The URL can be used to link to this page

Home My WebLink About333366 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 150002 ® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****7,054.30* •a� ��: CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 333366 INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 458.11 0260014045852789282 1120 4349000 260.19 0260043195852329927 1120 4349000 344.83 0260043195858467720 1120 4349000 506.07 0260043195858573106 1120 4349000 564.10 0262016739554535436 1205 4349000 104.49 0260038568354536815 1205 4349000 171.88 0262091007551208604 1207 4349000 246.73 0262059300050108832 1208 4349000 137.28 0260043195859524836 1208 4349000 222.24 0262016739356428427 1208 4349000 1,800.99 0262127522358577605 2201 4349000 160.07 0260025581657312134 2201 4349000 504.39 0260025581657312152 2201 4349000 549.79 0260025581657312205 601 5023990 296.66 0260038568354552002 601 5023990 379.35 0260038568356974409 601 5023990 95.39 0260038568357418312 601 5023990 251.74 0260038568358029197 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $104.49 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 02600385683- 43-490.00 $104.49 1 hereby certify that the attached invoice(s),or 12/11/18 02600385683- $104.49 54536815 54536815 1205 101 bill(s)is(are)true and correct and that the 1205 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 Awd C'� 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 7VVECTREN 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: Dec 11, 2018� Your Account Account Number: Previous Bill Amount $58.33 Date 1 Dec : 2018 02-600385683-5453681 5 Payment(s)Received $58.33 Amount Due: $104.49 Service Address: 1 Balance Carried Forward $0.00 Amount Due After,Dec 28,2018 $104.49 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:While candles put off a warm glow and 2101 STAVE SW REAR 12�S Charges $104,49 inviting scents,these popular holiday decorations CARMEL,IN 46032 Charges This Period $104.49 can cause devastating holiday fires.Remember to Total Amount Due: $104.49 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are also a good time to test your smoke and carbon Natural Gas Service monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N0818115 11/02/18 12/05/18 33 1846A I 197 AA 126 1.051000 1.000000 COM 220 132.426 Gas Usage Comparison Distribution and Service Charges $49.20 Tax Exempt $0.00 400 Gas Cost Charge $55.29 Total Gas Charges $104.49 s 300 200 100 'Help someone less fortunate stay'warm th'i 0 g /V Share the Warmth,Inc can help weatheri�ze the homes of less fortunate famiks 2018 c 2017through-ut our communities with the goal of 10*60ing energy usage.and Lner_q bi s, //share'the warmth Average Temperature for this Billing Period Helping is easy when yourW Current Previous Last YearB-0—U-4LQWWY your payment J) 37° 53° 43° •' $52 $1,300 Next Scheduled Read Date 01/07/19 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $171.88 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 026209100755120 43-490.00 $171.88 1 hereby certify that the attached invoice(s),or 12/11/18 026209100755120 $171.88 8604 8604 1205 101 bill(s)is(are)true and correct and that the 1205 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 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 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:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. Dec1 Account Number: Previous Bill Amount $42,05 Date 1 Dec 28, 2018 02-620910075-5120860 4 Payment(s)Received $42.05 Amount 1 Service Address: � Balance Carried Forward $0.00 _After Dec • 2018 CITY OF CARMEL � Vectren Delivery and Supply Safety Tip:While candles put off a warm glow and 2101 ST AVE SW NZ-s Charges $171.88CARMEL,IN 46032 Charges This Period $171,88 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to Total Amount Due: $171.88 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are Natural Gas Service also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N0383941 11/02/18 12/05/18 33 1154A I 1378A 224 1.051000 1.000000 COM 220 235.424 Gas Usage Comparison Distribution and Service Charges $73.60 Tax Exempt $0.00 400 Gas Cost Charge $98.28 Total Gas Charges $171.88 5 Soo f 200 g 100 - . someone less fortunate stay warm this winte 0 E Share the Warmth,Inc.can help weathetize,the homes of less fortunate tamilrfe� zol e 20 z o � � 0 201� 'throughout ourcommunitiesWith the goal of lowering energyusage and