HomeMy WebLinkAbout189103 08/24/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $62.49
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 189103
CHECK DATE: 8/2412010
D EPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTI
1120 4349000 62.49 026004319585232992
Name: CITY OF CARMEL FIRE DEPARTMENT
Account Number: 02.600431958. 5232992 7
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billing Date: Aug 13, 2010
Total Amount Due: $6P.49 Previous Bill Amount .........................$67.63
Due Date: Aug 30,2010 Payment(s) Received .........................$67.63
Amount Due afterAug 30, 2010: $62.49 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ................$62.49
Charges This Period .........................$62.49
Total Amount Due ......$62.49
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1147947 500 Gas use in therms Therms Used This Period 20.100
Service Beginning 07/12/10 Distribution and Service Charges .........................$49.76
Service Ending 08/10110 375 Gas Cost Charge .........................$12.73
Number of Days 29 Total Gas Charges
Meter Readings 230 General Sales Service .........................$62.49
Beginning 1732 Actual fH1
Ending 1752 Actual 125
CCF Used 20
Therm Conversion 1.005000 0
Pressure Factor 1.000000 Aug Jul Jun Moo Apr tar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2010 2009
09/1012010 Average Temperature Current Previous Last Year
for This Billing Period 79 76 72
Remit to P.O. Box 6248 Indiananoris. IN 46206 -6248
"scribed 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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached 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
AUG 17 201
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund