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