205323 01/12/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6246 CHECK AMOUNT: $1,070.21
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 205323
CHECK DATE: 1/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 489.38 026001404585278928
1120 4349000 580.83 026201673955453543
Name: CITY OF CARMEL r m
Account Number: 02- 600140458.5278928 2 0
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billing Date: Jan 4, 2012
Total Amount Due: $489.38 Previous Bill Amount $285.99
Due Date: Jan 21, 2012 Payment(s) Received ........................$285.99
Amount Due after Jan 21, 2092: $489.38 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges. ..............$489.38
Charges This Period ........................$489.38
Total Amount Due ........................$489.38
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 .594.468
Service Beginning 11129111 Distribution and Service Charges ........................$175.48
Service Ending 12129111 Gas Cost Charge ........................$313.90
Number of Days 30 Total Gas Charges
Meter Readings General Sales Service ........................$489.38
-Beginning 52271 Actual
Ending 52859 Actual
CCF Used 588
Therm Conversion 1.011000
Pressure Factor 1.000000 ja:o C-a Nov 3tc Sep A� jui Jun n�.Y Fw.r Ma, Feb JEf
Next Scheduled Read Date 2012 2011
01130/2012 Average Temperature Current Previous Last Year
for This Billing Period 37° 48 24
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with your payment made payable to Vectren.
VOUCHER NO. WARRA NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$489.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 f 02- 5 001 8 424 8 58 I 43- 490.00 I $489.38 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
X' Af
t
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
whore, 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 $489.38
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
Name: CITY OF CARMEL e
Account Number: 02- 620167395- 5453543 6
Service Address: 2 CARMEL CIVIC SO
CARMEL IN 46032 Charges
Billin Date: Jan 9, 2012
Total Amount Due: $580.83 Previous Bill Amount ........................$542,87
Due Date: Jan 26, 2012 Payment(s) Received $542,87
Amount Due after Jan 26, 2012: $580.83 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$580.83
Charges This Period ........................$580.83
Total Amount Due ........................$580.83
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1225291 y4 a Gas use in therms Therms Used This Period ........................718.284
Service Beginning 12/02/11 Distribution and Service Charges ........................$202.74
Service Ending 01104112 b Gas Cost Charge ........................$378.09
Number of Days 33 Total Gas Charges
Meter Readings General Sales Service ........................$580.83
Beginning 736Actual
Ending 1450Actual
CCF Used 714
Therm Conversion 1.006000
Pressure Factor 1.000000 a_ Nov Gw 4p Av., Jul :ar. Vav P »ryr tip; r =L J_..
Next Scheduled Read Date 2012 2011
0210212012 Average Temperature Current Previous Last Year
for This Billing Period 36 47 25
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with vour oavment made oavable to Vectren.
VOUCHER NO. WARRANT N O,
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department 1
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1 hereby certify that the attached i nvoice(s), or
1120 02- 620167395- 43- 490.00 $580.83 bill(s) is (are) true and correct a that the
5453543 C
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 property 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 $580.83
5453543
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