235540 08/06/2014 ;,y u..4�gtie
CITY OF CARMEL, INDIANA VENDOR: 150002
® I ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******126.65*
as CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 235540
9.y,�roN. INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 126.65 026001404585278928
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Billing Date: Aug 4, 2014 Your Account Information
Account Number: Previous Bill Amount $133.71
Date 1 Aug1 ' 02-600140458-5278928 2
Payment(s)Received $133.71
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due After Aug 21,2014 S126.65 CITY OF CARMEL Vectren Delivery and Supply
Need help understanding your new bill statement? 3610 W 106TH ST Charges $126.65
Refer to the detailed insert included. CARMEL, IN 46032 Charges This Period $126,65
Total Amount Due: $126.65
Gas Usage Comparison
E 1800 Detailed + oActivity
1125
Iso Natural Gas Service
375 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2014 a LL o z o y c 2013 N1225233 06/27/14 07/31/14 34 9683A 9782E 99 1.018000 1.000000 COM 220 100.782
Distribution and Service Charges $65.25 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $61.40 Total Gas Charges $126.65
Current Previous Last Year
70° 72° 73°
Next Scheduled Read Date 08/28/14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$126.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $126.65 1 hereby certify that the attached invoice(s), or
5278928
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
A I IC — 't n'i,
e
Fire Chief
Title
Cost distribution ledger classification if i
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))
02-600140458- 42 $126.65
5278928
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
120
Clerk-Treasurer