod Number From To of Days Beginning Ending Used Conversion Factor Rate Average Temperature for thls Billing Period N1256390 06/04/18 07/06/18 32 9939A 603A 664 1.044000 1.000000 COM 220 Current Previous Last Year 76• 72• 731 Distribution and Service Charges $179.30 Tax Exempt $0.00 Next Scheduled Read Date 08/06/18 Gas Cost Charge $445.22 Total Gas Charges $624.52 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 L►ve:Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information i Date: • . Account Number: Previous Bill Amount $136.66 • ' ° 02-600385683-5697440 9 Payment(s)Received $136.66 1mount Due'. $168.48 Balance Carried Forward ti"!Jujjount Due After Jul 27,2018 Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $168.48 Gas Usage Comparison CARMEL IN 46032 Charges This Period � 4soo � 9 $168.48 3600 g 2400 Total Amount Due: $168.48 1200 .tailed Account Activity 0 2018 a = o H 2017 Natural Gas Service Meter Service Period 131 ber Meter Readings CCF Therm Pressure Gas Therms Used Number From To ays Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1229736 06/05/18 07/06/18 3946A 4513A 567 1.044000 1.12 00 COM 225 662.982 Current Previous Last Year 77° 720 731 Distribution and Service Charges $168.22 Tax Exempt $0.00 Next Scheduled Read Date 08/06/18 Gas Cost Charge $0.26 Total Gas Charges $168.48 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts. City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $84.15 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 027600431958- 43-490.00 $84.15 1 hereby certify that the attached invoice(s),or 7/10/18 02-600431958- $84.15 523992 523992 1120 101 bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 10,2018 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[Call Before You Dig;811 or 1-800-382-55441 Relay Indiana;/-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 $84.75 • 02-600431958-5232992 7 Payment(s)Received $84.75" Amount $84.15Service Address; Balance Carried Forward $0.00 Amount Due After Jul 27,2018 S84.15 CITY OF CARMEL Vectren Delivery ryand Supply 3242 E 106TH ST Charges $84.15 soo Gas Usage Comparison CARMEL, IN 46033 Charges This Period $84.15 � 450 Total Amount Due: $84.15. 300 150 Detailed Account Activity 0 L;ijfl 10 — 2018 > > LL o = o y a 912017 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 06/04/18 07/06/18 32 5371A I 5408A 37 1.044000 1.120000 COM 220 43.263 Current Previous Last Year 76° 72° 73° Distribution and Service Charges $56.35 Tax Exempt $0.00 Next Scheduled Read Date 08/06/18 Gas Cost Charge $27.80 Total Gas Charges $84.15 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $520.71 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 $63.53 1 hereby certify that the attached invoice(s),or 7/9/18 02-600431958- $63.53 5857310 5857310 1120 bill(s)is(are)true and correct and that the 1120 02-600431958- 43-490.00 $146.05 materials or services itemized thereon for 7/9/18 02-600431958- $146.05 5846772 5846772 1120 which charge is made were ordered and 1120 02-600431958- I 43-490.00 I $149.12 7/9/18 I 02-600431958- I I $149.12 5112532 received except 5112532 1120 1120 02-600140458- 43-490.00 $162.01 7/9/18 02-600140458- $162.01 5278928 5278928 1120 1120 Monday,July 09,2018 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 00 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3338 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 $138.65 Date 1ue: Jul 23, 2018 02-600431958-5846772 0Amount 43 Payment(s)Received $131.27 Amount 1 Balance Carried Forward .After � ; : � Service Address: $7,38 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 5032 E MAIN ST Charges $146.05 800 CARMEL, IN 46033 Charges This Period $146.05 600 400 Total Amount Due: $153.43 200 DetailedActivityccount 0 2018 LL o o y < >2017 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Average Temperature for this Billing Period Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1313097 05/31/18 07/02/18 32 2214A I 2311-A 97 1.044000 1.120000 COM 220 113.42 Current Previous Last Year 75' 72' 72° Distribution and Service Charges $73.15 Tax Exempt $0.00 Next Scheduled Read Date 08/04/18 Gas Cost Charge $72.90 Total Gas Charges $146.05 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: Jul 6, 2018 Your Account Information Account Number: Previous Bill Amount $75.34 Date 1 2018 02-600431958-5857310 6 Payment(s)Received $63.88 Amount 1 I.99 Amount Due After Jul 23,2018 S77.11 Service Address: Balance Carried Forward $11,46 CITY OF CARMEL Vectren Delivery and Supply 4925 E 106TH ST Charges $63.53 Gas Usage.Comparison 1200 CARMEL,IN 46033 Charges This Period $63.53 900 600 Total Amount Due: $74.99 300 Detailed 0 zoic o o < 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 N1312653 05/31/18 07/02/18 32 7110A 7127A 17 1.044000 1.120000 COM2201 19.878 Current Previous Last Year 75° 72° 72° Distribution and Service Charges $50.76 Tax Exempt $0.00 Next Scheduled Read Date 08/04/18 Gas Cost Charge $12.77 Total Gas Charges $63.53 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 $133,43 D• 02-600431958-5112532 8 Payment(s)Received $133,43 Amount Balance Carried Forward $0,00 Amount Due After Jul 26,2018 S149.12 Service Address: CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $149,12 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $149,12 1200 t goo Total Amount Due: $149.12 600 300 Detailed Account 0 2016 �a LL o o f 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 N1036086 06/01/18 07/03/18 32 7851A I 7963A 112 1.044000 1.000000 COM 220 116.928 Current Previous Last Year 76° 73° 72° Distribution and Service Charges $73.98 Tax Exempt $0.00 Next Scheduled Read Date 08/02/18 Gas Cost Charge $75,14 Total Gas Charges $149.12 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 Date: Jul 9, 2018 Your Account Information Account Number: Previous Bill-Amount $135.64 Date 1 • 2018 02-600140458-5278928 2 Payment(s)Received $135.64 Amount 1ue: $162.01 Service Address: Balance Carried Forward $0.00 Amount Due After Jul 26, 01 • CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $162.01 ,100 Gas Usage Comparison CAkMEL, IN 46032 Charges This Period $162.01 E 826 Total Amount-Due: $162.01. 560 275 Detailed 0 2018 > > �a W _ 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 N1225233 06/01/18 07/03/18 32 8695A 1 8821A 126 1.044000 1.000000 COM 220 131.544 Current Previous Last Year 76° 73° 72° Distribution and Service Charges $77.48 Tax Exempt $0.00 Next Scheduled Read Date 08/02/18 Gas Cost Charge $84:53 Total Gas Charges $162.01