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Home My WebLink About186575 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 624e CHECK AMOUNT: $283.90 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 186575 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 114.99 026004319585112532 1120 4349000 168.91 026201673955453543 Name: CITY OF CARMEL'FIRE DEPARTMENT Account Number: 02- 600431958 5112532 B Service Address:. 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Jun 8, 2010 Total Amount Due: $11:4.99 Previous Bill Amount $129.16 Due Date: Jun 25, 2010 Payment(s) Received ........................$129.16 Amount Due after Jun 25, 2010: $114.99 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges..... $114.99 Charges This Period ........................$114.99 Total Amount Due ........................$114.99 Allow 5 businbss days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036086 1700 Gas use in therms Therms Used This Period ..95.475 Service Beginning 05/05110 Distribution and Service Charges .........................$63.85 Service Ending 06/03110 400 Gas Cost Charge .........................$51.14 Number of Days 29 Total Gas Charges Meter Readings coo General Sales SenAce ........................$114.99 Beginning 39587 Actual Ending 39682 Actual aoo CCF Used 95 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jun NlaV Apr Mar Feb Jan Dec Nov Oct Sep Auq Jul Jun Next Scheduled Read Date 2010 2009 07/0612010 Average Temperature __y Current Previous Last Year for This Billing Period 66 59 64 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL FIRE DEPT a i Account Number: 02- 620167395. 5453543 6 Service Address: 2 CARMEL CIVIC,SQ CARMEL IN 46032, Charges Billing Date: Jun 7, 2010 Total Amount Due: $168.91 Previous Bill Amount ................._$218.05 Due Date: Jun 24, 2010 Payment(s) Received ........................$218.05 Amount Due afterJun'24 2010: $16'8.01 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$168.91 Charges This Period ........................$168.91 Total Amount Due ........................$168.91 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0482217 2400 Gas use in therms Therms Used This Period ........................170.850 Service Beginning 05104110 Distribution and Service Charges .........................$77.95 Service Ending 06102/10 1800 Gas Cost Charge .........................$90.96 Number of Days 29 Total Gas Charges Meter Readings 1300 General Sales Service ........................$168.91 Beginning 41437 Actual Ending 41607 Actual 600 CCF Used 170 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jun tu13y Apr Mar Feb Jan Dec Nov Oct Sep Pup Jul Jun Next Scheduled Read Date 2010 2009 07102/2010 Average Temperature Current Previous Last Year for This Billing Period 66 59° 65° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $283.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TIT>_E AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $114.99 l hereby certify that the attached invoice(s), or 1 120 02- 620167395- 43- 490.00 $168.91 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 jUN ;;l 2010 d 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 -5112 $114.99 620167395 -5453 $168.91 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