HomeMy WebLinkAbout331879 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 150002
® .......
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $ 348.46
9� baa; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 331879
INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 209.59 0260043195858467720
1120 4349000 138.87 0260043195858573106
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
$348.46
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
02-600431958- 43-490.00 $209.59 1 hereby certify that the attached invoice(s),or 11/6/18 02-600431958- 44 $209.59
5846772 5846772
1120 101 bill(s)is(are)true and correct and that the 1120 101
02-600431958- 43-490.00 $138.87 materials or services itemized thereon for 11/6/18 02-600431958- CTC $138.87
5857310 5857310
1120 101 which charge is made were ordered and 1120 101
received except
Tuesday, November 6,2018
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
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 2018 Your Account Information
Account Number: Previous Bill Amount $123.36
D• 02-600431958-5846772 0 Payment(s)Received $123.26
Amount Due: $209.59_After Service Address:
Balance Carried Forward $0.10
Arnount S216.08 CITY OF CARMEL Vectren Delivery and Supply
5032 E MAIN ST Charges $209.49
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $209.49
soo (Includes Late Payment Charges of$0.01)
400
200Ul r I
Total Amount Due: $209.59
0 MEN
Z
co 2 > m ¢ o DetailedAccount Activity
2018 z o y ¢ W o z 2017
Natural Gas Service
Average Temperature for this Billing Period Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Current Previous Last Year Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
550 71' 580 N1313097 10/01/18 10/31/18 30 2589A I 2795A 206 1.039000 1.120000 COM 220 239.718
Next Scheduled Read Date 12/03/18 Distribution and Service Charges $108.59 Tax Exempt $0.00
Gas Cost Charge $100.89 Total Gas Charges $209.48
V E CT RE 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: Nov 6, 2018 Your Account Information
Account Number: Previous Bill Amount $59.43
Date 1ue: Nov 23, 2018 02-600431958-5857310 6 Payment(s)Received $59.43
Amount 1 Service Address: Balance Carried Forward $0.00
AfterAm.ount Due
' S-143.25 CITY OF CARMEL Vectren Delivery and Supply
4925 E 106TH ST Charges $138.87
1200 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $138.87
goo Total Amount Due: $138.87
600
300 Detailed
0
2016 Z o y a > > a LL o 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 N1312653 10/01/18 10/31/18 30 7173A I 7290A 117 1.03M 1.120000 COM 220 1 136.151
Current Previous Last Year
550 710 580 Distribution and Service Charges $81.56 Tax Exempt $0.00
Next Scheduled Read Date 12/03/18 Gas Cost Charge $57.31 Total Gas Charges $138.87