HomeMy WebLinkAbout330243 09/21/18 0�/ 4� CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $********46.00*
r.. ,� CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 330243
9,j��TON�` INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 46.00 02-600431958-59524836
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where perforated,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
$46.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
026004319585952 43-490.00 $46.00 1 hereby certify that the attached invoice(s),or 9/12/18 026004319585952 3 Center Green $46.00
4836 4836
1208 101 bill(s)is(are)true and correct and that the 1208 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 19,2018
Alc_e cl��o
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
e .VECTREN Vectren,1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana;1-800-74373333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more,.
Billing 1. 2018— Your Account Information
Account Number: Previous Bill Amount $46.00 _
Date 1ue: Sep 29, 2018 02-600431958-5952483 6 Payments)Received $46.00
Amount 1ue: $46.00 Balance Carried Forward $0.00
Amount Due After _p 2018 Service Address;
CITY OF CARMEL Vectren Delivery and Supply
3 CENTER GREEN Charges $46.00
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $46.00
E 400
300
Total Amount Due: $46.00
zoo
100 Detailed
o .
We LL o Z o 20 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 I 988A 0 1.037000 1.000000 COM 220 0
Current Previous Last Year
76' 76° NA' 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
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P 1 2018