HomeMy WebLinkAbout232970 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 150002
® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"****1,761.44*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 232970
INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/28/14
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 577.45 026003856835121869
601 5023990 79.43 026003856835455200
601 5023990 975.79 026003856835697440
651 5023990 35.94 026003856835121005
651 5023990 92.83 026003856835731757
Name CITY OF'CARMEL VECTREN Ehergy
.Account Number. -02-600385" -5455200 2.1 • :11 •
Service Address: F 10675 N GRAY RD
CARMEL]N 46033.° Charges
Billing Date May 16,20,14
�otal Amount Due: $7943
Previous Bill Amount $427.53
` Payment(s)Received $427.53
ue Date..'° Jun 2 2014
Amount Due after Jun 2 2014; $79 43 - Balance Carried Forward .......................................... $0.00
Vectren Energy Delivery Charges .................$79.43
Charges This Period $79.43
Total Amount Due ....................................................$79.43
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0455995 Gas use in therms Therms Used This Period ........................................79.790
Service Beginning 04/11/14 000 Distribution and Service Charges ............................$32.69
Service Ending 05/13/14 450 Gas Cost Charge .......................................................$46.74
Number of Days 32 Total Gas Charges-
Meter Readings 300 General Sales Service ...........................................$79.43
Beginning 469 Actual
Ending ,r 548 Actual 150
CCF Used 79
Therm Conversion 1.010000 0
Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May -
Next Scheduled Read Date 2014 2013
06/12/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 57 42 56
Bill Message
Coming soon,your Vectren bill will have a new look!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NeUW5.001-21269-0130000663
i
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box' 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms& Definitions (where applicable)
Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business.The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. • Energy Charge-Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
f5amTe ori3usiness.-This-cost is-passed-on-to-you-The Indiana _ • Energy Adjustment-Portion=of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purch- asing-Fue-ana a ect tri-city as welt as— - -
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
• Service Charges-Charges billed each month to recover
Demand-Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand-Rate for some larger customers are based on their
Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
`Pressure-Factor-=-Fier�P to calculate consumption on
p Multiplier-Used to calculate the kWh consumption on high
meters in which delivery pressure is i rtfrarr-standard usage meters.
Pr
essure and a pressure compensation instrument is not used.
- -�--._�
Miscellaneous Chafg6s-Examples of miscellaneous charges
Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
--------fit --- --- --- -- - —
_ � . .
Name, -_`CITY OF CARMEL • 9
AccountNumber. 02.600385683 5121869,. `2 • :11
ServiceAddress:'
4425 E 126TH ST
CARMEL.IN.46033 Charges
Billing Date: May 15,2014
Previous Bill Amount $3,205.92
Total Amount Due: _ <_ - . ' � � `' ' � $57745 ........................................
Due Date: = . Jun 1,2014 = Payment(s)Re ............................................$3,205.92
Amount Due after Jun 1,2014; $577 45.
Balance Carried Forward .......................
................... $
.00
ectren EnergyDelive Charges ............... 57745
Charges This Period $577.45
Total Amount Due
., ..................................................$577.45
Allow 5 business days for mailing `
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1256390 Gas use in therms Therms Used This Period .......................................699.930
Service Beginning 04/10114 4600 Distribution and Service Charges ..........................$170.59
Service Ending 05/12114 3450 Gas Cost Charge .....................................................$406.86
Number of Days 32 Total Gas Charges-
Meter Readings 2300 General Sales Service .........................................$577.45
Beginning 929 Actual
Ending 1622 Actual 1150
CCF Used 693
Therm Conversion 1.010000 0
Pressure Factor 1,000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2014 2013
06/11/2014 Average Temperature Current Previous Last Year
for This Billing Period 57° 291 560
Bill Message
Coming soon,your Vectren bill will have a new look!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140514.001-24692-000000664
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business.The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 0 Energy Charge-Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment-Portion of the bill which reflects the
Utility-Regulatory-Commission-reviews-and-approves-these. _ —_ ----market cost-of-purchasing-fuel-and-elestricify-as-wei!as -- ---
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
• Service Charges-Charges billed each month to recover
Demand-Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand-Rate for some larger customers are based on their
Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples of miscellaneous charges
Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
-- etc ----- -- — — - -- - - -----
NameCITY OF CARMEL VECTREN EhergyDelivery
AccountrNumber.=02 600385683=5697440 , 9 • 800-227-1376
Barnes Address:` 4915 E 106THST UNIT PLNT 1 -
` CARMEL`IN 46032 Charges
�Billing Date: JWy 16 2014
. ,Total Amount Due_: $974 19
Previous Bill Amount ..........................................$2,292.21
Pa
Due Date Jun 2,2014 Payment(s)Received $2,292.21
Amount Due after Jun 2 2014; $975:79' Balance Carried Forward ............................................$0.00
9Vectren Energy Delivery ry Charges .. 75.79
Charges This Period ...............................................$975.79
Total Amount Due ..................................................$975.79
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1229736 Gas use in therms Therms Used This Period .....................................1205.859
Service Beginning 04/11/14 5300 Distribution and Service Charges ..........................$269.22
Service Ending 05/13/14 _ Gas Cost Charge .....................................................$706.57
Number of Days 32 3975 Total Gas Charges-
Meter Readings 2550 General Sales Service .........................................$975.79
Beginning 31546 Actual
Ending 32612 Actual 1325
CCF Used 1066 A 1 0 W . N I
Therm Conversion 1.010000 0
Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2014 2013
06/12/2014 Average Temperature Current Previous Last Year
for This Billing Period 570 421 56
Bill Message
Coming soon,your Vectren bill will have a new look!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140515.001-21270-000000662
Important!Vectren Energy Delivery Numbers
i
j Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m._and 7 p.m., Monday through;Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
I
Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business.The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana _ Energy Adjustment—Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purcTiasing ue an a ec nci y as weii as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
• Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
j billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges,returned
may include but are not limited to deposits, reconnect charges, check charges,etc.
etc. - - - - --- -- - - -- —_- - I- - - --
VOUCHER# 135168 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
N0455995 01-6360-03 $79.43
12��7J�o `` 57?.N5
q-7�•"�Q/
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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
I
INDIANAPOLIS, IN 46206-6248 Due Date 5/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2014 N0455995 $79.43
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
Date Officer
Name: CITY OF CARMEL •
= Account Number: 02.6003856$3-5731757 1 - • :1
Service AdIress: 901 N RANGE LINE RD BLDG,C
'CARMEL IN
46032
Charges
y Billing Date':."", May 9,2014
Total Amount Due: $92.83 Previous Bill Amount .............................................$217.65
Due Date; May 26,2014 Payment(s)Received ...............................................$217.65
Amount Due after May 26,2094; $92,83 Balance Carried Forward $0.00
4-, i Vectren Energy Delivery Charges .................$92.83
Charges This Period ..$92.83
' Total Amount Due $92.83
Allow 5 business'days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 Gas use in therms Therms Used This Period ........................................97.283
Service Beginning 04/04/14 60o Distribution and Service Charges ............................$36.46
Service Ending 05/06/14 Gas Cost Charge .......................................................$56.37
Number of Days 32 450 Total Gas Charges-
Meter Readings 300 General Sales Service ...........................................$92.83
Beginning 9166 Actual
Ending 9252 Actual 150
CCF Used 86
Therm Conversion 1.010000 0
Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2014 2013
06/05/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 531 400 56
Bill Message
Coming soon,your Vectren bill will have a new look!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140508.001-11321-000012401
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions
Distribution and Service Charges — Portion of the bill which
reflects the costs to deliver natural gas to your home or
business. The customer facilities charge that is billed each
month regardless of consumption is included in this line item.
Gas Cost Charge — Portion of the bill which reflects how much
Vectren Energy Delivery paid for the natural gas used in your
home or business. This cost is passed on to you. The Indiana
Utility -Regulatory -Commission -views -and -approves -these ---
natural gas costs on a quarterly basis.
