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Home My WebLink About332745 11/26/18 CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE ****• * •,: �;" VECTREN ENERGY CHECK AMOUNT: $ 3,161.45 aq%eros r CARMEL, INDIANA 46032 POCHECK NUMBER: 332745 INDIANAPOLIS IN 46206-6248 CHECK DATE:' 11/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 588.92 0262017220057844902 1091 4349000 116.25 0262017220057904133 1125 4349000 179.94 0262017220050099721 1125 4349000 127.32 0262017220052318900 1206 4349000 40.06 0260025581658779726 1207 4349000 81.52 0262059300050108832 2201 4349000 85.60 0260025581657312134 2201 4349000 244.55 0260025581657312152 2201 4349000 169.22 0260025581657312205 651 5023990 20.49 0260038568351210057 651 5023990 1,408.72 0260038568352887814 651 5023990 98,86 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 $499.37 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 $499.37 1 hereby certify that the attached invoice(s),or 11/14/18 0 Natural Gas $499.37 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 Friday, November 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer s 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, Your-Account Information Billing 12018 Account Number: Previous Bill Amount $50.30 Date 1 ' 2018 02-600255816-5731213 4 Payment(s)Received $50.30 Amount 1 " 60 Balance Carried Forward $0.00 ,� Service Address: Aniount Due After Nov 24.2018 S85. CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $85.60 Gas Usage Comparison 11vo CARMEL, IN 46032 Charges This Period $85,60 8 azs Total Amount Due: $B5.60 550 27s Detailed Account Activity o 2018, z c y f c 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 N1083806 10/01/18 11/01/18 31 0977A I 162A 185 1.048000 1.120000 COM 225 217.146 Current Previous Last Year 55° 69' 56° Distribution and Service Charges $85.56 Tax Exempt $0.00 Next Scheduled Read Date 12/04/18 Gas Cost Charge $0.04 Total Gas Charges $85.60 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 i 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: Your Account Information Billing Nov 2018 Account Number: Previous Bill Amount $94,61 D• ' 02-600255816-5731220 5 Payment(s)Received $94,61 Amount Service Address; Balance Carried Forward $0.00 _After Nov 24,2018CITY OF CARMEL Vectren Delivery Nand Supply 3400 W 131 ST ST UNIT SB Charges $169.22 Gas Usage Comparison 4700 CARMEL, IN 46032 Charges This Period $169.22 3525. Total Amount Due: $169.22 5 2350 1175 Detailed Account Activity 0 2018 Z o a > ? < 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 N1084188 10/01/18 11/01/18 31 26984A I 27384A 400 1.048000 1.000000 COM 225 419.2 Current Previous Last Year 55° 69° 56° Distribution and Service Charges $169.14 Tax Exempt Next Scheduled Read Date 12/04/18 Gas Cost Charge $0.08 Total Gas Charges $169.22 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, Billingi �' 2018 YAccount Information Account Number: Previous Bill Amount $97.24 Dat• D ' 02-600255816-5731215 2 Payment(s)Received $97.24 Amount $244.55 Service Address: Balance Carried Forward $0.00 Amount Due After o 2018 55 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $244.55 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $244.55 E' 4300 a 3225 Total Amount Due: $244.55 5 2150 1075 Detailed Account Activity 0 zole o W 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 N1078378 10/01/18 11/01/18 31 41148A I 41981A 833 1.048000 1.000000 COM 225 872.984 Current Previous Last Year 55° 69' 56' Distribution and Service Charges $244.37 Tax Exempt $0.00 Next Scheduled Read Date 12/04/18 Gas Cost Charge $0.18 Total Gas Charges $244.55 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 i VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $81.52 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 $81.52 1 hereby certify that the attached invoice(s),or 11/6/18 02-620593000- Gas $81.52 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 Wednesday, November 14,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 7V 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 1 . 1 Billing 1. 2018 Account Number: Previous Bill Amount $17.00 Date 1 • 2018 02-620593000-5010883 2 Payment(s)Received $17.00 Amount 1 $81.52 Service Address: Adjustments $10.69CR AfterAmount Due 2018S81.52 CITY OF CARMEL Balance Carried Forward $10.69CR 12120 BROOKSHIRE PKWY GOLF Vectren Delivery and Supply Gas Usage Comparison CARMEL, IN 46033 Charges $92.21 E 500 5 375 Charges This Period $92.21 5 250 125 Total Amount Due: $81.52 0 y > 1 Account Activity 2010 z o a g a o z 2017 Natural Gas Service Average Temperature for this Billing Period 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 Current Previous Last Year 55° 71° 56° N0676604 10/01/18 10/31/181 30 1 4433A 1 4541A 1 108 1 1.039000 1 1.000000 COM 220 112.212 Next Scheduled Read Date 12/03/18 Distribution and Service Charges $44.97 Tax Exempt $0..00 Gas Cost Charge $47.24 Total Gas Charges $92.21 0 0 0 A M m rn ro e 0 M A A O O IO N A a O O 0 N QI N N e VOUCHER NO. 186893 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 150002 IN SUM OF$ 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 119.35 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVER Terms Carmel Wasterwater Utilitv 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 $98,86 and received except 11/19/2018 1075548 $98.86 993406 01-736H-08 $20.49 11/19/2018 993406 $20.49 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 www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Nov 9, 2019 Account Number: Previous Bill Amount $17.79 D• 02-600385683-5731757 3 Payment(s)Received $17.79 Amount $98.86 Service Address: Balance Carried Forward $0.00 Amount Due After Nov 26.2018 S98,86CITY OF CARMEL Vectren Deliveryand Supply 901 N RANGE LINE RD BLDG C Charges $98.86 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $98.86 � 375 Total Amount Due: $98.86 250 125 Detailed Account Activity 0 2018 z o a g g LL o 22017 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 10/03/18 11/02/18 30 5795A I 5900A 105 1.048000 1.120000 COM 220 123.245 Current Previous Last Year 53' 69° 56° Distribution and Service Charges $46.99 Tax Exempt $0.00 Next Scheduled Read Date 12/06/18 Gas Cost Charge $51.87 Total Gas Charges $98.86 o 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, Your Account Information Billing 1. ' 2018 Account Number: Previous Bill Amount $18.42 . 1. 1 ' 1 02=600385683-5121005 7 Payment(s)Received $1.8.42 Amount 1 $20.49 Balance Carried Forward $0.00 Service Address: Amount Due After Nov 26�2018 S20.49 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $20.49 300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $20.49 E 225 Total Amount Due: $20.49 150 7s Detailed Account 0 2018 z o 4 > > 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 N0993406 10/03/18 11/02/18 30 8334A 8339A 5 1.048000 1.000000 00M 220 5.24 Current Previous Last Year 53 69° 56° Distribution and Service Charges $18.28 Tax Exempt $0.00 - Next Scheduled Read Date 12/06/18 Gas Cost Charge $2.21 Total Gas Charges $20.49 VOUCHER NO. 186875 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 150002 IN SUM OF$ 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 $1,408.72 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 $1,408,72 and received except 11/15/2018 02600385683528878 $1,408.72 352887814 14 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 7�:VECTRE.N Vectren: 1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana: 1-800-743-3333 LiveSmrt Visit www.vectren.com for questions,energy tips,account information and more, Your Account Information Billing Datei Nov 8, - Account Number: Previous Bill Amount $278.32 -. • 20118 02-600385683-5288781 4 Payment(s)Received $278.32 Amount Balance Carried Forward $0.00 Arnount Due After Nov 25,2018, 0: Service Address; CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $1,408.72 7300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $1,408,72 5475 Total Amount Due: $1,408.72 !3 3650 1825 Detailed Account Activity 0 2018 z o H 4 w o z 2017 Natural Gas Service O U W > 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 10/02/18 11/02/18 31 82222A I 83174A 952 1.048000 2.012000 COM 220 2007.364 Current Previous Last Year 54° 69° 56° Distribution and Service Charges $564.06 Tax Exempt $0.00 Next Scheduled Read Date 12/05/18 Gas Cost Charge $844.66 Total Gas Charges $1,408.72 Received by ®ate: PO #: cct .#: -73(a.os Use: 56A P lad ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vectren Payee PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order Vectren Terms $ 1,012.43 PO Box 6248 Date Due Indianapolis, IN 46206-6248 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center PO#or INVOICE NO. ACCT WFITLE AMOUNT nVOICe nvolce Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount ACCOUNT#02-620172200... Board Members ACCOUNT#02-620172200... 1427 E.11 6thSt.-Maintenance 2- 1125 52318900 4349000 $ 127.32 11/9/18 52318900 620172200-5231890 0 10/10/18 $ 127.32 1411 E.116th t.-Adm.02-620172200- 1125 5009972 4349000 $ 179.94 1 hereby certify that the attached invoice(s),or 11/9/18 5009972 50099721 10/10/18 $ 179.94 23 .Centra ParkDr. qua entry 02- '.''............................1 01... 5790413 4349000 $ 116.25 bill(s)is(are)true and correct and that the 11/9/18 5790413 620172200-5790413 3 10/10/18 $ 116.25 1235 E.CentralPark r. 2-621368980 € <lSj3t€':€ ''.>:` 5784459 4349000 materials or services itemized thereon for 5784459 57844590 11/5/18 2 CentralParkDr. - qua filter :::::::7:03(:::::;::::::::::: 5784490 4349000 $ 588.92 which charge is made were ordered and 11/9/18 5784490 bldg.02-620172200-5784490 2 10/10/18 $ 588.92 received except $ 1,012.43 Total $ 1,012.43 November 9,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Vectren:'1-800-227-13761 Call Before You Dig:811"or_1-800-382-55441 Relay lndiana,1=800-74.3-3333 Live-Smart " _ Visit www.vectren.com for questions,:energy tips,account infotmation and more, Billing 1. , , t �, Accountur ,.� . [Account NumberPrevious Bill Amount $32,60. • 02=620172200=5231890501 Payment(s)-Received. .$3 Service Address:Amount Due: $127.32 Balance Carried Forward, $000 Amount Due After Nov 26, ' 32 CITY OF CARMEL Vectren Delivery.and Supply 1427E 116TH ST. Charges . $1.27:32 Gas Usage Comparison CARMEL,(IN 46032 Charges This Period. $127,32 450 TotahAinount $127'32 `K .300 . . 4 =aw +:T-, .4rS3 .S':....-N,b - v :-.^'.n�..,•i.:'..,_,',-a . 150 Detailed Accoun 0 6. 2018, o.y ga ton Natural Gas Service. . Meter Service Period Number Meter Readings " CCF Therm' ;Pressure Gas Therms Used . Number. From ..To of Days. Ieginning Ending Used Conversion Factor Rate. . This Period.. Average Temperature far this•Billing Period . urn r. 10/03/18 1.1/02/18 30' ,-262A 5420A 158 1.048000 1.000000' COM-220' - 165.584' . Current Previous Last Year 53°:" 690: 56 Distribution and Service Charges $57,64 Tax Ecempt. $0.00 Next Scheduled Read Date 12/06/18, t Activity Gas Cost Charge $69.68 Total Gas Charges $1127.32 'En � `rV CT E: Vectren:1. 227-13761 Call Before You Dig:811'or 1-800 382 5544 1 Relay Indiana:'1 800.743 3333: Liye Smart- ti. Visit www.vectren.com far questions,:eriergy,tips,account information and mare. Your Date:Billing 2018 ftcourltNumber'y:r� Previous Bill Amount $29.04 1. 1 02=172L8050099Z2'1 " ' .? Payment(s)Received $29.04 Amount ., Service Address; Balance Carried Forward $0:00 Amount Due After Nov 26,2018 Vectren Delive. and Su I CITY OF . ry. PP Y 1411E 116TH ST. Charges . $1,79:94 . Gas.Usage Comparison CARMEL',IN 46032 Charges This Period. $179.94 ,000 760 500 Total Amount Due, xt; _ $179 94- , 250 Detailed Account Activity 0 2018 1 o R 4 �. zo„ 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 . AverageTemperature for lhis,B'iilingPeriod N0872640 10/03/18 11/02/18 . '30 9311A .9545A. 234 1.048000 1.000000: COM 220 245:232: . Current Previous Last Year b3 690: " : 56° Distribution and Service Charges $76.76 Tax Exempt $0.00 Next Scheduled Read Date 12/06/18.' Gas CostCharge $103.18 Total Gas Charges $179.94 / : fEC' `REN Vectren:1-800-227-13761 Call Before You Dig:811 ort-800-382-55441 Relay lndiaria:l 80W.43-3333 Live Smart Visit vuvuw.vectren.com for questions,energy tsps,account rnformat!on and more. Your Account Information • ` Date: Nov 2018 Accaurt'Nuinber Previous Bill Amount $179,67 •te Due: Nov 26, 201802-620122200 5790413;E3 _,� Payment(s).Received. $179:67 . AfterAmount Due: $116.25 Aniount Due Service Address: Balance Carried Forward $000 CITY OF CARMEL.- Vectren Delivery.and Supply . 1235 CENTRAL PARK DR E UNIT ENTRY Charges . $1.1625 . Gas Usage Comparison' INDIANAPOLIS,IN 46280. Charges This Period. $116.25- POO 116,25- 300 �Totai Amount Due.et ;,� a, 6.25 200 A. .100 Detailed Account Activity 0 2018 8Q ° Q 9.9 2.2o,7 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 thi9_Billing Period N1139726 10/03/18 1.1/02/18 . 30:.. 444A 568A 56 .' ' 124 1.048000 1.120000: COM 220 145.546 Current Previous Last Year 53 w. 56° Distribution and Service Charges $55,00 Tax Exempt. $0.00 NeAScheduledRead Date 12/06/18 Gas;Cost Charge' $61,25 Total Gas Charges $116.25 V tren:1-800-227 1376 1 CalfBefore You Dig:811 001.-800 382 5544 I Relay Indiana:1-800m743-3333 Live'Smart Visit wwmvectren.com for questions,:eriergy os,account information.and more. . Your Account Information Billing 1. ' 2018 Account NumbEr Previous Bill Amount $612.53. Date 1 • 20181, 02-620172200 5284490 2r' PaymentM.Received $612.53 Amount Due: $588.92 Se.niice Address: Balance Carried Forward $0:00 Arnount Due After Nov 26, ' 92 CITY OF CARMEL. . Vectren Delivery.and Supply 1235'CENTRAL PARK DR E UNIT FILTERCharges. .' $588.92 . Gas Usage Comparison INDIANAPOLIS,IN 46280. Charges This Period. $588.92 3300 2475 U®" ^r v`�^� N's �rJB .1650 Totat Amount D 8 92'v 828" Detailed .o. gs zo;s = o w R `� _ '3 0. 12017. .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 N113959"0 10/03/18'1-1!02/18: . 30:- -34296A. 34921A' - 625 '1.048000 1.120000: COM 220 733.6 . Current. Previous Last Year 530. 69 56° Distribution and Service Charges $280.21 Tax Exempt: $0.00. Next Scheduled Read Date 12/06118. - Gas.Cost Charge $308.71 Total Gas Charges $588.92 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $40.06 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 $40.06 1 hereby certify that the attached invoice(s),or 11/14/18 0 Natural Gas $40.06 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 Friday, November 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 distribution ledger classification if claim paid motor vehicle highway fund. 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 www.vectren.com for questions,energy tips,account information and more. -AccountYour Date:Billing 2018 Account Number: Previous Bill Amount $23.38 • 02-600255816-5877972 6 Payment(s)Received $23.38 Amount0' Service Address: Balance Carried Forward $0.00 Amount ue 47 D After o 2018 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $40.06 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $40.06 ,00 75 so Total Amount Due: $40.06 25 Detailed Account Activity 0 2018z2017 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 10/03/18 11/02/18 30 626A T 659A 33 1.048000 1.000000 COM 220 34.584 Current Previous Last Year 53° 69° 56' Distribution and Service Charges $25.51 Tax Exempt $0.00 Next Scheduled Read Date 12/06/18 Gas Cost Charge $14.55 Total Gas Charges $40.06 J f 1 I i i I