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Home My WebLink About328350 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 150002 . ® �,• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******196.78* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 328350 INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 136.41 02-600431958-58467720 1120 4349000 60.37 02-600431958-58573106 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $196.78 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 02-600431958- 43-490.00 $136.41 1 hereby certify that the attached invoice(s),or 8/7/18 02-600431958- $136.41 5846772 5846772 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43190.00 $60.37 8/7/18 02-600431958- $60.37 5857310 materials or services itemized thereon for 5857310 1120 101 which charge is made were ordered and 1120 101 received except Tuesday,August 07,2018 David Haboush Fire Chief 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. Date:Billing 2018 Your Account Information Account Number: Previous Bill Amount $153.43 D• Aug02-600431958-5846772 0 Payment(s)Received $146.05 Amount $136.41 Adjustments $7,38CR Amount Due After g 2018 S140.71 Service Address: CITY OF CARMEL Balance Carried Forward $0.00 Safety Tip:Call 811 before you start any digging 5032 E MAIN ST Vectren Delivery and Supply project to protect yourself and others from CARMEL,IN 46033 Charges $136.41 unintentionally hitting underground utility lines. Charges This Period $136.41 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Total Amount Due: $136.41 before each job. Detailed Account In observance of Labor Day,Vectren Customer Natural Gas Service Service will be closed Monday,Sept,3,2018. Please plan billing,payment and service requests Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used accordingly.These self-service options are always Number From To of Days Beginning Ending Used Conversion Factor Rate This Period available online at www.vectren.com. N1313097 07/02/18 07/31/18 29 2311A I 2399A 88 1.044000 1.120000 1COM2201 102.897 Distribution and Service Charges $70.62 Tax Exempt $0.00 Gas Usage Comparison 800 Gas Cost Charge $65.79 Total Gas Charges $136.41 E 600 400 200 0 2018 ¢ qg 3 o z o w a 2017 Average Temperature for this Billing Period Current Previous Last Year 760 75° 76° Next Scheduled Read Date 09/04/18 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: Aug 7, 2018 Your Account Information Account Number: Previous Bill Amount $74.99 Date 1 Aug ' 2018 02-600431958-5857310 6 Payment(s)Received $63.53 Amount 1 1 Service Address: Adjustments $11.46CR Arriount Due After Aug 24,2018 S62.39 CITY OF CARMEL Balance Carried Forward $0.00 Safety Tip:Call 811 before you start any digging 4925 E 106TH ST Vectren Delivery and Supply project to protect yourself and others from CARMEL,IN 46033 Charges $60.37 unintentionally hitting underground utility lines. Charges This Period $60.37 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Total Amount Due: $60.37 before each job. Detailed Account Activity In observance of Labor Day,Vectren Customer Natural Gas Service Service will be closed Monday,Sept,3,2018. Please plan billing,payment and service requests Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used accordingly.These self-service options are always Number From To of Days Beginning Ending Used Conversion Factor Rate This Period available online at www,vectren.com, N1312653 07/02/18 07/31/18 29 7127A 1 7141A 14 1.044000 1.120000 COM 220 16.37 Distribution and Service Charges $49.91 Tax Exempt $0.00 Gas Usage Comparison 1200 Gas Cost Charge $10.46 Total Gas Charges $60.37 E 900 600 300 0 2013 Q 6 LL C 2 O fA 6 2017 Average Temperature for this Billing Period Current Previous Last Year 76° 75° 76° Next Scheduled Read Date 09/04/18