HomeMy WebLinkAbout229275 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