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Home My WebLink About212834 09/18/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 10� ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $209.98 CARMEL, INDIANA 46032 PO BOX 6248 a� INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212834 CHECK DATE: 9/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 141 . 38 026004319585112532 1120 4349000 68 . 60 026004319585454541 i Name: CITY OF CARMEL ® o ` Nery Account Number: 02-600431958-5112532 8 • -6 Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billin Date: Sep 11,2012 Total Amount Due: $141.38 Previous Bill Amount .............................................$128.18 Due Date: Sep 28,2012 Payment(s)Received...............................................$128.18 Amount Due after Sep 28,2012: $141.38 — Balance Carried Forward ............................................$0.00 ❑■ ❑■ Vectren Energy Delivery Charges..............$141.38 Charges This Period ...............................................$141.38 Total Amount Due ..................................................$141.38 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036086 Wo Gas use in therms Therms Used This Period 136.010 ....................................... Service Beginning 08/03/12 Distribution and Service Charges ............................$72.50 Service Ending 09/06/12 , Gas Cost Charge .......................................................$68.88 Number of Days 34 Total Gas Charges- Meter Readings 4oc General Sales Service .........................................$141.38 Beginning 47766 Actual Ending 47900 Actual 2DD CCF Used 134 Therm Conversion 1.015000 Pressure Factor 1.000000 Sep Aug Jt9 Jun Mzy Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2012 2011 10/03/2012 Average Temperature__> Current Previous Last Year for This Billing Period 740 830 760 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 Dortion with vour Davment made oavable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $141.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT _ Board Members 1120 I 02-500253258- I 43-490.00 I $141.38 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 Sf P 1 2 2Q12 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 an invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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- $141.38 5112532 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 Name: CITY OF CARMEL • ` Account Number: 02-600431958-5454541 3 • Service Address: 5032E 131 ST ST CARMEL IN 46033 Charges Billin Date: Sep 13,2012 Total Amount Due: $68.60 Previous Bill Amount ...............................................$65.05 Due Date: Sep 30,2012 Payment(s)Received ................................................$65.05 Amount Due after Sep 30,2012: $68.60 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges................$68.60 Charges This Period ................................................$68.60 Total Amount Due ....................................................$68.60 Allow 5 business days for mailing �■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 400 Gas use in therms Therms Used This Period 32.480 ........................................ Service Beginning 08/09/12 Distribution and Service Charges ............................$52.32 Service Ending 09/10/12 300 Gas Cost Charge .......................................................$16.28 Number of Days 32 Total Gas Charges- Meter Readings General Sales Service ...........................................$68.60 Beginning 75772 Actual Ending 75804 Actual ;o CCF Used 32 Therm Conversion 1.015000 a Pressure Factor 1.000000 Sep Am lid Jun May A,pf Kar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2012 2011 10/08/2012 Average Temperature__> Current Previous Last Year for This Billing Period 720 810 730 Bill Message Enroll in eBill with your smartphone.All you need to do is scan the OR 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 pa ment made pa able to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $68.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 02 540454158- I 43-490.00 I $68.60 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 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)) 02-600431958- 44 $68.60 5454541 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