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Home My WebLink About200319 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 4 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $20.95 INDIANAPOLIS IN 46206 -6248 a CHECK NUMBER: 200319 CHECK DATE: 6!1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349000 20.95 026201722005509367 t o �a 'Name 'CITY OF CARML` EM 3 02 -62017: 5232195 p 0'� IN Service Pdtlress 2465,1N 116TH ST g g MEL Charges Billet Daie .Au 2 2011 z Previous Bill Amount .........................$21.65 moun tDue r m� ,z x$18 56 RTotalA ��Au 19� 2011 P Payment(s) Received ....$21.65 Due Daie I 9 6 r Balance Carried Forward $0.00 AmountDue�afterAug i9 2011 t a vq $16 56 Vectren Energy Delivery Charges .............$18 56 �R� POR, Charges This Period $18.56 6 "R E, Total Amount Due $18.56 llow 5 business days for ma3lmg� '�ra.h�w�,Y r"^.,- ,4..., Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0153908 N Gas use in therms Therms Used This Period 2.014 Service Beginning 06129111 Distribution and Service Charges .........................$17.40 Service Ending 07128111 4 53 Gas Cost Charge $1.16 Number of Days 29 Total Gas Charges Meter Readings General Sales Service .........................$18.56 Beginning 1381 Actual Ending 1383 Actual CCF Used 2 Therm Conversion 1.007000 0 Pressure Factor 1.000000 kq Jv[ Jun '"2vArz Yx rrs uy' No Nov O�t S--p A'N Next Scheduled Read Date 2011 2010 0813012611 Average Temperature Current Previous Last Year for This Billing Period 81° 73 78 0 ra VW AUG 0 3 2011 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 }L x3i 1P Fop CITY,4F CARMEL s E f e ro Account Number X02 620172200,5509367 Service Address 1507,E 116TH ST �CARMEL' 46032 Charges �R Bilhn Dates TotalAmourit P revious Bill Amount ............................$20 89 20 95 Fbz� a Payment(s) Received ........................$20.89 A 21 x2011 Due Date r o9 Balance Carried Forward $0.00 gAmour t! Due afterAu 2 20.91 a x$20 95 g Vectr Energy Delivery Charges ........._...$2Q.95 '3 r4, Charges This Period $20.95 R a 1x Total Amount Due .........................$20.95 xa Allaw'5 business daysjgr madmgW Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0720936 e Gas use in therms Therms Used This Period ..........................5.085 Service Beginning 07101111 Distribution and Service Charges $18.00 Service Ending 08102111 40 Gas Cost Charge ..........................$2.95 Number of days 32 Total Gas Charges Meter Readings M11 General Sales Service .........................$20.95 Beginning 4781 Actual Ending 4786 Actual tH CCF Used 5 Therm Conversion 1.017000 a Pressure Factor 1.000000 Av Jul '°I M3v ApT Mar Feb sal Dec 14w 014 S F u Au Next Scheduled Read Date 2011 2010 09!0112011 Average Temperature __y. Current Previous Last Year for This Billing Period 82 73 78 AUG Edo Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 e�'2`'` f4 Wj r 4 ,,'Name r CITY 0F'CARMEL Rr' Account�Nuiber 02 620172200 5231890 0 Service Atldress >1427 *E118TH ST "CARMEL'IN46032.�� V ff Charges Btllm Date 4 f Au 4, 2011 R4 r Previous Bill Amount .........................$25.54 Total A moUrat Dtle �$18�58 -a Due Data� Aug 2 2011 Payment(s) Received .........................$25.54 $18 58 Balance Carried Forward ..........................$0.00 Amount !)ue,after 4ug 2011, ��4 Vectren g Energy Delivery Charges ...............$18.58 Charges This Period $18.58 Total Amount Due $18.58 Allow 5 business days for mailing, F r a z �u� x l�__ ��.VMI' Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 ,,o; Gas use in therms Therms Used This Period ..........................2.034 Service Beginning 07101111 Distribution and Service Charges .........................$17.40 Service Ending 08102111 Gas Cost Charge ..........................$1.18 Number of Days 32 Total Gas Charges Meter Readings MCI General Sales Service .........................$18.58 Beginning 8068 Actual Ending 8070 Actual Q0 CCF Used 2 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Auq Jul JurAM3y ppr fla Feb Jan D�ohov 0c1 Sep Aug Next Scheduled Read Date 2011 2010 09101/2011 Average Temperature Current Previous Last Year for This Billing Period 82 73 78 4UG 05201 E:7. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 t� i 47— 4,,2 1 a S` Name CITY OF CARMEL,, F a i r mot; e s Account Numbers 02 620372200 5009972 Servrce 4ddress 1411E 116TH STS 3 t 5 3" n t CARMEL IW 46032 Charges E,y s ro R x$27,27 Previous Bill Amount ......................................--$2630 Total Amount Due 7 Payment(s) Received ........................_$26.30 Due Date Au 21 12fl11 r cl 9 Balance Carried Forward ..........................$0.00 Itmount t)ue aRerAug 21 20,11 a $27 27g r Vectren Energy Delivery Charges ...............$27.27 44 A Charges This Period .........................$27.27 Amount Due r Total ...$27.27 Allow 5 business days for matling Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0872640 10) Gas use in therms Therms Used This Period 13.221 Service Beginning 07/01/11 Distribution and Service Charges .........................$19.61 Service Ending 08102!11 e o Gas Cost Charge ..........................$7.66 Number of Days 32 Total Gas Charges Meter Readings 40 General Sales Service .........................