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HomeMy WebLinkAbout331094 10/12/18 �"r_c�gy / CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******109.77* 9� ,,a�; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 331094 M,troN��o, INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 109.77 0262016739554535436 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $109.77 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 02-620167395- 43-490.00 $109.77 1 hereby certify that the attached invoice(s),or 10/10/18 02-620167395- Sta.41 $109.77 5453543 5453543 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 Wednesday,October 10,2018 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 �!k3VECTREN 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.00m for questions,energy tips,account information and more. Date: Your Account Information Billing 2018 Account Number: Previous Bill Amount $138.02 • 02-620167395-5453543 6 Payment(s)Received $138.02 Amount 0' Balance Carried Forward $0.00 Service Address: Amount Due After Oct 2018 09 77 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $109.77 1300 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $109.77 075 � sso Total Amount Due: $109.77 32s Detailed Account Activity 0 2018 �a �! = 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 N1225291 09/06/18 10/03/18 1 27 808WA 1 30970A 90 1 1.039000 11.000000 jGOM9Wj 93.51 Current Previous Last Year 690 760 70° Distribution and Service Charges $70.42 Tax Exempt $0.00 Next scheduled Read Date 11/05118 Gas Cost Charge $39.35 Total Gas Charges $109.77