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Home My WebLink About331106 10/12/18 %'�,q,,'� CITY OF CARMEL, INDIANA VENDOR: 150002 `l ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,053.95* sy Ji CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 331106 M,�roN�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 26.93 0260038568354536815 1205 4349000 17.00 0262091007551208604 1208 4349000 180.89 0262016739356428427 1208 4349000 829.13 0262127522358577605 VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $43.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 026209100755120 43-490.00 $17.00 I hereby certify that the attached invoice(s),or 10/10/18 026209100755120 0262091007551208604 $17.00 8604 8604 1205 101 bill(s)is(are)true and correct and that the 1205 101 026003856835453 43-490.00 1 $26.93 10/10/18 10260038568354,931 0260038568354536815 $26.93 6815 materials or services itemized thereon for 6815 1205 101 which charge is made were ordered and 1205 101 received except Tuesday, October 16,2018 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 VECTRE N 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, our Account Information Billing 1. Oct1 2018 Account Number: Previous Bill Amount $30,85 Date 1 Oct1 02-600385683-5453681 5 Payment(s)Received $30.85 Amount 1 Balance Carried Forward 93 Amount Due After,ct 27, , ; Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 2101 ST AVE SW REAR Charges $26.93 400 CARMEL, IN 46032 Charges This Period $26.93 s 300 200 Total Amount Due: $26.93 100 Detailed 0 2018o y a m W O v o 2o17 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 N0818115 09/06/18 10/03/1827 1773A I 1787A 14 1.039000 1.000000 COM 220 14.546 Current Previous last Year 69° 76° 70° Distribution and Service Charges $20,80 Tax Exempt $0.00 Next Scheduled Read Date 11/05/18 Gas Cost Charge $6.13 Total Gas Charges $26,93 � yy o OCT 10 2018 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 Date4 Oct1 2018 Account Number: Previous Bill Amount $17.00 Date 1ue: Oct 27, 2018 02-620910075-5120860 4 Payment(s)Received $17.00 Amount 1 11 Service Address: Balance Carried Forward $0.00 AiTIOUnt _After Oct 27,2018 $17.72 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW Charges $17.00 aoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $17.00 � 300 Total Amount Due: $17.00 200 100 Detailed Account Activity 0 2019 ' y a > > a o z 1-2017 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 N0383941 09/06/18 10103/18 1 27 1118A I 1118A 0 1.039000 1.000000 COM 220 0 Current Previous Last Year 69° 760 70° Distribution and Service Charges $17.00 Tax Exempt $0.00 Next Scheduled Read Date 11/05/18 Gas Cost Charge $0.00 Total Gas Charges $17.00 S`u b. b 'ILwdr OCT 10 2018 I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $1,010.02 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 026212752235857 43-490.00 $829.13 1 hereby certify that the attached invoice(s),or 10/4/18 026212752235857 9/1/18-10/01/18 $829.13 7605 7605 1208 101 bill(s)is(are)true and correct and that the 1208 101 026201673935642 43-490.00 1 $180.89 10/10/18 1 026201673935642 0262016739356428427 $180.89 8427 materials or services itemized thereon for 8427 1208 101 which charge is made were ordered and 1208 101 received except Tuesday,October 16,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer V E CT R E N 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 4, 2018 Your Account Information Account Number: Previous Bill Amount $496.09 Date 1 Oct1 : 02-621275223-5857760 5 Payment(s)Received $496.09 Amount1 $829.13 Service Address: Balance Carried Forward $0.00 Amount Due AfterOct 21,2018 $829.13 ZC Q,TY OF CARMEL Charges This Period $829.13 MMI'l''W S11U=PLANT.1NRGY Total Amount Due: $829.13 CARMEL, IN 46032 Detailed Account Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Be innin Ending N1171074 1 09/01/18 10/01/18 30 3765A 7816A 1 4051 1 1.120000 Therm Conversion Factor 1.037000 JTotal Dekatherms Used 470.000 Gas Transportation Service Distribution Detail Throughput Charges $562.63 First 250 Dekatherms at 1,6090 per Dekatherm $402.25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7290 per Dekatherm $160.38 Universal Service Fund Charge $0.47 Compliance/System Improvm't Adj $64.15 Gas Cost Adjustment $1.88 State Sales Tax $0.00 Total Current Charges-Rate Schedule $829.13 245 BILL MESSAGE For questions,call Karen Lyles 317-718-3629 Subin-!'ttted Toi OCT Oq 2018 Clerk, ' reasurer A4 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. Date:Billing 2018 Your Account Information Account Number: Previous Bill Amount $253.08 Date 02-620167393-5642842 7 Payment(s)Received $253.08 AmountBalance Carried Forward $0.00 Amount Due After Oct 27,2018 S18089M Service Address: CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 777 3RD AVE SW Charges $180.89 600 CARMEL,IN 46032 Charges This Period $180.89 aeo 300 Total Amount Due: $180.89 � 150 Detailed Account Activity 0 201e o ffi qo z .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 N1200675 09/06/18 10/03/18 27 34832A 35002A 170 1.039000 1.120000 COM 220 197.826 Current Previous Last Year 69° 76° 70° Distribution and Service Charges $97.67 Tax Exempt $0.00 Next Scheduled Read Date 11/05/18 Gas Cost Charge $83.22 Total Gas Charges $180.8.9 P70- Q 18