191028 10/14/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ji ONE CIVIC SQUARE VECTREN ENERGY
r' PO BOX 6248 CHECK AMOUNT: $73.59
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 191028
l SOH GO
CHECK DATE: 10/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 73.59 026004319585454541
Name: CITY OF CARMEL
Account Number 02-600431958-5454541 3
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
;Iling Date: Oct 13, 2010
tal Amount Due: $73-59 Previous Bill Amount 11— $77.23
Due Date: Oct X2010 Payment(s) Received $77-23
Balance Carried Forward
$0.00
lAmount Due after Ocl 30, 2010. $7159. Vectren Energy Delivery Charges $73,59
Charges This Period .1 r—
Total Amount Due --$73,59
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 36.216
Service Beginning 09/08110 Distribution and Service Charges -S52 75
Service Ending loios!lo 625 Gas Cost Charge $20,84
Number of Days 30 Total Gas Charges
Meter Readings asp General Sales Service $73,59
Beginning 71907 Actual
Ending 71943 Actual
CCF Used 36
Therm Conversion
1.006000
Pressure Factor 1.000000 on sep �+p m j4n ma ;rr t,br Ftb J— 0.0 Nou Oct
Next Scheduled Read Date 2010 2009
'106/2010 Average Temperature Current Previous Last Year
for This BAhng Period 66* 71 64-
Bill Message
October Call Center hours include Saturday 7:00,9.m, to noon CST,
11
Remit to: P.O. Box 6248 Indianapolis, IN
Dlaaqp fpll irn thiq nnrtinnwh w-r nP.,im-ni roade. nPlyable.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
1 yee
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
49
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
n :•a 20
1 e
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund