HomeMy WebLinkAbout195315 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $85.66
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 195315
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 85.66 026004319585232992
Name: CITY OF CARMEI: d
Account Number: 02- 600431958 5232992 T
Service Address: 3242 E 106Th ST
CARMEL IN 46033. Charges
Billing Date: Mar 15, 2011
Total Amount Due: $85.66 Previous Bill Amount ........................$473.77
Due Date: Apr 1, 2011
Payment(s) Received ........................$473.77
Amount Due after Apr 1, 2011: $85.66 Adjustments $19.84
Balance Carried Forward ........................$19.84*
Vectren Energy Delivery Charges ................$65,82
Charges This Period .........................$65.82
Allow 5 business days for mailing Total Amount Due .........................$85.66
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 ems Gas use in therms Therms Used This Period .........................26.130
Service Beginning 02/09/11 Distribution and Service Charges .........................$51.07
Service Ending 03109/11 4 50 Gas Cost Charge .........................$14.75
Number of Days 28 Total Gas Charges
Meter Readings z General Sales Service .........................$65.82
Beginning 3090 Actual
Ending 3116 Actual ,5
CCF Used 26
Therm Conversion 1.005000
Pressure Factor 1.000000 Var Feb Jan D =b Nov gal £wF I* JA Jun May Apr Asa
Next Scheduled Read Date 2011 2010
04/11/2011 Average Temperature Current Previous Last Year
for This Billing Period 39° 23 31
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
$85.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 02- 6232 3 31258- I 43- 490.00 I $85.66 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- 600431958- $85.66
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