energyNk • _ _ warmth o Average Temperature for this Billing Period Helping is easy when you Current Previous Last Year i your payment .0 $52 $1,300 37° 530 43° Next Scheduled Read Date 01/07/19 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $137.28 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 026004319585952 43-490.00 $137.28 1 hereby certify that the attached invoice(s),or 12/11/18 026004319585952 $137.28 4836 4836 1208 101 bill(s)is(are)true and correct and that the 1208 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 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 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 Date: Dee 11, 2018 Your Account Information Account Number: Previous Bill Amount $46.00 Date 1 Dec 28, 2018 02-600431958-5952483 6 Payment(s)Received $46.00 Amount1 Balance Carried Forward $0.00 Service Address: Arnount Due After Dee 28,2018 $141.61 CITY OF CARMEL_ Vectren Delivery and Supply 1 z� Safety Tip:While candles put off a warm glow and 3 CENTER GREEN Charges $137.28 CARMEL, IN 46032 � Charges This Period $137,28 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to Total Amount Due: $137.28 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are also a good time to test your smoke and carbon Natural Gas Service monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure as Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N1375310 11/02/18 12/05/18 33 988A I 1116A 128 1.051000 1.000000 COM 220 134.528 Gas Usage Comparison Distribution and Service Charges $81.13 Tax Exempt $0.00 400 Gas Cost Charge $56.15 Total Gas Charges $137.28 300 5 200 n 1o0 - • someone less stay warm this Winter. fortunate 0 ¢y WShare _ nc,canweat _ _ _homes _families 2018 O Z o W Q 6 ��' 0 2017tbro outour communities With the goal oflowerfng energy usageand en bills.ugh ergy share rmth • o Average Temperature for this Billing Period Helpinq:is,easy when you Current Previous Last Year Bauup—ulp-your payment 37• 53• NA° $65o •o 00 Next Scheduled Read Date 01/07/19 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ CITY OF CARMEL PO BOX 6248 An invoice or bill to be property 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 $222.24 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Buildinq 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 026201673935642 43-490.00 $222.24 I hereby certify that the attached invoice(s),or 12/11/18 026201673935642 $222.24 8427 8427 1208 101 bill(s)is(are)true and correct and that the 1208 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 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 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 2018 Your Account information Account Number: Previous Bill Amount $177.20 D• 02-620167393-5642842 7 Payment(s)Received $177.20 Amount Service Address: Balance Carried Forward $0.00 Arriount Due After Dec 28.2018 S222.24— CITY OF CARMEL Vectren Delivery and Supply Safety Tip;While candles put off a warm glow and 777 3RD AVE SW �Z� Charges $222.24 inviting scents,these popular holiday decorations CARMEL,IN 46032 Charges This Period $222.24 can cause devastating holiday fires.Remember to Total Amount Due: $222.24 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are also a good time to test your smoke and carbon Natural Gas Service monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N1200675 11/02/18 12/06/18 34 35166A I 35388A 222 1 1.051000 1.120000 COM 220 261.321 Gas Usage Comparison Distribution and Service Charges $113.25 Tax Exempt $0.00 600 Gas Cost Charge $108.99 Total Gas Charges $2`22.24 5 450 g Soo 160 Help someone less fortunate stay warm this winter., 0 Share the Warrnth�ilnm can help weatherlize the homes of less fortunate famiries 2018 o z o �a �+ 'a fi a 2017 throughoutour communities with the goal of lowering energyusage and ener )(bills. re the warmth Average Temperature for this Billing Period •Helping is easy when youW Current Previous Last Year R"Up—ulp your payment $65011 .0 00 37° 53° 43° Next Scheduled Read Date 01/07/19 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $1,800.99 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 $1,800.99 1 hereby certify that the attached invoice(s),or 12/11/18 026212752235857 $1,800.99 7605 7605 1208 101 bill(s)is(are)true and correct and that the 1208 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 A."-e C� 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 VECTREN Vectren:1-800-227-1376[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-, Dec . 2018 Your Account Information Account Number: Previous Bill Amount $1,165.61 Date 1 Dec1 02-621275223-5857760 5 Payment(s)Received $1,165.61 Amount 1ue: $1,800.99Service Address: a) Balance Carried Forward $0.00 Amount Due After Dec 23,2018 S1,800.99— CITY OF CARMEL 1 zol� Charges This Period $1,800.99 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,800.99 CARMEL,IN 46032 Detailed Account Activity Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number I: From To of Days Beginning Ending N1171074 1 11/01/18 12/01/18 30 15197A 28754A 13557 1.12 Therm Conversion Factor 1.048 ITotal Dekatherms Used 1591.000 Gas Transportation Service Distribution Detail Throughput Charges $1,379.84 250 Dekatherms®$1.609 per Dekatherm $402.25 Customer Facilities Charge $200.00 1,341 Dekatherms®$0,729 per Dekatherm $977.59 Universal Service Fund Charge $1.59 Compliance/System Improvm't Adj $216.38 Gas Cost Adjustment $3.18 Total Current Charges-Rate Schedule $1,800.99 245 BILL MESSAGE For questions,call Karen Lyles 317-718-3629 VOUCHER NO. 183584 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY DELIVERY 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 = 150002 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms Carmel Water Utility 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 �� N0455995= =01--6360=03= ==$296:66==and=received except--- --12%6/2018=�1\10455995� --"$296:66 N1241099 01-6360-03 $95.39 12/7/2018 N1241099 $95.39 N1343426 01-6360-06 $251.74 12/7/2018 N1343426 $251.74 q-3S 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. Your Account Information Billing 1. Dec • 2018 Account Number: Previous Bill Amount $162.98 Date Due*, Dec 213, 2018 02-600385683-5455200 2 Payment(s)Received $162.98 Amount 1 $296 66 Balance Carried Forward $0.00 Arnount _After Dec $296.66 Service Address: CITY OF CARMEL Vectren Delivery and Supply Safety Tip;While candles put off a warm glow and 10675 N GRAY RD Charges $296.66 inviting scents,these popular holiday decorations CARMEL, IN 46033 Charges This Period $296.66 can cause devastating holiday fires.Remember to Total Amount Due: $296.66 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are Natural Gas Service also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors Meter " Service Period Number Meter Readings CCF Therm Pressure Gas I Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N0455995 10/31/18 11/30/18 30 8300A I 8692A 392 1.048000 1.000000 COM 220 410.816 Gas Usage Comparison Distribution and Service Charges $124.28 Tax Exempt $0.00 1100 Gas Cost Charge $172.38 Total Gas Charges $296.66 s 825 550 275 H _ 0 • someone • wL 2018o z o y a 2017 sharer Average Temperature for this Billing Period W Current Previous Last Year i 370 550 43° 00 Next Scheduled Read Date 01/02/19 r® 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 1, Doc 7,201 Account Number: Previous Bill Amount $95.40 Date 1 Dec 24, 2018, 02-600385683-5741831 2 Payment(s)Received Amount 1 $95.89 $95,40 Anjlount�Que After Dec 24,20181 $95,39 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:While candles put off a warm glow and 301 W 136TH ST Charges $95.39 inviting scents,these popular holiday decorations CARMEL, IN 46032 Charges This Period $95.39 can cause devastating holiday fires.Remember to Total Amount D keep candles out of the reach of children and pets, Due: $95.39 and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are also a good time to test your smoke and carbon Natural Gas Service monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N1241099 11/01/18 12/03/18 32 123A 126A 1 3 1.051000 1.120000 COM 220 3.531 Gas Usage Comparison Distribution and Service Charges $93.92 Tax Exempt $0.00 B loo Gas Cost Charge $1.47 Total Gas Charges $95.39 75 50 25 0 11111 IN W O W 2018 O Z o m � � � � � � ri � O ZOl I � a � Average Temperature for this Billing Period • • W Current Previous Last Year • • 55• 43• 38 • c .� '., Next Scheduled Read Date 01/03/19 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 Date: Dec 7, 2018 1 , Your Account Information - Account Number: Previous Bill Amount $118.02 Date Duo: Dec ' 2018 02-600385683-5802919 7 Payment(s)Received $118.02 Amount 1Balance Carried Forward Amount Due After D_ 2018 Service Address: $0.00 CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $251.74 Gas Usage Comparison zsoo WESTFIELD, IN 46074 Charges This Period $251.74 i' 2175 1450 Total Amount Due: $251.74 725 Detailed Account Activity 0 2015 o Z o a LL 9o p„ 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 N1343426 11/01/18 12/03/18 32 11357A I 12421A 1064 1.051000 1.120000 COM 225 1252.456 Current Previous Last Year 380 550 430 Distribution and Service Charges $251.47 Tax Exempt $0.00 Next Scheduled Read Date 01/03/19 Gas Cost Charge $0.27 Total Gas Charges $251.74 BILL MESSAGE For questons,call Jerry Breeck at 1-317-776-5526 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. Doc 1 Account Number: Previous Bill Amount $195.11 Date 1 Dec 27, 201802-600385683-5697440 9 Payment(s)Received $195.11 Amount 1 Service Address: Balance Carried Forward $0.00 DecArnount After . - 2018 35 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $379.35 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $379.35 4800 3600 Total Amount Due: $379.35 2400 1200 Detailed Account Activity 0 2018 o Z o 4 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 N1229736 11/02/18 12/04/18 32 6045A I 7614A 1569 1.051000 1.120000 COM 225 1846.901 Current Previous Last Year 370 540 430 Distribution and Service Charges $378.91 Tax Exempt $0.00 Next Scheduled Read Date 01/04/19 Gas Cost Charge $0.44 Total Gas Charges $379.35 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO.' Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 150002 IN SUM OF$ CITY OF CARMEL VECTREN ENERGY 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 $1,214.25 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 $1,214.25 1 hereby certify that the attached invoice(s),or 12/11/18 0 Natural Gas $1,214.25 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 Tuesday, December 11, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 7- ,�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 Bifling,Date,- Dec 7, 2018 Account Number: Previous Bill Amount $244'55 Dec;Date Due: 2018, 02-600255816-5731215 2 Payment(s)Received $244,55. Aniount0' Balance Carried Forward $0,00 Amount Due After Dec 24i 2018 S5009 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $504,39 E 4300 Gas Usage Comparison . CARMEL, IN 46032 Charges This Period $504,39 s 3225 Total Amount Due: $504.39 . g 2150" 1075 Detailed Account Activity 0 201e ell LL 0 2o,T 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 N1078379 11/01/18 12103/181 32 41981A I 44442A 1 2461 1 1.051000 1 1.000000. COM 225 2586.511 Current Previous Last Year 381 55° 43' Distribution and Service Charges $503,82 Tax Exempt $0,00 Next Scheduled Read Date 01/03/19 Gas Cost Charge $0,57 Total Gas Charges $504.39 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 n ti M W N D D D e D D D M e 4 ti G 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. Account Billing Date: Dec 7, 2018, Account Number: Previous Bill Amount $85,60 Date, ' 02-600255816-5731213 4 Payment(s)Received $85.60 Amount Due: $160.07 Service Address; Balance Carried Forward $0.00 Decue After D 8 60;07 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $160.07 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $160,07 1100. 825 Total Amount Due: $160.07 550 275 AccOUnt Activity 0 201eo z c a 0 201r 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 N1083808 11/01/18 12/04/18 33 162A I 733A 571 1.051000 1.120000 COM 225 672.136 Current Previous Last Year 38° 55' 43' Distribution and Service Charges $159.91 Tax.Exempt. $0.00 Next scheduled Read Date 01/03/19 Gas Cost Charge $0.16 Total Gas Charges $160.07 BILL MESSAGE For questions,.call Jerry,Breeck at 1-317-776-5526 i a r , i y a f-10 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 _ Account Number: Previous Bill Amount $169.22 D ' 02-600255816-5731220 5 Payment(s)Received $169.22 Arnount Due: $549.79 Service Address: Balance Carried Forward $0.00 ., 0 ' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $549.79 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $549.79 4700 3525 Total Amount Due: $549.79 5 2350 - 1175 Detailed AcCOLInt Activity 0 201e o z o o2017 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 11/01/18 12/03/18 32 27384A I 30123A 2739 1.051000 1.000000 COM 225 2878.689 Current Previous Last Year 38° 55° 431 Distribution and Service Charges $549.15 Tax Exempt $0.00 Next Scheduled Read Date 01/03/19 Gas Cost Charge $0.64 Total Gas Charges $549.79 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 _s T M T V D D D b M- N D D D D. D Q M M 4 e 4 M N D D VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City form No.201 (Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $246.73 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 $246.73 I hereby certify that the attached invoice(s),or 12/1/18 02-620593000- Gas $246.73 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 Thursday, December 13,2018 o— 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, BillingYour ACCOLInt Information Date, Dec 6, 2018Account Number: Previous Bill Amount $81,52 Date 1 Dec02-620593000-5010883 2 Payment(s)Received $81,52 Aniount 1 Service Address; Balance Carried Forward $0,00 Amount ue After ec 73 ` ` 2018 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:While candles put off a warm glow and 12120 BROOKSHIRE PKWY GOLF Charges $246,73CARMEL, IN 46033 Charges This Period $246.73 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to Total Amount Due: $246,73 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are Natural Gas Service also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N0676604 10/31/18 11/30/18 30 4541A I 4876A 335 1.048000 1.000000 COM 220 351.08 Gas Usage Comparison . Distribution and Service Charges $99,42 Tax Exempt $0.00 500 Gas Cost Charge $147,31 Total Gas_Charges $246.73 s 376 250 125 Help someone less fQrtunate 0 qharetheWarnnh,lnccar.help weaenerize the hotres of lessfolunate fam&P4 2018 o z a E M 0 2017' share the warmthO Average Temperature for this Billing PeriodW ' Current Previous Last Year UP your payment '- 37° 550 43° $650 60 e0 '} Next Scheduled Read Date 01/02/19 V ] ] ° ° ] ] • ° ° ° ] VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY IN SUM OF$ 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 $2,133.30 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 $344.83 1 hereby certify that the attached invoice(s),or 12/6/18 02-600431958- 44 $344.83 5846772 5846772 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $506.07 materials or services itemized thereon for 12/6/18 02-600431958- CTC $506.07 5857310 5857310 1120 101 which charge is made were ordered and 1120 101 I02 528014408received except 458- 43-490.00 I $458.11 12/7/18 I 02-52084408458- I 42 I $458.11 1120 101 1120 101 02-600431958- 43-490.00 $260.19 12/10/18 02-600431958- 43 $260.19 5232992 5232992 1120 101 1120 101 02-620167395- 43-490.00 $564.10 12/11/18 02-620167395- 41 $564.10 5453543 5453543 1120 101 Tuesday, December 11,2018 1120 101 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 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 wvvw.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Dec1 Account Number: Previous Bill Amount $171.80 Date 1 Dec : 2018 02-620167395-5453543 6 Payment(s)Received $171.80 Amount 1 1 Balance Carried Forward $0.00 Amount Due After D_ 2018 S564.10 Service Address: CITY OF CARMEL Vectren Delivery and Supply Safety Tip:While candles put off a warm glow and 2 CARMEL CIVIC SQ Charges $564.10 inviting scents,these popular holiday decorations CARMEL, IN 46032 Charges This Period $564.10 can cause devastating holiday fires.Remember to Total Amount Due: $564.10. keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed Account Activity closing your business for the day.The holidays are Natural Gas Service also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N1225291 11/02/18 12/06/18 34 31148A I 31902A 754 1.051000 1.000000 COM 220 792.454 Gas Usage Comparison Distribution and Service Charges $233.59 Tax Exempt $0.00 1300 Gas Cost Charge $330.51 Total Gas Charges $564.10 975 ? 650 325 0 • someone • winter. 2018 2017 share the warmth Average Temperature for this Billing Period r4l) Current Previous Last Year R(2QNP UP your payment 37° 530 43° on Vectren.com. $650 •' S52 $1,300 Next Scheduled Read Date 01/07/19 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.vecten.com for questions,energy tips,account information and more, Billing Date: Dec 6, 2018 Your Account Information Account Number: Previous Bill Amount $209.59 Date 02-600431958-5846772 0 Payment(s)Received $209.59 AmountBalance Carried Forward $0.00 Amount Due After D_ 2018 � � , Service Address; CITY OF CARMEL Vectren Delivery and Supply Safety Tip:While candles put off a warm glow and 5032 E MAIN ST Charges $344,83 inviting scents,these popular holiday decorations CARMEL, IN 46033 Charges This Period $344.83 can cause devastating holiday fires.Remember to Total Amount Due: $344.83 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are Natural Gas Service also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N1813097 10/31/18 11/30/18 30 2795A I 3169A 374 1.048000 1.120000 COM 220 438.986 Gas Usage Comparison Distribution and Service Charges $160.63 Tax Exempt $0.00 Soo Gas Cost Charge $184.20 Total Gas Charges $344.83 600 400 200 i — Help someone less fortunate stay warm this winter. 0 va co y v 2018 z o 2017 share O Average Temperature for this Billing Period Helping is easy when youW Current Previous Last Year ROUND U-P your payment 37° 55° 43° on Vectren.com. $650 60 " Next Scheduled Read Date 01/02/19 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 Date: • 2018 Your Account Information Account Number: Previous Bill Amount $138.87 D• 02-600431958-5857310 6 Payment(s)Received $138.87 ` Service Address: Balance Carried Forward $0.00 Arriount Due After Dec 23, ' S521.46 CITY OF CARMEL Vectren Delivery and Supply Safety Tip:While candles put off a warm glow and 4925 E 106TH ST Charges $506.07CARMEL, IN 46033 Charges This Period $506,07 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to Total Amount Due: $506.07 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are also a good time to test your smoke and carbon Natural Gas Service monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate 1 This Period and colleagues! N1312653 10/31/18 11/30/18 30 7290A I 7870A 580 1.048000 1.120000 COM 220 680.781 Gas Usage Comparison Distribution and Service Charges $220.41 Tax Exempt $0.00 i' 1200 Gas Cost Charge $285.66 Total.Gas Charges $506.07 900 R 600 300 Help someone lesswinter. 0 ia Share LheWarrnth,III (an hvlpwoat�o,ize the horr)US III IC,!,k"I'MIJ�e 2018 o z y c 2017 share the warrnthO Average Temperature for this Billing Period W CurrentRQUNI) UP your payment Previous Last Year 60 S52 $1,300 370 55° 43° on Vectren.com. Next Scheduled Read Date 01/02/19 . 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 DaDec1 Account Number: Previous Bill Amount $163.93 Date 1 Dec 24, 201802-600140458-5278928 2 Payment(s)Received $163.93 Amount 1 Balance Carried Forward $0,00 Aniount DUe After Dec 24,2018 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $458,11 Safety Tip:While candles put off a warm glow and CARMEL, IN 46032 Charges This Period $458,11 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to Total Amount Due: $458.11 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are Natural Gas Service also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure as Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N1225233 11/01/18 12/03/18 32 9251A I 9831A 1 580 1.051000 1.000000 1COM2201 609.58 Gas Usage Comparison Distribution and Service Charges $203.13 Tax Exempt $0.00 € ttoo Gas Cost Charge $254.98 Total Gas Charges $458.11 s 825 = 550 275 Help someone less fortunate 0 2018 o z o 2017 share the warmthO Average Temperature for this Billing Period Helping is easy when yourr Current Previous Last YearRQQN�[) UP your - .• • 38' 550 430 on Vectren.com. Next Scheduled Read Date 01/03/19 �r 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 Date: Dec 2018 Your Account information Account Number: Previous Bill Amount $130.05 D 02-600431958-5232992 7 Payment(s)Received $130.05 Amount Due: $260.19 Service Address; Balance Carried Forward $0.00 Aniount Due e Dec 2018 60CITY OF CARMEL Vectren Delivery and Supply 3242E 106TH ST Charges $260,19 Safety Tip:While candles put off a warm glow and CARMEL, IN 46033 Charges This Period $260,19 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to Total Amount Due: $260.19 keep candles out of the reach of children and pets, and extinguish them before leaving a room or Detailed closing your business for the day.The holidays are Natural Gas Service also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and colleagues! N1289964 11/02/18 12/04/18 32 5640A I 5908A 1 268 1 1.051000 1 1.120000 COM 220 315.468 Gas Usage Comparison Distribution and Service Charges $128.38 Tax Exempt $0.00 600 Gas Cost Charge $131.81 Total.Gas Charges $260.19 450 300 150 Help someone less fortunate 0 4L Share the Warmth,Iric coil he;j,weathenzo the htmv,of less lutionate fa,,,hes 2018 0z IS b Or H Or S'' 0 2017 share the warrnth 0 Average Temperature for this Billing Period Helping is easy when youW Current Previous Last Year R—QQN P:UP your payment . • .0 0 37° 54° 43° on Vectren.com. Next Scheduled Read Date 01/04/19