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Home My WebLink About226887 12/10/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $3,520.87 INDIANAPOLIS IN 46206-6248 „o CHECK NUMBER: 226887 CHECK DATE: 1 211 01201 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 152 . 26 026201722005790413 1091 4349000 1, 758 . 02 026207381175784459 1120 4349000 220 . 08 026001404585278928 1120 4349000 328 . 60 026004319585112532 1120 4349000 365 . 29 026201673955453543 1125 4349000 382 .41 026201722005009972 1125 4349000 148 . 16 026201722005231890 1125 4349000 166 . 05 026201722005509367 z 1 d ;a x Name to r `CITYOFCARMEL �s a �J� _.,<� Account Number 02 620172200-5509367 3 Service`Address 1507E 116TH ST'; , { ,x, E CARMEL IK460 2-, Charges Billing:Date. Dec'5 2013 ' J Total Amount Due $166.05 Previous Bill Amount ................ ...........$21.24 Payment(s)Received ................. ....... .....$21.24 Dec 22,,'2013 Due Date fi Y Balance Carried Forward ........................... ..... .. $0.00 Amount Due afterDec 22 2013 t F ,3J $166 05, FOP Vectren Energy Delivery Charges .. .. $166.05 yy Charges This Period ... ....... ... .....$166.05 .. .... .. ...... .. I' Total Amount Due $166.05�i .Allow 5ybusmessFBays fofmailmg i w_. r LL __. _�_ . . Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0720936 Mr, Gas use in therms Therms Used This Period 217.795 ....................................... Service Beginning 11104113 Distribution and Service Charges ............................$56.73 Service Ending 12103113 176 Gas Cost Charge .....................................................$109.32 Number of Days 29 Total Gas Charges- Meter Readings 2 General Sales Service .........................................$166.05 Beginning 8434 Actual Ending 8649 Actual ,<<. CCF Used 215 z Therm Conversion 1.013000 v Pressure Factor 1.000000 0=-=Nov 0-t SE=.Asy id a Way Ac,:f_'Fe; J e__ Next Scheduled Read Date 2013 2012 01/0212014 Average Temperature__> Current Previous Last Year for This Billing Period 38° 520 410 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. F0DE a 7-"P''6 2013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ,z •� s 3. a,-tom ��az 'P f ti fi,sS`},aL., ,u`'`'# . CITY OF CARMEL ° Account Number�62-60172200-52311890—:' 0 s Service"Address 1427 E�1i16TH STS CAR MEL IN 46032` Charges Billet Date Dec 5 2013 Previous Bill Amount ......... ..$58.63 Total Amount Due h >. $14816 "" Payment(s)Received ...... ....... ...... ..........$58.63 Due Date a, ICU t- Dec 22 2013 s Balance Carried Forward .......... ................. .... .$0.00 Amounf Due after'Dec 22 2013 $148 16 — tr Vectren Energy Delivery Charges..............$148.16 �,`wW �p Charges This Period ....... ............$148 16 Total Amount Due ... ... ... . .. .. .....$148.16 Allow`5 busmess,ijays'for mailing .•5-d Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0315009 4C Gas use in therms Therms Used This Period 191.457 ....................................... Service Beginning 11104113 Distribution and Service Charges ............................$52.08 Service Ending 12103113 Gas Cost Charge .......................................................$96.08 Number of Days 29 Total Gas Charges- Meter Readings _- General Sales Service .........................................$148.16 Beginning 777 Actual Ending 966 Actual CCF Used 189 " Therm Conversion 1.013000 v Pressure Factor 1.000000 D�Nov Oct s`z A,,; Jul J-Way Av V,=,`F'l'° °_ Next Scheduled Read Date 2013 2012 0110212014 Average Temperature__y Current Previous Last Year for This Billing Period 380 52° 41° Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. DEC 0 6 2013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 qa ,`5. �Wx�-- `�^t.. Name 4,a CITY OF CARMEL' t T f s ' D A u Account Number `02 620172200-5009972 Sery iceAddress °1411 E'1;16TH,ST` r�CARMELIN°,46032 , Charges Billin -Date Dec 5 2013 Total Amount Due , 3 h k r $382 41 Previous Bill Amount .. .$224.68 a E Payments)Received.............. ........ $224.68 Due Date 't` �_ ,? a h Dec 22 2013 Balance Carried Forward ............... ....... .... $0.00 Amount Due after Dec 22 2013 5 x t x1 r y 4pr3� yak k�' Vectren This Period Delivery Charges.... •... $382.41..$382.41 " # 'j ;� - Total Amount Due .. .. ...... ........... .........$382.41 Allow 5.business da s for.mailm -, - y. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 irk Gas use in therms Therms Used This Period 534.864 ....................................... Service Beginning 11104113 Distribution and Service Charges ..........................$113.97 Service Ending 12/03113 Gas Cost Charge .....................................................$268.44 Number of Days 29 Total Gas Charges- Meter Readings 4_b General Sales Service .........................................$382.41 Beginning 1996 Actual Ending 2524 Actual y -k ELJ CCF Used 528 Therm Conversion 1.013000 &;a " s Pressure Factor 1.000000 Dc—,Nov ont`-_n,auq aei Jur,May Au ",Fet.'=3 C=,; Next Scheduled Read Date 2013 2012 0110212014 Average Temperature__> Current Previous Last Year for This Billing Period 38° 521 41° Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. f. _r DEC 06 2013 I Ramit tn•P 0 Rnx 6248 Indianaoolis.IN 46206-6248 Accou t Number"02 620172200 5790413 �3 Service Address.; 1235,`CENTRAL'PARK•DREUNIT:ENTRY `INDIANAP0LIS:IN.46280 .: Charges Billin ,Date Dec 5,2013 Previous Bill Amount .......... .. ...........$125.70 Total Amount Due $152.26 p ayment(s)Received $1 25 70 Due Date Dec 22 t> Balance Carried Forward ............. . . .... .... $0.00 Amount Due after Dec 22 2013 Vectr n Energy Delivery Charges ...$152 26 � e 63L: i° Charges This Period $152.26 x < Total Amount Due ............ ............ .... .. .. ...$152.26 Allow 5business days for mailing , . Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139726 AN Gas use in therms Therms Used This Period 192.875 ....................................... Service Beginning 11104113 Distribution and Service Charges ............................$55.48 Service Ending 12103113 45= Gas Cost Charge .......................................................$96.78 Number of Days 29 Total Gas Charges- Meter Readings SM General Sales Service ..................._....................$152.26 Beginning 2756 Estimated Ending 2926 Estimated CCF Used 170 y Therm Conversion 1.013000 Pressure Factor 1.120000 CM Nov 0-'`e=A,,-, J0 hr,hq'+";` V,-r F"` J'.�°== Next Scheduled Read Date 2013 2012 0110212014 Average Temperature__> Current Previous Last Year for This Billing Period 38° 531 411 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. 1 DEC 06 2013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 -Name:* ITY OF CARMEL.CLAY,PARKSIRECREATION Account Number 02 6207381 17 5784459 Service"Address ,1235 CENTRAL PARK DR E UNIT MONON 3 �7 3 INDIANAPOLIS Charges Billin s Dec 5 2013 v a a t r Date k -� , �« ,< fi sa 4 Previous Bill Amount .................. .................$1,228.29 Total Amount Due �3 _ ��xt��F°� �a r� $1,228.29 Due Datef `{�; ° < i� r �Dec 22 2013 Payment(s)Received................ . .... Amount Due after�Dec}22 2013a w � . $1 758.02 ':r Balance Carried Forward .............. ....... .... ...........$0.00 r � Charges This Period .......... .... .. ....... .$1,758.02 Total Amount Due ... ...... .... . .. .... .. .......$1,758.02 y j � Allow.5business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 11-01 12-01 30 46035 Actual 58242 Actual 12207 1.325000 Demand 0 Therm Conversion Factor 1.016000 Total Dekatherms Used 1643.000 Gas Transportation Service Distribution Detail Throughput Charges $1,507.08 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,079.58 Pipeline Safety Adjustment Charge $44.37 Universal Service Fund Charge $1.64 Gas Cost Adjustment $4.93 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,758.02 Bill Message 7BY: f--"For questions,call Randy Crutchfield 317-776-5560 EC 6 Z O 3 - 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 1215/13 5509367 1507 E. 116th St. - Meeting house 11/6 $ 166.05 12/5/13 5231890. 1427 E. 116th St. - Maintenance 11/6 $ 148.16 12/5/13 5009972 1411 E. 116th St. -Adm. 11/6 $ 382.41 12/5/13 5790413 1235 E. Central Park Dr. E-Aqua entry 11/6 $ 152.26 12/5/13 5784459 1235 E. Central Park Dr. E 11/6 $ 1,758.02 5784490 1235 E. Central Park Dr. E- Aqua filter bldg. 12/5 credit Total $ 2,606.90 20_ Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 2,606.90 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 5509367 4349000 $ 166.05 materials or services itemized thereon for 1125 5231890 4349000 $ 148.16 which charge is made were ordered and 1125 5009972 4349000 $ 382.41 received except 1091 5790413 4349000 $ 152.26 1091- 5784459 4349000 $ 1,758.02 1091 5784490 4349000 $ - 6-Dec 2013 Signature $ 2,606.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Name: CITY OF CARMEL ® DPWOry V Account Number: 02-620167395-5453543 6 • 806,2274316 Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billin Date: Dec 6,2013 Total Amount Due: $365.29 Previous Bill Amount .............................................$205.32 Due Date: Dec 23,2013 Payment(s)Received...............................................$205.32 Amount Due after Dec 23,2013: $365.29 O.•— Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges..............$365.29 Charges This Period ...............................................$365.29 Total Amount Due ..................................................$365.29 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1225291 W.r, Gas use in therms Therms Used This Period 462.941 ....................................... Service Beginning 11/05/13 Distribution and Service Charges ..........................$133.05 Service Ending 12/04/13 Gas Cost Charge .....................................................$232.24 Number of Days 29 Total Gas Charges- Meter Readings 400 General Sales Service .........................................$365.29 Beginning 7611 Actual Ending 8068 Actual 20LI CCF Used 457 Therm Conversion 1.013000 J Pressure Factor 1.000000 Dec Nov Oct Sep Aq Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 01/03/2014 Average Temperature__> Current Previous Last Year for This Billing Period 380 530 420 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. Name: CITY OF CARMEL a Account Number: 02.600431958.5112532 8 0M 8 e Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Dec 9,2013 Total Amount Due: $328.60 Previous Bill Amount .............................................$190.30 Due Date: Dec 26,2013 Payment(s)Received...............................................$190.30 Amount Due after Dec 26,2013: $328.60 .— Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges..............$328.60 Charges This Period ...............................................$328.60 Total Amount Due ..................................................$328.60 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036086 900 Gas use in therms Therms Used This Period 409.252 ....................................... Service Beginning 11106113 Distribution and Service Charges ..........................$123.42 Service Ending 12/05113 675 Gas Cost Charge .....................................................$205.18 Number of Days 29 Total Gas Charges- Meter Readings 450 General Sales Service .........................................$328.60 Beginning 52210 Actual Ending 52614 Actual K5 CCF Used 404 Therm Conversion 1.013000 0 Pressure Factor 1.000000 Dec Nov Oct Sep Ash Jul Jun May Apr Mar Feb Jar.Dec Next Scheduled Read Date 2013 2012 0110612014 Average Temperature__> Current Previous Last Year for This Billing Period 380 520 430 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $693.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 02-620167395- 43-490.00 j $365.29 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600431958- 43-490.00 $328.60 bill(s) is (are)true and correct and that the 5112532 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund -rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 02-620167395- 41 $365.29 5453543 02-600431958- 46 $328.60 5112532 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 Clerk-Treasurer Name: CITY OF CARMEL • Ni fne- a i - Account Number: 02-600140458-5278928 2 • 0' Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billin Date: Dec 3,2013 Total Amount Due: $220.08 Previous Bill Amount .............................................$246.44 Due Date: Dec 20,2013 Payment(s)Received...............................................$246.44 Amount Due after Dec 20,2013: $220.08 - Balance Carried Forward ............................................$0.00 ❑• ' •❑ Vectren Energy Delivery Charges..............$220.08 Charges This Period ...............................................$220.08 Total Amount Due ..................................................$220.08 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1225233 Gas use in therms Therms Used This Period 247.904 ....................................... Service Beginning 10/31/13 Distribution and Service Charges ............................$95.46 Service Ending 11/27/13 Gas Cost Charge .....................................................$124.62 Number of Days 27 Total Gas Charges- Meter Readings General Sales Service .........................................$220.08 Beginning 4581 Actual Ending 4825 Estimated CCF Used 244 Therm Conversion 1.016000 c Pressure Factor 1.000000 Dec Nov Oct;gip Auq Jul Jun Mary Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 12/30/2013 Average Temperature__> Current Previous Last Year for This Billing Period 401 551 640 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 i Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $220.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 02-5001844048 j 58- I 43-490.00 $220.08 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 DEC 92013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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- $220.08 5278928 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 20 Clerk-Treasurer