HomeMy WebLinkAbout256089 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******430.39*
?a CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 256089
INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 026001404585 430.39 GAS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$430.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#rrlTLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $430.39 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
MAR - 7 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02-600140458- 42 $430.39
5278928
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
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. 2016 1
Account Number: Previous Bill Amount $575,43
Date 1 ' 2016 02-600140458-5278928 2 Payment(s)Received $575.43
Amount 1 1 Service Address: Balance Carried Forward $0.00
Arnount Due After Mar 19.2016 S430.39 CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $430.39
CARMEL, IN 46032 Charges This Period $430.39
Total Amount Due: $430.39.
Gas Usage Comparison
E 1100 Detailed Ao Activity
825
Natural Gas Service
550
275
Meter Service Period Number Meter Readings CCF ThermMFactor
aRate
MThisPedod
0 Number From To of Days Beginning Ending Used Conversio2016 e'' ozoy 2075 N1225233 01/27/16 02/25/164 1.02500
Distribution and Service Charges $186.03 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $244.36 Total Gas Charges $430.39
Current Previous Last Year
34' 27° 21°
Next Scheduled Read Date 03/29/16