181050 01/12/2010 fl CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $1,020.91
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 181050
CHECK DATE: 1/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 676.94 026001404585278928
1125 4349000 343.97 026201722005232195
i c
Name: CARMEL FIRE DEPARTMENT #42
VE CTRE N Ener Deliver
Account Number: 02- 600140458- 5278928 2
Service Address: 3610 W 106TH ST J www. 1 800 -227 1376
CARMEL IN 46032
Billing Date: Jan 5, 2010 Charges
Total Amount Due: $676.94 Previous Bill Amount $185.19
Due Date: Jan 22, 2010 Payment(s) Received $185.19
Amount Due after Jan 22, 2010; $676.94 Balance Carried Forward $0.00
Charges This Period $676.94
Total Amount Due $676.94
Allow 5 business days for mailing
Gas_Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036088 Gas use in therms Therms Used This Period 910.010
Service Beginning 11/25/09 1300 Distribution and Service Charges $199.72
Service Ending 12/29109 975 Gas Cost Charge $477.22
Number of Days 34 Total Gas Charges
Meter Readings 650
Beginning 43032 Actual I_- -11 General Sales Service $676.94
Ending 43933 Actual 325
CCF Used 901 F 1—n-
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Fen Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/28/2010 for This Billing Period 32° 49° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$676.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 02- 60014 43- 490.00 $676.94 I hereby certify that the attached invoice(s), or
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
JAN 11 2O O
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))
600140458 -5278. $676.94
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
Name: CITY OF CARMEL CLAY PARKS RECREATION
VECTRE N Energy,.DeliVery
Account Number: 02- 620172200 5232195 0
Service Address: 2465 W 116TH ST www.vectren.com 1- 800 227 -1376
CARMEL IN 46032
Billing Date: Jan 5, 2010 Charges
Total Amount Due: $343.97 Previous Bill Amount $172.33
Due Date: Jan 22, 2010 Payment(s) Received $172.33
Amount Due after Jan 22, 2010: $343.97 Balance Carried Forward $0.00
Charges This Period $343.97
Total Amount Due $343.97
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Metes Number N0153908 Gas use in therms Therms Used This Period 465.610
Service Beginning 11/25/09 900 Distribution and Service Charges $99.79
Service Ending 12/29/09 675 Gas Cost Charge $244.18
Number of Days 34 Total Gas Charges
Meter Readings
Beginning 7516 Actual aso General Sales Service $343.97
Ending 7977 Actual 225
CCF used 461
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/28/2010 for This Billing Period 32° 49° 31°
AZCZEv9
AA JAN 08 2010
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206 -6248
Invoice Invoice Description
Date Number
(or note attached invoice(s) or bill(s)) Amount
1/5/10 5232195 2465 W. 116th St. Maint. Storage
343.97
5509367 1507 E. 116th St. Meeting house
5231890 1427 E. 116th St. Maintenance
5009972 1411 E. 116th St. Adm.
5790413 1235 E. Central Park Dr. E Aqua entry
5784459 1235 E. Central Park Dr. E
5784490 1235 E. Central Park Dr. E Aqua filter bldg.
Total 343.97
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206 -6248
In Sum of
343.97
ON ACCOUNT OF APPROPRIATION FOR
101 General 113 Pr
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
ACCOUNT 02- 62017 2200 I hereby certify that the attached invoice(s), or
1125 5232195 4349000 343.97 materials or services itemized thereon for
1125 5509367 4349000 which charge is made were ordered and
1125 5231890 4349000 received except
1125 5009972 4349000
(1 5790413 4349000
fC 144 5784459 4349000
/Oq 1647 5784490 4349000
7 -Jan 2010
Signature
343.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund