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HomeMy WebLinkAbout332357 11/16/18 CITY OF CARMEL, INDIANA VENDOR: 150002 • ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,586.57* CARMEL, INDIANA 46032 PO Box 6246 CHECK NUMBER: 332357 INDIANAPOLIS IN 46206.6248 CHECK DATE: 11/16118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4349000 97.38 0260025581683682962 1205 4349000 58.33 0260038568354536815 1205 4349000 42.05 0262091007551208604 1208 4349000 46.00 0260043195859524836 1208 4349000 177.20 0262016739356428427 1208 4349000 1,165.61 0262127522358577605 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 -- An invoice or bilfto 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 $100.38 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 026003856835453 43-490.00 $58.33 1 hereby certify that the attached invoice(s),or 11/9/18 026003856835453 0260038568354536815 $58.33 6815 6815 1205 101 bill(s)is(are)true and correct and that the 1205 101 026209100755120 43-490.00 1 $42.05 materials or services itemized thereon for 11/9/18 026209100755120 0262091007551208604 $42.05 8604 8604 1205 101 which charge is made were ordered and 1205 101 received except Tuesday, November 13,2018 Crider,James Administration I hereby certify that the attached invoice(§),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:/-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Nov 9, 2018 Your Account Information Account Number: Previous Bill Amount $26.93 Date 1 ' 2018 02-600385683-5453681 5 Payment(s)Received $26.93 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Nov 26, 18 33 0 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $58.33 Gas Usage Comparison 400 CARMEL, IN 46032 Charges This Period $58.33 300 Total Amount Due: $58.33 200 100 Detailed 0 2018 join 4201 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 far this Billing Period N0818115 10/03/18 11/02/18 30 1787A 1 1846A 59 1.048000 1.000000 COM 220 61.832 Current Previous Last Year 53° 690 56° Distribution and Service Charges $32.33 Tax Exempt $0.00 Next Scheduled Read Date 12/06/18 Gas Cost Charge $26.00 Total Gas Charges $58.33 i� NOV J Q i NO V 1 3 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. Billing Your Account Information 1.te: Nov 9,2018 $17.00 Account Number: Previous Bill Amount D• • 02-620910075-5120860 4 Payment(s)Received $17.00 Amount Balance Carried Forward $0.00 Amount Due After Nov 26,2018 Service Address; CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 2101 STAVE SW Charges $42.05 400 CARMEL,IN 46032 Charges This Period $42.05 300 Total Amount Due: $42.05 200 100 Detailed Account Activity 0 2018 o y LL 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 N0383941 10/03/18 11/02/18 30 1118A I 1154A 36 1.048000 1.000000 COM 220 37.728 Current Previous Last Year 53° 69° 56° Distribution and Service Charges $26.18 Tax Exempt $0.00 Next Scheduled Read Date 12/06/18 Gas Cost Charge $15.87 Total Gas Charges $42.05 1 � Nov 13 2018 11 �a -_s'Iii�'4 ISL fe' :Za:j'1•,� '�.� I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $1,388.81 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 $1,165.61 1 hereby certify that the attached invoice(s),or 11/5/18 026212752235857 0262127522358577605 $1,165.61 7605 7605 1208 101 bill(s)is(are)true and correct and that the 1208 101 026201673935642 43-490.00 1 $177.20 materials or services itemized thereon for 11/9/18 1 026201673935642 0262016739356428427 $177.20 8427 8427 1208 101 which charge is made were ordered and 1208 101 1 0260043195859521 43-490.00 1 $46.00 11/9/18 0260043195859521 3 Center Green 1 $46.00 4836 received except 4836 1208 101 1208 101 Tuesday, November 13,2018 A-V cl.