251369 11/12/15 y e.C�HgI
CITY OF CARMEL, INDIANA VENDOR: 150002
y. l ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S**"****259.51"
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 251369
yMTON�` INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 121.28 026001404585278928
1120 4349000 121.23 026201673955453543
1120 4349000 17.00 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.
Date: Your Account Information
Billing 2015 Account Number: Previous Bill Amount $150.35 —
Date Due: N
150.35D• 02-600140458-5278928 2 Payment(s)Received $150.35
Amount Service Address; Balance Carried Forward $0.00
Amount Due After Nov 20,2015 S121.28 CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $121.28
CARMEL, IN 46032 Charges This Period $121.28
Total Amount Due: $121.28
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF ThermPressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test your N1225233 09/29/15 10/29/15 30 15463A I 15579A 116 1 1.040000 1.000000 COM 220 120.64
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $68.72 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $52.56 Total Gas Charges $121.28
Gas Usage Comparison
E 1600
a 1200
600
400
0
Cl U
2015 z o y 'a � � � a � � � o z 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 71° 54°
Next Scheduled Read Date 11/25/15
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.
Billing Date: Nov 6, 2015 Your Account Information
Account Number: Previous Bill Amount $8.50
Date 1ue: Nov 23, 2015 02-620504800-5231982 5 Payments)Received $8,50
Amount 1 11 Balance Carried Forward $0.00
Service Address:
Amount Due After Nov 23,2015 S17.72 CITY OF CARMEL Vectren Delivery and Supply
248 GRADLE DR Charges $17,00
CARMEL, IN 46032 Charges This Period $17,00
Total Amount Due: $17.00
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used conversion I Factor Rate This Period
day.The holidays are also a good time to test your N0820244 10/02/15 11/03/15 32 2455A I 2455A 0 1.039000 1,000000 COM 220 0
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $17,00 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $0.00 Total Gas-Charges $17.00
Gas Usage Comparison
E {0o
75
50
25
0
2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 69° NA*
Next Scheduled Read Date 12/02/15
VECTREN Vectren;1-800-227-13761 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more.
Date:Billing 2015 Your Account information
Account Number: Previous Bill Amount $123.33
• 02-620167395-5453543 6 Payment(s)Received $123.33
Amount Service Address: Balance Carried Forward $0.00
Amount _After Nov 23,2015 $121.23
CITY OF CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SQ Charges $121.23
CARMEL, IN 46032 Charges This Period $121.23
Total Amount Due: $121.23
Safety Tip;While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test your N1225291 10/02/15 11/03/15 32 18186A I 18303A 117 1.039000 1.000000 COM 220 121.563
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $68.89 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $52.34 Total Gas Charges $121.23
Gas Usage Comparison
E 1300
s 975
650 -
325.
0
¢ Cl U ?
2015 i W o -+ a I a - o x 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 69° 52°
Next Scheduled Read Date 12/02/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$259.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-620167395- 43-490.00 $121.23 1 hereby certify that the attached invoice(s), or
5453543
1120 02-620504800- 43-490.00 $17.00 bill(s) is (are)true and correct and that the
5231982
1120 02-600140458- 43-490.00 $121.28 materials or services itemized thereon for
5278928
which charge is made were ordered and
received except
F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund 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 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- 41 $121.23
5453543
02-620504800- Warehouse $17.00
5231982
02-600140458- 42 $121.28
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