216521 01/24/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $219.20
s?� INDIANAPOLIS IN 46206-6248
CHECK NUMBER: 216521
CHECK DATE: 1/2412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 219 .20 026004319585232992
Name: CITY OF CARMEL • ` "
Account Number: 02-600431958.5232992 7 4-806-2274376
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billin Date: Jan 15,2013
Total Amount Due: $219,20 Previous Bill Amount .............................................$169.18
Due Date: Feb 1,2013 Payment(s)Received...............................................$169.18
Amount Due after Feb 1,2013: $219.20 .•—�. Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges..............$219.20
Charges This Period ...............................................$219.20
Total Amount Due ..................................................$219.20
Allow 5 business days for mailing ®
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 3, Gas use in therms Therms Used This Period 253.008
.......................................
Service Beginning 12/11/12 Distribution and Service Charges ............................$97.35
Is
Service Ending 01110/13 r Gas Cost Charge .....................................................$121.85
Number of Days 30 Total Gas Charges-
Meter Readings 150 General Sales Service .........................................$219.20
Beginning 4815 Actual
Ending 5066 Actual 75
CCF Used 251
Therm Conversion 1.008000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jar
Next Scheduled Read Date 2013 2012
02/09/2013 Average Temperature--y Current Previous Last Year
for This Billing Period 310 430 370
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Ple rn this onion with our payment made payable to Vectren.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$219.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 02-6004331258- I 43-490.00 I $219.20 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- 43 $219.20
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