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HomeMy WebLinkAbout235315 07/29/14 Y CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: $*******529.53* .I „• ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 235315 INDIANAPOLIS IN 46206.6248 CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 19.43 026205930005010883 1207 4349000 178.84 026205930005232791 601 5023990 132.72 026003856835121869 601 5023990 17.00 026003856835455200 651 5023990 181.54 026003856835288781 Name °;' CITY OF'CARMLL - - Account IJumber' 02-600385683-5121869 • :11 ' Service Address, 4425 E 126TH ST 'CARMEC,1N46033 Charges Billing Date . Jul 16,:2014, Total Amount=Due: " - • : �' $13272 - Previous Bill Amount $180.52 Due Dater = Aug'2,2014 -; Payment(s)Received ...............................................$180.52 Amount Due after Aog 2 2014 $132 72 $0.00 ti s ............. s a ance arrie orward .e Vectren Energy Delivery Charge ..$132 72 Al= Charges This Period ...............................................$132.72 Allow 5 business days for mailing Total Amount Due ..................................................$132.72 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1256390 Gas use in therms Therms Used This Period .......................................144.556 Service Beginning 06/11/14 4600 Distribution and Service Charges ............................$44.60 Service Ending 07/11/14 3450 Gas Cost Charge .......................................................$88.12 Number of Days 30 Total Gas Charges- Meter Readings 2300 General Sales Service .........................................$132.72 Beginning 1825 Actual Ending 1967 Actual 1150 CCF Used 142 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/12/2014 Average Temperature Current Previous Last Year for This Billing Period 73° 65° 74° �i Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140715.001-15808-000009091 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. _ _home-or-business _his cost-is-passed-en-to you,The-Indiana— — -Ecerg�Aajus men='Po ian of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and 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-o-Qt(imites!to_deposits,_recnnnect_charges,__—_check charges, etc. — -- etc. Name CITY OF CARMEL e _ Account Number: 02 600385683 5455200 Service Address: 10675N GRAY-RD. rCARMEGIN 46033 Charges Bitting Date Jul 17 2014 I Previous Bill Amount $20.23 Total Amount Due: $17 00 �, ............................................. Due Date Aug 3 -2014 ) Payment(s)Received ................................................$20.23 Amount Due after Aug 3 2014 �. $17 00 $0.00 Balance Carried Forward Vectren Energy Delivery Charges .................$17.00 .............................................. Total Amount Due $17.00 Charges This Period $17 00 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 ........................:.................0.000 Service Beginning 06/12/14 600 Distribution and Service Charges ............................$17.00 Service Ending 07/14/14 450 Total Gas Charges- Number of Days 32 General Sales Service ...........................................$17.00 Meter Readings 300 Beginning 552 Actual - - - Ending 552 Actual 150 CCF Used 0 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/13/2014 Average Temperature Current Previous Last Year for This Billing Period 73° 650 731 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140716.001-579-000020079 Important Vectren Energy Delivery Numbers 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.vectron.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. — ---horne-of-business TThis-cost-is passed-on to you Tfie-Ir diana`-"-- nergy Adjustment-Portion of the bill which reflects the -Utility-Regviatory-Commissionfevews avid approves these - ` market cost of purchasing fuel and 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 # 141172 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 j Audit Trail Code N0455995 01-6360-03 $17.00 I Voucher Total LA c� Cost distribution ledger classification if claim paid under vehicle highway fund i I. �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 INDIANAPOLIS, IN 46206-6248 Due Date 7/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/21/2014 N0455995 $17.00 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 45-/' -�E'✓�-�-' Date Officer Name CITY OF CARMEL • 92 vt' Account Number. 02 620593000-5010883 2': • :1 ServiceAd 12120 BROOKSHIRE PKtlVY.GOLF CARMEL IN 46033 Charges Bilbng Date . Jul 15 26i4_',''1" nt Due Total Amou -_ $T9 43 Previous Bill Amount ...............................................$19.41 Due Date Aug 1 2014 Payment(s)Received .............................................. 19.41 Balance Carried =Amount Due offer Aug 1 2014 $19 43 �' Delivery Forward $0.00 s � o Vectren Energy a ivery Charge .................$19.43 x g 1 Charges This Period Total Amount Due .................................................. 9.43 Allow 5 business�days for rriailmg ,� F °' � .; Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period ..........................................3.054 Service Beginning 06/09/14 60o Distribution and Service Charges ............................$17.57 Service Ending 07/10/14 Gas Cost Charge ........................................................$1.86 Number of Days 31 450 Total Gas Charges- -Meter Readings 300 General Sales Service ...........................................$19.43 Beginning 6993 Actual Ending 6996 Actual 150 CCF Used 3 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/11/2014 Average Temperature Current Previous Last Year for This Billing Period 730 66° 731 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140714.001-9209-000014437 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 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 0oP.{lBox 200 Evansville, |N47702<2OQ. 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.home-or-business--This-costAs-passed-e-n-to-you.--Thelndianw-- ---i—EJn-e-r-gy`A-dJ—ustment L-15-0�Ron -of the bill which reflects the ~- Utility-Regulatory CommissicTFreviews-and-approves these- market-custafWroh-��g-fuel-and-olactricity-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, 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 Misc.ellaneous Charges-Examples of miscellaneous charges may.include but are not limited to reconnect charges, returned -may-inc-lude-but-are-not-limited to deposits,-reconnect charges._ _---�bveqk qharg_�s etc_ - Name: CITY OF CARMEL - • - - Account Number: 02-620593000-5232791 3 • :1 1 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Jul 15,2014 e Total Amount Due: $178.84 Previous Bill Amount $204.21 Due Date: , Aug 1,2014 Payment(s)Received ...............................................$204.21 AmountDue'afterAug 1,2014 $17884 $ fi Vectren Energy Delivery Charges ...............$178.84 00 Charges This Period ............................................. $178.84 Total Amount Due ................................................ $178.84 ._ Allow 5 business days for mailing� Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period .......................................165.934 Service Beginning 06/09/14 100 Distribution and Service Charges ............................$77.68 Service Ending 07/10/14 Gas Cost Charge .....................................................$101.16 Number of Days 31 ez5 Total Gas Charges- Meter Readings 550 General Sales Service .........................................$178.84 Beginning 37583 Actual Ending 37746 Actual 275 CCF Used 163 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/11/2014 Average Temperature Current Previous Last Year for This Billing Period 731 66 73 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140714.001-9210-000014437 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. -home or business. -T-his-cost is passed on tcryou. Thelnidia`�" -®' nE"ergy Adjustment-Portion of the bill which reflects the Utility Regulatory Commission-reviews and approves these-- - market cost-of-purchasing fuel-and-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 ,chargescheck charges, etc. Ietc. _ -- - - --- -— -_--- -- ---- VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 $198.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $19.43 1 hereby certify that the attached invoice(s), or r1n-1nQQq 1) 1207 02-620593000- 43-490.00 $178.84 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 Monday, July 21, 2014 d" Director, Brookshi3tGolf Club 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 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)) 07/15/14 320593000-50108 Gas $19.43 07/15/14 320593000-52327 Gas $178.84 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 Name CITY OF CARMEL Account Number: 02-600385683-5288781' Service Address:. 9609 HAZEL DELL RD CARMEL IN 46032 Charges Total Amo " Jul 15 2014 Bilking Date unt Due: ' $18164 ............................... Previous Bill Amount ..$430.23 D.ue Date; Aug 1 2014 """""" Amount Due afterAug 1,2014 $18154 V r n En Delivery h 81 54 $ •00 Payment(s)Received .. Balance Carried Forward .. 0 ect a Energy D ' ery C arges ...............$1 b Charges This Period $181.54 Total Amount Due ..................................................$181.54 _. Allow 5 business days for mailing . p Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229782 Gas use in therms Therms Used This Period .......................................110.604 Service Beginning 06/10/14 22600 Distribution and Service Charges ..........................$114.12 Service Ending 07/10/14 Gas Cost Charge .......................................................$67.42 Number of Days 30 16650 Total Gas Charges- Meter Readings 11300 General Sales Service .........................................$181.54 Beginning 26821 Actual Ending 26875 Actual 5650 CCF Used 54 Therm Conversion 1.018000 0 Scheduled 9 5 Pressure Factor 2.012000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul J J O Next Scled Read Date 2014 2013 ` �'j(p�0 08hedu a Average Temperature__>Current Previous Last Year C) for This Billing Period 73 661 73 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140714.001-15071-000008873 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 • Energy Adjustment—Portion of the bili which reflects the Utility Regulatory ommission reviews an approves ese — - -- market cost of purchasing fuel and electricity as Jwelf 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-net4imited-to-deposits-reconnect-charg ehesk charges eto---- -_-- — etc. VOUCHER # 145173 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 02600385683 01-7362-05 $181.54 I Voucher Total $181.54 j Cost distribution ledger classification if claim paid under vehicle highway fund ('.A 7asiy 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 7/23/2014 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2014 026003856& $181.54 ,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 7 /zs/,y 4 Date Officer