190060 09/15/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 CHECK AMOUNT: $77.23
PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 190060
CHECK DATE: 9/1512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 77.23 026004319585454541
Name: i CITY OF CARMEL
Rccount Number: 02. 600431958. 5454541 3
u y
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billing Date: Sep 14, 2010
Total Amount Due: $77.23 Previous Bill Amount .........................$74.09
Due Date: Oct 1, 2010 Payment(s) Received .........................$74.09
Amount Due after Oct 1, 2010: $77.23 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ................$77.23
Charges This Period .........................$77.23
Total Amount Due .........................$77.23
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0972926 700 Gas use in therms Therms Used This Period 39.195
Service Beginning 08109110 Distribution and Service Charges .........................$53.32
Service Ending 09108110 545 Gas Cost Charge .........................$23.91
Number of Days 30 Total Gas Charges
Meter Readings 350 General Sales Service .........................$77.23
Beginning 71868 Actual
Ending 71907 Actual 175
CCF Used 39
Therm Conversion 1.005000 0
Pressure Factor 1.000000 Sep Fup Jul Jun May Apr Mar Feb Jan Oec Nov Oct Sep
Next Scheduled Read Date 2010 2009
10/08/2010 Average Temperature Current Previous Last Year
for This Billing Period 77 78 71
Remit to: P.O. Box 6248 Indianapolis, IN 462 -6248
VOU('! HER NO.. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$77.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 02 600431958 43 490.00 $77.23 1 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
SEP
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 $77.23
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