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Home My WebLink About181778 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY k•( 0 c, o CHECK AMOUNT: $487.18 CARMEL, INDIANA 46032 PO BOX 6240 y INDIANAPOLIS IN 46206 -6245 CHECK NUMBER: 181778 CHECK DATE: 213/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 262.99 026209100755857760 902 4460892 126.65 026002558165398463 920 4239099 97.54 026209343485287274 Name: CITY OF CARAIEL STREET DEPT C4 Account Number. 92460255816.6316463 9 Service Address 12960 OLD MERIDIAN ST CARMEL IN 46032 Bang Date: Dec 7. nos Charges Total Amount Due: $126.65 Precious Rai Amount $56 45CR Due Dale: Dec 24. 2009 Balance Caries! Forward $56.45CR z Mount Due after Dec 24, 2009: $132.32 Charges 111s Period ........................516210 Total Amount Due St26.65 Now 5 busies days tar mating Gas Meter Information Gas Usage Comparison Cos Usage Detail Meter Number N0526262 Gas use in therms Therms Used This Period ........................221.190 Service Begnning 11103/09 ea Dishtution and Service Charges 566.20 Service Fandng 1210200 m Gas Cod Charge S115.90 Marts o f Days 2 9 Total Gas Charges Mcler Readrgs as Regaining 8619 Actual S182.10 8829 Actual ree General Sales Service CCF Used 219 I ?:c' tf Them Cransarsion 1.010000 r Presgre Factor 1.000000 Om I N sa sm Am w .rm ai +a hr Feb Jas 2009 2008 Nerd Scheduled Read Dale Average Tarmaluae affect Precuts tau Year o1f45f2010 ler This Bang Perim 47' 50' NA RUM to: P.O. Box 6248 Indaanapcie. IN 46206 -6248 a Nang CITY OF CARMEL CRC Account Mater: 02- 6209100755857760 2 Service Address: 777 3R0 AVE SW CARMEL IN 46032 F1rg Date: Dec 7, 2009 Charges Total Armed Due' $265-31 Previous 138 Amast x75.017 Due Date: Dec 24.200Periwigs) Rereired 575.07 m e AmotH tt D ue aft Dec 24.2009. 5 272 Balance Carried Faward ...........10.00 Charges This Period ercluarw [ate PayrrentChargesd $2321 $265.31 Mow 5 business days for matag Total Amount Due 5266.31 Gas llleler information Gas Usage Comparison Gas Usage Detail Meter Number N1171074 Gas use in therms Thorns Used This Period 217.190 Service Begining 11103109 xi Distribution and Service Charges 1131.99 Service End 12102 00 Gas Cost Charge 5113.90 Miter of Days 29 Sales Tax 517/1 Mater Readings 19) Total Gas Charges Beginrirg 1376 Estimated t Ending 1568 Estimated rs ,a General Sofas Service .526299 CCF Used 192 Therm Conversion 1 .010000 Ow MN oet Sep Jog w An Alm Ags m Flt Jam Pressure Factor 1.120000 2909 �D08 Nest Scheduled Read Date average Temperature Curtail Prmiler Last Yuen 01/092010 for T16 Bang Period 4r MA NA Remo P.O. Bmufi2481ndianapais, IN 46206-6248 7 v a Name. CITY OF CARMEL ENGINEERING VECTREN Ener Deliver Account Number: 02- 620934348- 5287274 4 N Service Address: 130 1ST AVE SW www.Vectren.com, 1 800 =227 -1376 CAR! EL IN 46032 Billing Date: Jan 8, 2010 Charges Total Amount Due: $104.36 Previous Bill Amount $0.00 Due Date: Jan 25, 2010 Balance Carried Forward $0.00 .Amount Due after Jan 25, 2010: $107.50 Charges This Period $104.36 Total Amount Due $104.36 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period 120.480 Service Beginning 12/15/09 200 Distribution and Service Charges $32.23 Service Ending 01/05/10 150 Gas Cost Charge $65.31 Number of Days 21 Sales Tax $6.82 Meter Readings 100 Beginning 4575 Actual I Total Gas Charges Ending 4695 Actual 50 General Sales Service $104.36 CCF Used 120 Therm Conversion 1.004000 0 Pressure Factor 1.000OUO Jr a Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 02102!2010 for This Billing Period NA NA NA d. M q r JAN 10 C1'Sli yi EL ti e t.) 1 11 ,I ,t2INEER (9e 4e9Z 9 .0- Remit to: P.O Box 6248 Indianapolis, IN 46206 -6248 8 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 Vectren Energy Purchase Order No. NA PO Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/08/10 NA Keystone Reconstruction Project $97.54 Utilities for Keystone Field Office Project 07- 08B -CI Account Number 02- 600385683 5287274 Total $97.54 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N07 WARRANT N0. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 6248 9T54 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $97.54 I hereby certify that the attched 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 February 1, 20 10 777 -1 4.-d-d Total $97.54 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title