HomeMy WebLinkAbout193564 01/12/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248
CHECK AMOUNT: $2,445.89
INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 193564
CHECK DATE: 1/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 750.85 026001404585278928
1120 4349000 1,695.04 026201673955453543
i I r Bur r
Name: CITY. OF CARMEL
Account Number:. 02- 600140458 5278928 2 a,�, •4
Service Address: 3610.W 106TH -ST
CARMEL IN 46032: Charges
Billing Date. Jan 4, 2011
Total Amount Due: $750.85 Previous Bill Amount ........................$362.56
Due Date: Jan 21, 2011 Y
Pa ment (s) Received ........................$362.56
Amount Due after Jan 21 12011 I $750.85 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges $750.85
Charges This Period ........................$750.85
Total Amount Due ........................$750.85
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036088 1100 Gas use in therms Therms Used This Period 992.982
Service Beginning 11/29/10 Distribution and Service Charges ........................$195.46
Service Ending 12129/10 825 Gas Cost Charge ........................$555.39
Number of Days 30 Total Gas Charges
Meter Readings 550 General Sales Service ........................$750.85
Beginning 47655 Actual
Ending 48646 Actual 275
CCF Used 991
Therm Conversion 1.002000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Auq Jul Jun Nbv Apr Mar Feb Jan
Next Scheduled Read Date 2011 2010
0112812011 Average Temperature Current Previous Last Year
for7his Billing Period 24 45 32°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
�Cr»���1 4p ,v d C xM•..
Name CITY OF CARMEL' t e
Account Number: 02 6201167395-5453543: 16 o e t M
Service Address:'. 2 CARMEL CIVIC SQ
CARMEL IN 46032 Charges
Billing Date: i Jan 7, 20.11
Total Amount Du Previous Bill Amount $679.20
$1,695.04'
e: Payment(s) Received ........................$679.20
Jan 24, 2011
Due Date: e after Jan 24;' $1,695.04 Balance Carried Forward ..........................$0.00
Amount Du e Energy Delivery Charges $1,695.04
Charges This Period ......................$1,695.04
Total Amount Due ...$1,695.04
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 .........2380.196
Service Beginning 12102/10 Distribution and Service Charges ........................$364.89
Service Ending 01104/11 1800 Gas Cost Charge ......................$1,330.15
Number of Days 33 Total Gas Charges
Meter Readings 12Dp General Sales Service ......................$1,695.04
Beginning 43259 Actual
Ending 45625Actual so0
CCF Used 2366
Therm Conversion 1.006000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Pup Jul Jun tiny Rpr Nbr Feb Jan
Next Scheduled Read Date 2011 2010
0210212011 Average Temperature Current Previous Last Year
for This Billing Period 25 43° 27
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SW OF
P.O. Box 6248
Indianapolis, IN 46206
$2,445.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT
Board Members
1120 02620167395- 43- 490.00 $1,695.04 1 hereby certify that the attached invoice(s), or
1120 02600140458 43- 490.00 $750.85 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
r
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))
620167395 -54535 $1,695.04
600140458 -52789 $750.85
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