244170 04/15/15 ,.�of-A�gM
q`/ ,? CITY OF CARMEL, INDIANA VENDOR: 150002
j° ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"•'•'`548.22•
_�; CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 244170
''`'��TpN��� INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4349000 91.79 026003856835453681
1205 4349000 65.55 026025048005509338
1205 4349000 133.53 026204184595342836
1205 4349000 257.35 026209100755120860
VECTREN 1 2,-.,5 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.
Your Account Information
Billing Date: Apr 8, Account Number: Previous Bill Amount $233.49
Date 1 ' 1 02-620910075-5120860 4 Payment(s)Received $233.49
Amount 1 Service Address; Balance Carried Forward $0.00
Amount Due After Apr 25,2015 S265.28 :
CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Month!As you plan 2101 STAVE SW Charges $257.35
your spring landscaping projects,remember to call CARMEL, IN 46032 Charges This Period $257.35
811 at least two business days before you dig in Total Amount Due: $257.35
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed Account Activity
Natural Gas Service
goo Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
�
525 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
s 350 N0383941 03/04/15 04/01/15 28 7064E I 7411A 347 1.029000 1.000000 COM 220 357.063
170 Distribution and Service Charges $85.22 Tax Exempt $0.00
2015 a o Z o w a �a 2014 Gas Cost Charge $172.13 Total Gas Charges $257.35
Average Temperature for this Billing Period
Current Previous Last Year
41° 20° 38°
Nerd Scheduled Read Date 05/04/15
Submitted T®
APR 13 2015
Clerk Treasurer
VECTREN --tz�- 5 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.
Your Account information
Billing 1. Apr 8, 2015
Account Number: Previous Bill Amount $112,46
Date 1 Apr 25,201502-620504800-5509338 5 Payment(s)Received $112.46
Amount 1 Arnount Due After Apr 25,2015 $67.73 Service Address: Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Month!As you plan 11 1 ST AVE NE Charges $65.55CARMEL, IN 46032 Charges This Period $65.55
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $65.55
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed Account Activity
Natural Gas Service
200 Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Iso Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
100 N1103680 03/03/15 04/02/15 30 5842A I 5912A 70 1.029000 1.000000 COM 220 72.03
so
o Distribution and Service Charges $30.83 Tax Exempt $0.00
lois o = o y a > a 2014 Gas Cost Charge $34.72 Total Gas Charges $65.55
Average Temperature for this Billing Period
Current Previous last Year
41° 20° 39°
Next Scheduled Read Date 05/04/15
Submitted To
APR 13 2015
Clerk `treasurer
VECTREN 12j5 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: Apr 8, 2015 Your Account Information
Account Number: Previous Bill Amount $258.28
Date 1 • Apr 25, 201502-620418459-5342836 8 Payment(s)Received $258.28
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due After Apr 2015 $133.53
CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Monthl As you plan 15 1 ST AVE NE Charges $133.53
your spring landscaping projects,remember to call CARMEL,IN 46032 Charges This Period $133.53
811 at least two business days before you dig in Total Amount Due: $133.53
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed
Natural Gas Service
Gas Usage Comparison 400 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
aoo WNumber From To of Days Beginning Ending Used Conversion Factor Rate This Period
200 N1165433 03/03/15 04/02/15 30 9689A I 9857A 168 1.029000 1.000000 COM 220 172.872
loo
o IF Distribution and Service Charges $50.22 Tax Exempt $0.00
201s o z o a 20 a Gas Cost Charge $83.31 Total Gas Charges $133.53
Average Temperature for this Billing Period
Current Previous Last Year
41° 20° 39°
Next Scheduled Read Date 05/04/15
Submitted To
APR 13 2015
Clerk Treasurer
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: Apr 8, 2015.
Your Account Information
Account Number: Previous Bill Amount $54.96
• . D Apr 25, 2015 02-600385683-5453681 5 Payment(s)Received $54.96
Amount Due: $91.79 Service Address: Balance Carried Forward $0.00
Amount Due After Apr 25,2015 S91.179 CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Month!As you plan 2101 ST AVE SW REAR Charges $91.79
your spring landscaping projects,remember to call CARMEL,IN 46032 Charges This Period $91.79
811 at least two business days before you dig in Total Amount Due: $91.79
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed
Natural Gas Service
Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
225 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
5
150 N0818115 03/04/15 04/01/15 28 9481E I 9589A 108 1.029000 1.000000 COM 220 111.132
75
o Distribution and Service Charges $38.21 Tax Exempt $0.00
lois 2014 Gas Cost Charge $53.58 Total Gas Charges $91.79
Average Temperature for this Billing Period
Current Previous Last Year
41° 20° 26°
Next Scheduled Read Date 05/04/15
Submitted To
APR 13 2015
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206-6248
$548.22
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 04.08.15 43-490.00 $257.35 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 04.08.15 43-490.00 $65.55
materials or services itemized thereon for
1205 04.08.15 43-490.00 $133.53 which charge is made were ordered and
1205 04.08.15 43-490.00 $91.79 received except
Monday, April 13, 2015
C
Director, Administration
i
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))
04/08/15 04.08.15 02-620910075-5120860 $257.35
04/08/15 04.08.15 02-620504800-5509338 $65.55
04/08/15 04.08.15 02-620418459-5342836 $133.53
04/08/15 04.08.15 02-600385683-5453681 $91.79
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