HomeMy WebLinkAbout334377 01/18/19 Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO. .
- ALLOWED owED 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
$187.10 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS 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 $187.10 1 hereby certify that the attached invoice(s),or 12/5/18 0 $187.10
1115 101 Prior Year 1115' 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
Tuesday,January 15, 2019
Arnone,Janet
Admin Assistant
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
r20
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.
Account Number: Previous Bill Amount $227,89 _
Date 1 2019 02-600255816-5398296 2 Payment(s)'Received $234.94
Amount 1 1 Service Address: Balance Carried Forward $7.05CR
Aniount Due After 2019
CITY OF CARMEL Vectren Delivery and Supply
31 1 ST AVE NW REAR Charges
300 $194,15
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $194.15
a
225 Total Amount Due: $187.10
150
75 1 Detailed Account
0
2019 o = o in Q 1 ME 20 Natural Gas Service
Meter Service Period Number Meter Readings CCF 1 Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1312693 12/05/18 01/04/19 30 3795A I 4002A 207 1.044000 1.000000 COM 220 216.108
Current Previous Last Year
36° 371 NA° Distribution and Service Charges $107.51 Tax Exempt $0.00,_
Next scheduled Read Date 02/06/19 Gas Cost Charge $86.64 Total Gas Charges $194.15
I
VOUCHER NO. 183817 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 150002 IN SUM OF$ 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
816.71 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
N1229736 01-6360-03 $427.64 and received except 12/30/2018 N1229736 $427.64
N1241099 01-6360-03 $95.31 12/30/2018 N1241099 $95.31
N1343426 01-6360-06 $293.76 12/30/2018 N1343426 $293.76
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
1.
VECT'REN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 ReljIndiana:1-800-743-3333
Live Smart Visit www.vectren,com for questions,energy tips,account information and more.
Date-Billing • •-1 Your Account Information
Account Number: Previous Bill Amount $379.35
D• • ' 02-600385683-5697440 9 Payment(s)Received $379.35
AmountBalance Carried Forward $0.00
Service Address:
CITY OF CARMEL Vectren Delivery and Supply,
4915 E 106TH ST UNIT PLNT 1 Charges $427.64
4300 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $427.64
3225 Total Amount Due: $427.64
2150
1075 Detailed Account Activity
0 44
2019 o Z o a 2o18 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 12/04/18 01/03/19 30 7614A I 9426A 1812 1.044000 11.120000 COM 225 2118.735
Current Previous Last Year
350 370 270 Distribution and Service Charges $426.54 Tax Exempt' $0.00
Next Scheduled Read Date 02/05/19 Gas Cost Charge $1.10 Total Gas Charges $427.64
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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'� VECTEN R Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Uve:.S mact
Visit www,vectren,com for questions,energy tips,account information and more.!
Billing Date- Your Account Information
$95.39
Account Number: Previous Bill Amount
D• 02-600385683-5741831 2 Payment(s)Received $95.39
Amount Due: $95.31
Aniount Balance Carried Forward
. , _ Service Address: $0.00
CITY OF CARMEL Vectren Delivery and Supply,
301 W 136TH ST Charges $95.31
100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $95.31
7s
so Total Amount Due: $95.31
26 Detailed Account Activity
0
2019 o 8 o ffia LL 2o16 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 N1241099 12/03/18 01/03/19 31 126A I 129A 3 1.044000 1.120000 COM 220 3.508
Current Previous Last Year
350 38° 270 Distribution and Service Charges $93.91 Tax Exempt $0.00
Next Scheduled Read Data 02/04/19 Gas Cost Charge $1.40 Total Gas Charges $95.31
I
i
re VECTREN Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live;Smart Visit wuuvu,vectren.com for questions,energy tips,account mformatton and more:
Date:Billing 201 Your Account Information
Account Number: Previous Bill Amount $251.74
D• 02-600385683-5802919 7 Payment(s)Received $251.74
Amount
Ainount _After Service Address;
Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply:
Gas Usage Comparison 3450 W 131 ST ST UNIT MAINT Charges i $293.76
2700 WESTFIELD, IN 46074 Charges This Period $293.76
2025 Total Amount Due: $293.76
1350
675 Detailed Account Activity
0
2019 o ? o Rl a 4 1 2o,e 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 far this Billing Period N1343426 12/03/18 01/02/19 30 12421A 13462A 1041 .120000 COM 225 1217.22
Current Previous last Year
350 380 270 Distribution and Service Charges $293.14 j Tax Exempt
Next Scheduled Read Date 02/04/19
Gas Cost Charge $0.62 � Total Gas Charges $293.7693.76
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 150002
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ 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
$2,379.73
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
026201673935642 43-490.00 $195.03 1 hereby certify that the attached invoice(s),or 1/10/19 026201673935642 0262016739356428427 $195.03
8427 8427
1208 101 bill(s)is(are)true and correct and that the 1208 101
026212752235857 43-490.00 1 $1,995.64 materials or services itemized thereon for 1/10/19 026212752235857 0262127522358577605 $1,995.64
7605 7605
1208 101 which charge is made were ordered and 1208 101
026004319585952 43-490.00 I $189.06 1/10/19 0260043195859521 0260043195859524836 I $189.06
4836 received except 4836
1208 101 1208 101
Monday,January 14,2019
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
4
VECTREN 1 yv Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Relay In diana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Billing Date: 1 2019M
Account Number: Previous Bill Amount $222.24
Date 1 2019 02-620167393-5642842 7 Payment(s)!Received $222.24
Amount1ue: $195.03 Balance Carried Forward $0.00
Amount -After 2019 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
777 3RD AVE SW Charges ; $195.03
60o Gas Usage Comparison CARMEL,IN 46032 Charges This Period $195.03
450 Total Amount Due: $195.03
300
150 Detailed Account Activity
0
2019 o o f < �a T 92018 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure as Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1200675 12/06/18 01/04/19 29 35388A I 35579A 191 1.044000 1.120000 COM 220 228.332
Current Previous Last Year
36° 37' 24° Distribution and Service Charges $105.56 Tax Exempt $0.00
Next Scheduled Read Date 02/06/19 Gas Cost Charge $89.47 Total Gas Charges $195.03
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Submitted To
JAN ® 2019
Clerk Treasurer
VECTREN �`�
Vectren:l-800-227-13761 Call Before You Dig:811 or 1-800-382-5544 I Relay Iridiana:l-800-743-3333
Live Smart l Visit uwuw.vectren.com for questions,energy tips,account information and more.
Date:Billing 2011) Your Account Information
Account Number: Previous Bill Amount $1,800.99
• - ' ' 02-621275223-5857760 5 Payment(s)Received $1,800.99
Amount Service Address: Balance Carried Forward $0.00
CITY OF CARMEL Charges This Period $1,995.64
777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,995.64
CARMEL, IN 46032
Detailed Account
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Days Beginning End'n
N1171074 12/01/18 01/01/19 31 28754AI 44124A 15370 1.12
Therm Conversion Factor 1.051 ITotal Dekatherms Used 1809.000
Gas Transportation Service Distribution Detail
Throughput Charges $1,538.76 250 Dekatherms®$1.609 per D.ekatherm $402.25
Customer Facilities Charge $200.00 1,559 Dekatherms®$0.729 per;Dekatherm $1136.51
Universal Service Fund Charge $1.81
Compliance/System Improvm't Adj $246.02
Gas Cost Adjustment $9.05
Total Current Charges-Rate Schedule $1,995.64 j
245
BILL MESSAGE
For questions,call Karen Lyles 317-718-3629
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Submitted To
JAN 10 2019
Clerk Treasurer
i
VECTREN Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart 1 Y"" Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: Jan 10, 2019 Your Account Information
Account Number: Previous Bill Amount $137.28
1. 1 1 ' 02-600431958-5952483 6 Payment(s)Received $137.28
Amount1 :' 1. Service Address: Balance Carried Forward $0.00
AfterAnnount Due
CITY OF CARMEL Vectren Delivery and Supply
3 CENTER GREEN Charges $189.06
300 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $189.06
225 Total Amount Due: $189.06
150
75 :::�a Detailed Account Activity
0
2019 o o �a ' R zo,s 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 N1375310 12/05/18 01/04/19 30 1116A I 1323AI 207 1.044000 1.000000 COM 220 216.108
Current Previous l.astYear
36° 37° 24° Distribution and Service Charges $102.43 Tax Exempt $0.00
Next Scheduled Read Date 02/06/19 Gas Cost Charge $86.63 'Total Gas Charges $189.06
r
Submitted T®
i
JAN 10I 2019
Clerk Treasurer
I
ACCOUNTS PAYABLE VOUCHER
CITY,OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 150002 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Vectren Payee
PO Box 6248
Indianapolis, IN 46206-6248 In Sum of$ 150002 Purchase Order#
Vectren — - - - Terms
$ 2,462.42 PO Box 6248 Date Due
Indianapolis, IN 46206-6248
ON ACCOUNT OF APPROPRIATION FOR
-- 101 General Fund-/109 Monon Center-
PO#or Invoice Invoice Description
INVOICE NO. ACCT#lrrrLE AMOUNT
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
ACCOUNT#02-620172200... Board Members - ACCOUNT#02.620172200...
1427 E.116t St.-Maintenance -
1125 52318900 4349000 $ 114.02 1/10/19 52318900 620172200-5231890 0 12/11/18 $ 114.02
1411 E.11 6th St.-Adm. 0-
1125 5009972 4349000 $ 160.34 1 hereby certify that the attached invoice(s),or 1/10/19 5009972 .50099721 12/11/18 $ 160.34
1235 E.Central Parkr. qua entry 0 -
109t 5790413 4349000 $ 55.87 bill(s)is(are)true and correct and that the 1/1/00 5790413 620172200-5790413 3 12/11/18 $ 55.87
12 E.Centra ar r. 02- 36898 -
<:>10.3t 5784459 4349000 $ 2,039.19 materials or services itemized thereon for 1/7/19 5784459 57844590 12/6/19 $ 2,039.19
3 Centralark r. qua filter
' jQ91 ' 5784490 4349000 $ 93.00 which charge is made were ordered and 1/10/19 5784490 bldg.02-620172200-5784490 2 12/11/18 $ 93.00
received except
$ 2,462.42 Total $ 2,462.42
January 10,2019
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 1pkhulh�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�. :VECTREN : �. Veetren 1.800-227-13761 Call Before You Dig;811 or 1-80 0-382-5544 I Relay Indfaria;-1-800-743-3333. .
Live-:Smart . . . visit www.vettren.com for questions,energy tips;account Information.and more'.
Your Account Information
Billing D, : r r •
Previous Bill count Number. : Amotant
• ' ': Jan 27,2019 02-620172200-5231890 0 Payment(s)Received $9:1.22
Amount ' r Balance Carried Forward
Service Address.
CITY OF CARMEL. Vectren Delivejy:and Supply
1427 E:.116TH ST Charges i. 114 02
Gas Usage.Comparison . CARMEL,"IN'46032 Charges This Period $1i4:02 .:
soo .
aso unt DUe'Tot l Amo 360 a $t 14.tJ2 :
Detailed
. , Account. .
o
zo;s zos".. Natural Gas Service.
Meter Service Period Number Meter Readings l 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 N0315009� :12/05/18 01/04/19 30 5825A. 6246A 421 1.044000 1.000000 COM 225 '439.524
current Previous .Last Year
360: 370 W Distribution and Service Charges: $113;79 Tax Exempt:: : $0.00
Next Scheduled Read Date 02/06/19 '
Gas Cost Charge $0.23 Total Gas Charges $114.02
RECEIVED,
By pschlemmer at 8:42 am, Jan 10, 2019
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. :VEGTRC� . ectren:1=800-22T-1376I Call BeforeYou Dig;81.1 or 1=800-382-55441 Relaylnoland:1-800-743
. -3333.
Live':Smart _ Visit www,Vectren,com for quesWs,energy tips;account information,and more; ! .
AccountYour
t Date- 1 2019
: count Number: :- Previous Bill Amount $125;00
Date 1 02-620172200--5 72 1 Payment(s)Received $125.00.
Amount 1 '1 Balance Carried Forward $0,00.
Amount Due After Jan 27,2019 S160.34
Service Address;.
. D
CITY OF CARMEL . : ra el ivory:and Supply
ll1411 E 116TH ST Charges' $160.34
Gas Usage-Comparison CARMEL,IN 46032 Charges This Period' $160:34
1000
750
b soo
Total Amount flue•
$160.34
zso. Detailed
0
2019 .9 R I.9 4 q.q 11 1 0 4 x,s.. 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_
Merage.Tempeiature for this Billing Period . N08 72640 12/051.18 01/04/19' :30- 151A . . 783A 632 . 1.049000 .1.000000 COM 225.. 659.808
Current Previous- Last Year.
369 $7 24' Distribution and Service Charges. $159.99 j:-Tax Exempt $0.00
Next.Scheduled Read Date 02/06/19
GsCs Ch $035a ag Total Gas Charges . $160.34
E R CEIVED
. By psch lemmer at 8.43:am, Jan 10, 2019
VEGTREN ectren 1.-800-227-1376 PCall Before You Dig;811 or 1=800-382-55441 Relay lhdiana;1-800-743-3333.
Live.Smart Visit www,Vet ren.com for questions,energy tips;account information.and mote,
Your Account Information
Account Number: . . . Previous BiII Amount $55;15
Date ! •: Jan 27,2019 02-620172200-5790413 Payment(s)ReceivedAmount Due: $55.87 1
:
Service Address; Balance Carried Forward , $0,00
CITY-OF CARMEL, ctrenD elivery:and Supply
1235 CENTRAL PARK DR-ELNIT ENTRY Charges ,
55.87
Gas Usage.Comparison .
INDIANAPOLIS,IN.46280, Charges This Period $55:87
aoo
aoo Total Amount Due: $55.87
200 .. -
100.
o.
2019 p zo,e. 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.
Aderage Temperature for this Billing Period N1139726 12/05/18 01/04/19 30 736A . -907A 171 1.044000 1 1.120000 COM225,1 199.947
Current Previous Last Year:
360 350._ . 24°.: . .. .
Distribution and Service Charges, $55.76 Tax Exempt $0;00:
Next Scheduled Read Date.02/06h9 Gas Cost Charge $0.1_1 Total Gas Charges $55.87
R ECEI VEDI
By pschlemmer at 8.39 am, Jan 10, 2019-
Vectren:1-800-227-1 376 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:Billing 2019 i ccount Number: Previous Bill Amount $1,894.73
D• 02-6212f75228a5Z$44597 Payment(S)Received $1,894.73
Amount Due:� •After Jan.24,2019 $2,039.19�� Service Address:
Balance Carried Forward $0.00
Amount CITY OF CARMEL Charges This Period $2,039.19
1235 CENTRAL PARK DR E UNIT MONON Total Amount Due: $2,039.19
INDIANAPOLIS, IN 46280
i
Detailed Account
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Days Beginning Endin
N1083818 12/01/18 01/01/19 31 12782A 26131A 13349 1.325
Therm Conversion Factor 1.051 ITotal Dekatherms Used 1859.000
Gas Transportation Service Distribution Detail
Throughput Charges $1,575.21 250 Dekatherms @$1.609 per Dekatherm $402.25
Customer Facilities Charge $200.00 1,609 Dekatherms @$0.729 per Dekatherm $1172.96
Universal Service Fund Charge $1.86
Compliance/System Improvm't Adj $252.82
Gas Cost Adjustment $9.30 R 7,C`w #
Total Current Charges-Rate Schedule $2,039.19 AN 1 0 2019
245IJ
BILL MESSAGE Bx1
For questions,call Karen Lyles 317-718-3629
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Live:Smart Visit'wwwAbiren.com for ques Ions,energy tips,account informallon.and more'.
Your ACCOLint Information
Billing 1. 1 20190
Account Number : Previous Bill Amount $93:46
Date 1 2019 OZ-620172200-5784480
Payment(s);Received $93.46.
Amount 1 ' 11
Service:Address; . ed Forw d Balance Carried ar $0,00
CITY OF CARMEL Ve ctren Delivery and Supply
1235 CENTRAL PARK DR E UNIT FILTER Cha $93
rges' .00
Gas Usage-Comparison INDIANAPOLIS, IN,46280 Charges This Period $93:00
ssoo
•
z475 Total Amount Due:
1650 ..
an Detailed Account Activity
0
zoos .: zo,e. 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-
AverageTemperatureforthisBillingPerim :: N1139596 :12/05/.18 01/04/19 30 34923A. "34923A.. 0. . 1'044000 '1.120000 COM225 . 0 77
Current Previous Last Year:
360 370 24°--: Distr $93;00.. Tax Exempt. $0;00- -
b i ution and Senrice Charges.
NextScheduled Read Date 02/06/19 Gas Cost Charge 0.00
• a
101
RECEIVED
. Bypschlemmer at 8.41 am, Jan 10, 2019
"
"
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ 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
$373.40
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
026003856835453 43-490.00 $155.51 1 hereby certify that the attached invoice(s),or 1/10/19 026003856835453 0260038568354536815 $155.51
6815 6815
1205 101 bill(s)is(are)true and correct and that the 1205 101
026209100755120 43-490.00 1 $217.89 materials or services itemized thereon for 1/10/19 1 026209100755120 0262091007551208604 $217.89
8604 8604
1205 101 which charge is made were ordered and 1205 101
received except
Monday,January 14,2019
A__Vcl�
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
I
VECTREN �� Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay In l 800 743 3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more,
Your Account information
Billing 1. 1 2011911111111
Account Number: Previous Bill Amount j $104.49
'Date 1 20119 02-600385683-5453681 5 Payment(s)Received $104.49
Amount 1 Balance Carried Forward $0.00
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
2101 ST AVE SW REAR Charges $155.51
aoo Gas Usage Comparison CARMEL,IN 46032 Charges This Period $155.51
�
aoo Total Amount Due: $155.51
s 200
too Detailed
0
2019 o o h 2o,8 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 N0818115 12/05/18 01/04/19 30 1972A I 2165A 193 1.044000 1.000000 COM 220 201.492
Current Previous Last Year I
36° 37° 24° Distribution and Service Charges $74.73 Tax Exempt $0.00
Next Scheduled Read Date 02/06/19 Gas Cost Charge $80.78 Total Gas Charges $155.51
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Submitted To
JAN 1 ® 2019
Clerk Treasurer
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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 1. 1 1 '
' 1-Your Account Information
Account Number: Previous Bill Amount $171.88
Date 1 2019 02-620910075-5120860 4 Payment(s)Received $171.88
Amount 1 Balance Carried Forward $0.00
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
2101 ST AVE SW Charges $217.89
Gas Usage Comparison CARMEL,IN 46032 Charges This Period $217.89
400
aoo Total Amount Due: $217.89
200
g 100 Detailed Account Activity
0
2019 o = o w < 2o,8 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 N0383941 12/05/18 01/04/19 30 1378A I 1657A 279 1.044000 1.000000 COM 220 291.276
Current Previous Last Year
36° 37° 24° Distribution and Service Charges $101.11 Tax Exempt $0.00
Next Scheduled Read Date 02/06/19 Gas Cost Charge $116.78 Total Gas Charges $217.89
Submitted To
JAN 10 2019
Clerk Treasurer
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VOUCHER NO. 187229 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 150002 IN SUM OF$ 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
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---- — - ----— ------- —
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
4" — 12/30/2018 107SS48 ($236.34)
1075548 01-7150-01 $236.34 12/30/2018 1075548 $236.34
993406 01-7361-1-08 $109.85 12/30/2018 993406 $109.85
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.
Billing Date 1 2019 Your ACCOUnt Information !
Account Number: Previous Bill Amount $167:07
1. 1 2019 02-600385683-5121005 7 Payment(s)Received $167.07
Amount tue: $109.85 Service Address: Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $109.85
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $109.85
300
225
,so Total Amount Due: $109.85
" 75 Detailed Account Activity
0
2019 o Z 13 a s LL 201e Natural Gas Service
Meter Service Period Number Meter Readings CCF Them Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conv ision Factor Rate This Period
Average Temperature for this Billing Period N0993406 12/05/18 01/04/19 30 8556A I 86B5A 129 1.044,000 1.000000 COM 220 134.676
Current Previous Last Year
36° 37' 24° Distribution and Service Charges $55.86 Tax Exempt $0.00
Next Scheduled Read Date 02/06/19 Gas Cost Charge $53.99 Total Gas Charges $109.85
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 Da 1 2019
Account Number: Previous Bill Amount $223,77.,
Date 1 • 2019 02-600385683-5731757 3 Payment(s)Received $223.77
A,fter mount 1 Service Address: Balance Carried Forward i $0,00
Annount DueCITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $236,34.
Gas Usage Comparison sob CARMEL, IN 46032 Charges This Period $236.34375
�
250 Total Amount Due: $236.34
125 Detailed Account Activity
0
2019 12018 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 12/05/18 01/04/19 30 6167A I 6439A 272 1.044000 1.120000 COM 220 318,044
Current Previous Last Year
361 .37' 24° Distribution and Service Charges $108.83 Tax Exempt $0.00-
Next Scheduled Read Date 02/06/19 Gas Cost Charge $127.51 Total Gas Charges $236.34
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