205645 01/18/2012 a CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
Q� ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $516.81
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 205645
CHECK DATE: 1/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 205.89 026004319585232992
1120 4349000 310.92 026004319585454541
Name: CITY OF CARMEL Em.Apurra,700,01F. N FOR W'-_ ON
Account Number: 02. 600431958- 5232992 7 a t
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billing Date: Jan 17, 2012
Total Amount Due: $205.89 Previous Bill Amount ........................$156.87
Due Date: Feb 3, 2012 Payment(s) Received.. $156.87
Amount Due after Feb 3, 2012: $205,89 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$205.89
Charges This Period ........................$205.89
Total Amount Due ........................$205.89
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 Gas use in therms Therms Used This Period ........................210.254
Service Beginning 12/08111 Distribution and Service Charges ........................$95.74
Service Ending 01/11/12 4;; Gas Cost Charge ........................$110.15
Number of Days 34 Total Gas Charges
Meter Readings General Sales Service $205.89
Beginning 3662 Actual
Ending 3871 Actual
CCF Used 209
Therm Conversion 1.006000
Pressure Factor 1.000000 J Ja.; Dea Nov C%t Sep Auk Jul Jun Kay Par Mar Feb J_rr
Next Scheduled Read Date 2012 2011
0210912012 Average Temperature Current Previous Last Year
for This Billing Period 37 44 25
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with your payment made payable to Vectren.
Name: CITY OF CARMEL ;IS
Account Number: 02.600431958- 5454541 3
Service Address: 5032E .131ST ST
CARMEL IN 46033 Charges
Billinq Date. Jan 13, 2012
Total Amount Due: $310.92 Previous Bill Amount ........................$202.73
Due Date: Jan 30, 2012 Payment(s) Received ........................$202,73
Amount Due after Jan 30, 2012: $310.92 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$310.92
Charges This Period ........................$310.92
Total Amount Due ........................$310.92
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0972926 'kgLl Gas use in therms Therms Used This Period ........349.082
Service Beginning 12/07/11 Distribution and Service Charges ........................$127.91
Service Ending 01/10112 4 Gas Cost Charge ........................$183.01
Number of Days 34 Total Gas Charges
Meter Readings z General Sales Service ........................$310.92
Beginning 74522 Actual
Ending 74869 Actual
CCF Used 347
Therm Conversion 1.006000
Pressure Factor 1.000000 ;a� D?- Nov Got 5_p AL%: Jai JL AGay A.r Mar Feh Jar.
Next Scheduled Read Date 2012 2011
02108/2012 Average Temperature Current Previous Last Year
for This Billing Period 37° 45 25
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with vour Davment made oavable to Vectren.
VOUCH NO, WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$516.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 02- 600431958- 43- 490.00 $205.89 1 hereby certify that the attached invoice(s) or
5232992
1120 02 600431958 43 $310.92 bill(s) is (are) true and correct and that the
5454541
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