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Home My WebLink About217004 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $5,354.65 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 217004 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93 . 00 026201722005784490 1091 4349000 287 . 93 026201722005790413 1091 4349000 1, 974 .25 026207381175784459 1120 4349000 675 . 51 026001404585278928 1120 4349000 617 .39 026004319585112532 1120 4349000 559 . 79 026201673955453543 1125 4349000 515 . 14 026201722005009972 1125 4349000 230 . 06 026201722005231890 1125 4349000 290 . 88 026201722005509367 1205 4349000 110 . 70 026006734905120860 Name: CITY OF CARMEL a Account Number: 02-620172200-5509367 3 Service Address: 1507 E 116TH ST CARMEL IN 46032 Charges Billing Date: Feb 6,2013 Total Amount Due: $290.88 Previous Bill Amount .............................................$275.12 Due Date: Feb 23,2013 Payment(s)Received...............................................$275.12 Amount Due after Feb 23,2013: $290,88 ��.p,_ ❑ Balance Carried Forward ............................................$0.00 0 m Vectren Energy Delivery Charges..............$290.88 Charges This Period ...............................................$290.88 Total Amount Due ..................................................$290.88 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0720936 Gas use in therms Therms Used This Period .......................................399.779 1 Service Beginning 01/02/13 Distribution and Service Charges ............................$99.98 Service Ending 02/01/13 Gas Cost Charge .....................................................$190.90 Number of Days 30 Total Gas Charges- Meter Readings General Sales Service .........................................$290.88 Beginning 7195 Estimated Ending 7592 Actual CCF Used 397 Therm Conversion 1.007000 Pressure Factor 1.000000 F=b Jar.Qac Noy-0,_t S>p Aeq Jul Jur.May Apr Afar Fab Next Scheduled Read Date 2013 2012 �`e 03/01/2013 Average Temperature > Current Previous Last Year r"V FM rq for This Billing Period 290 370 34° FEB a 203 RV: Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name:'_ CITY OF CARMEL, Account Number, 02-620172200.5231890 0 Service Address::-1427 E 116TH`ST CARMELfN 46032' Charges Billin Date: Feb 6,2013 Total Amount Due: $230.06 Previous Bill Amount ............................................$191.66 Due Date. :Feb 23 2013` Payment(s)Received................................ .............$191.66 Amount Due,after Feb,23,2011, �,, $230.06 p Balance Carried Forward ......$0.00 La Vectren Energy Delivery Charges..............$230.06 Charges This Period ...............................................$230.06 Total Amount Due NNIN .................................................$2 30.06 Allow 5business days for mailing % _. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0315009 q.., Gas use in therms Therms Used This Period 311.163 ....................................... Service Beginning 01/02113 Distribution and Service Charges ............................$81.46 Service Ending 02101113 , Gas Cost Charge .....................................................$148.60 Number of Days 30 Total Gas Charges- Meter Readings z:e, General Sales Service .........................................$230.06 Beginning 9662 Actual Ending 9971 Actual ,vq, CCF Used 309 Therm Conversion 1.007000 Pressure Factor 1.000000 Feb Jar, Nov Jet See A°nt Jul hm May Apr Vzr Fell Next Scheduled Read Date 2013 2012 03/0112013 Average Temperature__> Current Previous Last Year 7BY: �7t 7""ED for This Billing Period 29° 37° 34° B 7 2013 s Rem it to:P.O.Box 6248 Indianapolis,IN 46206-6248 E. Name., _ --CITY OF CARMEL� Account Number: 02-620172200.5009972 1 ° e Service;Address: 1411 E 116TH ST -0ARMELIN 46032 Charges Billin Date: Feb 6,2013 _ �D Previous Bill Amount $466.22 Total Amount Due $515.14 . Due Date: ' :Feb 23;2013` Payment(s)Received.............................................$466.22 AmounGDue after Feb 23;=2013: 351,5.14 .— Balance Carried Forward ............................................$0.00 Vectren E D Delivery�C h arge s $515 14Charges This ..................................... ..$515.14 — Total Amount Due ..................................................$515.14 1 'a Allow 5business.days for malting Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 Gas use in thenns Therms Used This Period 734.103 Service Beginning 01/02113 Distribution and Service Charges ..........................$164.58 Service Ending 02/01113 r,, Gas Cost Charge .....................................................$350.56 Number of Days 30 Total Gas Charges- Meter Readings a_� General Sales Service .........................................$515.14 Beginning 9268 Actual Ending 9997 Actual _: CCF Used 729 a Therm Conversion 1.007000 Pressure Factor 1.000000 F b Jan Des Wv Dot S?e Ark{ Jul Jsr.MBy.Apr Azar Fell Next Scheduled Read Date 2013 2012 0310112013 Average Temperature Current Previous Last Year for This Billing Period 29° 371 34° CEI'VED FEB 7 2013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name:. CITY OF CARMEL Account:Number: 02.620172200.5790413 3 Service Address: 1235 CENTRAL PARK DR E`UNIT ENTRY INDIANAPOLIS IN 46280 Charges Billin Date: Feb 6,2013 R. Previous Bill Amount $84.83 Total Amount Due: $287.93 Payment(s)Received .............................................$84.83 Due Date: - h . Feb 23;`2013 $ .00 Amoun'taDueafterFeb23,2013 $287.93 Balance Carried Forward 0 ® ® ctren Energy Delivery Charges.............$287.93 e y 021 _'T' r Charges This Period ...............................................$287.93 1: Total Amount Due ................................................$287.93 Allow 5�busiriess;days for mailing --S Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139726 Gas use in therms Therms Used This Period 404.895 Service Beginning 01/02113 f Distribution and Service Charges ............................$94.57 Service Ending 02101113 1722 Gas Cost Charge .....................................................$193.36 Number of Days 30 Total Gas Charges- Meter Readings a_n, General Sales Service .........................................$287.93 Beginning 9755 Actual Ending 114 Actual CCF Used 359 Therm Conversion 1.007000 Pressure Factor 1.120000 F=t 's,,o`°"-'e Oot Sep"-' J-11 ju`1 By Apr Mar F= C `g� T�—�� Next Scheduled Read Date 2013 2012 0310112013 Average Temperature__> Current Previous Last Year FEB �y 2013 for This Billing Period 290 37° 34° l BY: Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name. CITY OF CARMEL CLAY PARKS/RECREATION ' Account Number:. 02.620738117-5784459 4 a • t Service°Address ,1235 CENTRAL PARK_DR E'UNIT MONON r INDIANAPOLIS IN 46280 Charges Billin Date:, Feb 6,2013 Total Amount Due $1 974.25 Previous Bill Amount .........................................$1,653.54 Amount Due afterFeb 23,2 Feb 23 2013 4' Payment(s)Received............................................$1,653.54 Due Date: 013. $1 974'.25 Balance Carried Forward ...........................................$0.00 Charges This Period ............................................$1,974.25 Total A moun tD ue $1,9 7425 Allow 5Rbusiness days for-mailing' . Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 01-01 02-01 31 73451 Actual 88049 Actual 14598 1.325000 Demand 0 Therm Conversion Factor 1.008000 Total Dekatherms Used 1950.000 Gas Transportation Service Distribution Detail Throughput Charges $1,745.00 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1;317-.50 Pipeline Safety Adjustment Charge $19.50 Gas Cost Adjustment $9.75 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,974.25 Bill Message CFTN7ED For questions,call Randy Crutchfield 317-776-5560 FEB 7 2013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: 'CITY OF CARMEL AccounfNumber. 02-620172200-5784490 2 Service,Addtess: 1235 CENTRAL PARK DR E UNIT FILTER ; INDIANAPOLIS IN 46280 z` Billin bate: Charges ate: Feb 6;2013 ,; Total Amount Due;. $93.00 Previous Bill Amount ..............................................$96.80 Due Date: Feb 23,2013 Payment(s)Received ............................................... 96.80 Amourit Due after Feb 23,2013: $93:00 Balance Carried Forward .......................................$0.00 ® Vectren Energy Delivery Charges...............$93.00 Charges This Period ...............................................$93.00 PL, 1 a Total Amount Due ...................................................$93 00 . Allow 5 business days for'mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139596 A, Gas use in themes Therms Used This Period 0.000 Service Beginning 01102113 Distribution and Service Charges ............................$93.00 Service Ending 02/01/13 ;a1 Total Gas Charges- Number of Days 30 General Sales Service ...........................................$93.00 Meter Readings Beginning 18981 Actual Ending 18981 Actual 277. D CCF Used 0 `'` Therm Conversion 1.007000 i FEB 7 2013 Pressure Factor 1.120000 F b a>r c No., 3.c s2,At; J:11 J_r.),'�y.Apr ar_r F_*_l Next Scheduled Read Date 2013 2012 0310112013 Average Temperature__> Current Previous Last Year RB for This Billing Period 290 37° 34° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/13 5509367 1507 E. 116th St. - Meeting house 1/7 $ 290.88 2/6/13 5231890 1427 E. 116th St. - Maintenance $ 230.06 2/6/13 5009972 1411 E. 116th St. -Adm. $ 515.14 2/6/13 5790413 1235 E. Central Park Dr. E -Aqua entry $ 287.93 2/6/13 5784459 1235 E. Central Park Dr. E $ 1,974.25 2/6/13 5784490 1235 E. Central Park Dr. E -Aqua filter bldg. $ 93.00 Total $ 3,391.26 20_ Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed . 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 3,391.26 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5509367 4349000 $ 290.88 materials or services itemized thereon for 1125 5231890 4349000 $ 230.06 which charge is made were ordered and 1125 5009972 4349000 $ 515.14 received except 1091 5790413 4349000 $ 287.93 1091 5784459 4349000 $ 1,974.25 1091 5784490 4349000 $ 93.00 7-Feb 2013 AAhARYLLI Signature $ 3,391.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL * P Account Number: 02-600431958-5112532 8 www.v I ectrOn.com. Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Feb 8,2013 Total Amount Due: $617.39 Previous Bill Amount .............................................$515.15 Due Date: Feb 25,2013 Payment(s)Received...............................................$515.15 Amount Due after Feb 25,2013: $617.39 _ Balance Carried Forward ............................................$0.00 'r[00 Vectren Energy Delivery Charges..............$617.39 ti Charges This Period ...............................................$617.39 Total Amount Due ..................................................$617.39 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 849.908 ....................................... Service Beginning 01/03/13 Distribution and Service Charges ..........................$211.65 Service Ending 02/04/13 875 Gas Cost Charge .....................................................$405.74 Number of Days 32 Total Gas Charges- Meter Readings 450 General Sales Service .........................................$617.39 Beginning 49117 Actual Ending 49961 Actual 225 CCF Used 844 Therm Conversion 1.007000 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2013 2012 03/05/2013 Average Temperature__> Current Previous Last Year for This Billing Period 290 340 350 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 -fool VECTREN Energy DelWry Account Number: 02.620167395.5453543 6 WwwNectren.com 1-800-227-1376 Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billin Date: Feb 7,2013 Previous Bill Amount .............................................$488.79 Total Amount Due: $559.79 Payment(s)Received...............................................$488.79 Due Date: Feb 24,2013 _ Balance Carried Forward $0.00 Amount Due after Feb 24,2013: $559.79 �' 0 Vectren Energy Delivery Charges............$559.79 _ Charges This Period ...............................................$559.79 Total Amount Due ..................................................$559.79 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage as Usage Detail e Comparison g Gas use in therms Therms Used This Period .......................................758.271 Service Beginning 01110311/03/1 3 Meter Number N1 soD Distribution and Service Charges ..........................$197.69 Service Ending 02101113 ego Gas Cost Charge .....................................................$362.10 Number of Days 29 Total Gas Charges- Meter Readings 4DD General Sales Service .........................................$559.79 Beginning 4705 Actual Ending 5458 Actual zoo CCF Used 753 L I Therm Conversion 1.007000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aup Jul Jun 1.1ay Apr Mar Feb 2013 2012 Next Scheduled Read Date 0310412013 Average Temperature__> Current Previous Last Year for This Billing Period 300 340 350 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. 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)) 02-620167395- 41 $559.79 5453543 02-600431958- 46 $617.39 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $1,177.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- j 43-490.00 $559.79 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600431958- 43-490.00 $617.39 bill(s) is (are) true and correct and that the 5112532 materials or services itemized thereon for which charge is made were ordered and received except FEB 112013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CARMEL FIRE BUFFS ��T �-� VE.CTRE, N Energy - - Account Number: 02-600673490.5120860 4 I ZO www.vectren.com 1-800-227-1376 Service Address: 2101 STAVE SW CARMEL IN 46032 Charges Billing Date: Jan 8,2013 Total Amount Due: $110.70 Previous Bill Amount ...............................................$65.94 Due Date: Jan 25,2013 Payment(s)Received ................................................$65.94 Amount Due after Jan 25,2013: $114.01 _ Balance Carried Forward ............................................$0.00 ❑■ ;r. 0 Vectren Energy Delivery Charges ...............$110.70 Charges This Period ...............................................$110.70 :- Total Amount Due ..................................................$110.70 Allow 5 business days for mailing Q P.42M Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 zoo Gas use in therms Therms Used This Period 124.992 ....................................... Service Beginning 12/03112 Distribution and Service Charges ...........................$43.09 Service Ending 01103113 150 Gas Cost Charge .......................................................$60.38 Number of Days 31 ,00 Sales Tax ...................................................................$7.23 Meter Readings Total Gas Charges- Beginning 2884 Actual 50 - General Sales Service .........................................$110.70 Ending 3008 Actual 0 CCF Used 124 Jan Dec NovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0210412013 Average Temperature__}Current Previous Last Year for This Billing Period 340 42° 361 D Q � FEB 11 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130107.001-5469-000019460 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. G Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER n Energy Delivery IN sum OF $ CITY OF CARMEL �r Ox 6248 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by apolis, IN 46206-6248 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $110.70 Payee Purchase Order No. ACCOUNT OF APPROPRIATION FOR Terms Administration Department Date Due Invoice Invoice Description Amount ept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s)) ¢.A I hereby certify that the attached invoice(s), or 01/25/13 01.25.13 $110.70 01.25.13 43-490.00 $110.70 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 Mond y, February 111,, 2013 l Director, Administration Title Cost 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 claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer ------------------------------- ---------------------- ---------------------------------------—- Name: CITY OF CARMEL ------------------------------------------------------------------- Account Number: 02-600140458-5278928 2 ------------ Service Address: 3610 W 106TH ST Billin Date: CARMEL IN 46032 Feb 41 2013 Total Am ount[)ue: ,,,,,,n L) te e "i 111)U12 Due Da e $675.51 Charges Amount'Due after Feb 21,2013.. $6 1 75 013 Previous Bill Amount .51 PaYment(s)Received ...............$396.82 Allow 5 business days for mailing Balance Carried F0rWard.*....................................$396-82 Vectren Energy Delivery Ch-a.rg.e...................*..................$0.00 Charges This Period s ........$675-51 Gas Meter InfOrMation Total Amount Due ..................................$675-51 Meter Number N1225233 Gas Ula-qe COMParison Enroll in eeill ..................................................$675-51 Service Beginning -.0w Gas Usa e Detail Service Ending 12128112 Gas use in therms 9 Number of Days 01/30/13 750 Therms Used This Period Meter Readings 33 ... Distribution and Service Charges Beginning 920 Actual 5W Gas Cost Charge .......***.......................953-568 Ending $219-54 CCF 1866 Actual 250 Total Gas Charges——.......*** ............................$455.97 Used I Therm Conversion 946 250 General Sales Service Pressure Factor 1.008000 $675-51 1.000000 0 Next Scheduled Read Date Feb j,�� DLc N Oct SeP&V JW j 02/27/2013 2013 Ut 043Y Ap, 1/1 Feb Average Temperature Current Pre 2012 for This Mus Last Year B"ling Pedod 290 400 330 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) 02-600140458- 42 $675.51 5278928 I I I I I I I I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ F P.O. Box 6248 Indianapolis, IN 46206 $675.51 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 02-52018404858- I 43-490.00 I $675.51 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 I received except I FEB 112013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund