HomeMy WebLinkAbout229797 03/12/14 � C�q .
� ��'"` ';"'� CITY OF CARMEL, INDIANA VENDOR: 150002
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•;; 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
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; Name: CITY OF CARMEL � - � � - -
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� 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
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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))
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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�• �
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
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�(��, 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
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Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund