215552 12/18/2012 °^e.E CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
0 ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $564.89
? INDIANAPOLIS IN 46206-6248
<,o � CHECK NUMBER: 215552
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 206 . 18 026004319585112532
1120 4349000 169. 18 026004319585232992
1120 4349000 189 . 53 026004319585454541
Name: CITY OF CARMEL
r
Account Number: 02-600431958-5454541 3 om 1-800-227-:1'376
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billin Date: Dec 13,2012
Total Amount Due: $189.53 Previous Bill Amount $137.64
Due Date: Dec 30,2012 Payment(s)Received...............................................$137.64
Amount Due after Dec 30,2012: $189.53 ,e— Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges..............$189.53
ti Charges This Period ...............................................$189.53
Total Amount Due ..................................................$189.53
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0972926 40: Gas use in therms Therms Used This Period 208.060
.......................................
Service Beginning 11/06/12 Distribution and Service Charges ............................$90.52
Service Ending 12/07/12 ,, Gas Cost Charge .......................................................$99.01
Number of Days 31 Total Gas Charges-
Meter Readings 2W General Sales Service .........................................$189.53
Beginning 75979 Actual
Ending 76185 Actual
CCF Used 206
Therm Conversion 1.010000
Pressure Factor 1.000000 Dec Nor Oct Sep At:; Jul Jun M.y Apr 1.$r Feb Je,,Dec
Next Scheduled Read Date 2012 2012
01/09/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 430 490 450
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL VECTREN fnera y !-foe Account Number: 02-600431958.5232992 7 en.6rn'. 1-806427�0376
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billin Date: Dec 13,2012
Total Amount Due: $169.18 Previous Bill Amount .............................................$114.24
Due Date: Dec 30,2012 Payment(s)Received...............................................$114.24
Amount Due after Dec 30,2012: $169.18 •s ■ Balance Carried Forward ............................................$0.00
• •❑ Vectren Energy Delivery Charges..............$169.18
Charges This Period ...............................................$169.18
�- Total Amount Due ..................................................$169.18
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1147947 : Gas use in therms Therms Used This Period .......................................176.750
Service Beginning 11/08/12 Distribution and Service Charges ............................$84.85
Service Ending 12/11/12 45 Gas Cost Charge .......................................................$84.33
Number of Days 33 Total Gas Charges-
Meter Readings ;y General Sales Service .........................................$169.18
Beginning 4640 Actual
Ending 4815 Actual 75
CCF Used 175
Therm Conversion 1.010000
Pressure Factor 1.000000 Dec Nov Oct Sep At.-, Jud Jur.My Apr Mar Feb J,,Coec
Next Scheduled Read Date 2012 2012
01/10/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 430 49° 44°
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
/ n.
Name: CITY OF CARMEL nergy I_
Account Number: 02.600431958-5112532 8 • i
Service Address: 540 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: Dec 10,2012
Total Amount Due: $206.18 Previous Bill Amount .............................................$151.41
Due Date: Dec 27,2012 Payment(s)Received...............................................$151.41
Amount Due after Dec 27,2012: $206.18 ,— Balance Carried Forward ............................................$0.00
0 ® Vectren Energy Delivery Charges..............$206.18
Charges This Period ...............................................$206.18
Total Amount Due ..................................................$206.18
Allow 5 business days for mailing a
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036086 Gas use in therms Therms Used This Period 238.360
.......................................
Service Beginning 11/02/12 Distribution and Service Charges ............................$92.93
Service Ending 12/04/12 Gas Cost Charge .....................................................$113.25
Number of Days 32 Total Gas Charges-
Meter Readings 4W General Sales Service .........................................$206.18
Beginning 48199 Actual
Ending 48435 Actual 20
CCF Used 236
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec rt.r Oct Sep AW Jul Jun 1Any Apr Mar Feb Jan Dec
Next Scheduled Read Date 2012 2012
01/04/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 430 510 470
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
a a le to Vectren.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$564.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $206.18 1 hereby certify that the attached invoice(s), or
5112532
1120 02-600431958- 43-490.00 $169.18 bill(s) is (are) true and correct and that the
5232992
1120 I 02-60546454958- I 43-490.00 I $189.53 materials or services itemized thereon for
which charge is made were ordered and
received except DEC i 7 20i2
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
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- 46 $206.18
5112532
02-600431958- 43 $169.18
5232992
02-600431958- I 44 I $189.53
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