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Home My WebLink About329036 08/22/18 �%'C4q CITY OF CARMEL, INDIANA VENDOR: 150002 ® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******298.22* s9 as CARMEL, INDIANA 46032 PO 13OX 6248 CHECK NUMBER: 329036 ,�`TON,�t' INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 17.00 0262059300050108832 1207 4349000 175.39 0262059300052327913 651 5023990 105.83 0260038568352887814 VOUCHER NO. 186234 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 150002 IN SUM OF$ 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 105.83 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 $105.83 and received except 8/15/2018 02600385683528878 $105.83 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 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 wvvw.vactren.com for questions,energy tips,account information and more.t Your ACCOUnt Information 0 Billing 1. 2018 Account Number: Previous Bill Amount $115.22 Date 1 Aug1 02-600385683-5288781 4 Payments)Received $115.22 Amount 1 1 Service Address: Balance_Carried Forward $0:00 AfterAmount Due CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $105,83. Safety to protect t yourself nd.otyou art any digging. CARMEL, IN 46032 Charges This Period $105.83 project to protect yourself and.others from unintentionally hitting underground utility lines, Total Amount Due: $105.83 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed 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 N1229782 07/06/18 08/03/18 28 81221A 1 81228A 7 1.037000 2.012000 COM 220 14.605 accordingly,These self-service options are always available:online at www.vectren.com. Distribution and Service Charges $96,49 Tax Exempt $0.00 Gas Cost Charge $9.34 Total Gas Charges $105.83 Gas Usage Comparison p �. y �j) E 7300 ��J Y ICl+.�S.J 1.- J ,�x �. 5475 1 3650 s 1825 o 2018 2017 Average Temperature for this Billing Period Current Previous Last Year 75° 77° 76° Next Scheduled Read Date 09/06/18 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $192.39 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Goff Course 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 02-620593000- 43-490.00 $175.39 1 hereby certify that the attached invoice(s),or 8/7/18 02-620593000- Gas $17.00 52327913 50108832 1207 101 bill(s)is(are)true and correct and that the 1207 101 02 620593000- 43-490.00 $17.00 8/7/18 02-620593000- Gas $175.39 50108832 materials or services itemized thereon for 5232791 3 1207 101 which charge is made were ordered and 1207 101 received except Wednesday,August 15, 2018 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;1-800-227-13761 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. Date: 2018 YOUr Account Information Account Number: Previous Bill Amount: $17.60 — Date 1 Aug ' 2018 -02-620593000-5010883 2 Payment(s)Received $17,00 Amount 1 $17Service Address: Balance Carried Forward $0.00 AnIOUnt Due After Aug 24,2Q1 8 00 -CITY OF CARMEL Vectren Delivery and Supply Safety Tip;Call 811 before you start any digging 12120 BROOKSHIRE PKWY GOLF Charges $17,00 project to protect yourself and others from CARMEL, IN 46033 Charges This Period $17,00 unintentionally hitting underground utility lines. Total Amount Due: $.17.00 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed 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 N0676604 07/02/18 08/01/18 30 4433A I 4433A 0 1,037000 1,000000 COM 220 0 accordingly,These self-service options are always available online at www,vectren,com, Distribution and Service Charges $17.00 Tax Exempt - $0,00 Gas Cost Charge $0,00 Total Gas Charges : $17.00 Gas Usage Comparison 'Soo 375 250 125 0 2019 2017 Average Temperature for this Billing Period Current Previous Last Year 76 75' 760 Next Scheduled Read Date 09/04/18 fF 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 Date: Aug 7, 2018 Account Number: Previous Bill Amount $198,86 AugDate Due: ' 02=620593000-5232791 3 Payment(s)Received $198,86 Amount Balance Carried Forward $0.00 Service Address: Aniount Due After Aug 24,2018 S1 7539 CITY OF CARMEL Vectren Delivery and Supply Safety Tip;Call 811 before you start any digging 12120 BROOKSHIRE PKWY BLDG MAINT Charges $175,39 project to protect yourself and others from CARMEL, IN 46033 Charges This Period $175,39 unintentionally hitting underground utility lines. Total.Amount Due: $175.39 Whether you are planning to do it yourself or hire a professional,smart digging means calling 811 Detailed before each job. Natural Gas Service Inobservance 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 • N1 accordingly.These self-service options are always 102762 07/02/18 08/01/18I 30 50493A 50635A 142 1.037000 1.000000 COM 220 147.254 available online at www,vectren.com, Distribution and Service Charges $81.23 Tax Exempt $0.00 Gas Cost Charge $94.16 Total Gas Charges $175.39 Gas Usage Comparison 700 526 w 350 175 0 gg 2013 q `m"u o a o IN �2017 Average Temperature for this Billing Period Current Previous Last Year 760 75° 760 Next Scheduled Read Date 09/04/18