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Home My WebLink About331291 10/17/18 ��p'' CITY OF CARMEL, INDIANA VENDOR: 150002 `/ CHECK AMOUNT: $*****5,580.82* .� ONE CIVIC SQUARE VECTREN ENERGY :•. CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 331291 9��.__/: INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/17/18 Brox cam. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 612.53 0262017220057844902 1091 4349000 179.67 0262017220057904133 1091 4349000 3,687.49 0262136898057844590 1115 4349000 53.79 0260025581653982962 1125 4349000 29.04 0262017220050099721 1125 4349000 32.60 0262017220052318900 1206 4349000 23.38 0260025581658779726 2201 4349000 50.30 0260025581657312134 2201 4349000 97.24 0260025581657312152 2201 4349000 94.61 0260025581657312205 601 5023990 603.15 0260038568351218692 601 5023990 80.81 0260038568356974409 651 5023990 18.42 0260038568351210057 651 5023990 17.79 0260038568357317573 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $23.38 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 0 43-490.00 $23.38 1 hereby certify that the attached invoice(s),or 10/16/18 0 Gas $23.38 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 16,2018 Huffman, Dave Director 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 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 2018 Account Number: Previous Bill Amount $20.45 _ Date 1ue: Oct 271 2018 02-600255816-5877972 6 Payment(s)Received $20,45 Amount 1 Balance Carried Forward $0.00 Amount _After Oct 27, Service Address: ' 29 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $23.38 100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $23.38 E . 75 Total Amount Due: $23.38 so - 25. 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 N1312292 09/06/18 10/03/18 27 617A I 626A 9 1.039000 1.000000.COM:220 9.351 Current Previous Last Year 69' 76° 70' Distribution and Service Charges $19.44 Tax Exempt $0.00 Next Scheduled Read Date 11/05/18 Gas Cost Charge $3.94 Total Gas Charges $23.38 . ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order# Vectren Terms $ 4,541.33 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center pp#cInvoice nvolce Description r Dept# INVOICE NO. ACCT#rrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02-620172200... 1427 F.11 5th St.-Maintenance - 1125 52318900 4349000 $ 32.60 10/10/18 52318900 620172200-5231890 0 9/12/18 $ 32.60 1411 E.11 6th t.- m. - 1125 5009972 4349000 $ 29.04 1 hereby certify that the attached invoice(s),or 10/10/18 5009972 50099721 $ 29.04 1235 E.Central Parkr.E-Aqua entry2- .. 5790413 4349000 $ 179.67 bill(s)is(are)true and correct and that the 10/10/18 5790413 620172200-5790413 3 $ 179.67 1235 E.CentralPark r. 68980- '::l09t€.> >€'. 5784459 4349000 $ 3,687.49 materials or services itemized thereon for 10/10/18 5784459 5784459 0 $ 3,687.49 1235 E.CentralPark r.E-Aqua filter `1t)S f 5784490 4349000 $ 612.53 which charge is made were ordered and 10/10/18 5784490bldg.02-620172200-5784490 2 $ 612.53 received except $ 4,541.33 Total $ 4,541.33 October 10,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred 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 Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title 9: i s VECTREN ectr 17800-227-13761 Call Before You Dlg:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live:Smart Visif www,vectren.com for questions,energy tips,account information,And more, Date: Your Account Information Billing Account Number: . Previous Bill Amount $33;49 'te Due: Oct 27, 2018= 02 620172200-5231890 0 Payment(s)Received $33,49 Amount Balance Carried Forward $0,00 Service Address: CITY,OF CAmount Due After Oct 27,2018 S32 ARMEL Vectreri Delivery and Supply 1427 E::116TH ST Charges $32.60 Gas Usage.Comparison CARMEL,IN 46032 Charges This Period_ $32.60 soo 460 . wt Due• 150 Detailed Account Activity Total Amo $32.60 U zo;e . Natural'Gas Service Meter Service Period Number Meter Readings CCR the Pressure Gas . Therms Used _ Number_, From To of Days :Beginning _ Ending-: Used Conversion Factor Rate :This Period- Average.Temperature for this Billing Period N0315009 09/06/18 10/03/18 27 5240A 5262A 22 1.039000 1,000000 COM 220 22.858 Current Previous Last Year 69° 76 70°' Distribution and Service Charges $22.98 Tax Exempt $0.00 Next Sdkuled Read Date 11/05%18 On Cost Charge $9.62 Total Gas Charges $32.60 RECEIVED By pschlemmer at 8:97 am, Oct 10, 2018 VECTREN eetren:1-800-227-13761 Call Before You Dig;811 or 1=800-382-55441 Relay Indiana:1-800-743-3333 Live:Smart Visit wwwAectren.com for quesBons,energy tips,account information,and more. Your Account Information Billing Date: Oct 10,2018 Account Number Previous Bill Amount $21:32 ' o27S201722(IO'54Q99T2 1 Payment(s)Received $21.32 Amount $29.0 Balance Carried Forward $0.00. Service Address: Amount Due After Oct 27,2018 S29.04 CITY OF CARMEL Vectren Delivery and Supply 1411 E:116TH ST Charges $29.04 Gas Usage Comparison . CARMEL,IN 46032 Charges This Period $29.04 1000 750 soo Total Amount Due: $'19.04 � 250 Detailed Account Activity o . 2018 - .t . 91 z017 Natural'Gas Service Meter service Period Number Meter Readings CCF Therm Pressure_ Gas ThermsUsed Number . Horn To of Days :Beginning . .Ending Used Conversion Factor Rate :.This Period. Average Temperature for this Billing Period N0872640 09/06/18 10/03/18 27 9294A 9311A 17. . 1'.039000 1.000000 COM 220 17.6Ci Current Previous Last Year 69°: 760'. 70` Distribution and Service Charges $21.61 Tax Exempt Next Scheduled Read Date 11/05/18 ' ' Gas Cost Charge $7.43 Total Gas Charges X29.04 RECEIVED By pschlemmer at 8:19 am, Oct 10, 2018 41, VECTREN Veetren 1.800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relaylndian6;17800-743-3333 . Live:Smart Visit wuvw,Vectren,com forquestions,energy tips;account information and more, Your Account Billing Date: 2018 Account Numllmn' Previous Bill Amount $240.61' Date 1 Oct1 02-620172200-5790413 3 Payment(o)Received $240,61 Amount1 Balance Carried Forward $0,00 Service Address; Amount Due AfterOct 27,2018CITY OF CARMEL Vect�en Delive ryand Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $179.67 Gas Usage.Comparison . INDIANAPOLIS,IN 46280 Charges This Period $179;67 soo zoo Total Amount Due: $179.67 too. Detailed Account Activity 0 2018 111 9.-9 1 11 4 2017 Natural'Gas Service Meter Service Perim 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 N1139726 09/06/18 10/03/181 27 239A . 444A 205 . 1.039000 1.120000 COM 220 238.554 Current Previous Last Year 690, 760, 700 Distributiori and Service Charges $79..30 Tax Exempt $0.00 Next.Scheduled Read Date 11/05/18 Gas Cost Charge $100,37 Total Gas Charges $179.67 RECEIVED By pschlemmer at 8:15 am, Oct 10, 2018 VEGTREN Veetren:1.=800-227-1376 I Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-333.3 Live:Srnart Visit-www,Vectren.com for queaons,energy tips,account Informdon.and more: Your ACCOUnt Information Billing Date: Oct Account Number: Previous Bill Amount $4,687:77 1. 1 1 OZ-621368980-5784459 0 .. Payment(s)Received $4;687,77 Amount Due: $3,687.49 Balance Carried Forward $0.00 Service Address; Arriount Due After Oct 27,2018 S3,798.32 CARMEL CITY OF Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $31687,49 Gas Usage.Comparison. INDIANAPOLIS,IN 46280 Charges This Period $31687:49 22300 S 16725 . mou al Ant TotDue: $3687.49 § 11150. `� 5575 Detailed • , , Activity 2oiezo,7 Natural Gas Service Meter Service Period Number Meter Readings. CCF Therm Pressure Gas Therms l)setl Number. From To of Days :Beginning ,Ending Used Conversion Factor Rate .This Period. Average Temperature for this Billing Period N1083818' 09/06/18 10/03/18 1 27 19869A. I 23795A -1 3926.1 1.039000 1 1.325000 1 COM 220. 5404.826 Current Previous Last Year ° 69° 76 70 Distribution and Service Charges. $1,413.56 Tax Exempt $0.00, . Next Scheduled Read Date 11/05/18 Gas CosGCharge $2,273.93 Total Gas Charges $3,687:49 RECEIVED i y pschlemmer at 8::13,am; Oct;10, 2018_ Veatren 1•-800-227=13761 Call Before You Dig;811 or 1-800-382-55441 RelayIndiana:1-800-743-3333. VECTREN . Live:Smart Visltw ww.,Vectren.com for questions,energy tips;account Information and mope. BillingYour Account Information Date: Oct 2018 Accowt Number: : Previous Bill Amount $1,313:40 • ' 02-620172'200-5784490 2 Payment(s)Received $1;313.40. Amount Due: $612.53 Balance Carried Forward $0,00 Service Address; . Arnount Due AfterOct 27, ` S612.53— CITY OF CARMEL. VectrenDelivery and Supply 1235;CENTRAL PARK DR E UNIT FILTER Charges $612.53 Gas Usage.Comparison INDIANAPOLIS,IN 46280 Charges This Period $612,53. . i� 1650 .. . Total Amount Due: $612,53 625 . Detailed 20je 14 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 N1139596 09/06118 10/03/18 27 33MA 34296A . 661 . 1•.039000 1.120000 COM 220 769.192 Current Previous Last Year 699 760 70° Distribution and Service Charges. $288.92 Tax Exempt: Next Scheduled Read Date 11/05/18 Gas Cost Charge $323.61 Total Gas Charges $612.53 -RECEIVED By pschlemmer at 8:16 am, Oct 10, 2018 VOUCHER NO. 186686 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 150002 IN SUM OF$ 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 36.21 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(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 1075548 01-7360-01 $17,79 and received except 10/15/2018 1075548 $17.79 993406 01-7361-1-08 $18.42 10/15/2018 993406 $18.42 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:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. Oct1 2 1 S Account Number: Previous Bill Amount $18.74 Date 1 Oct1 02-600385683-5121005 7 Payment(s)Received $18.74 Amount 1 Balance Carried Forward $0.00 Amount Due Service Address: CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $18.42 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $18.42 300 .7- 225 — Total Amount Due: $18.42 Iso .7s Detailed 0 zo,s o y a > > LL o 0 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 N0993406 09/06/18 10/03/18 27 8332A I 8334A 2 1.039000 1.000000 COM 220 2.078 Current Previous Last Year 69° . 76° 70° Distribution and.Service Charges $17.54 Tax Exempt $0.00 Next Scheduled Read Date 11/05/18 Gas Cost Charge, $0.88 Total Gas Charges $18:42 PVECTREN 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: Your Account Information Billing 2018 Account Number: Previous Bill Amount $17.00 Date ' 02-600385683-5731757 3 Payment(s)'Received $17.00 Amount Service Address: Balance Carried Forward $0.00 Amount Due After Oct 27j 201S S17.79 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $17,79 Gas Usage Comparison CARMEL, IN 46032 Charges This Period .$17.79 Soo 375 Total Amount Due: $17.79 250 12s Detailed Account Activity 0 2018 o LL o Z ozo17 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 N1075548 09/06/18 10/03/18 27 5794A I 5795A 1 1.039000 1.120000 COM 220 1.164 Current Previous Last Year 69° 76° 70° Distribution and,Service Charges $17.31 Tax Exempt $0.00 Next Scheduled Read Date 11/05/18 Gas Cost Charge $0.48 Total Gas Charges $17.79 . VOUCHER NO. 182984 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 L Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVERY CITY OF CARMEL PO BOX 6248 An invoice or bili 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 683.96 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utilitv PO BOX 6248 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206 PO# ACCT# or bill(s)is(are)true and correct and that 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 N1229736 01-6360-03 $80,81 and received except 10/9/2018 N1229736 $80.81 N1256390 01-6360-03 $603.15 10/9/2018 N1256390 $603.1 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 7VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Billing Date: Oct 9, 2018 Your Account Information Account Number: Previous Bill Amount $141.18 Date 1 Oct • 2018 02-600385683-5697440 9 Payment(s)Received Amount $141.18 1 •1 • Balance Carried Forward Aniount .After Oct26, , ; $80.81 Service Address; $0.00 CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 4915 E 106TH ST UNIT PLNT 1 Charges $80.81 4800 CARMEL, IN 46032 Charges This Period $80.81 3600 2400 Total Amount Due: $80.81 1200 Detailed Account 0 2018 fe 4 o 9 02017 Natural Gas Service Meter Service Period I Number Meter Readings CCF I Therm Pressure Gas Therms Used Number From To I of Days Beginning Ending Used Conversion Factor Rate This Average Temperature for this Billing Period Period N109/06/18 10/02/18 26 5212A 5366A 154 1.039000 1.120000 COM 225 179.207 Current Previous Last Year 690 760 69° Distribution and Service Charges $80,75 Tax Exempt $0.00 ___Next Scheduled Read Date 11/03/18 Gas Cost Charge $0.06 Total Gas Charges $80.81 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 W 7VECTREN 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 Your Account Information Account Number: Previous Bill Amount $600.71 Date Due: Oct1 02-600385683-5121869 2 Payment(s)Received $600.71 Amount1ue: 603.15 Balance Carried Forward $0.00 Amount Due After O 2018 03.15 Service Address: CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $603.15 Gas Usage Comparison lsoo CARMEL,IN 46033 Charges This Period $603.15 � 5 1200 aoo Total Amount Due: $603.15 g aoo Detailed Account Activity 0 2018 0 � i 2Qz10-32017 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 N1256390 09/05/18 10/02/18 27 1839A 7 2676A 837 1.039000 1.000000 COM 220 869.643 Current Previous' Last Year 69° 76° 69° Distribution and Service Charges $237.29 Tax Exempt $0.00 Next Scheduled Read Date 11/03/18 Gas Cost Charge $365.86 Total Gas Charges $603.15 GSt � Prescribed by State Board of Accounts VOUCHER NO. WARRANT NO. City Form No.201 (Rev.1995) ALLOWED 20 Vendor# .150002 ACCOUNTS PAYABLE VOUCHER IN SUM OF. CITY OF CARMEL VECTREN ENERGY 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 $53.79 . ON ACCOUNT OFAPPROPRIATION FOR Purchase Order# ICS 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 0 43-490.00 $53.79 1 hereby certify that the attached invoice(s),or 10/10/18 0 $53.79 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Monday, October 15,2018 Arnone,Janet Admin Assistant I hereby certify that the attached irvoice(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 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 Acc ount information Billing Date-., 'ct 2018 Account Number: Previous Bill Amount $65,07 Date Due.- Oct02-600255816-5398296 2 Payment(s)'Received $65.07 Amount Service Address: Balance Carried Forward $0.00 Amount _After Oct 27i 2018 $55.61 CITY OF CARMEL Vectren Delivery and Supply 31 1 ST AVE NW REAR Charges $53.79 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $53.79 ,00 75 Total Amount Due: $53.79 5 so .0 Detailed Account Activity milli zo,s LL o Z 20 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 N1312693 09/06/18 10/03/18 27 3449A 3460A 11 1.039000 1.000000 COM 220. 11.429 Current Previous Last Year 69° 76° NA' Distribution and,Service Charges $48.98 Tax Exempt $0.00 Next Scheduled Read-Date 11/05/18 Gas Cost Charge: $4.81 Total_Gas Charges $53.79., VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 VECTREN ENERGY IN SUM OF$ 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 $242.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 43-490.00 $242.15 1 hereby certify that the attached invoice(s),or 10/15/18 0 Gas $242.15 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 16,2018 Huffman, Dave Director 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 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 Dak, Oct 5 018 Account Number: Previous Bill Amount $96.52 Amount Due: $94,61 �• � Oct � 02-600255816-5731220 5 Payment(s)Received. $96.52 Amount -After Service Address; Balance Carried Forward $0,00 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $94.61 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $94.61 8 4700 3525 Total Amount Due: $94.61 2350 1175 Detailed Account Activity 0 2018 �a o 02017 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 N1084188 09/04/18 10/01/18 27 26976A 26984A 8 1.039000 1.000000 COM 225 8.312 current Previous Last Year 691 76' 690 Distribution and Service Charges $94.61 Tax Exempt $0.00 Next Scheduled Read Date 11/02/18 Gas Cost Charge $0.00 Total Gas Charges $94.61 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 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, -0 Your Account Information Billing DateOct 2018 Account Number: Previous Bill Amount $97,70 =_ D• - 02-600255816-5731215 2 Payment(s)Received $97.70 Amount - Service Address: Balance Carried Forward $0.00 Amount Due After Oct 22,2018 $97.24 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $97,24 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $97,24 4300 3225 Total Amount Due: $97.24 2150 1075 Detailed 0 2018 2017 aY'i, S c z c 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 N1078378 09/04/18 10/01/18 27 41127A 1 41148A 21 1.039000 1.000000 COM 225 21,819 Current Previous Last Year 69° 76° 69° Distribution and Service Charges $97.23 Tax Exempt $0,00 Next Scheduled Read Date 11/02/18 Gas Cost Charge $0,01 Total Gas Charges $97.24 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VECTREN Vectren;1-800-227-13761 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. AccountYour Billing Date: Oct 5, 2018 1 1 - Account Number; Previous Bill Amount $49.74 D• 02-600255816-5731213 4 Payment(s)Received $49.74 Amount Balance Carried Forward $0.00 Service Address; Aniount Due After Oct 22,2018 SK30 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $50.30 1100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $50.30 azs Total Amount Due: $50,30 550 270 Detailed Account Activity 2018 2017 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure as Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1083806 09/04/18 10/01/18 27 9958A I 9977A 19 1.039000 1.120000 GOM2251 22.11 Current Previous Last Year 69° 760 69° Distribution and Service Charges $50.29 Tax Exempt $0.00 Next Scheduled Read Date 11/02/18 Gas Cost Charge $0.01 Total Gas Charges $50.30 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526