HomeMy WebLinkAbout208578 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
e ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $244.22
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 208578
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 123.25 026004319585112532
1120 4349000 120.97 026201673955453543
Fame: CITY OF CARNIEL
kxmgtt Number: 02- 620167395- 5453543 6
tien, 2 CARMEL CIVIC SO
CARMEL IN 46032 Charges
Billing Cate: May 7, 2012
Previous Bill
Total Amount Due: $120.97 Farnouni $248,
Due Dwe. May 24, 2012 Payments' Recvived
An?oirnt Cue after Mav 24, 2012: $12897 Balance Carried Fo- ward --$0,00
Vectren Energy Delivery Charges ...,..,.....$120,97
i. Charges This Penod 120.97
9� Total Amount Due ....$120.9;=
Alx.w t) business days for zrialing L.:J
Frnroil In Feld
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Saoia „n use in therms Thorms Used This Period
Meier Number N 32.25291
See Bagirinin; 04 03112 Distribution and Serv' Chimes .S
Serv ice. 4
tisrEi;e Cnt q 0`�r� ?J1? Gas Cost Charge
8
Number of Days 29 Total Gas Charges
M e t er Readings 4`X Gener Sales Service ..........................:5 20.97
Beginning 2831 ActLal
Ending 2963 Acli al
CCF Us ed 137
Tii rm Conversion 1.010000
P s Factor 1.00 s <a °t kt ra' Vg. ;a ct. lv 0_ 54. 3. J.,
teat Scheduled Read Gate 20 12 2011
061;'4.2012 Average Temperature Current Prpvzous Lasi Year
fray "This Billing Pee.od 54 57' 55
Bill Message
En-3H in c iH iaim your smartrdhone All you need to dos scan the OR code at the top of your Clll, and youli be directed to the eB ll enro;irnent site. it's quick, easy w d
con.ene ^t.
Re to. P.Ci. Box 6243 Indianapo IN 46206 -6248
Please retu this portion with your payment made payable to Vectren,
Name: CITY OF CARMEL o
Account Number 02 60043195$•5112532 8
Sp
—rvice Address 540 tti 138TH ST
CARMEL IN 46032 Charges
Billino Dale. May 8, 2012
Total Amount Due: $123.25 Previous Bill Amount
Due Date: May 25, 2012 Payment Received S 19 .,5
A rrioi +nt r' ue ader ?�dav 25, 23'7?2: $123.25 Balance Carried Forward $0i.(�ll
fi r' Q Vectren energy Delivery Charges S i 23 5
Ott. ,`tit,: t, charges This Period 16 x.25
Total Amc+snt Due
A 5 business days for mailing
rtrc iI in oERill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
�to,
e: ,r er d,g3 #,,.�uE �;�s u in 3 amts Therms Used This Pent 60
..w.__.•
8, rvice E3eginning s •t;TJf3112 Distribution and Service Charges k 7:3.22
Service Ending X3510 Gas Cost Charge
Number of Days 30 Total Gas Charges
n General Sales Service
3Aeter Readings
Beginnirsg 47260 Actial
Ending 47396 Acluai
C Used 136 i
Therm Conversion 1,0 101
P actor 1'1 00000 V,r a 4 ��c•;; v per. A;S. Jet 1.' "gay
Next Scheduled Read Daie 20 2 2011
Ave'ar�, temperzlure Current Previous Lasi Year
31W 1 E r T iS 8iiti;?g Pe riod 55. 60 r}£
Bill Message
En rte in -B._, vile y. fir sma iphone.. M yo,; need to dg is scan the OR code at the top of your bill, and you'll be directed to the eBilf enrollment site. Its gui=Nk, ease and
Reno t to. P.0 R! 6248 indianapolis, IN 46208- 6248
J
PIe<3se return this portion with your payment made payable to b'eciren.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$244.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 02- 620167395- 43- 490.00 $120.97 1 hereby certify that the attached invoice(s), or
5453543
1120 02- 600431958- 43 490.00 $123.25 bill(s) is (are) true and correct and that the
5112532
materials or services itemized thereon for
which charge is made were ordered and
received except
t
Fire Chief
r
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 $120.97
5453543
02- 600431958- 46 $123.25
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