HomeMy WebLinkAbout333873 12/27/18 �y,_GAq�
�/ CITY OF CARMEL, INDIANA VENDOR: 150002
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•�,• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****3,369.69*
��� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 333873
''��ioN`�°' INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3,369.69 0260038568352887814
VOUCHER NO. 187083 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 150002 IN SUM OF$ 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
$3,369.69 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 $3,369.69 and received except 12/18/2018 02600385683528878 $3,369.69
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
W
. 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 2018
Account Number: Previous Bill Amount $1,408,72
Date 1 Dec 1 02-600385683-5288781 4 Payment(s)Received $1,408.72
AmountDue: 69 Service Address; Balance Carried Forward $0.00
DecAmount Due After
CITY OF CARMEL Vectren Delivery and Supply
Safety Tip:While candles put off a warm glow and 9609 HAZEL DELL RD Charges $3,369.69
inviting scents,these popular holiday decorations CARMEL, IN 46032 Charges This Period $3,369,69
can cause devastating holiday fires.Remember to Total Amount Due: $3,369.69
keep candles out of the reach of children and pets,
and extinguish them before leaving_a room or Detailed AcCOLInt 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! N1229782 11/02/18 12/04/18 32 83174A 1 85581A 2407 1.051000 2.012000 COM 220 5089.871
Gas Usage Comparison Distribution and Service Charges $1,241.92 Tax Exempt $0.00
E 7300 Gas Cost Charge $2,127.77 Total Gas Charges $3,369.69
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Average Temperature for this Billing Period Helping is easy.when youWqq
Current Previous Last Year syour payment $650
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37° 54' 431
Next Scheduled Read Date 01/04/19
Received by
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Date:
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