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Home My WebLink About329959 09/13/18 ,1+u�CAgMf ! �� CITY OF CARMEL, INDIANA VENDOR: 150002 �; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******843.02* :; ?�; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 329959 y�<TON,.�� INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 30.85 0260038568354536815 1205 4349000 17.00 0262091007551208604 1208 4349000 46.00 0260043195859524836 - 1208 4349000 253.08 0262016739356428427 1208 4349000 496.09 0262127522358577605 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations 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 026212752235857 43-490.00 $496.09 1 hereby certify that the attached invoice(s),or 9/7/18 026212752235857 Energy Center $496.09 7605 7605 1208 101 bill(s)is(are)true and correct and that the 1208 101 1 026004319585952 43-490.009/12/18 026004319585952 3 Center Green $47.59 1 4836 materials or services itemized thereon for 4836 1208 101 which which charge is made were ordered and 1208 101 10262016739356421 43-490.00 1 $253.08 9/12/18 1 0262016739356421 Energy Center 1 $253.08 8427 received except 8427 1208 101 1208 101 Thursday,September 13,2018 Ag` Crider,James Administration 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 VECTRE N 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. :• 7, 2018 Account Number: Previous Bill Amount $815.89 Date 1 '• 24, 2018 02-621275223-5857760 5 Payment(s)Received $815.89 Amount 1 $496.09 Balance Carried Forward $0.00 Aniount Due After Sep 2018 $496.09 Service Address; CITY OF CARMEL Charges This Period $496.09 777 3RD AVE SW PLANT ENRGY Total Amount Due: $496.09 CARMEL, IN 46032 Detailed Account Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Be innin Ending N1171074 1 08/01/18 09/01/18 31 2308A 3765A 1457 1.120000 Therm Conversion Factor 1.037000 ITotal Dekatherms Used 169.000 Gas Transportation Service Distribution Detail Throughput Charges $271.92 First 250 Dekatherms at 1.6090 per Dekatherm $271.92 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0,7290 per Dekatherm $0.00 Universal Service Fund Charge $0.17 Compliance/System Improvm't Adj $23.49 Gas Cost Adjustment $0.51 State Sales Tax $0.00 Total Current Charges-Rate Schedule $496.09 245 BILL MESSAGE For questions,call Karen Lyles 317-718-3629 7`, c � Su`f%,dLitItt-W�l 'r'r G SEP 11 2018 pp a U '° 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 Da •p 12, 2018 Your Account Information Account Number: Previous Bill Amount $46.00 Date 1 ' 2018 02-600431958-5952483 6 Payment(s)Received $46.00 Amount 1 $46.00 Service Address; Balance Carried Forward $0.00 Arnount _After Sep 29, • CITY OF CARMEL Vectren Delivery and Supply 3 CENTER GREEN Charges $46.00 Gas Usage Comparison aoo CARMEL, IN 46032 Charges This Period $46.00 � aoo Total Amount Due: $46.00 200 100 Detailed Account 0 2019 w a �a LL o z o zo 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 N1375310 08/06/18 09/06/18 31 988A 98BA 0 1.037000 1.000000 COM 220 0 Current Previous Last Year 76° 76° RA' Distribution and Service Charges $46.00 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $0.00 Total Gas Charges $46.00 To SEP 1 1 2018 hc,q Vii''y'�Sf s u r Vic✓tf jl 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 Sep 12, 2018 Your Account Information Account Number: Previous Bill Amount $226.64 D• 02-620167393-5642842 7 Payment(s)Received $226.64 ' Service Address: Balance Carried Forward $0.00 Amount CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE SW Charges $253.08 soo Gas Usage Comparison CARMEL,IN 46032 Charges This Period $253.08 � aso Total Amount Due: $253.08 5 300 150 Detailed Account 0 2018 w a o i o y 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 N1200675 08/06/18 09/06/18 31 34619A I 34832A 213 1.037000 1.120000 COM 220 247.387 Current Previous Last Year 76° 76° 71* Distribution and Service Charges $105.37 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $147.71 Total Gas Charges $253.08 i lar�lu 1%J• .+..�." .v�_/•,,`? 3� '� ! i N SEP 11 2018 G , Clank lfraasure �� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $47.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 026209100755120 43-490.00 $17.00 1 hereby certify that the attached invoice(s),or 9/12/18 026209100755120 2101st ave SW $17.00 8604 8604 1205 101 bill(s)is(are)true and correct and that the 1205 101 026003856835453 43-490.00 1 $30.85 materials or services itemized thereon for 9/12/18 1 026003856835453 2101st Ave SW Rear $30.85 6815 6815 1205 101 which charge is made were ordered and 1205 101 received except Thursday,September 13,2018 Crider,James Administration 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:1-800-227-1376 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: Sep 12, 2018 Your Account Information Account Number: Previous Bill Amount $17.00 Date 1 2018 02-620910075-5120860 4 Payment(s)Received $17,00 Amount 1 11Amount Balance Carried Forward .After Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 2101 STAVE SW Charges $17.00 400 CARMEL, IN 46032 Charges This Period $17,00 300 s Total Amount Due: $17.00 200 g too Detailed 0 a c� a v > 201e w a � � o � o ya 2o„ 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 N0383941 08/06/18 09/06/18 31 1118A 1118A 0 1.037000 1.000000 COM 220 0 Current Previous Last Year 76° 76° 71* Distribution and Service Charges $17.00 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $0,00 Total Gas Charges $17.00 .i1ja r! SEP 11 2018 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.veGtren.com for questions,energy tips,account information and more. Billing Date: Sep 12, 2018 Your Account Information Account Number: Previous Bill Amount $32.49 Date 1 2018 02-600385683-5453681 5 Payment(s)Received $32.49 Amount 1 $30.85 Service Address: Balance Carried Forward $0.00 Amount _After _p 29,2018 $30.85 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $30.85 Gas Usage Comparison aoo CARMEL,IN 46032 Charges This Period $30.85 � aoo 0 zoo Total Amount Due: $30.85 � 100 Detailed 0 2016 t2 a 4 = 12 z o 2o17 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 N0818115 08/07/18 09/06/18 30 11773A 16 1.037000 1.000000 COM 220 16.592 Current Previous Last Year 757A 76° 76° 71* Distribution and Service Charges $20.98 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $9.87 Total Gas Charges $30.85 Too SEP 11 2018