186164 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $274.46
INDIANAPOLIS, IN 46206
o CHECK NUMBER: 186164
CHECK DATE: 6/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR IPTION
1120 4349000 274.46 02- 6004319585454541
Name: CITY OF CARMEL FIRE DEPARTMENT e
Account Number: 02.600431958- 5454541 3 e
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billing Date: Apr 14, 2010
Total Amount Due: $214.46 Previous Bill Amount ........................$449.59
Due Date: May 1, 2010 Payment(s) Received ........................$449.59
Amount Due after May 1, 2010: $214.46 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$214.46
Charges This Period ........................$214.46
Total Amount Due ........................$214.46
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0972926 700 Gas use in therms Therms Used This Period
Service Beginning 03109/10 Distribution and Service Charges .........................$97.71
Service Ending 04/09/10 545 Gas Cost Charge ........................$116.75
Number of Days 31 Total Gas Charges
Meter Readings 350 General Sales Service ........................$214.46
Beginning 71474 Actual
Ending 71678 Actual 175
CCF Used 204 0
Therm Conversion 1.007000 0 0 i
Pressure Factor 1.000000 Apr her Feb Jan Dec Nov Oct Sep Aug Jul Jun Wv Apr
Next Scheduled Read Date 2010 2009 n
05/10/2010 Average Temperature Current Previous Last Year -Q v�
for This Billing Period 52 29 480
VOUCHER NO, WARRANT NO.
ALLOWED 20
Vectren
P
IN SUM OF$
P.O Box 6248
Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 02- 600431958- 43- 490.00 $214.46 1 hereby certify that the attached invoice(s), or
O, 60 bill(s) is (are) true and correct and that the
C+ materials or services itemized thereon for
which charge is made were ordered and
received except
JUN -8
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))
-600431958-5454E $214.46
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