HomeMy WebLinkAbout194417 02/09/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
Q ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $2,383.11
CARMEL, INDIANA 46032 PO BOX 6248
9 y oN`o INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 194417
CHECK DATE: 2/912011
DEPARTME ACCOUNT P NUMBE INVOICE NUMB AM DESCRIP
1120 4349000 804.87 026001404585278928
1120 4349000 1,578.24 026201673955453543
Name:-. CITY OF
Account Number:
02 6001 404585278928 2
S ervi ce A----� 361
CARMEL IN 460,32 Charges
Billinq Date: Feb 2, 20 11
Total Amount Due Previous Bill Amount $750.0
Payment(s) Received $750.8
Due Date:
Balance Carried Forward $OI0
Amount Due after Feb 19, 20 11: $804.87
Vectren Energy Delivery Charges $O04.87
Charges This Period $804.87
Total Amount Due $804.8
Allow 5.business days for mailing
Gas Meter Information Gas UaanwCompar Gas Usage Detail
Meter Number N1036088 v0 Gas use in therms Therms Used This Period
Service Beginning 12/290 Distribution and Service Charges -------'$226i44
Service Ending 0112011 vm Gas Cost Charge $578.43
Number of Days 0 Total Gas Ch arges
Meter Readings mm General Sales Service �$80
Beginning 48646 Actual
Ending 4968 8nmo| zn
CCFUmW 1043
Therm Conversion 1,006000 o NINON
Pressure Factor 1.000000 Feb Jan Dec Nov Out u.p Aug Jul Jun w", Apr *^,Feb
No 2011 2010
02/2512011 wm Current pmvm� Last Year
for rmommnoponvm 250 240 250
Remit uzP8. Box 6248 Indianapolis, IN 46206-6248
Please return this portion with your payment made poyallotoVectrem.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$804.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 102- 600140458- I 43- 490.00 I $804.87 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
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 property 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 invoices) or bill(s))
-600140458-527K $804.87
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
4
Name: CITY OF CARMEL e
Account Number: 02- 620167395 5453543 6 0 it
Service Address: 2 CARMEL CIVIC SO'
CARMEL IN 46032 Charges
Billing Date: Feb 7 2011
Total Amount Due: $1,578.24 Previous Bill Amount ......................$1,695.04
Due Date; Feb; 24, 2011 Payment(s) Received ................$1,695.04
Amount Due after Feb 24, 20 11:: $1,578.24 Balance Carried Forward $0.00
Vectren Energy Delivery Charges -$1,578.24
Charges This Period ......................$1,578.24
Total Amount Due ......................$1,578.24
Allow 5'business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0482217 2400 Gas use in therms Therms Used This Period .......2149.695
Service Beginning OVO4111 Distribution and Service Charges ........................$390.81
Service Ending 02103111 1800 Gas Cost Charge ......................$1,187.43
Number of Days 30 Total Gas Charges
Meter Readings 1200 General Sales Service ......................$1,578.24
Beginning 45625 Actual
Ending 47764 Estimated coo
CCF Used 2139
Therm Conversion 1.005000 0
Pressure Factor 1.000000 Feb An Dec Nov Dot Sep Aup Jul Jun May Apr 146r Feb
Next Scheduled Read Date 2011 2010
03/0212011 Average Temperature Current Previous Last Year
for This Billing Period 23 25 27
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this nortion with vour oavment made navable to Vectren.
VOUCHER NO. WARRANT N O.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$1 ,578.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 102 54535439 I 43- 490.00 I $1,578.24 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
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))
02- 620167395- $1,578.24
5453543
1 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