230817 04/03/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $********17.00*
CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 230817
INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17.00 026003856835121869
1, F__
Name CIT=Y OFa.CryARMEL t T ��t;
Account Number 02 6003856835121869„ ,2 �
Service Address X4425 E 126TH ST= �
CARME -!IN-
33-
460Charges
Mar
Total Amo 17 2014 �
Billing Date
unt Due $17 00� t
Previous Bill Amount $17.70
Due Dale � ' ;r Payment(s)Received $17.70
e Apra 2014
..........................................
-Amount Due after 4 'r,14201, �� $17 00 _ Balance Carried Forward ..... $0.00
art y :
EN Vectren Energy Delivery Charges .....$17.00
�; � � ' Charges This Period $17.00
Total Amount Due ...................................................$17.00
oA,Allow
ue411ow 5 busi7 00
business 6"(for mailing _ 1
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0726967 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 02/12/14 too Distribution and Service Charges ............................$17.00
Service Ending 03/12/14 75 Total Gas Charges-
Number of Days 28 General Sales Service ...........................................$17.00
Meter Readings 50
Beginning 2170 Actual
Ending 2170 Actual 25
CCF Used 0
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar
Next Scheduled Read Date 2014 2013
04/10/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 29° 17° 331
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 NB140314.001-25798-000000715
Important VoctrenEnergy Delivery Numbers
Customer Service Number 1-800-227'1370
Call Before You Dig 811or1-800-382'5544
Hearing Impaired (Relay Indiana) 1'800'743'3333
mww.vectmn.com
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
vmww.veu(nan.nomnrcontact unbetween 7am. and Tp.m.. Monday through Friday, u( 1-8O0-227437G. Please donot include any
written correspondence with oronyour payment stub. |fyou would like Vowrite hoVoc1nenEnergy Delivery, please send
correspondence to P.O. Box 208. Evansville, IN 47702-0209.
VOUCHER # 134580 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
l
N0726967 01-6360-03 $17.00
1
t
Voucher Total $17.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 N0726967 $17.00
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
Date O icer