HomeMy WebLinkAbout331370 10/19/18 CITY OF CARMEL, INDIANA VENDOR: 150002
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1 t ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $********17.00*
CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 331370
9.yTON�� INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349000 17.00 0262059300050108832
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 150002 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ 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
$17.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
02-620593000- 43-490.00 $17.00 1 hereby certify that the attached invoice(s),or 10/4118 02-620593000- Gas $17.00
50108832 50108832
1207 101 bill(s)is(are)true and correct and that the 1207 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,October 12,2018
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
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 -
Your Account Information
2018
Account Number: Previous Bill Amount $17.07-
Date Due: OGt,21, 2018
17.00D• 02-620593000-5010883 2 Payment(s)Received $17:00
Amount Due: $17.00 Balance Carried Forward $0.00
Amount Due After Oct 21,2018 S17.00 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY GOLF Charges $17.00
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $17.00
E 50o
375 Total Amount Due: $17.00
250
125 Detailed Account Activity
p
zote o ff ,LL 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 N0676604 08/31/18 10/01/18 31 4433A I 4433A 0 1.039000 1.000000 COM 220 0
Current Previous Last Year
71 76° 70° Distribution and Service Charges $17.00 Tax Exempt $0.00
Next Scheduled Read Date 11/01/18 Gas Cost Charge $0.00 Total Gas Charges $17.00