� 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 7V 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 •2018 1 Your Information �'te: Nov Account Number: Previous Bill Amount $829.13 D• 02-621275223-5857760 5 Payment(s)Received $829.13 AmountBalance Carried Forward $0.00 Amount Due After Nov 22,2018 $1,165.611 Service Address: CITY OF CARMEL Charges This Period $1,165.61 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,165.61 CARMEL,IN 46032 Detailed Account Gas Meter Information Meter 7— Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Beginning Ending N1171074 10/01/18 11/01/18 31 7816A 15197A 7381 1.12 Therm Conversion Factor 1.039 JTotal Dekatherms Used 859.000 Gas Transportation Service Distribution Detail Throughput Charges $846,21 250 Dekatherms®$1.609 per Dekatherm $402.25 Customer Facilities Charge $200,00 609 Dekatherms 0$0.729 per Dekatherm $443.96 Universal Service Fund Charge $0.86 Compliance/System Improvm't Adj $116.82 Gas Cost Adjustment $1.72 Total Current Charges-Rate Schedule $1,165.61 245 BILL MESSAGE For questions,call Karen Lyles 317-718-3629 NOV 3 2018 Ii f 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 wvvw.vectren.com for questions,energy tips,account information and more. Billing Date: Nov 9, 2018 Your Account Information Account Number: Previous Bill Amount $180.89 Date 1Nov1 02-620167393-5642842 7 Payment(s)Received $180.89 Amount1 1 Balance Carried Forward $0.00 Amount Due After o 2018 0 Service Address; CITY OF CARMEL Vectren Delivery and Supply Gas Usage Comparison 777 3RD AVE SW Charges $177.20 600 CARMEL,IN 46032 Charges This Period $177.20 450 Total Amount Due: $177.20 300 150 Detailed 0 201e = o a 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 N1200675 10/03/18 11/02/18 30 35002A I 35166A 164 1.048000 1.120000 COM 220 192.497 Current Previous Last Year 53• 69° 56° Distribution and Service Charges $96.19 Tax Exempt $0.00 Next Scheduled Read Date 12/06/18 Gas Cost Charge $81.01 Total Gas Charges $177.20 hI� ,i NOV 13 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 1. ' 2018 Account Number: Previous Bill Amount $0.00 1. 1 2018 02-600431958-5952483 6 Balance Carried Forward $0.00 Amount 1 11 Service Address: Vectren Delivery and Supply Amount Due After Nov 26,2018 $47.59 Charges $46.00 CITY OF CARMEL 3 CENTER GREEN Charges This Period $46.00 400 Gas Usage Comparison CARMEL,IN 46032 Total Amount Due: $46.00 300 200 Detailed 100 Natural Gas Service 0 zols z o H a LL 0 20 Meter Service Period Number Meter Readings CCF Therm Pressure bas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1375310 10/03/18 11/02/18 30 988A I 988A 0 1 1.048000 1 1.000000 1 COM 220 1 0 Average Temperature for this Billing Period Current Previous Last Year Distribution and Service Charges $46.00 Tax Exempt $0.00 530 69° NA. Gas Cost Charge $0.00 Total Gas Charges $46.00 Next Scheduled Read Date 12/06/18 -z= Ul t.• f� J !j NOV 13 2018 'i Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. 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 $97.38. :.. ON ACCOUNT OAPPROPRIATION FOR Purchase Order# F: 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 $97.3811/9/18 0 gas bill $97.38 I hereby certify that the attached invoice(s),or 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 Wednesday, November 14,2018 Arnone,Janet. Admin Assistant 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. AccountYour Date:Billing 2018 Account Number: Previous Bill Amount $53.79 D• 02-600255816-5398296 2 Payment(s)Received $53.79 Amount D $97.38 Service Address: Balance Carried Forward $0.00 Amount Due After o 2018 S100.51 CITY OF CARMEL Vectren Delivery and Supply 31 1 ST AVE NW REAR Charges $97.38 E 100Gas Usage Comparison CARMEL, IN 46032 Charges This Period $97.38 75 Total Amount Due: $97.38 "s so 25 - Detailed Account Activity 0 201E z o > > LL 0 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 10/03/18 11/02/18 30 3460A I 3533A 73 1.048000 1.000000 COM 220 76.504 Current Previous Last Year 53' 69° NA* Distribution and Service Charges $65.19 Tax Exempt $0.00 Next Scheduled Read Date 12/06/18 Gas Cost Charge $32.19 Total Gas Charges $97.38