HomeMy WebLinkAbout331401 10/25/18 %' " CITY OF CARMEL, INDIANA VENDOR: 150002
�1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******278.32*
_� CARMEL, INDIANA 46032 PO 13Ox 6248 CHECK NUMBER: 331401
9��*ON��- INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 278.32 OTHER EXPENSES
VOUCHER NO. 186695 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 150002 IN SUM OF$ 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
278,32 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 INDIANAPOLIS, IN 46206
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0260038568 01-7362-05 $278,32 and received except 10/17/2018 02600385683528878 $278.32
352887814 14
rfy//2—
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:1-800-227-1376 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 .
Your Account Information
Date: 2018
Account Number: Previous Bill Amount $1,584.41
D• 02-600385683-5288781 4 Payment(s)Received $1,584.41
' Service Address: Balance Carried Forward $0.00
Amount Due After Oct 26, 32
2018 CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $278.32
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $278.32
e 7300
5475 Total Amount Due: $278.32
g 3650
1825 Detailed Account Activity
0
201B o H ¢ 'd TO 1 o z to;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 N1229782 09/06/18 10/02/18 26 82092A I 82222A . 130 1.039000 2.012000 COM 220. 271.761
Current Previous Last Year
69. 76° 69° Distribution.and Service Charges $163.99 Tax Exempt $0.00
Next Scheduled Read Date 11/03/18 Gas Cost Charge $114.33 Total Gas Charges $278.32
60-1A PICLIA
0 (.736 a, os