206884 03/07/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $483.50
CARMEL, INDIANA 46032 No OX 6OUS IN as2os -szaa
;o CHECK NUMBER: 206884
CHECK DATE: 3/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 483.50 026001404585278928
Name: CITY OF CARMEL
Account Number: 02- 600140458. 5278928 2 ME
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billing Date: Mar 2, 2012
Total Amount Due: $483.50 Previous Bill Amount ........................$693.43
Due Date: Mar 19, 2012 Payment(s) Received .......................$693.43
Amount Due after Mar 19, 2012: $483.50 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$483.50
Charges This Period $483.50
Total Amount Due ........................$483.50
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036088 V0 Gas use in therms Therms Used This Period ....605.612
Service Beginning 01/30/12 Distribution and Service Charges ........................$182.41
Service Ending 02128/12 Gas Cost Charge ........................$301.09
Number of Days 29 Total Gas Charges
Meter Readings a ti, General Sales Service ........................$483.50
Beginning 53735 Actual
Ending 54337 Actual S
CCF Used 602
Therm Conversion 1.006000
Pressure Factor 1.000000 Va, F" use N: NOV •D.t =c -.q Jai Jury May App Var
Next Scheduled Read Date 2012 2011
03/29/2012 Average Temperature Current Previous Last Year
forThls Billing Period 37 33 31
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
$483.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 I 02- 6201 8 4 4 04 8 58- I 43- 490.00 I $483.50 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
c
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- $483.50
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