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HomeMy WebLinkAbout229797 03/12/14 � C�q . � ��'"` ';"'� CITY OF CARMEL, INDIANA VENDOR: 150002 �,; •;; e �:1• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S""""'1,472.49" ��,, ,r CARMEL, INDIANA 46032 Po sox szas CHECK NUMBER: 229797 .1;��TON.�.`� INDIANAPOLIS IN aszos-szas CHECK DATE: 03I12I14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 1,472.49 026004319585112532 i I i ; Name: CITY OF CARMEL � - � � - - � � Account Number. 02-600431958-5112532 8 � • :10 . Service Address: 540 W 136TH ST � CARMEL IN 46032 Char es Billin Date: Mar 10,2014 g � Total Amount Due: $1,472.49 Previous Bill Amount .............................................$607.69 j Due Date: Mar 27,2014 Payment(s)Received...............................................$607.69 � Amount Due after Mar 27,2014.� $1,472.49 ,_ Balance Carried Forward ............................................$0.00 � a��Q Vectren Energy Delivery Charges...........$1,472.49 � �'':'�' : Charges This Period ............................................$1,472.49 ? � - . Total Amount Due ................................................$1,472.49 i Allow 5 business days for mailing � . Enroll in eBill Gas Meter Information Gas Usaqe Comaarison Gas Usage Detail Meter Number N1036086 2i� Gas use in therms Therms Used This Period .....................................2012.930 Service Beginning 02/06/14 Distribution and Seroice Charges ..........................$348.76 Service Ending 03/05/14 ,�;5 Gas Cost Charge ..................................................$1,123.73 Number of Days 27 Total Gas Charges- Meter Readings �,;_a General Sales Service ......................................$1,472.49 Beginning 53977 Estimated Ending 55970 Actual 5z, CCF Used 1993 Therm Conversion 1.010000 0 Pressure Factor 1.000000 A4ar Feb J3n Qec Mov Oct Sep Aup .na n,n�a;y a.Q.1n1 Next Scheduled Read Date 2014 2013 04/03/2014 Average Temperature__) Current Previous Last Year for This Billing Period 22° 22° 32° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 Y _ _y_, __ ,. _ ,. _ " � r-k� . . . . . . s. .,z �,.�. Prescribed by State Board of Accounts Ciry 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)) o2-G�w�F3i� , � /a ��rz53Z C--t�� e/�c.(.0 �'7 - �g' Total j4�7�.�`� 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 VOUCHER NO. WARRANT NO. ALLOWED ma�1_c��-- /U 20� —� c�� ��`j�, ��C�� I N S UM OF $ /4�7�• � � � /3�c ��� , _ L.��[".�<.u���� �'u �L�o a� � � /'�7� � �9 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or o'L-Cc�d' 3i95�- �(��, Jj�Lg32 �90 vd `�-7Z,��-� 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 Y!Y1 a��� ic� 2o i � Si atur ��c�n� Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund