HomeMy WebLinkAbout333837 12/26/18 CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******102.91
x'%iroN °a� CARMEL, INDIANA 46032 PO 6248 IN 46206-6248 CHECK NUMBER: 333837
INDIANAPOLIS
CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4349000 102.91 0260025581658779726
VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201(Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ 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
$102.91
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $102.91 1 hereby certify that the attached invoice(s),or 12/18/18 0 Natural Gas $102.91
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, December 21,2018
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
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.
our Account Information
Billing Date: De.c 11, 2018Account Number: Previous Bill Amount $40.06 -_
Date 1 Dec 28, 201802-600255816-5877972 6 Payment(s)Received $40.06
Amount 1 $102.91
Service Address: Balance Carried Forward $0,00
Amount Due After Dec °,201s $106.16 CITY OF CARMEL Vectren Delivery and Supply
110 W MAIN ST STE 999 Charges $102.91
Safety Tip:While candles put off a warm glow and CARMEL, IN 46032 Charges This Period $102.91
inviting scents,these popular holiday decorations
can cause devastating holiday fires.Remember to (Includes Late Payment Charges of$1.41)
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or Total Amount Due: $102.91
closing your business for the day.The holidays are Detailed AccountActivity
also a good time to test your smoke and carbon
monoxide detectors.Carbon monoxide detectors Natural Gas Service
make great gifts for those hard-to-buy-for friends Meter Service Period Number Meter Readings CCF ITherm Pressure Gas Therms Used
and colleagues! Number From To of Days Beginning Ending Used I Conversion Factor Rate i This Period
N1312292 11/02/18 12/05/18 33 659A 1 781A 122 1.051000 1.000000 COM 220 128.222
Gas Usage Comparison
E .zoo Distribution and Service Charges $47,96 Tax Exempt $0.00
Iso. Gas Cost Charge $53.54 Total Gas Charges $101.50
100
50
0 stay warm thiswinter.
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share u warmth
Average Temperature for this Billing Period
o
Current Previous Last Year Helping is easy when youW
37° 53° 43° C^nq
I 'y6u,payment
Next Scheduled Read Date 01/07/19
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