Demand — Charge for some larger customers based on their
highest usage within a defined period. The billing demand for
gas is stated in therms.
CCF (100 Cubic Feet) — Gas consumption is measured by your
meter in hundreds of cubic feet.
Therm — The volume of gas in CCF multiplied by the therm
conversion factor.
Therm Conversion Factor — The heat content of the gas used
to convert the measured gas consumption from CCF to therms.
Pressure Factor— Factor used to calculate consumption on
meters in which delivery pressure is higher than standard
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges — Examples of miscellaneous charges
may include but are not limited to deposits, reconnect charges,
etc.
Electric Service Terms & Definitions (where applicable)
Current Electric Charges — Includes the following three
components that are reviewed and approved by the Indiana
Utility Regulatory Commission.
• Energy Charge — Charges billed each month for the
amount of electric consumption during the billing period.
This charge includes base commodity and delivery
charges.
• Energy Adjustment — Portion of the bill which reflects the
--market-cost-of-purchasing—fuel—and-electricity as well -as ---
other environmental and regulatory cost adjustments.
• Service Charges — Charges billed each month to recover
various costs the company incurs regardless of
consumption. This includes metering, meter reading,
operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
Delivery.
Demand — Rate for some larger customers are based on their
highest usage with a defined period. The billing demand for
electric is stated in kilowatts (kW) or kilovolt -amperes (kVA).
kWh (kilowatt hours) — Electric energy consumption is
measured by your meter in kilowatt hours.
-Multiplier— Used to calculate the kWh consumption on high
usage meters.
Miscellaneous Charges — Examples of miscellaneous charges
may include but are not limited to reconnect charges, returned
check charges, etc.
Name: _ CITY OF CARMEL - e 11
Accoun'Number:"X02.600385683=5121005° 7`` • :11
Service Address: 901 N RANGE LINE RD
CARMEL IN 46032 Charges
s' Billing:Date May 9,2014
Total Amount Due: - ° $35.94` Previous Bill Amount .............................................$462.86
Due.Date:. May 26,2014 Payment(s)Received ...............................................$462.86
Amount Due after May 26,2094: $35.94 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges .................$35.94
ee. Charges This Period ................................................$35.94
Total Amount Due . $35.94
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0993406 Gas use in therms Therms Used This Period ........................................24.288
Service Beginning 04/04/14 400 Distribution and Service Charges ............................$21.87
Service Ending 05/06/14 300 Gas Cost Charge .......................................................$14.07
Number of Days 32 Total Gas Charges-
Meter Readings 200 General Sales Service ...........................................$35.94
Beginning _ 3313 Actual
Ending 3337 Actual 100
CCF Used 24 A1F_
Therm Conversion 1.010000 0
Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2014 2013
06/05/2014 Average Temperature Current Previous Last Year
for This Billing Period NA 400 561
Bill Message
'Coming soon,your Vectren bill will have a new look!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140508.001-11322-000012400
Important Vectren Energy Delivery Plumbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Nearing Impaired(Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges–Portion of the bill which Current Electric Charges–Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business.The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 0 Energy Charge–Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge–Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana • Energy Adjustment–Portion of the bill which reflects the
U1ili1yRegulatogy Commission-reviews-and-approves-these- — market-cast-of-pureliasing-fueFand-electricity as-well-as --
natural gas-costs on a quarterly basis. other environmental and regulatory cost adjustments.
• Service Charges–Charges billed each month to recover
Demand–Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)–Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand–Rate for some larger customers are based on their
Therm–The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor–The heat content of the gas used kWh (kilowatt hours)–Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor–Factor used to calculate consumption on -Multiplier–Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges–Examples of miscellaneous charges
Miscellaneous Charges–Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
VOUCHER # 138067 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility "
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
993406 01-736H-08 $35.,V4
i
I
7
Voucher Total '
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 -46207 Purchase Order No.
PO BOX 6248. . Terms
INDIANAPOLIS, IN 46206 Due Date 5/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2014 993406 $35.94
i
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 Officer