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Home My WebLink About214470 11/13/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 0 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6246 CHECK AMOUNT: $560.92 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 214470 CHECK DATE: 11/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 151 .41 026004319585112532 1120 4349000 114 . 24 026004319585232992 1120 4349000 137 . 64 026004319585454541 1120 4349000 157 . 63 026201673955453543 Name: CITY OF CARMEL Account Number: 02.600431958-5112532 8 • e Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Nov 8,2012 Total Amount Due: $151.41 Previous Bill Amount .............................................$138.69 Due Date: Nov 25,2012 Payment(s)Received...............................................$138.69 Amount Due after Nov 25,2012: $151.41 ,— Balance Carried Forward ............................................$0.00 ®� ❑ Vectren Energy Delivery Charges..............$151.41 Charges This Period ...............................................$151.41 Total Amount Due ..................................................$151.41 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036086 WD Gas use in therms Therms Used This Period .......................................163.296 Service Beginning 10103112 Distribution and Service Charges ............................$76.46 Service Ending 11/02/12 ow Gas Cost Charge .......................................................$74.95 Number of Days 30 Total Gas Charges- Meter Readings 4W General Sales Service .........................................$151.41 Beginning 48037 Actual Ending 48199 Actual CCF Used 162 Therm Conversion 1.008000 0 Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2012 2011 12/0512012 Average Temperature__> Current Previous Last Year for This Billing Period 510 611 550 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. Name: CITY OF CARMEL VECTR,Ek e Account Number: 02-600431958-5232992 7 • Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Nov 13,2012 Total Amount Due: $114.24 Previous Bill Amount ...............................................$72.15 Due Date: Nov 30,2012 Payment(s)Received ................................................$60.80 Amount Due after Nov 30,2012: $114.24 .— . Balance Carried Forward ..........................................$11.35 ❑ ❑ Vectren Energy Delivery Charges..............$102.89 Charges This Period ...............................................$102.89 Total Amount Due ..................................................$114.24 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1147947 300 Gas use in therms Therms Used This Period 88.704 ........................................ Service Beginning 10/09/12 Distribution and Service Charges ............................$61.72 Service Ending 11/08/125 Gas Cost Charge .......................................................$41.17 Number of Days 30 Total Gas Charges- Meter Readings 956 General Sales Service .........................................$102.89 Beginning 4552 Actual Ending 4640 Actual 75 CCF Used 88 Therm Conversion 1.008000 Pressure Factor 1.000000 Nov Oct Sep AW Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2012 2011 O 12/10/2012 Average Temperature__> Current Previous Last Year for This Billing Period 490 580 520 l l .0 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. Page 1 of 1 Name CITY OF CARMEL - - Account Number 02-800431958-5232992 7 �. :r► Service Address 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date Oct 1:2,2012 Total Amount Due: S72 15 Previous Bill Amount $60.80 Due Date Oct 23.2012 Paymenti"si Recer,ed S60 80 Amoun,t Due ater Oct 29,2012. $7215 ,_ Balance CarriedForarard 500E �� ❑■ lectren Energi Delivery Charges S72 15 ' Charges This Period $72 15 r TCtal Amount Due $72 15 Allow 5 business days for mailing ❑� Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N;1}7947 Gas use in therms Therms Used This Period 39 546 Service Beginning 09112;,,2 Distribution and Service Charges S53.65 Service Ending 0109i12 Gas Cost Charge 518.50 Number of Days 27 Total Gas Charges- Meter Readings General Sales Service S7215 Beginning 4513 Actual Ending 4552 Actual -- CCF Used 39 Therm Conversion 1014000 Pressure Factor 1000000 __. .a -. -.-u,,a_ v3.=:c Jv 2r- .... Next Scheduled Read Date 2012 2011 11108:2012 AveraceTar-,^,eraire -� CumrE. FreVA45 La-Year L,r Th Bt:nc FenX 58' 72° 62-1 Bill Message Enroll in eBill with,Jour 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. Fo sour c3mremence.Customer Service hours for the month of October have been extended to include Saturdays from 8 00 a m to noon Remit to P 0 Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your palment made payable to Cectren f Total Amount Due: $72 15 V CTR E N Energy Delivery Due Date. Oct 29,2012 Account Number: 02-600431958-5232992 7 Amount Enclosed II I III !I''II IIII [ Ii II I i II I I III I II I I I! III Amount Due after Oct 29,2012: S72A5 Mail Payments To: CITY OF CARt,1EL Vectren Energy Deliver; FIRE DEPARTMENT P.O.Box 6248 2 CIVIC SQ Indianapolis,IN 46206-6248 CARI•,•1EL IN 46032 Illhlll4lllllllltllrrl�ll�lllll�llnlEllnllr�llllrr�llllrrrll{ 0260043195852329927102912000000721500000072159 https://secure3.i-doxs.netNectren/Secure/_ImageGrabber.axd?id=BhdPFtKdrG2cMBOx... 11/13/2012 Name: CITY OF CARMEL m p Account Number: 02.600431958-5454541 3 • 90 0 Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billin Date: Nov 12,2012 Total Amount Due: $137.64 Previous Bill Amount ...............................................$80.94 Due Date: Nov 29,2012 Payment(s)Received ................................................$68.60 Amount Due after Nov 29,2012: $137.64 .. Balance Carried Forward ..........................................$12.34 ❑ ❑ Vectren Energy Delivery Charges..............$125.30 Charges This Period ...............................................$125.30 Total Amount Due ..................................................$137.64 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 4,; Gas use in themes Therms Used This Period 123.984 ....................................... Service Beginning 10/08/12 Distribution and Service Charges ............................$67.89 Service Ending 11/06/12 30 Gas Cost Charge .......................................................$57.41 Number of Days 29 Total Gas Charges- Meter Readings 2W General Sales Service .........................................$125.30 Beginning 75856 Actual Ending 75979 Actual ; CCF Used 123 Therm Conversion 1.008000 , Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2012 2011 1210812012 Average Temperature__> Current Previous Last Year for This Billing Period 490 590 520 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. Page 1 of 1 Name: CITY OF CARMEL v Account Number 02.600431958-5454541 3 Service Address, 5032 E 131ST ST CARMEL IN 46033 Charges Billing Date. Oct;1,2012 Total Amount Due: 580,94 Previous Bill Amount 569.60 Due Date Oct 28,2012 Palmeri Received $68 60 knount Due arierOct 28.2012 S80 94 ,_ Balance Camed Forward 50.00 ❑ Q 1'ectren Energy Delivers Charges .. S8094 �L Charges This Peno-d S8094 r Total Amount Due ..S80.94 Allow 5 business days for mailing Enroll in oRill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 Gas use in therms Therms Used This Period 52 728 Service Beginning 09!10;12 Distribution and Service Charges S5622 Service Ending 10r08ii 2 :-., Gas Cost Charge .$24.72 Number of Da,S 28 Total Gas Charges- Meter Readings General Sales Service . S8094 Beginning 758114 Actual Ending 75856 Actual CCF Used 52 Therm Conversion !014C'00 Pressure Factor 1000000 c.r s. .. .. ..r u= v;.-r-.3-C-%.,,_�. Next Scheduled Read Date 2012Y. 2011 tiCl'2012 =Y @ra.^.6 T£.^,^,er31:lE--> Ci;rrcn: Frav, , Lai Year trr Tr. c:'a':Farm 59, 72' 8?' Bill Message Enroll in eBdl with Your smarlphone All you need to do is scan the OR code at the top of your bill,and v'ou'll be directed to the eBill enrollment site It's quick,easy and convenient For dour convenience.Customer Service hours for the month of October have been extended to include Saturdays from 8 00 am to noon Remitto PO Brix 6248 indianapolis IN 46206-6248 Please return this portion with ycur payment made parable to\'ectren Total Amount Due: $8094 V CT E N Energy Delivery Due Date. Oct 28 2012 Account Number 02-600431958-5454541 3 Amount Enclosed II! 111 1)tl1 IlI1 { II I1 I I 11h:1111 III I 111 r19 Amount Due after Oct 28,2012: S80.94 ! I € ( II Mail Payments To: CITY OF CARMEL Vectren Energy Delivery FIRE DEPARTNIENT P.O.Box 6248 2 CIVIC SO Indianapoh5,IN=45206-6248 CARNIEL IN 46032 €lli�l{I€Ihl{IIli Jill!€,€1,111€I1III€I�IhI€I��III€��€{II�!�I{� 02600431958545454 13102872000000809400000080942 https://secure3.i-doxs.netNectren/Secure/_ImageGrabber.axd?id=OlblhbnOUzxhd6i6Df... 11/13/2012 Name: CITY OF CARMEL ® ' m V i Account Number: 02.620167395-5453543 6 • e Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billing Date: Nov 7,2012 Total Amount Due: $157.63 Previous Bill Amount .............................................$121.87 Due Date: Nov 24,2012 Payment(s)Received...............................................$121.87 Amount Due after Nov 24,2012: $157.63 — Balance Carried Forward ............................................$0.00 ❑ ❑ Vectren Energy Delivery Charges..............$157.63 Charges This Period ...............................................$157.63 Total Amount Due ..................................................$157.63 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1225291 Gas use in therms Therms Used This Period 173.376 ....................................... Service Beginning 10/02/12 Distribution and Service Charges ............................$78.16 Service Ending 11/01/12 e Gas Cost Charge .......................................................$79.47 Number of Days 30 Total Gas Charges- Meter Readings ,W General Sales Service .........................................$157.63 Beginning 3548 Actual Ending 3720 Actual 2W CCF Used 172 Therm Conversion 1.008000 0 Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jur.May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2012 2011 12/04/2012 Average Temperature__> Current Previous Last Year for This Billing Period 520 620 550 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. O. WARRANT NO. (Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL 8 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by N 46206 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $560.92 Payee Purchase Order No. LINT OF APPROPRIATION FOR Terms rmel Fire De aitment Date Due Invoice Invoice Description Amount INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 2-600431958- 43-490.00 $151.41 I hereby certify that the attached invoice(s), or 02-600431958- 46 $151.41 5112532 5112532 02-600431958- 43-490.00 $114.24 bills) is (are) true and correct and that the 02-600431958- 43 $114.24 5232992 5232992 02-600431958- 43-490.00 $137.64 materials or services itemized thereon for 02-600431958- 44 $137.64 5454541 5454541 02-6201674395- 43-490.00 $157.63 which charge is made were ordered and 02-6201674395- 41 $157.63 5453543 5453543 received except Fire Chief Title R st distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance aim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer