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Home My WebLink About327692 07/20/18 �� CITY OF CARMEL, INDIANA VENDOR: 150002 �• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******266.45* :9 a�; CARMEL, INDIANA 46032 PO 6OX 6248 CHECK NUMBER: 327692 M,�TON�. INDIANAPOLIS IN 46206.6248 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 53.32 0260025581657312134 2201 4349000 95.97 0260025581657312152 2201 4349000 95.57 0260025581657312205 2201 4349000 21.59 0260025581658779726 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $244.86 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 $148.89 1 hereby certify that the attached invoice(s), or 7/12/18 0 $148.89 2201 2201 2201 2201 0 43-490.00 $95.97 bill(s)is(are)true and correct and that the 7/16/18 0 $95.97 2201 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday,July 18,2018 Huffman, Dave Director 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 VECTRE N Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wm.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. ' 2018 Account Number: Previous Bill Amount $54.90 1. 1 + 1 02-600255816-5731213 4 Payment(s)Received $54.90 Amount 1 Balance Carried Forward $0.00 . Amount 2018 Service Address: Vectren Delivery and Supply ' ` ' CITY OF CARMEL 3400 W 131 ST ST BLDG ADMIN Charges $53,32. Gas Usage Comparison CARMEL, IN 46032 Charges This Period $53.32 1106 825 Total Amount Due: $53.32 sso 275 Detailed ► oActivity 0 2018 > > LL 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 PeriodN1083806 06/01/18 07/03/18 32 9890A 9923A 33 1.044000 1.120000 :COM 225. 38.586 Current Previous Last Year 76° 73° 72° Distribution and Service Charges $53.30 Tax Exempt $0.00 Next Scheduled Read Date 08/02/18 Gas Cost Charge $0.02 Total Gas Charges $53.32 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 -01 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 $96,21 D• 02-600255816-5731220 5 Payment(s)Received $96.21 Amount Due: $95.57 Balance Carried Forward $0.00 Amount `After Jul 2018 Service Address:,CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST'ST UNIT SB Charges $95.57 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $95.57 ' E -4700 3525 Total Amount.Due: $95.57 2350 1175 Detailed Account Activity 0 E4M Y ¢ W W o W = = 2016 Natural Gas Service � � � nd � LL -+ o z o y ¢ �2017 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 06/01/18 07/03/18 32 26924A 26937A 13 1.044000 1.000000 COM 225 13.572 Current Previous Last Year 76' 73 72' Distribution and Service Charges $95.56 Tax Exempt $0.00 Next Scheduled Read Date 08/02/18 Gas Cost Charge $0.01 Total Gas Charges $95.57 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 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.vectron.com for questions,energy tips,account information and more. Billing 12018 Your Account Information Account Number: Previous Bill Amount $96.45 Date 12018102-600255816-5731215 2 Payment(s)Received $96.45 Amount 1 Balance Carried Forward $0.00 Amount Due After 2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $95.97 4300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $95.97 E . 3225 Total Amount Due: $95.97 2150 1075 Detailed l 'Activity 0 2019 g a c = 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 N1078378 06/01/18 07/03/18 32 41073A 1 41088A 15 1.044000 1.000000 COM 225 15.66 Current Previous Last Year 76' 73' 72' Distribution and Service Charges $95.96 Tax Exempt $0.00 Next Scheduled Read Date 08/02/18 Gas Cost Charge $0.01 Total Gas Charges $95.97 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 , s , VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $21.59 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 $21.59 1 hereby certify that the attached invoice(s),or 7/16/18 0 $21.59 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 Wednesday,July 18,2018 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 wvvw,vectren.com for questions,energy tips,account information and more,Your Account Information , Billing 12018 Account Number: Previous Bill Amount $26.86 Date 1 • 02-600255816-5877972 6 Payment(s)Received $26.86 Arnount 1 Service Address: Balance Carried Forward $0.00 Aniount Due After Jul 28,2018 S22,45 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $21.59 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $21:59 E 100 75 Total Amount Due: $21.59 so 25 Detailed Account Activity 0 A01 I 2018 > ? LL 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 N1312292 06/05/18 07/06/18 31 600A I 605A 5 1.044000 1.000000 COM 220 5.22 Current Previous Last Year 77°. 73° 72° Distribution and Service Charges $18.24 Tax Exempt $0.00 . Next Scheduled Read Date 08/07/18 Gas Cost Charge $3.35 Total Gas Charges $21.59 n 7 u a r h 7 C n 0 n n n u 7