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333969 01/04/19 J`%t CITY OF CARMEL, INDIANA VENDOR: 372341 .;® ONE CIVIC SQUARE VECTREN UTILITY HOLDINGS, INC CHECK AMOUNT: $*****6,168.31* a� ��; CARMEL, INDIANA 46032 P.O.BOX 3701 CHECK NUMBER: 333969 °Mi,TON�.'o� EVANSVILLE IN 47736-3701 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349000 1000014492 6,168.31 NATURAL GAS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;Wind of service,where performed,dates service rendered,by Vendor# Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee PO Box.3701 Evan-§V01-1671K.47736r-3701 In Sum of$ Purchase Order# V e ct r e n Utility Holdings, Inc. Terms $ 6,168.31 PO Box 3701 Date Due Evansville, IN 47736-3701 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund POff.,or INVOICE NO. ACCT#frITLE AMOUNT Invoice Invoice Description Dept'# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 1000014492 4349000 $ 6,168.31 Board Members 12117/18 1000014492 New Meter Install at West Park The Groves $ 6,168.31 I hereby certify that the attached invoice(s),or 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 1 $ 6,168.31 Total $ 6,168.31 January 2,2019 1 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 RECEIVED By pschlemmer at-"2. pm, Dec.17, 2018 Bill To: Invoice Number Billing Date CITY OF CARMEL 1000014492 17-Dec-2018 141.1 E 1:16TH ST: Purchase©rder Customer.Number CARMEL; IN. 46032 Number 3453 7J. Terms Due Date - Email Address Vectren Representative 30 NET I O-Jan-2019 pschlemmer@cbrmeldlaypEirks:com.Randy Crutchfield Item - Description Total Amount 1' WO# 16064897-1N-CARMEL-3000_W:116TH'STP--NEWG 6 168 31 " - - Total .. 6,168.31 - Payments an .: re its. . 0.00: Financial.. arges ". .. Outs tandin� Balance .. Due 16-aan=2019.: Special.Instructions¢ -Please disregard this invoice.if already paid: - - For'quesiions'regarding payrhent of this invoice, please,cal 1 1:866-858=1.0191Option 6.or.email mbo@vectien.corn- - A-3%:.LATE.FEE WILL BE,CHARGED.FOR ALL PAST DUE-INVOICES., ". PLEASE SE - - RETURN.THIS PORTION WITH P.0 PAYMENTS" - BiII Invoice Number QTY OF-CARMEL.: .. . _ 1000014492 1441.E 116TH.ST Due Date Outstanding-Balance CARMEL,.IN 46032 : :16.. n-201.9 :- _ _.-. _ 6,168.31 Remit To� : . Vectren Utilifiy Holl!'n s, Imc. PO BOX 3701 . EVANSVILLE, IN 7736-3701