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Home My WebLink About197999 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $8,942.80 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 197999 OM CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 6,928.19 026201722005784490 1091 4349000 479.33 026201722005790413 1091 4349000 1,202.17 026207381175784459 1120 4349000 137.24 026001404585278928 1125 4349000 63.53 026201722005009972 1125 4349000 36.38 026201722005231890 1125 4349000 53.36 026201722005232195 1125 4349000 42.60 026201722005509367 Name: CITY OF CARMEt :d Account Number: 02- 600140458- 5278928 2 e e Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billing Date: Jun 2, 2011 Total Amount Due: $137.24 Previous Bill Amount ........................$259.14 Due Date: Jun 19, 2011 Payment(s) Received ........................$259.14 Amount Due afferJun 19, 2011: $137.24 Balance Carried Forward ..........................$0.00 Veclren Energy Delivery Charges ..............$137.24 Charges This Period ........................$137.24 Total Amount Due ........................$137.24 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036088 Gas use in therms Therms Used This Period ........................118.472 Service Beginning 04/28111 Distribution and Service Charges .........................$69.45 Service Ending 05127111 Gas Cost Charge .........................$67.79 Number of Days 29 Total Gas Charges Meter Readings General Sales Service ........................$137.24 Beginning 51251 Actual Ending 51369 Actual CCF Used 118 Therm Conversion 1.004000 ONE Pressure Factor 1.000000 Jun Ma A Ma, Fro Jan o-: Nov ut Sep A Jt� Am Next Scheduled Read Date 2011 2010 06/2912011 Average Temperature Current Previous Oast Year for This Billing Period 61 54 64 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Please return this portion with your payment made payable to Vectren. Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02- 600140458- 42 $137.24 5278'928 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 2fl Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $137.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept, INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 02- 5 001 1 4 4 04 8 58 I 43- 490.00 I $137.24 1 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 JUN 6 2011 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY'OF.CARMEL Account'Number. 02. 620172200. 5232195 D a Service'Address: 2465 W 116TH 8T 'CARMEL IN 46032. Charges Billin Date: Jun 2, 2011 Total Amount ;Due: $53 Previous Bill Amount ....$117.45 Due Date: Jun 19 2011 Payment(s) Received ........................$117.45 a Balance Carried Forward ..........................$0.00 Amount Due =after Jun 19, 20 ?l Vectren Energy Delivery Charges. ..............$53 36 r Charges This Period .........................$53.36 Allow 5 business days farmailing.:, s. Total A tD $5336 Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0153908 fKS Gas use in therms Therms Used This Period ..............47.188 Service Beginning 04/28/11 Distribution and Service Charges .........................$26.36 Service Ending 05/27/11 Gas Cost Charge .........................$27.00 Number of Days 29 Total Gas Charges Meter Readings, General Sales Service .........................$53.36 Beginning 1328 Actual Ending 1375 Actual e CCF Used. 47 Therm Conversion 1,004000 VrAl Pressure Factor 1 .000000 Jun Wav Apr tsar Fete Jar Dec Nov Oat Sep A%j J0 Jur. Next Scheduled Read Date 2011 2010 06/29/2011 Average Temperature Current Previous Last Year for This Billing Period 61 54 64 Remit to. P.O. Box 6248 Indianapolis, IN 46206 -6248 r 3 Name; CITY OF CARMEL Account Number` 02- 620172200.5509367 3 Service Address `1507 E:116TH ST 'CARMEL IN 46032 Charges TTo Amount Due $42. Jun_6,_2011 Previous Bill Amount 21.91 DueDate:. Jun 23 2011 men s) Received 21.91 Pa t $1 .00 AmountDue aRerhh 23 2011 $42160. Balance Carried Forward 0 i:` Vectren Energy Delivery Charges 2.60 arges $4 Charges This Period $42.60 Total Amount Due 42.60 Allow s%business.days(or mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 Gas use in therms Therms Used This Period ..33.198 Service Beginning 05/03/11 Distribution and Service Charges ......................