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Home My WebLink About229275 2/18/2014 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $919.46 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 229275 CHECK DATE: 2/18/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 392 . 32 026004319585232992 1120 4349000 527 . 14 026004319585454541 VECTREN Name: CITY OF CARMEL ' a ! wry Account Number: 02-600431958.5232992 7 • ° Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Feb 14,2014 Total Amount Due: $392.32 Previous Bill Amount .............................................$325.83 Due Date: Mar 3,2014 Payment(s)Received...............................................$325.83 _ Balance Carried Forward ............................................$0.00 Amount Due after Mar 3,2014: $392.32 a•' r Vectren Energy Delivery Charges..............$392.32 Charges This Period ...............................................$392.32 Total Amount Due ..................................................$392.32 Allow 5 business days for mailing ❑� Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail ....................................... Meter Number N1147947v Gas use in therms Therms Used This Period 485.856 nm PIVIM Service Beginning 01/10/14 Distribution and Service Charges ..........................$132.06 Service Ending 02/11/14 375 Gas Cost Charge .....................................................$260.26 Number of Days 32 Total Gas Charges- Meter Readings 2W 19 General Sales Service .........................................$392.32 Beginning 6802 Actual Ending 7284 Actual 1B " CCF Used 482 Therm Conversion 1.008000 0 1 . M = = M I at Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 03/11/2014 Average Temperature__> Current Previous Last Year for This Billing Period 190 240 290 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this Dortion with vour Davment made savable to Vectren. Name: CITY OF CARMEL Vfly TYECTkEN m P Account Number: 02-600431958-5454541 3 wwwxoctrorl.6m 1-800-:227-1:376 Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billin Date: Feb 13,2014 Total Amount Due: $527.14 Previous Bill Amount .............................................$440.18 Due Date: Mar 2,2014 Payment(s)Received...............................................$440.18 Amount Due after Mar 2,2014: $527.14 ,— Balance Carried Forward ............................................$0.00 �■ ❑■ Vectren Energy Delivery Charges..............$527.14 ' Charges This Period ...............................................$527.14 Total Amount Due ..................................................$527.14 Allow 5 business days for mailing ❑ Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 700 Gas use in therms Therms Used This Period .......................................677.376 Service Beginning 01/09114 Distribution and Service Charges ..........................$164.58 Service Ending 02/10/14 525 Gas Cost Charge .....................................................$362.56 Number of Days 32 Total Gas Charges- Meter Readings 350 General Sales Service .........................................$527.14 Beginning 79143 Actual Ending 79815 Actual 175 CCF Used 672 Therm Conversion 1.008000 D Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aup Jul Jun May Apr bar Feb Next Scheduled Read Date 2014 2013 03110/2014 Average Temperature__> Current Previous Last Year for This Billing Period 200 240 300 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with vour Davment made oavable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $919.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 j $527.14 1 hereby certify that the attached invoice(s), or 5454541 1120 02-600431958- 43-490.00 $392.32 bill(s) is (are) true and correct and that the 5232992 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 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 ✓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)) 02-600431958- 44 $527.14 5454541 02-600431958- 43 $392.32 5232992 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