$27.27 Beginning 5141 Actual Ending 5154 Actual 703 CCF Used 13 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Atq Jul Jun kmy Apr Mar Feb Jaz {Sac Nov C i Pep Atq Next Scheduled Read Date 2011 2010 09101/2011 Average Temperature Current Previous Last Year for This Billing Period 82 73 78 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name CITY OF CARME T UNN Service Address 1235 CENTRAL PARK DR E UMT ENRY IN 46280 Charges Total Amount -6 Previous Bill Amount n k ........................$698.25 s $481 61 4 k Payment(s) Received $698.25 Due DateR Balance Carried Forward ..........................$0.00 AMOUnt Due�after�Aug 21 2011 9� z 1 $481 61 Vectren Energy Delivery Charges ..............$481.61 Charges This Period ...........................$481 61 Total Amount Due ........$481.61 Allow 5 business tlays,for malltng a g, .r Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139726 Gas use in therms Therms Used This Period ..........601.413 Service Beginning 07/01/11 Distribution and Service Charges ........................$133.71 Service Ending 08101111; Gas Cost Charge ........................$347.90 Number of Days 31 Total Gas Charges Meter Readings 4 General Sales Service ........................$481.61 Beginning 4441 Actual Ending 4969 Actual CCF Used 528 Therm Conversion 1.017000 Pressure Factor 1.120000 AgI J J+n AF'r Mar Feb Jan D?oN Opt P <_p .4 n Neil Scheduled Read Date 2011 2010 0910112011 Average Temperature __y Current Previous Last Year for This Billing Period 82° 73 78° ay 0 AUG 05 2011 CM D. Dh P— A9AR lmlianannk IN AR9r1R 594R CITIOFCARMELCLAY PA�RKSIRECREATION;� F n, ar a t NN Account Number 02 620738117 5784459 €4 p Seruice RAL Address 1235 CENT PARKDR E UNITMONON� `A r fNDIANAPOLIS INA6280 f qty Charges 8dlm Date AtA74 1 n C Previous Bill Amount ........................$894.79 t�Total Amount Due r $814 84 '�Au 212011 "2 p a .........$894.79 Payment(s) Received k a x a �ti f 9 e Balance Carried Forward .............................$0 00 ,.Amount DueafterAug 2� 20�i1 x$814 {84� Charges This Period ........................$814.84 R l Total Amount Due $814.84 ��MS r 3 E 4 w:�° '4+1''�a �,A a a 2- aa, u k Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Da s Beginning Ending Used Factor N1083818 07 -01 08 -01 31 43167 Actual 46718Actual 3551 1.325000 Demand 0 Therm Conversion Factor 1.007000 Total Dekatherms Used 474.000 Gas Transportation Service Distribution Detail Throughput Charges $601.10 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $173.60 Pipeline Safety Adjustment Charge $10.90 Universal Service Fund Charge $1.42 Gas Cost Adjustment $1.42 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $814.84 Bill Message For questions, call Randy Crutchfield 317 -776 -5560 AUK 0 v Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 e 9$De mow" !3 r n e CITY OF ,ARMEL 2 Nam sB r a s r K 'a s. a k 3r ih 2"§' s l Account Number 02 62Q17220Q 5784490 2� Service Address 1235 CENTRAL PARK DR EUN I FILTER INDIANAP IN�46280 Charges ra $59116 Bill €n Date A 420 g Previous Bill Amount ......................$6,847.65 Total`Amount'D -i Payment(s) Received $6,847.65 Due Date Aug 21 2011 x d Balance Carried Forward ..........................$0.00 1kAmount Due erFl ug 29 2Q11 r $5911 Vectren Energy Delivery Charges .$591 16 Charges This Period ........................$591.16 K��6�� r� Total Amount Due ........................$591.16 Allow 5 busjness d`a s far a maiiin �s �i `S W a�- t�r�3"„,",;9^'".��.x Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 V111YJ Gas use in therms Therms Used This Period ........................645.836 Service Beginning 07101!11 Distribution and Service Charges ........................$217.57 Service Ending 08/01111 15 Gas Cost Charge $373.59 Number of Days 31 Total Gas Charges Meter Readings 4!,N) General Sales Service ........................$591.16 Beginning 87137 Actual Ending 87704 Actual CCF Used 567 Therm Conversion 1.017000 q Pressure Factor 1.120000 At" u�9 uu: ,M3v Apr )Lr i=ce Jan Dn No, Ov S�a .A.q Next Scheduled Read Date 2011 2010 09/01/2011 Average Temperature __3; Current Previous Last Year for This Billing Period 82 73 78 �R AUG 0 5 'z0 !P 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 invoice(s) or bill(s)) Amount 812111 5232195 2465 W. 116th St. Maint. Storage 715 18.56 814111 5509367 1507 E. 116th St. Meeting house 717 20.95 814111 5231890 1427 E. 116th St. Maintenance 717 18.58 814111 5009972 1411 E. 116th St. Adm. 7/7 27.27 814111 5790413 1235 E. Central Park Dr. E Aqua entry 717 481.61 814111 5784459 1235 E. Central Park Dr. E 717 814.84 814111 5784490 1235 E. Central Park Dr. E Aqua filter bld 717 591.16 Total 1,972.97 with is 5-11-10-1.6 20 Clerk- Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 1,972.97 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or 1125 5232195 4349000 18.56 materials or services itemized thereon for 1125 5509367 4349000 20.95 which charge is made were ordered and 1125 5231890 4349000 18.58 received except 1125 5009972 4349000 27.27 1091 5790413 4349000 481.61 1091 5784459 4349000 814.84 1091 5784490 4349000 591.16 9 -Aug 2011 Signature 1,972.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund