HomeMy WebLinkAbout329946 09/11/18 (9-
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGYCHECKAMOUNT: $*******276.29*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 329946
INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 N0455995 109.03 OTHER EXPENSES
601 5023990 N1241099 99.93 OTHER EXPENSES
601 5023990 N1343426 67.33 OTHER EXPENSES
VOUCHER NO. 182672 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY DELIVERY 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
167.26 150002 Purchase Order No.
ON ACCOUNT OF APPROPRA-RON FOR VECTREN ENERGY DELIVERY Terms
Carmel Water Utility PO BOX 6248 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N1241099 01-6360-03 $99,93 and received except 9/10/2018 N1241099 $99.93
N1343426 01-6360-06 $67.33 9/10/2018 N1343426 $67.33
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 Cali 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 Accoupt Information1
Billing Da •p 10,2018,
Account Number: Previous Bill Amount $96.06
• ' ° ° 02-600385683-5741831 2 Payment(s)Received $96.06
AmountService Address;
Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply
Gas Usage Comparison 301 W 136TH ST Charges $99.93
100 CARMEL, IN 46032 Charges This Period $99.93
76
so Total Amount Due: $99.93
2s Detailed
0
2018 ° I o 8 o ffi2017 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 N1241099 08/01/18 09/04/18 34 108A 7 115A 7 1.037000 1.120000 COM2201 8.13
Current Previous Last Year
76° 76° 72° Distribution and Service Charges $94.95 Tax Exempt $0.00
Next Scheduled Read Date 10/02/18 Gas Cost Charge $4.98 Total Gas Charges $99.93
77V_V.E1.CTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Lfve.Srmart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing Date: Sepl%20184
Account Number: Previous Bill Amount $65.12
Date 1 ° 1 02-600385683-5802919 7
Payment(s)Received $65.12
Amount 133
Balance Carried Forward $0.00
Amount Due After Sep 27,2018 S16T,33
Service Address; $
CITY OF CARMEL Vectren Delivery and Supply
3450 W 131 ST ST UNIT MAINT Charges $67.33
Gas Usage Comparison
2soo WESTFIELD, IN 46074 Charges This Period $67.33
�
2176 Total Amount Due:
1450 $67.33
72s Detailed
0 1 min
2018 ! o 8 o 1 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 N1343426 08/02/18 09/04/18 33 10849A 10946A 97 1.037000 1.120000 COM 225 112.66
Current Previous Last Year
76° 760 720 Distribution and Service Charges $67.29 Tax Exempt $0.00
Next Scheduled Read Date 10/02/18 Gas Cost Charge $0.04 Total Gas Charges $67.33
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
VOUCHER NO. 182655 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY DELIVERY 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
109.03 150002 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms
Carmel Water Utility PO BOX 6248 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N0455995 01-6360-03 $109.03 and received except 9/7/2018 N6455995
$109.03
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. , 20L—
Clerk-Treasurer
......
... ...
YECTREN Vectren:l-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 I Relay Indiana:1-800-743-3333
Llve.:Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1, 201'8..'
Account Number: Previous Bill Amount $94.97
Date 1 ' 2018 02-600385683-5455200 2
Payment(s)Received $94,97
Amount 1ue! $109.03
Service Address: Balance Carried Forward $0.00
AfterAmount Due Q,
CITY OF CARMEL Vectren Delivery and Supply
Gas Usage Comparison 10675 N GRAY RD Charges $109.03
1100 CARMEL,IN 46033 Charges This Period $109.03
els Total Amount Due: $109.03
550
27s Detailed
0
d- k
2018 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 N0455995 07/31/18 08/31/18 31 7867A 7968A 101 1.037000 1.000000 COM 220 104.737
Current Previous Last Year
75° 76° 72° Distribution and Service Charges $42.06 Tax Exempt $0.00
Next Scheduled Read Date 10/01/18 Gas Cost Charge g $66.97 Total Gas Charges $109.03
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