182238 02/17/2010 „,°,5 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
(IS ONE CIVIC SQUARE VECTREN ENERGY
CARMEL INDIANA 46032 Po BOX 6248 CHECK AMOUNT: $81.57
4 r INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 182238
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 81.57 026209343485287274
Name: CITY OF CARMEL ENGINEERING
VEC, .RE N Energy Delivery
Account Number: 02- 620934348- 5287274 4 Service Address: 130 1ST AVE SVV WWW.VeCtref.COm 1.- 800 227 =1376
CARMEL IN 46032
Billing Date: Feb 5, 2010 Charges ,I 9)3.1,1°
Dis 5 $104.36
Total Amount Due: $178.95 Notice Previous Bill Amount
a
Minimum Due to Avoid Disconnection: $97.38 Adjustments $10.11CR
Due Date: Feb 22, 2010 No., Balance Carried Forward $9
Disconnection On or After: Feb 20, 2010 R. `I:1 C
Amount Due after Feb 22, 2010: $178.95 (Includes Late Payment Charges of 5313
Allow 5 business days for mailing ��A To Amount Due $178.95
Gas Meter Information Gas Usage Comparison
Gas Usage Detail
Meter Number N0400906 Gas use in therms Therms Used This Period 82.410
Service Beginning 01105/10 200 Distribution and Service Charges $32.37
Service Ending 02/02/10 is0 Gas Cost Charge $49.20
Number of Days 28
Meter Readings 100 Total Gas Charges
Beginning 4695 Actual General Sales Service $81.57
Ending 4777 Actual 50 r
CCF Used 82 I
Therm Conversion 1.005000
Pressure Factor 1.000000 Feb Jan Dec Nov Ocl Sep Aug Jul Jun May Apr Mar
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
03/02/2010 for This Billing Period 27° NA NA
I6 001112 7�
S ,P
Important Information
Services will be disconnected on Feb 20, 2010, if the previous balance of $97.38 is not paid before this disconnect date. If you have previously
received a disconnect notice and have not paid according to terms, pay arrangement agreements have been broken, or your check was returned, your
service is subject to disconnection at any time. If your disconnect date falls on a weekend or holiday, it will be deferred until the next business day.
Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Prescribed by Stale Board of Accounts City Forrn No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CFTY 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))
02105/10 NA Keystone Reconstruction Project $81.57
Utilities for Keystone Field Office
Project 07- 08B -CI
Account Number 02- 600385683- 5287274
Total $81.57
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 NO. WARRANT NO.
Vectren Energy ALLOWED 20
PO Box 6248 IN THE SUM OF
Indianapolis, IN 46206 -6248
81.57
ON ACCOUNT OF APPROPRIATION FOR
Vectren Energy
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $81.57
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 15, 20 10
Total $81.57 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title