212034 08/21/2012 *F CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
�0 ONE CIVIC SQUARE VECTREN ENERGY
? CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $60.81
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212034
CHECK DATE: 8/2112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 60 . 81 026004319585232992
r
Name: CITY OF CARMEL VECTREN .-
Account Number: 02-600431958-5232992 7 en.com
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billing Date: Aug 15,2012
Total Amount Due: $60.81 Previous Bill Amount ...............................................$66.79
Due Date: Sep 1,2012 Payment(s)Received ................................................$66.79
Amount Due after Sep 1,2012: $60.81 - Balance Carried Forward ............................................$0.00
❑ ❑ Vectren Energy Delivery Charges................$60.81
Charges This Period ................................................$60.81
Total Amount Due ....................................................$60.81
Allow 5 business days for mailing ❑■
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Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1147947 3W Gas use in therms Therms Used This Period ........................................21.252
Service Beginning 07/11/12 Distribution and Service Charges ............................$50.14
Service Ending 08/09/12 715 Gas Cost Charge .......................................................$10.67
Number of Days 29 Total Gas Charges-
Meter Readings 150 General Sales Service ...........................................$60.81
Beginning 4471 Actual
Ending 4492 Actual 75
CCF Used 21
Therm Conversion 1.012000 J.
Pressure Factor 1.000000 Aug Jul Jun May Apr Afar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2012 2011
09/11/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 810 810 820
Bill Message
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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
$125.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $65.05 1 hereby certify that the attached invoice(s), or
5454541
1120 02-600431958- 43-490.00 $60.81 bill(s) is (are) true and correct and that the
5232992
materials or services itemized thereon for
which charge is made were ordered and
received except
'071 -/ V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
02-600431958- 44 $65.05
5454541
02-600431958- 43 $60.81
5232992
1 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