186575 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