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Home My WebLink About247066 07/06/15 r_4�q a`% CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******174.04* a� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 247066 °.r; INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/06/15 1>pN GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 48.77 026001404585278928 1120 4349000 125.27 026201673955453543 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.vertren.com for questions,energy tips,account information and more. Date: Your Account Information Billing 2015 Account Number: Previous Bill Amount $146,02 • 02-620167395-5453543 6 Payment(s)Received $146.02 ' Service Address: Balance Carried Forward $0.00 Amount' ' Vectren Delivery and Supply CITY OF CARMEL 2 CARMEL CIVIC SQ Charges $125.27 CARMEL, IN 46032 Charges This Period $125.27 Total Amount Due: $125.27 Energy Tip:Nearly half of your energy bill in the summer goes toward cooling your home.Keeping Detailed Account Activity an eye on your thermostat can be an easy way to Natural Gas Service manage energy costs.During warmer weather, the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used above 78 degrees,For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period the temperature,you could save up to 3%on your N1225291 05/05/15 06/03/15 29 17617A 17730A 113 1.052000 1.00000- ------- the OM--- 118.876 cooling bill. Distribution and Service Charges $67.80 Tax Exempt $0.00 Important Notice:In observance of Independence Gas Cost Charge $57.47 Total Gas Charges $125.27 Day,Vectren Customer Service will be closed - Friday,July 3,2015.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren,com. I Gas Usage Comparison E 1300 2 975 650 325 0 5� 2015 3 LL o z o y ¢ 12014 Average Temperature for this Billing Period Current Previous Last Year 66° 55' 65' Next Scheduled Read Date 07/02/15 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, Date: Your Account Information 2015 Account Number: Previous Bill Amount $123.38 • ' 02-600140458-5278928 2 Payment(s)Received $246.76 ' Service Address: Balance Carried Forward $123,38CR Amount Due After Jul 19,2015 S48.77 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $172.15 CARMEL, IN 46032 Charges This Period $172.15 Total Amount Due: $48.77 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison g 9 P Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 1600 N1225233 05/28/15 06/29/15 32 14946A I 15080A 1 134 1 1.052000 1.000000 COM 220 140.968 1200 800 Distribution and Service Charges $71.83 Tax Exempt $0.00 4000 Gas Cost Charge $100.32 Total Gas Charges $172.15 2015 3 LL o z o y a 2014 Average Temperature for this Billing Period Current Previous Last Year 72° 66° 72' Next Scheduled Read Date 07/30/15 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $174.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $125.27 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600140458- 43-490.00 $48.77 bill(s) is (are)true and correct and that the 5278928 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief 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)) 02-620167395- Sta.41 $125.27 5453543 02-600140458- Sta.42 $48.77 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 , 20 Clerk-Treasurer