HomeMy WebLinkAbout194480 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $473.77
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 194480
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 473.77 026004319585232992
Name:. CITY OF CARMEL
Account Number: 02- 600431958- 5232992 7
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billin :Date: Feb 14, 2011
Total AmountDue: $473.77 Previous Bill Amount 342.03
Due Date Mar 3, 2011 Payment(s) Received ........................$342.03
Balance Carried Forward $0.00
Amount Due after Mar 3, 2011: $473.77
Vectren Energy Delivery Charges $473.77
Charges This Period
........................$473.77
Total Amount Due ..................$473.77
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 Gas u in therms Therms Used This Period ........................587.925
Service Beginning 01111/11 Distribution and Service Charges ........................$147.24
Service Ending 02109/11 4 Gas Cost Charge ........................$326.53
Number of Days 29 Total Gas Charges
Meter readings General Sales Service ........................$473.77
Beginning 2505Actual
Ending 3090Actual
CCF Used 585
Therm Conversion 1.005000 v
Pressure Factor 1.000000 Feb J_ Leto 01-r s£p Ate, M in u37 Abg Mar Feb
Next Scheduled Read Date 2011 2010
0311012011 Average Temperature Current Previous Last Year
for This Billing Period 23 25 28
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with your payment made payable to Vectren.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$473.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #I Dept. INVOICE NO. ACCT #rfITLE AMOUNT
Board Members
1120 I 02- 5 00 2 3 3 1958- I 43- 490.00 I $473.77 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
c
r
IF
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- 600431958- $473.77
5232992
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