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Home My WebLink About330842 10/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: $*****1,711.12* CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 330842 INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 101.90 026001404585278928 1120 4349000 1,083.99 026004319585112532 1120 4349000 76.16 0260043195852329927 1120 4349000 123.26 026004319585846772 1120 4349000 59.43 026004319585857310 601 5023990 N0455995 105.81 OTHER EXPENSES 601 5023990 N1241099 96.95 OTHER EXPENSES 601 5023990 N1343426 63.62 OTHER EXPENSES VOUCHER NO. 182964 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ 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 .44.3 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 $105.81 and received except 10/4/2018 N0455995 —T 1— $105.81 l 7 fb 9Ai (�3L.-3 g Le, &--., N 1943ql-fe 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 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 Information Billing 1. Oct1 Account Number: Previous Bill Amount $109.03 Date Due: Oct1 02-600385683-5455200 2 Payment(s)Received $109.03 AmountDue-, 1 Balance Carried Forward $0.00 Aniount Due After O 2018 0 Service Address: CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $105.81 Gas Usage Comparison IN 46033 Charges This Period � ++oo CARMEL, 9 $105.81 s 82s g 550 Total Amount Due: $105.81 275 Detailed 0 zo,s o ¢ 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 N0455995 08/31/18 10/01/18 31 7968A I 8094A 126 1.039000 1.000000 COM 220 130.914 Current Previous Last Year 71° 75° 70° Distribution and Service Charges $50.73 Tax Exempt $0.00 Next Scheduled Read Date 11/01/18 Gas Cost Charge $55.08 Total Gas Charges $105.81 %W VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 :We Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing 1. Oct1 Account Number: Previous Bill Amount $99.93 Date 1 Oct1 02-600385683-5741831 2 Payment(s)Received $99.93 Amount 1 Balance Carried Forward $0.00 Ainount Due After Oct y 2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $96.95 ioo Gas Usage Comparison CARMEL,IN 46032 Charges This Period $96.95 � 75 Total Amount Due: $96.95 so 25 Detailed Activity 0 2018 o I a "R ;R2 CO,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 N1241099 09/04/18 10/01/18 27 115A I 120A 5 1.039000 1.120000 COM 220 5.818 Current Previous Last Year 69° 76° 69° Distribution and Service Charges $94.51 Tax Exempt $0.00 Next Scheduled Read Date 11/02/18 Gas Cost Charge $2.44 Total Gas Charges $96.95 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smat t Visit www,vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1•te: Oct 5, 2018 Account Number: Previous Bill Amount $67.33 Date 1 Oct1 :' 02-600385683-5802919 7 Payment(s)Received $67.33 Amount 1 Service Address: Balance Carried Forward $0.00 Aniount 2018 `After Oct CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $63.62 Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $63.62 2900 s 2175 Total Amount Due: $63.62 1450 726 Detailed Account 0 - I a 2078 0 >y < 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 N1343426 09/04/18 10/01/18 27 10946A I 11024A 78 1.039000 1.120000 COM 225 90.767 Current Previous Last Year 690 76° 69• Distribution and Service Charges $63.58 Tax Exempt $0.00 Next Scheduled Read Date 11/02/18 Gas Cost Charge $0.04 Total Gas Charges $63.62 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $1,368.58 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 02-600140458- 43-490.00 $101.90 1 hereby certify that the attached invoice(s),or 10/8/18 02-600140458- 42 $101.90 5278928 5278928 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $1,083.99 materials or services itemized thereon for 10/8/18 02-600431958- 46 $1,083.99 5112532 5112532 1120 101 which charge is made were ordered and 1120 101 I 02-600431958- I 43-490.00 I $123.26 10/8/18 I 02-600431958- I 44 I $123.26 5846772 received except 5846772 1120 101 1120 101 02-600431958- 43-490.00 $59.43 10/8/18 02-600431958- CTC $59.43 5857310 5857310 1120 101 1120 101 Monday, October 8,2018 David Haboush Fire Chief 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:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more. Your Account Information Billing 1. Oct4 2018 Account Number: Previous Bill Amount $61.31 D• 02-600431958-5857310 6 Payment(s)Received $61,31 Amount43 Service Address: Balance Carried Forward $0.00 Amount _After Oct 21, 2018 42 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 4925 E 106TH ST Charges $59.43 1200 CARMEL,IN 46033 Charges This Period $59.43 Wo Total Amount Due: $59,43 g soo . 0 2018d Account Activity o !n o 0 2017 Natural Gas Service Meter Service Period Number Meter Readings CCF I Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Ped0 Average Temperature for this Billing Period N1812653 08/31/18 10/01/18 1 31 7156A I 7173A 1 17 1 1.039000 1.120000 COM 220 19.783 Current Previous Last Year 71' 75' 70' Distribution and Service Charges $51.10 Tax Exempt $0.00 Next Scheduled Read Date 11/01/18 Gas Cost Charge $8.33 Total Gas Charges $59.43 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. Your Account Information Billing 1. Oct1 Account Number. Previous Bill Amount $139,90 1. 1ue: Oct 21, 2018 02-600431958-5846772 o Payment(s)Received $139,90 Amount1 Balance Carried Forward $0.00 Aniount Due After O 2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 5032 E MAIN ST Charges $123.36 aoo CARMEL,IN 46033 Charges This Period $123.36 � Total Amount Due: $123.36 200Detailed Account Activity 0 WVUIM—L: 2016 0 IN 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 08/31/18 10/01/18 31 2491A 2589A 98 1.039000 1,120000 COM 220 114.041 Current Previous Last Year 71' 75° 70° Distribution and Service Charges $75.38 Tax Exempt $0.00 Next Scheduled Read Date 11/01/18 Gas Cost Charge $47.98 Total Gas Charges $123.36 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 1. Oct1 Account Number. Previous Bill Amount $146.82 Date 1 Oct1 02-600431958-5112532 8 Payment(s)Received $146.82 Amount 1 1: " Balance Carried Forward $0.00 An iount Due After O 2018 0; ,, Service Address: CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $108.99 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $108.99 1200 900 Total Amount Due: $108.99 600 300 Detailed 0 6HL 2018 o o z o 2017 Natural Gas Service Meter Service Period Number Meter Readings CCF I 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 09/04/18 10/01/18 27 8182A I 8271A 89 1 1.039000 1.000000 COM 220 1 92.471 Current Previous Last Year 690 76° 69° Distribution and Service Charges $70.08 Tax Exempt $0.00 Next Scheduled Read Date 11/02/18 Gas Cost Charge $38.91 Total Gas Charges $108.99 ._r 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. Oct1 Account Number: Previous Bill Amount $109.68 Date 1 Oct1 02-600140458-527B92B 2 Payment(s)Received $109.68 Amount 1ue: $101.90 Balance Carried Forward $0.00 Aniount Due After Oct 22,2018 0 ,0 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $101.90 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $101.90 1100 825 Total Amount Due: $101.90 Sso 27s Detailed Account Activity 0 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 N1225233 09/04/18 10/01/18 27 9007A I 9086A 79 1.039000 1,000000 COM 220 82.081 Current Previous Last Year 69° 76° 69° Distribution and Service Charges $67.37 Tax Exempt $0.00 Next Scheduled Read Date 11/02/18 Gas Cost Charge $34.53 Total Gas Charges $101.90 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $76.16 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire 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 $76.16 1 hereby certify that the attached invoice(s),or 10/9/18 02-600431958- 43 $76.16 5232992 5232992 1120 101 bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,October 9,2018 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 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: Oct 9,2018 !1 Your A-count Information Account Number: Previous Bill Amount $94.88 Date 1 Oct1 02_6p0437g58' 7 Payment(s)Received $94.88 Amount Due: 16 Balance Carried Forward 0.00 Amount Due After O 2018 Service Address: $ CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 3242 E 106TH ST Charges $76.16 600 CARMEL,IN 46033 Charges This Period $76.16 450 300 Total Amount Due: $76,16 150 Detailed 0 2018 ✓ .17 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 09/06/18 10/02/18 26 5497A 5535A 38 1.039000 1.120000 COM 220 44.22 Current Previous Last Year 69- 76° 69° Distribution and Service Charges $57.55 Tax Exempt $0.00 Next Scheduled Read Date 11/03/18 Gas Cost Charge $18.61 Total Gas Charges $76.16