HomeMy WebLinkAbout198318 06/09/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
,i CARMEL, INDIANA 46032 PO BOX 6248
CHECK AMOUNT: $190.97
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 198318
CHECK DATE: 6/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 190.97 026201673955453543
Name: CITY OF CARMEL
Account Number: 02- 620167395- 5453543 6
Service Address: 2 CARMEL CIVIC SQ
CARMEL IN 46032 Charges
Billing Date: Jun 7, 2011
Total Amount Due: $190.97 Previous Bill Amount ........................$340.14
Due Date: Jun 24, 2011 Payment(s) Received ........................$340.14
Amount Due after Jun 24, 2011: $190.97 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$190.97
Charges This Period ........................$190.97
Total Amount Due ........................$190.97
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0482217 Gas use in therms Therms Used This Period ........................188.122
�a;•
Service Beginning 05/03/11 Distribution and Service Charges .........................$83.22
Service Ending 06/02/11 Gas Cost Charge ........................$107.75
Number of Days 30 Total Gas Charges
Meter Readings General Sales Service ........................$190.97
Beginning 50911 Actual
Ending 51098 Actual
CCF Used 187
Therm Conversion 1.006000
Pressure Factor 1.000000 Jua May Apr Mar Feb Jar, Dec N ov -\,-t Sep A,- Jul Jur,
Next Scheduled Read Date 2011 2010
07/05/2011 Average Temperature Current Previous Last Year
for This Billing Period 65 56 66
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with your payment made payable to Vectren.
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- 41 $190.97
5453543
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
VOUCHER NO. WARRANT NO.
Vectren ALLOWED 20
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$190.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT
Board Members
1120 I 02 I 43- 490.00 I $190.97 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