HomeMy WebLinkAbout200199 08/10/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $129.53
CARMEL, INDIANA 46032 PO BOX 6246
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 200199
CHECK DATE: 8/10/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 129.53 026001404585278928
Name: CITY OF CARMEL m
Account Number: 02- 600140458. 5278928 2 a
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billing Date: Aug 2, 2011
Total Amount Due: $129.53 Previous Bill Amount ........................$142.87
Due Date: Aug 19, 2011 Payment(s) Received ........................$142.87
Amount Due afterAug 19, 2011: $129.53 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$129.53
Charges This Period ........................$129.53
Total Amount Due ........................$129.53
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036088 Gas use in therms Therms Used This Period .107.749
Service Beginning 06129/11 Distribution and Service Charges .........................$67.27
Service Ending 07/28/11 Gas Cost Charge .........................$62.26
Number of Days 29 Total Gas Charges
Meter Readings General Sales Service ........................$129.53
Beginning 51494 Actual
Ending 51601 Actual zfi
CCF Used 107
Therm Conversion 1.007000 lolls
Pressure Factor 1.000000 Au, Jur JM -V3y fp; W+ r Fet Jan D---Nov Ov °,ep AvZ
Next Scheduled Read Date 2011 2010
08/3012011 Average Temperature Current Previous Last Year
for This Billing Period 81° 73° 78
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$129.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 02- 5001 43- 490.00 I $129.53 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
AUG =1 201
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- 600140458- 42 $129.53
5278928
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