HomeMy WebLinkAbout212015 08/15/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $65.05
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212015
CHECK DATE: 8/15/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 65 . 05 026004319585454541
Name: CITY OF CARMEL
Account Number: 02-600431958-5454541 3
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billing Date: Aug 14,2012
Total Amount Due: $65.05 Previous Bill Amount ...............................................$68.14
Due Date: Aug 31,2012 Payment(s)Received ................................................$68.14
Amount Due after Aug 31,2012: $65.05 Balance Carried Forward ............................................$0.00
❑■ V Q Vectren Energy Delivery Charges................$65.05
Charges This Period ................................................$65.05
Total Amount Due ....................................................$65.05
Allow 5 business days for mailing ■
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0972926 Gas use in therms Therms Used This Period ........................................27.324
Service Beginning 07109112 Distribution and Service Charges ............................$51.32
Service Ending 08109112 Gas Cost Charge .......................................................$13.73
Number of Days 31 Total Gas Charges-
Meter Readings General Sales Service ...........................................$65.05
Beginning 75745 Actual
Ending 75772 Actual
CCF Used 27
Therm Conversion 1.012000
Pressure Factor 1.000000 -. J: j:,r.14-v v=r FeD :3,,Ce:Nv c.l t_:.:,_:
Next Scheduled Read Date 2012 2011
09/10/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 81° 800 82°
Bill Message
Enroll in eBill with your smartphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and
convenient.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
, � Please return this portion with your payment made payable to Vectren.
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
'007 L.- V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
02-600431958- 44 $65.05
5454541
02-600431958- 43 $60.81
5232992
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