HomeMy WebLinkAbout203273 11/07/2011 CITY OF CARMEL, INDIANA VENDOR; 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO Box 6248
CHECK AMOUNT: $236.53
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 203273
CHECK DATE: 11!712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 FIRE 236.53 026201673955453543
Name: CITY OF CARMEL q
Account Number: 02- 620167395 5453543 6 o
Service Address: 2 CARMEL CIVIC SO
CARMEL IN 46032 Charges
Billing Date: Nov 7,.2011
Total Amount Due: $236.53 Previous Bill Amount ........................$189.54
Due Date: Nov 24, 2011 Payment(s) Received ........................$189.54
Amount Due after Nov 24, 2011: $236.53 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$236.53
Charges This Period ........................$236.53
Total Amount Due ........................$236.53
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 .257.132
Service Beginning 10/04111 Distribution and Service Charges ........................$101.39
Service Ending 10/27/11 S&j Gas Cost Charge ........................$135.14
Number of Days 23 Total Gas Charges
Meter Readings General Sales Service ........................$236.53
Beginning 51621 Actual
Ending 51791 Actual !M;,a
CCF Used 170
Therm Conversion 1.013000
Pressure Factor 1.000000 Nov Dot G?g A:- Jui Il Ln My Apr MEr Fatr Jan Det Nov
Next Scheduled Read Date 2011 2010
1 2/0 2120 11 Average Temperature Current Previous Last Year
for This Billing Period 55 64 57
Gas Meter Information
Meter Number N1225291
Service Beginning 10127111
Service Ending 11/01/11
Number of Days 5
Meter Readings
Beginning 0 Actual
Ending 84 Actual
CCF Used 84
Therm Conversion 1,013000
Pressure Factor 1.000000
Next Scheduled Read Date
12102/2011
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
$530.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 02- 620167395- 43- 490.00 $236.53 1 hereby certify that the attached invoice(s), or
5453543
1120 02- 600431958- 43- 490.00 $156.52 bill(s) is (are) true and correct and that the
5112532
1120 I 02- 500 43- 490.00 I $137.94 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- 620167395- 41 $236.53
5453543
02- 600431958- 46 $156.52
5112532
02- 600431958 I 46 I $137.94
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