The URL can be used to link to this page

Home My WebLink About330531 09/26/18 i��.C�Nb �/ \'°� CITY OF CARMEL, INDIANA VENDOR: 150002 °} ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,773.91* �� _� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 330531 9.;iTON INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 17.00 0262059300050108832 1207 4349000 172.50 0262059300052327913 651 5023990 1,584.41 0260038568352887814 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - VECTREN ENERGY IN SUM OF$ 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 $189.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf 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 $172.50 1 hereby certify that the attached invoice(s),or 9/5/18 02-620593000- Gas $172.50 52327913 52327913 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $17.00 materials or services itemized thereon for 9/7/18 02-620593000- Gas $17.00 50108832 50108832 1207 101 which charge is made were ordered and 1207 101 received except Tuesday,September 25,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer e V/ CTREN Vectren, 1-800-227-13761 Call Before You Dig,811 or 1-800-382-55441 Relay Indiana;1-800-743-3333 LNe Smart Visit www.vebtren.com for questions,energy tips,account information and more. Your AcCOUnt Information Billing Date.- Sep 7, 2018 Account Number: Previous Bill Amount $17.00 Date, o ' 02-620593000-5010883 2 Payment(s)Received $17,00 AmOUnt Due: $1700 Balance Carried Forward $0,00 Amount Due After Sep 24,2018 Si 700 Service Address, CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $17.00 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $17.00 Boo 375 Total Amount.Due: $17.00 g 260 1-7 T2s Detailed0 MEN I 10 aoie T R o g o tx 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. N0676604 . 08/01/18.08/31/18 30 4433A I 4433A. 0 1.037000 1.000000 COM 220 0 Current Previous Last Year 760 76' 72' Distribution and Service Charges $17.00 Tax Exempt. $0.00 Next Scheduled Read Date 10/01/18 Gas Cost Charge $0.00. Total Gas Charges $17.00 f--1 VECTREN vectren;1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-5544 1 Relay Indiana;1-800-743-3333 Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more. Your Account o Billing Date: 'Sep 5, 2018 2018 FINAL BILL Previous Bill Amount $175,39 Date ` Payment(s)Received $175,39 Amount Account Number: Balance Carried Forward $0;00 Arnount Que After Sep 22,2018 0 02-620593000-5232791 3 Vectren Delivery and Supply Safety Tip:Call 811 before you start any digging Service Address; Charges $172,50 project to protect yourself and others from CITY OF CARMEL Charges This Period $172;50 unintentionally hitting underground utility lines. 12120 BROOKSHIRE PKWY BLDG MAINT Total Amount Due: $172,50 Whether you are planning to do it yourself or hire CARMEL, IN 46033 a professional,smart digging means calling 811 before each job, Detailed AcCOLInt Activity 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 N1102762 08/01/18 09/04/18 34 50635A I 50778A 143 1.037000 1.000000 COM 220 148.291 Distribution and.Service Charges $81.49 Tax Exempt_ Gas Cost Charge $91.01 Total Gas.Charges .$172.50 BILL MESSAGE This bill may not reflect your most recent payment and is for usage up to the date of discontinued service,Please adjust your final payment if necessary. n n 5 a V n 9 J a VOUCHER NO. 186465 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 150002 IN SUM OF$ 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 $1,584.41 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 $1,584.41 and received except 9/18/2018 02600385683528878 $1,584.41 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 www.vectren.com for questions,energy tips,account information and more. Your AccountInformation Billing 1. :1 11, 2016 Account Number: Previous Bill Amount $105.83 Date Due, Sep 28, 2018 02-600385683-5288781 4 Payment(s)Received $106.83 Amount1ue: $1,584.411 Balance Carried Forward $0.00 Amount 41 Service Address: / 1 ' CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $1,584.41 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $1,584.41 E 7300' 5475 Total Amount Due: $1,584.41 3650 1825 Detailed Account Activity 0 2018 4 _�a IT 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 N1229782 08/03/18 09/06/18 34 81228A I 82092A 864 1.037000 2.012000 COM 220 1802:688 Current Previous Last Year 76° 75° 72° Distribution and Service Charges $501.34 Tax Exempt $0.00 Next Scheduled Read Date 10/03/18 Gas Cost Charge $1,083.07 Total Gas Charges $1,584.41 b1 .-73ba.os