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Home My WebLink About195257 03/09/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 0 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $2,194.66 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 195257 CHECK DATE: 3/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 697.67 02- 600140458- 5278928 1120 4349000 1,496.99 02- 620167395 5453543 Name: CITY OF CARMEL Account Number, 02- 600140458.5278928 2 m e Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billie Date: Mar 2, 2011 Total Amount Due: $697.67 Previous Bill Amount ........................$804.87 Due Date: Mar 19, 2011 Payment(s) Received ........................$804.87 Amount Due after Mar 19, 2011: $697.67 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$697.67 Charges This Period .....................$697.67 Total Amount Due $697.67 Allow 5 business days for mailing i� Gas Meter Information Gas Usage'Comparison Gas Usage Detail Meter Number N1036088 E Gas use in therms Therms Used This Period 868.320 Service Beginning 01128111 Distribution and Service Charges ........................$208.43 Service Ending 02/25/11 Gas Cost Charge ........................$489.24 Number of Days 28 Total Gas Charges Meter Readings 551.1 General Sales Service ........................$697.67 Beginning 49889 Actual Ending 50553 Actual 275 CCF Used 864 Therm Conversion 1.005000 NIN Pressure Factor 1 .000000 Var Feb Jan L-a Nov ;fin -p Auq JJ fun May App fear Next Scheduled Read Date 2011 2010 0313012011 Average Temperature Current Previous Last Year for This Billing Period 31 25 24 Remit to P:0 °Box 6248 I5'dianapolis, IN 6206 -6248 Please return this portion with your payment made payable to Vectren. Name: CITY OF CARMEL o Account Number: 02-6201157 1 395-5453543 6 Service Address 2 CARMEL CIVIC SQ CARMEL1N 46032 Charges Billing Date: Mar 7, 2011 Total Amount Due: $1',496.99 Previous Bill Amount ......................$1,578.24 Due Date: Mar 24, 2011 Payment(s) Received ......................$1,578.24 Amount Due afterMar24, 2011: $1,496.99 Adjustments .........................$40.46 Balance Carried Forward .........................$40.46 Vectren Energy Delivery Charges $1,456,53 Charges This Period ......................$1,456.53 Allow 5 business.days for mailing Total Amount Due ......................$1,496.99 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0482217 Gas use in therms Therms Used This Period 1872.315 Service Beginning 02103/11 Distribution and Service Charges ........................$398.85 Service Ending 03/02/11 tom. Gas Cost Charge ......................$1,057.68 Number of Days 27 Total Gas Charges Meter Readings :r General Sales Service $1,456.53 Beginning 47764 Estimated Ending 49627 Actual CCF Used 1863 Therm Conversion 1.005000 Pressure Factor 1.000000 K., Feb Jar, G=-- Nov w f Sep .A: Jsl Jun !6'zy Apr Mai Next Scheduled Read Date 2011 2010 04104/2011 Average Temperature Current Previous Last Year for This Billing Period 34 23 26 Remit lo: 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 $2,194.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 02- 620167395- 43- 490.00 $1,496.99 1 hereby certify that the attached invoice(s), or 5453543 1120 02- 600140458- 43- 490.00 $697.67 bill(s) is (are) true and correct and that the 5278928 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- Sta. 42 $1,496.99 5453543 02- 600140458- Sta. 41 $697.67 5278928 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