HomeMy WebLinkAbout257349 04/08/16 w_Cgq
bf. CITY OF CARMEL, INDIANA VENDOR: 150002
r; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******265.56*
,+' CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 257349
M�i�oN�, INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120' 4349000 026001404585 265.56 0260014045852789282
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
VECTREN ENERGY
PO BOX 6248 IN SUM OF $
INDIANAPOLIS, IN 46206-6248
$265.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 02-600140458- I 43-490.00 I $265.56 1 hereby certify that the attached invoice(s), or
5278928
1120 101 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
Monday, April 04, 2016
.04'®r �>
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/04/16 I 02-600140458- I 42 $265.56
5278928
1120 101
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
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.
Billing Date: Apr 4, 2016 Your Account Information
Account Number: Previous Bill Amount $430.39
1• Apr 21, 201602-600140458-5278928 2 Payment(s)Received $430.39
Amount 1 Balance Carried Forward $0.00
Arnount Due After Apr 21.2016 S265.56 0 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $265.56
CARMEL, IN 46032 Charges This Period $265.56
Total Amount Due: $265.56
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed Account Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked.It's
fast,it's free and'It's the law! 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
Gas Usage Comparison N1225233 02/25/16 03/28/16 32 18146A I 18563A 417 1.022000 1.000000 COM 220 426.174
iioo Distribution and Service Charges $126.26 Tax Exempt $0.00
825
550 Gas Cost Charge $139.30 Total Gas Charges $265.56
275
0
-0 INN ME
�r m 7a c> > a w I z
2016 3 LL o z o W ¢ 2015
Average Temperature for this Billing Period
Current Previous Last Year
48° 34° 38°
Next Scheduled Read Date 04/28/16