249114 09/02/15 CITY OF CARMEL, INDIANA VENDOR: 150002
6 t ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*********8.50*
CARMEL, INDIANA 46032 PO BOX 6246 CHECK NUMBER: 249114
+M iroN c� INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 8.50 026205048005231982
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,
Your Account Information
Billing 1. I 2015
Account Number: Previous Bill Amount $9.10
Date 1ue: Sep 4, 2015 02-620504800-5231982 5 Adjustments $9.1 OCR
' 1 Service Address: Balance Carried Forward $0.00
Arnount _After
DSep 4,2015 $8.97 CITY OF CARMEL Vectren Delivery and Supply
248 GRADLE DR Charges $8.50
CARMEL, IN 46032 Charges This Period $8.50
Total Amount Due: $8.50
Important Gas Meter Reminder Natural gas
meters must be kept free and clear of bushes, Detailed ' ' Activity
shrubs,debris and other foreign objects,Clear Natural Gas Service
access to meters is important for maintenance and
safety. Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Important Notice:In observance of Labor Day, N0820244 07/21/15 08/05/15 15 2455A I 2455A 0 1.043000 1.000000 COM 220 0
Vectren Customer Service will be closed Monday,
Sept.7,2015,Please plan billing,payment and Distribution and Service Charges $8.50 Tax Exempt $0.00
service requests accordingly.These self-service Gas Cost Charge $0.00 Total Gas Charges $8.50
options are always available online at
www.vectren.com.
Gas Usage Comparison
E 100
75
5 50
25
0
2015 ¢ 3 �'�' o z o y 2014
Average Temperature for this Billing Period
Current Previous Last Year
NA° NA* NA*
Next Scheduled Read Date 09/02/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$8.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 02-620504800- 43-490.00 $8.50 1 hereby certify that the attached invoice(s), or
5231982
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
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))
02-620504800- $8.50
5231982
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