$23.58 Service Ending 06101111 4 '<O Gas Cost Charge .........................$19.02 Number of Days 29 Total Gas Charges Meter Readings General Sales Service .........................$42.60 Beginning 4743Actual Ending 4776 Actual CCF Used 33 Therm Conversion 1.006000 Pressure Factor 1.000000 r,, ri v, €Et sag =v a -r Aa,4 J,la J Next Scheduled Read Date 2011 2010 07/0112011 Average Temperature Current Previous Last Year for This Billing Period 65 56° 66 >_r ,tl C fi ZOl BY Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name:,,., CITY OF, CARMEL A Account Number 02-6201 72200 5231890 0 l Serwce;Adtlress.. 1427 E:1'187H ST' CARMEL= IN 46032 Charges Billing -Date Jun 6 r Total Art�ount que, $36;38. Previous Bill Amount ...................$68.48 Dud Wte Jun 23 2 011 r $6$x.48 Payment(s) Received Amount Due afteruJun 23.2011 $36:38 Balance Carried Forward .00 Vectren Energy Delivery Charges...... $36.38 Charges This Period ...$36.38 Total Amount Due 36.38 Allow 5.business days for mailing Gas Meter Information Gas Usage Comtaarison Gas Usage Detail Meter Number NO315009 a. Gas use in therms Therms Used This Period ........25.150 Service Beginning 05/03/11 Distribution and Service Charges ...................$21.98 Service Ending 06/01/11 Gas Cost Charge $14.40 Number of Days 29 Total Gas Charges Meter Readings General Sales Service $36.38 Beginning 8032 Actual Ending 8057 Actual CCF Used 25 Therm Conversion 1.006000 Pressure Factor 1.000000 a "_v .k1* V-- F_*_•. I!, e— N— a!L S_ P J.i All Next Scheduled Read Date 2011 2010 07101/2011 Average Temperature Current Previous Last Year for This Billing Period 65 56 66 BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name:.. CITY OF ARMEE Account�,Number: 02 620172200, 5009972 1 Service:Address;. 1411 E>116TH ST:'> CARMEL IN 46032 Charges Billin Zate: Jun 6,2011 Previous Bill Amount ........................$157.76 Total Amount,Due $63.53 Due Date. $63 h11 Payment(s) Received $157.76 Jun 23 20 Balance Carr Fora S0,00 Amount Due after Carried Forward Jun 23 Vectren Energy Delivery Charges....... $63 53 Charges This Period .........................$63.53 Total Amount Due .................$63.53 Allow-5 busInessidays for madIng Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0872640 Gas use in therms Therms Used This Period .........................60.360 Service Beginning 05103111 OR R Distribution and Service Charges .........................$28.97 Service Ending 06101111 Gas Cost Charge $34.56 Number of Days 29 Total Gas Charges Meter Readings 4, it General Sales Service .........................$63.53 Beginning 5069 Actuai Ending 5129 Actual, CCF Used 60 Therm Conversion 1.006000 Pressure Factor 1.000000 war +my Ap. Mb= Feh Jar, D__ vN, S�F Aug d Next Scheduled Read Date 2011 2010 cq a 0710112011 Average Temperature Current Previous Last Year 6�F E for This Billing Period 65 56 66 ,1 UN U 2011 t:f BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 sY3 Name: CITY dF CARMEL N Account Number, 02= 620172200 5790413 fr �„,3 Service Address. 1235 °CENTRAL'PARK DR•E UNITgENTRY INDIANAPOLIS tN 46280 '�t 3 Charges Biiliri bate: Jun 6' 2011 ,.�,d .Total'Amount.Due� $479 33 Previous Bill Amount ........................$132.04 g b Payment(s) Received $132.04 Due Date: Jun 23 2011 °$479 Balance Carried Forward ..........................$0.00 Amount Due afferJun�23,'�2011 33° Vectren Energy Delivery Charges $479,33 Charges This Period ......................$479.33 Total Amount Due $479.33 -Allow. 5-business days fonmailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139726 Gas use In therms Therms Used This Period ...602.795 Service Beginning 05/02/11 Distribution and Service Charges ........................$134.12 Service Ending 06/01111 675 Gas Cost Charge ........................$345.21 Number of Days 30 Total Gas Charges Meter Readings *3 General Sales Service ........................$479.33 Beginning 3113 Actual Ending 364BActual CCF Used 535 Therm Conversion 1.006000 0 Pressure Factor 1.120000 Jun May A, V-.; F` -b Jan 1;s-, Nw 3:t Sep a.wA JA uw. Next Scheduled Read Date 2011 2010 LM 07101/2011 Average Temperature R _y Current Previous Last Year for This Billing Period 64 56° 66 JUN 2011 BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name CITY OF CARMEL CLAY PARKSIRECREATION Account Numbbr 02- 620738417- 5784459 4 Service "Address 1235CENTRALr °,PARKDR EUNITIONON INDIANAPOLIS'IN46280�f Charges Billiri Date Jun 6, 2011 ft Previous Bill Amount ......$1,441.52 Total'AmountDue; $1 202 17 Due Date k l Jun 23 ;2011 F Payment(s) Received ......................$1,441.52 Amount Due ai ter Jun 23, 2011: Balance Carried Forward $0.00 $1 20217 Charges This Period ......................$1,202.17 z Total Amount Due .$1,202.17 Allow -5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days I Beginning Ending Used Factor N1083818 05 01 06 01 31 1 31730 Actual 38877 Actual 7147 1.325000 Demand 0 Therm Conversion Factor 1.004000 Total Dekatherms Used 951.000 Gas Transportation Service Distribution Detail Throughput Charges $970.78 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge `;200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $54328 Pipeline Safety Adjustment Charge $23.78 Universal Service Fund Charge $2.85 Gas Cost Adjustment $4.76 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $1,202.17 Bill Message For questions, call Brian Volpatti at (317) 736 -2906 ,1Al Zell BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 t Account Number' 92 620172,200-- 5784490x= 2 r Service Address' 1235 CENTRAI_,PARK,DREUNIT FILTER INDIANAPOLIS'fN!46280,', Charges BillinDale Jun 2011 Previous TotalAmount Due $6,928.19 Amount 93.00 re Bill I Due Date Jun 23 2011 Payments) Received $93,00 Amount:Due.afer Jun 23 2011 $6 928F19 s ••$0.00 Balance Carried Forward Vectren Energy Delivery Charge $6 92 19 Charges This Period ....$6,928.19 Total Amount Due ...........$6,928.19 Allow 5'businesstdays'for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 Gas use in therms Therms Used This Period .......................9097.137 Service Beginning 05/02/11 0 Distribution and Service Charges ....................$1,718.15 Service Ending 06/01/11 Gas Cost Charge $5,210.04 Number of Days 30 Total Gas Charges Meter Readings General Sales Service $6,928.19 Beginning 71094 Actual Ending 79168 Actual tea CCF Used 8074 Therm Conversion 1.006000 u Pressure Factor 1.120000 un V'_V .Apr u Fet szz, s_, N, -sv act S�p nw; Jul -ten Next Scheduled Read Date 2011 2010 0710112011 Average Temperature Current Previous Last Year for This Billing Period 64° 56 66 1 201 Li�i BY:........a,.......... Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206 -6248 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 612111 5232195 2465 W. 116th St. Maint. Storage 513 53.36 616111 5509367 1507 E. 116th St. Meetinq house, 5/5 42.60 616111 5231890 1427 E. 116th St. Maintenance 515 36.38 616111 5009972 1411 E. 116th St' Adm. 515 63.53 6!6111 5790413 1235 E. Central Park Dr. E Aqua entry 515 479.33 6!6111 5784459 1235 E. Central Park Dr. E 515 1,202.17 616111 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 515 6,928.19 Total 8,805.56 with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of$ 8,805.56 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or 1125 5232195 4349000 53.36 materials or services itemized thereon for 1125 5509367 4349000 42.60 which charge is made were ordered and 1125 5231890 4349000 36.38 r,ceived except 1125 5009972 4349000 1 63.53 1091 5790413 4349000 479.33 1091 5784459 4349000 1,202.17 1091 5784490 4349000 6,92819 6 -Jun 2011 Signature 8,805.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund