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Home My WebLink About327931 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 150002 „ ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******261.53* CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 327931 9i;iTON INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 146.31 026201673955453543 651 5023990 115.22 0260038568352887814 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $146.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 02-620167395- 43-490.00 $146.31 I hereby certify that the attached invoice(s),or 7/11/18 02-620167395- $146.31 5453543 5453543 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 Monday,July 23,2018 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— Cost 20Cost 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:/-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: 1 Account Number: Previous Bill Amount $140.79 Date 1 : 2018 02-620167395-5453543 6 Payment(s)Received $140.79 Amount 1 ' • Service Address; Balance Carried Forward $0.00 Amount _After ' S146.31 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $146.31 Gas Usage.Comparison CARMEL,IN 46032 Charges This Period $146.31 E 1300 975 Total Amount Due: $146.31. 650 325 Detailed Account Activity 0 2018 _ LL o 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 N1225291 06/05/18 07/06/18 31 30557A I 30666A 109 1.044000 1.000000 1COM22j 113.796 Current Previous Last Year 77° 73° 72° Distribution and Service Charges $73.23 Tax Exempt $0.00 Next Scheduled Read Date 08/07/18 Gas Cost Charge $73.08 Total Gas Charges $146.31 VOUCHER NO. 186047 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY 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 115.22 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 INDIANAPOLIS, IN 46206 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0260038568 01-7362-05 $115.22 and received except 7/18/2018 02600385683528878 $115.22 352887814 14 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 o 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.vactren.com for questions,energy tips,account information and more. Your Account Information Billing 1. 1 1 Account Number: Previous Bill Amount $195.11 Date Due.- Jul 27, 2018 02-600385683-5288781 4 Payment(s)Received $195.11 Amount Service Address: Balance Carried Forward $0.00 Amount Due After Jul 27. 18 221 0 CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $115.22 7300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $115.22 E 5475 Total Amount Due: $115.22 3650 1825 Detailed Account Activity 0 cw ted' w o 2018 LL 0z o ix 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 N1229782 06/05/18 07/06/18 31 81209A I 81221A 12 1.044000 2.012000 COM 220 25.206 Current Previous Last Year 77' 72° 73° Distribution and Service Charges $99.03 Tax Exempt $0.00 Next Scheduled Read Date 08/06/18 Gas Cost Charge $16.19 Total Gas Charges $115.22 p I. 7369,o S n D i D a V s D i ; D J V v