HomeMy WebLinkAbout198332 06/15/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CHECK AMOUNT: $181.64
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 198332
CHECK DATE: 6/15/2011
DEPA RTMENT ACCOUNT PO NUMBE INVO NU MBER AMOUNT DESCRIPTION
1120 4349000 CFD 181.64 02- 600431958 5112532
Name: CITY OF CARMEL e
Account Number: 02. 600431958- 5112532 8 t
Service Address: 540 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: Jun 8, 2011
Total Amount Due: $181.64 Previous Bill Amount ........................$194.71
Due Date:. Jun 25, 2011 Payment(s) Received ........................$194.71
Amount Due after Jun. 25, 2011: $181.64 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$181.64
Charges This Period ........................$181.64
Total Amount Due ........................$181.64
Allow 5 business days for
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036086 YS-DA Gas use in therms Therms Used This Period ........................176.050
Service Beginning 05/04/11 Distribution and Service Charges .........................$80,81
Service Ending 06103111 r Gas Cost Charge ........................$100.83
Number of Days 30 Total Gas Charges
Meter Readings General Sales Service ........................$181.64
Beginning 44058 Actual
Ending 44233 Actual
CCF Used 175
Therm Conversion 1.006000 L
Pressure Factor 1.000000 Am Ma ApF u>; F -b jar. C,_ h.v Oct 9� HD; Jul Jur
Next Scheduled Read Date 2011 2010
0710612011 Average Temperature Current Previous Last Year
for This Billing Period 66 56 66°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 t SS W"
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- $181.64
5112532
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.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$181.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 02- 500 I 43- 490.00 I $181.64 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
AV
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund