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Home My WebLink About329008 08/17/18 \� CITY OF CARMEL, INDIANA VENDOR: 150002 j:® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******267.31* °%�.uN ?�; CARMEL, INDIANA 46032 PO BOX 6248 CHECK INDIANAPOLIS IN 46206-6248 CHECK DATE:MER: 3089088 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4349000 24.29 0260025581658779726 2201 4349000 49.96 0260025581657312134 2201 4349000 95.94 0260025581657312152 2201 4349000 97.12 0260025581657312205 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $243.02 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 $243.02 1 hereby certify that the attached invoice(s),or 8/14/18 0 $243.02 2201 2201 2201 2201 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 Tuesday,August 14,2018 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 www.vectren.com for questions,energy tips,account information and more. AugYour Billing Date: Account Information Account Number: Previous Bill Amount $95.97 • Aug02-600255816-5731215 2 Payment(s)Received $95.97 Amount Due: 9' Service Address: Balance Carried Forward $0.00 S95.94 1 ArnountD After Aug 25,2018CITY OF CARMEL Vectren Delivery ryand Supply Safety Tip:Call 811 before you start any digging 3400 W 131 ST ST BLDG MAINT Charges $95.94 project to protect yourself and others from CARMEL, IN 46032 Charges This Period $95.94 unintentionally hitting underground utility lines. Total Amount Due: $95.94 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed 1 before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1078378 07/03/18 08/02/18 30 41088A I 41103A 15 1.037000 1.000000 COM 225 15.555 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $95.94 Tax Exempt $0.00 Gas Cost Charge $0.00 Total Gas Charges $95.94 Gas Usage Comparison E 4300 32z5 BILL MESSAGE zlso For questions,call Jerry Breeck at 1-317-776-5526 1075 0 2018 �¢ cd T o z o !<,' a 2017 Average Temperature for this Billing Period current Previous Last Year 761 761 761 Next Scheduled Read Date 09/05/18 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 www.vectren.com for questions,energy tips,account information and more. Your ACCOLint Information Billing 1. Aug i 2018 Account Number: Previous Bill Amount $95.57 Date 1 Aug1 02-600255816-5731220 5 Payment(s)Received $95.57 Amount 1 12 Service Address: Balance Carried Forward $0.00 Amount ue 1 8 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging 3400 W 131 ST ST UNIT SB Charges $97.12 project to protect yourself and others from CARMEL, IN 46032 Charges This Period $97.12 unintentionally hitting underground utility lines. Total Amount Due: $97.12 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed AccountActivity before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate ThisPeriod Please plan billing,payment and service requests N1084188 07/03/18 08/02/18 30 26937A I 26958A 21 1.037000 1.000000 COM 225 21.777 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $97.11 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $0.01 Total Gas Charges $97.12 E 4700 _ 3525BILL MESSAGE naso For questions,call Jerry Breeck at 1-317-776-5525 1175 0 2018 2017 Average Temperature for this Billing Period Current Previous Last Year 76° 76° 76' Next Scheduled Read Date 09/05/18 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 www,vectren.com for questions,energy tips,account information and more. Billing 2018 Your + e _ Date: Account Number: Previous Bill Amount $53.32 Date 1 Aug1 02-600255816-5731213 4 Payment(s)Received $53.32 ArnountDue'. 96— Balance Carried Forward $0.00 Amount Due After 4 ,• Service Address; CITY OF CARMEL Vectren Delivery and Supply Safety Tip;Call 811 before you start any digging 3400 W 131 ST ST BLDG ADMIN Charges $49.96 project to protect yourself and others from CARMEL, IN 46032 Charges This Period $49.96 unintentionally hitting underground utility lines. Total Amount Due: $49.96 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed Account before each job. Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF 1Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,payment and service requests N1033806 07/03/18 08/02/18 30 9923A I 9941A 18 1.037000 1.120000 COM 225 20.906 accordingly,These self-service options are always available online at www.vectren.com. Distribution and Service Charges $49.95 Tax Exempt $0.00 GasUsage Comparison Gas Cost Charge $0,01 Total Gas Charges $49.96 . MCI 825 BILL MESSAGE sSo For questions,call Jerry Breeck at 1-317-776-5526 275 0 co a m m m sd v s � a c� 2078 a 2017 Average Temperature for this Billing Period Current Previous Last Year 761 76' 76' Next Scheduled Read Date 09/05/18 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO: ALLOWED 20 AACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ i 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 $24.29 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 $24.29 1 hereby certify that the attached invoice(s),or 8/14/18 0 $24.29 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 Tuesday,August 14,2018 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 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:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. Aug 10, 2018 Account Number: Previous Bill Amount $21.59 Date 1 Aug1 02-600255816-58779726 Payment(s) Received $21,59 Amount1 Balance Carried Forward $0.00 Amount Due, g 2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $24.29 Safety Tip:Call 811 before you start any digging es CARMEL, IN 46032 Char This Period project to protect yourself and others from 9 $24.29 unintentionally hitting underground utility lines, Total Amount Due: $24.29 Whether you are planning to do.it yourself or hire a professional,smart digging means calling 811 Detailed Account Activity before each job, Natural Gas Service In observance of Labor Day,Vectren Customer Meter Service Period Number Meter Readings CCF, Therm Pressure Gas Therms Used Service will be closed Monday,Sept.3,2018, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Please plan billing,.payment and service requests N1312292 07/06/18 08/07/18 32 605A I 613A 8 1.037000 1.000000 .COM 220 8.296 accordingly.These self-service options are always available online at www.vectren.com. Distribution and Service Charges $18.99 Tax Exempt $0.00 Gas Cost Charge $5.30 Total Gas Charges $24.29 . Gas.Usage Comparison goo 75 s to 25 0 2019 ¢2017 Average Temperature for this Billing Period Current .Previous Last Year 76' 7T 76' Next Scheduled Read Date 09/07/18