HomeMy WebLinkAbout202005 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $48.65
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 202005
CHECK DATE: 9/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 026003856835 48.65 026003856835741831
Sep, 27, 2011 7.27AM No. 4579 P, 2
Name; CITY OF CARMEt VECTREN Energy
Account Number 02.600395683.5741631 2
Service Address: 301 W 136TH ST
CARMEL IN 46032 Charges
Billing 10 2011
Total Amount D Date: ate: Due: $49.65 ProYlou3 Bill Amount .........................$50.37
Due Date: Aug 27, 2011 Payments) Recehied ........_.............$50.37
Amount Dug rrRer At1g 27, 20i9r $48.65 Balance Carried Forward ..........................$0.00
Vectren Energy Oelivery Charges................$48.65
Charges This Period .........................$48.65
Total Amount Due .........................$48,65
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1059945 ,00 Gas use in therms Therms Used This Period .3.417
Service Beginning 07107111 Distribution and Service Charges .........................$46.67
Service Ending 08/05111 7 Gas Cost Charge ..........................81.98
Number of Days 29 Total Gas Charges
Meter Readings A General Sales Service .........................$48.65
Beginning 738 Actual
Ending 741 Aclual JS
CCF Used 3
Therm Conversion 1.017000 0 on km
Pressure Faclor 1.120000 A-a J,, Jeh UN Aif 4;r FJO Jiu 0e0NC• O;k Sop Aug
Next Scheduled Read Dale 2011 2010
091070611 AvegNsTemperelture Curren! Previous Lasl Year
for This Billing Period a? 74 79°
Remil lo: PA. Box 6248 Indianapolis, IN 46206 -6246
nl....__ ._i...., iU- -:-,AIL
VOUCHER 112415 WARRANT ALLOWED
150001 WATER IN SUM OF
VECTREN 46206 OPEIAnONs
PO BOX 6248
INDIANAPOLIS, IN 46206 -6248
Carmel 'Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N1124554 01- 6360 -06 $113.14
tj 11359=iy 5 O1Jrc3�•b� 9RAq
k) 0 1 Jte 60 7 j
El 31 0 a
,3,? 7,
Voucher Total
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN 46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 -6248 Due Date 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 N1124554 $113.14
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
Date Officer