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Home My WebLink About330036 09/19/18 a`% CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****8,094.31 CARMEL, INDIANA 46032 (. o PO BOX 6248 CHECK NUMBER: 330036 ,.�. a 9�''IFuii'�° INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 1,313.40 0262017220057844902 1091 4349000 240.61 0262017220057904133 1091 4349000 4,687.77 0262136898057844590 1115 4349000 65.07 0260025581653982962 1120 4349000 109.68 0260014045852789282 1120 4349000 146.82 0260043195851125328 1120 4349000 94.88 0260043195852329927 1120 4349000 139.90 0260043195858467720 1120 4349000 61.31 0260043195858573106 1120 4349000 138.02 0262016739554535436 1125 4349000 21.32 0262017220050099721 1125 4349000 33.49 0262017220052318900 1206 4349000 20.45 0260025581658779726 2201 4349000 49.74 0260025581657312134 2201 4349000 97.70 0260025581657312152 2201 4349000 96.52 0260025581657312205 651 5023990 1075548 17.00 OTHER EXPENSES 651 5023990 993406 18.74 OTHER EXPENSES 601 5023990 N1229736 141.18 OTHER EXPENSES 601 5023990 N1256390 600.71 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor 150002 ACCOUNTS PAYABLE VOUCHER • #. IN SUM OF,$ VECTREN ENERGY 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 . $65.07 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS. 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 $65.07 1 hereby certify that the attached invoice(s),or 9/12/18 0 $65.07 1115 101 1115 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,.September 18,2018 � V Arnone,Janet Admin Assistant 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. BillingYour, Account Information Account Number: Previous Bill Amount' $81.53 • e D ' 02-600255816-5398296 2 Payment(s)Received $81.53_ ' Balance Carried Forward $0.00 Service Address: Amount Due After Sep 29,2018 $67.23 CITY OF CARMEL Vectren Delivery and Supply 31 1 ST AVE NW REAR Charges $65.07 Gas Usage.Comparison CARMEL, IN 46032 Charges This Period $65.07 ,00 75 Total Amount Due: . . - ,$65.07 so 25 , Detailed Account Activity 0 2018 21 � LL zo Natural Gas Service Meter . Service Period Number Meter Readings CCF Therm Pressure Gds. Therms Used Number From To of Days Beginning Ending Used Conversion Factor . Rate This Period Average Temperature for this Billing Period N1312693 08/07/18 09/06/18 30 3427A I 3449A 22 1.037000 1.000000 COM 220 22.814 _Current Previous Last Year 760 76° NA° Distribution.and Service Charges $51.49 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $13.58 Total Gas Charges $65.07 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $243.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $243.96 1 hereby certify that the attached invoice(s),or 9/14/18 0 Gas $243.96 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 Monday, September 17,2018 clW'�4�N- Lunn,Amy Admin Assistant 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 W _YEMEN 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.vectran.com for questions,energy tips,account information and more. Your Account Date:Billing Account Number: Previous Bill Amount. $40,96. • 02-600255816-5731213 4 Payment(s)Received $49,96 Amount ` Service Address, Balance Carried Forward $0.00 Aniount . , CITY OF CARMEL Vectren Delivery and Supply Gas.Usage Comparison 3400 W.131 ST ST BLDG ADMIN Charges $49,74 1100 CARMEL, IN 46032 Charges This Period $49.74 ers Total Amount Due: $49,74 s 550 275 Detailed Account Activity 0 zole 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 N1083806 08/02/18 09/04/18 33 9941A 9958A 17 1.037000 1,120000 COM 225 19.744 Current Previous Last Year 760 76' 72*. Distribution and.Service Charges $49.73 Tax Exempt $0.00 Next Scheduled Read Date 10/02/18 Gas Cost Charge $0,01 Total Gas Charges $49.74 BILL MESSAGE For questions,call Jerry Breeck at-1-317-776-5526 . . VECTREN Vectren; 1-800-227-13761 Call.Before You Dig:811 or l-'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: Sol) 101, 2018m Account Number: Previous Bill Anount $97.12 Date Due: Sep 27, 2018 0 02-60025581675731220 5 Payment(s)Received $97.12 Amount Service Address: Balance Carried Forward $0.00Aniount Due After Sep . ' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $96.52 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $96,52 E 4700 3525 Total Amount Due: . $96.52 2350 1175 Detailed Account 0 2018 et a o a o Rl 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 N1084188 08/02/18 09/04/18 33 26958A 26976A 18 1.037000 1.000000 COM 225 18.666. Current Previous Last Year 760 760 72 Distribution and Service Charges $96.51 Tax Exempt $0.00 Next Scheduled Read Date 10/02/18 Gas Cost Charge $0.01 Total Gas Charges $96.52 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VECTREN Vectren,1-800-227-1376]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 10, 2018 Account Number: Previous Bill Amount $95,94 Date Wei Sep 27, 2018 02-600255816-5731215 2 Payment(s)Received $95.94 Amount , Service Address: Balance Carried Forward $0.00 Amount _ _ After 2018S97670 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $97.70 t 4300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $97.70 Z 3zzs Total Amount Due: $97.70 S 2150 107s Detailed Account Activity 0 2018 W 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 N1078378 08/02/18 09/04/18 33 41103A I 41127A 24 1.037000 1.000000 COM 225 24.888 Current Previous Last Year 76° 76° 72° Distribution and Service Charges $97.69 Tax Exempt $0.00 Next Scheduled Read Date 10/02/18 Gas Cost Charge $0.01 Total Gas Charges $97.70 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. 182742 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM of$ 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 741.89 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utilitv PO BOX 6248 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206 PO# ACCT# or bill(s)is(are)true and correct and that 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 N1229736 01-6360-03 $141.18 and received except 9/11/2018 N1229736 $141.18 N1256390 01-6360-03 $600.71 9/11/2018 N1256390 $600.71 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. 20L— Clerk-Treasurer YEMEN 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 Informaiion ''i Billing DateSep 11, 2018 Account Number: Previous Bill Amount $532.02 Date 1 ' ep 28, 201802-600385683-5121869 2 Payment(s)Received $532.02 Amount 1 11 Balance Carried Forward , eAfter Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $600.71 Gas Usage Comparison CARMEL,IN 46033 Charges This Period � lsoo 9 $600.71 1200 soo Total Amount Due: $600.71 400 Detailed 0 long zo,s o = o R 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 N1256390 08/02/18 09/05/18 34 1170A I 1839A 669 1.037000 1.000000 COM 220 693.753 Current Previous Last Year 76' 750 720 Distribution and Service Charges $179.43 Tax Exempt $0.00 Next Scheduled Read Date 10/03/18 Gas Cost Charge $421.28 Total Gas Charges $600.71 Q VECTREN Vectren:1-800-227-1376[Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 ttve.Smart Visit www,vectren.com for questions,energy tips,account information and more. Your Account Informatio*n Billing Date: Sep 11 2018 Account Number: Previous Bill Amount $104.46 D• = QueSep02-600385683-5697440 9 Payment(s)Received $104.46 Arnount Due. $141.18Balance Carried Forward $0.00 Ainount Due After Sep 28,2018 $141;11'8 Service Address: Vectren Delivery CITY OF CARMEL N and Supply PP Y Gas Usage Comparison 4915 E 106TH ST UNIT PLNT 1 Charges $141.18 4800 CARMEL, IN 46032 Charges This Period $141.18 2400 2400 Total Amount Due: $141.18 � 1200 0 201e 9 o = o R 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 N1229736 08/03/18 09/06/18 34 4779A I 5212A 433 1.037000 1.120000 COM 225 502.904 Current Previous Last Year 76° 75° 72° Distribution and Service Charges $141.02 Tax Exempt $0.00 Next Scheduled Read Date 10/03/18 Gas Cost Charge $0.16 Total Gas Charges $141.18 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $20.45 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $20.45 1 hereby certify that the attached invoice(s),or 9/17/18 0 Natural Gas $20.45 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 Monday, September 17,2018 cmJU�� Lunn,Amy Admin Assistant 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 7,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: Sep 12, 2018 Account Number: Previous Bill Amount` $24,29 Date 1 • Sep 29, 20118 02-600255816-5877972 6 Payment(s)Received $24.29 Amount 1 Balance Carried Forward $0.00 Amount Due After Service Address: . `� 2018 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $20.45 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $20.45 E 100 75 Total Amount Due: $20.45 so 25 Detailed 1 p- 2o1s y a o Z o ti?o,7 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 N1312292 08/07/18 09/06/18 30 613A I 617A 4 1.037000 1.000000. COM 220 4.148 Current Previous Last-Year 76° 76° 71* Distribution and Service Charges $17.98 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $2.47 Total Gas Charges $20A5 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order# Vectren Terms $ 6,296.59 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02-620172200... 1427 6th St.-Maintenance 02- 1125 52318900 4349000 $ 33.49 9/12/18 52318900 620172200-5231890 0 8/10/18 $ 33.49 1411 E.11 6tht.-Adm.02-620172200- 1125 01 22 0- 1125 5009972 4349000 $ 21.32 1 hereby certify that the attached invoice(s),or 9/12/18 5009972 50099721 8/10/18 $ 21.32 235 E.Central ParkDr.E-Aqua entry 02- in9t � 5790413 4349000 $ 240.61 bill(s)is(are)true and correct and that the 9/12/18 5790413 620172200-5790413 3 8/10/18 $ 240.61 1235 E.CentralPark Dr.E 02-621368980 5784459 4349000 $ 4,687.77 materials or services itemized thereon for 9/12/18 5784459 57844590 8/10/18 $ 4,687.77 1235 E.CentralPark Dr.E-Aqua filter >'7Q31 5784490 4349000 $ 1,313.40 which charge is made were ordered and 9/12/18 5784490 bldg.02-620172200-5784490 2 8/10/18 $ 1,313.40 received except $ 6,296.59 Total $ 6,296.59 September 14,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title [S�EP 13 2010 VECTREN Vectren:1-800-2 7-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart .....•••• ' ' .. "' , om for questions,energy tips,account information and more, Your Account 1 • 1 1Y< ® Accourit'IVumber: Previous Bill Amount $35.23 • ° 02-6201;72200-5231890 Q Payment(s)Received $35.23 t` Balance Carried Forward $0,00 � : ; :• 1 c ,, Service Address: CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $33.49 soo Gas Usage Comparison CARMEL,IN 46032 Charges This Period $33.49 � 450 .sem-.p..-s - � aoo iso Detailed Account Activity 0 2015 ti a ci o Z 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 N0315009 08/06/18 09/06/18 31 5221A I 5240A 19 1.037000 1.000000 COM 220 19.703 Current Previous Last Year 76° 76° 71° Distribution and Service Charges $21.73 T�Exempt $0.00 Next scheduled Read Date 10/04/18 Gas Cost Charge $11,76 [ Total'Gas:Charges-_ $33 4 9 F VECTRE N SEP 1 3 201 Vectren:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 I Relay Indiana:1-800-743-3333 Live Sm irt Visit ww,v,vectren.com for questions,energy tips,account information and more. Your. ccount Information Previous Bill Amount $22.46 �02;�6 20Y� 1r�722U0�500997.2 1 / Payment(s)Received $22.46 Balance Carried Forward $0.00 Service Address: ' �� CITY OF CARMEL Vectren Delivery and Supply TM01411 E 116TH ST Charges $21.32 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $21.32 l000 'So TotaCAmountue: $2]1.32 a. 500 EN 250 Detailed 0 m Natural Gas Service 2018 W ¢ -=i 'S � 3 � toe o z o �+2017 Meter Service Period Number Meter Readings CCF ThermPressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0872640 108/06/1809/06/181 31 1 9289A I 9294A 1 5 1.037000 1.000000 COM 220 1 5.185 Current Previous Last Year 76° 76° 71* Distribution and Service Charges $18.23 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $3.09Total Gas Charges $21.32 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. �I �yYour Account ° ° T11 ` 0 ``I° 0 Account Number "> Previous Bill Amount $327,25 201872 200790413"3 ( r 2 0. Payment(s)Received $327.25 ° ' > '0 Service Address: Balance Carried Forward $0.00 _ CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $240.61 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $240.61 400 aoo � Total Amount Due $240.61..: 5 200 100 Detailed Account Activity 0 1611 a W V J Z > (t 61 Z U d 2016 y a o Z o 2017Natural 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 N1139726 08/06/18 09/06/18 1 31 9A I 239A 230 1.037000 1.120000 COM 220 267.131 Current Previous Last Year 76° 76° 71* Distribution and Service Charges $81.11 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $159.50 Total Gas Charges $240.61 iZ .47 SEP 12 201B HY: 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, AccountNumber . "' Previous Bill Amount $7,591,53 02=628368980"5784.459.0 '.oPayment(s)Received $7,591,23 Service Address; Balance Carried Forward $0.30 CARMEL CITY OF Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $4,687.47 Gas Usage Comparison 22300 INDIANAPOLIS, IN 46280 Charges This Period $4,687.47 E 5 16725 (Includes Late Payment Charges of$0.03) 11150 5515I ' d& s Total Amount Due: .$4,687.77, 0 W Z Y m W Detailed ount Activity 2018 0- a � �, @ o z O H 2011 Natural Gas Service Average Temperature for this Billing Period 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 Current Previous Last Year N1083818 08/06/18 09/06/18 31 15792A 19869A 4077 1.037000 1.325000 COM 220 5601.9 76° 76° 71° Next Scheduled Read Date 10/04/18 Distribution and Service Charges $1,342,71 Tax Exempt $0.00 Gas Cost Charge $3,344.73 Total Gas Charges $4,687.44 .? `W 7" 5LP 1 2 2010 Y. SEN 1 3 20 1A PF VECTRE Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 / Live Sm r Visit ww .vectren.com for questions,energy tips,account information and more. Account Ndmber + Previous Bill Amount $2,865.47 0262011+72200 5784490 2 t ;.� ,!_ Payment(s)Received $2,865.47 ' ' '! Service Address; Balance Carried Forward $0.00 '\? CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $1,313.40 Gas Usage Comparison 3300 INDIANAPOLIS,IN 46280 Charges This Period $1,313.40 � 2475 T,otal,Amou6 Du® 1650 825 Detailed Account Activity 0 ¢ 2018 in ¢ d f." o z o In"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 N1139596 08/06/18 09/06/18 31 1 32361A I 33635A 1274 1.037000 1.120000 COM 220 1479.675 Current Previous Last Year 76° 76° 71* Distribution and Service Charges $429.93 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $883.47 Total Gas Charges $1,313.40 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $690.61 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 $94.88 1 hereby certify that the attached invoice(s),or 9/17/18 02-600431958- 43 $94.88 5232992 5232992 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600140458- 43-490.00 $109.68 materials or services itemized thereon for 9/17/18 02-600140458- 42 $109.68 5278928 5278928 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $146.82 9/17/18 I 02-600431958- I 46 I $146.82 5112532 received except 5112532 1120 101 1120 101 02-600431958- 43-490.00 $139.90 9/17/18 02-600431958- 44 $139.90 5846772 5846772 1120 101 1120 101 02-600431958- 43-490.00 $61.31 9/17/18 02-600431958- CTC $61.31 5857310 5857310 1120 101 Monday, September 17,2018 1120 101 02-620167395- 43-490.00 $138.02 9/17/18 02-620167395- 41 $138.02 5453543 5453543 1120 101 1120 101 David Haboush Fire Chief 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:/-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Sep 12, 2018 Account Number: Previous Bill Amount $144.42 Date 1 ' 2018 02-620167395-5453543 6 Payment(s)Received $144.42 Amount1 $138.02 Service Address: Balance Carried Forward $0.00 Amount Due After Sep 29,2018 1111.02 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $138.02 Gas Usage Comparison IN 46032 Charges This Period € t3oo CARMEL, 9 $138.02 5 6s0 Total Amount Due: $138.02 325 Detailed 0 2018 y < _ �a �0! o = 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 N1225291 08/06/18 09/06/18 31 30774A 30880A 106 1.037000 1.000000 COM 220 109.922 Current Previous Last Year 76° 76° 71* Distribution and Service Charges $72.38 Tax Exempt $0.00 Next Scheduled Read Date 10/04/18 Gas Cost Charge $65.64 Total Gas Charges $138.02 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. •p 7, 2018 Account Number: Previous Bill Amount $60.37 Date 1 ' 2018 02-600431958-5857310 6 Payment(s)Received $60.37 Amount 1 31 Service Address; Balance Carried Forward $0.00 Aniount Due After Sep 24,2018 S63.36 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 4925 E 106TH ST Charges $61.31 � 1200 CARMEL, IN 46033 Charges This Period $61.31 goo Total Amount Due: 600 $61.31 300 Detailed 0 201e y < > > �a o z o ti 20,7 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 N1312653 07/31/18 08/31/18 31 7141A 7156A 15 1.037000 1.120000 COM 220 17.422 Current Previous Last Year 75° 76° 72° Distribution and Service Charges $50.17 Tax Exempt $0.00 Next Scheduled Read Date 10/01/18 Gas Cost Charge g $11.14 Total Gas Charges $61.31 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: Sep 7, 2018 Account Number: Previous Bill Amount $136.41 Date 1ue: Sep 24, 2018 02-600431958-5846772 0 Payment(s)Received $136.41 Amount 1 $139.90ServiceAddress: Balance Carried Forward $0.00 Amount _After _p 24,2018 S144.31 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 5032 E MAIN ST Charges $139.90 E Soo CARMEL,IN 46033 Charges This Period $139.90 soo — Total Amount Due: $139.90 400 200 Detailed 0 ffliL 2018 H Q 4 LL o z o 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 N1313097 07/31/18 08/31/18 31 2399A7 2491A 92 1.037000 1.120000 COM 220 106.852 Current Previous Last Year 75° 760 72° Distribution and Service Charges $71.58 Tax Exempt $0.00 Next Scheduled Read Date 10/01/18 Gas Cost Charge $68.32 Total Gas Charges $139.90 f 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 Your Account Information Date: 1 2018 Account Number: Previous Bill Amount $141.70 Date 1ue: Sep 27, 2018 02-600431958-5112532 8 'Payment(s)Received $141.70 Amount 1 Service Address: Balance Carried Forward $0.00 AfterAmount Due _ 2018S146.82 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $146.82 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $146.82 1200 soo Total Amount Due: $146.82 3 600 300 Detailed 0 w tD J Z Y tL U Y 2018 ti a > > �a LL o o H 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 N1036086 08/01/18 09/04/18 34 8068A I 8182A 114 1 1.037000 1.000000 COM 220 118.218 Current Previous Last Year 76° 76° 72° Distribution and Service Charges $74.28 Tax Exempt $0.00 Next Scheduled Read Date 10/02/18 Gas Cost Charge $72.54 Total Gas Charges $146.82 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 Da •p 10, 2018 Account Number: Previous Bill Amount $149,86 Date 1ue: Sep 27, 2018 02-600140458-5278928 2 Payment(s)Received $149.86 Amount 1 1' Service Address: Balance Carried Forward $0.00 Amount _After _ 2018 S-109.68" CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $109.68 1100 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $109.68 E 825Total Amount Due: $109.68 550 27s Detailed Account Activity 0 --- WEE11dh zo,aLL o o ti zo,7 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 N1225233 08/01/18 09/04/18 34 8935A I 9007A 72 1.037000 1.000000 COM 220 1 74.664 Current Previous Last Year 76° 76° 72° Distribution and Service Charges $63.86 Tax Exempt $0.00 Next Scheduled Read Date 10/02/18 Gas Cost Charge $45.82 Total Gas Charges $109.68 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-800-743-3333 Live Smart Visit www,vectren,com for questions,energy tips,account information and more, Your Billing 1.te: Sep 11, 2018 1 $85.82 Account Number: Previous Bill Amount D• 02-600431958-5232992 7 Payment(s)Received $85,82 Amount " Balance Carried Forward $0.00 Annount -After Sep Service Address: CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 3242 E 106TH ST Charges $94.88 € soo CARMEL,IN 46033 Charges This Period $94.88 aso Total Amount Due: $94.88 s 300 150 Detailed Account Activity 0 2018 y a o o ti 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 N1289964 08/02/18 09/06/18 35 5447A 5497A 50 1.037000 1.120000 COM 220 58.072 Current Previous Last Year 76° 75° 72° Distribution and Service Charges $59,92 Tax Exempt $0.00 Next Scheduled Read Date 10/03/18 Gas Cost Charge $34.96 Total Gas Charges $94.88 VOUCHER NO. 186449 . WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 150002 IN SUM OF$ 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 35.74 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(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 1075548 01-7360-01 $17.00 and received except 9/17/2018 1075548 $17.00 993406 01-7361-1-08 $18.74 9/17/2018 993406 $18.74 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-T4373333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. •p 12, 2018! Account Number: Previous Bill Amount $17.0.0 1• • 1 ' 1 02-600385683-5121005 7 Payments)Received $17:00 Amount 1 Balance Carried-Forward $0.00 Aniount Due After Sep 2018 74 Service.Address: . CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $18,74 Gas Usage Comparison CARMEL, IN 46032 Charges This Period 9 300 $18.74 225 - Total Amount Due: $18.74 . 150 75 Detailed Activity 0 2018 - y,q LL .o z o ami 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 N0993406 08/06/18 09/06/18 31 8330A 8332A 2 1.037000 1.000000 COM 220 2.074 Current Previous Last Year 76°. 76° 71* Distribution and Service Charges $17.50 Tax Exempt $0.00 . Next Scheduled Read Date 10/04/18 Gas Cost Charge $1.24 Total Gas Charges $18.74 WCTREN vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-333,3 Live Smart. Visit www.vectren.com for questions,energy tips,account information and more: Date- Your Account Information Billing 2018 Account Number: Previous Bill Amount' $17.00. _ D• ' 02-600385683-5731757 3 Payment(s)Received $17.00 Amount Balance Carried Forward $0:00 �� Service Address:CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $17.00 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $17.00 p 375 250 Total Amount Due: $17.00 125 Detailed Account Activity o zz W = = Y [t W Q W O U W - . 2o1e H a LL o z o y zo,z Natural Gas S®rvice 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 N1075548. 08/06/18 09/06/18 31 5794A I 5794A 0 1.037000 1.120000. 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