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Home My WebLink About217434 02/19/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $612.37 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 217434 CHECK DATE: 211 912 01 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 246 . 64 026004319585232992 1120 4349000 365 . 73 026004319585454541 Name: CITY OF CARMEL • Account Number: 02-600431958-5454541 3 www..vectr4mcorh i-806-221-1376 Service Address: 5032 E 131ST ST CARMEL IN 46033 Charges Billin Date: Feb 13,2013 Total Amount Due: $365.73 Previous Bill Amount .............................................$346.53 Due Date: Mar 2,2013 Payment(s)Received...............................................$346.53 Amount Due after Mar 2,2013: $365.73 _ Balance Carried Forward ............................................$0.00 - -❑ Vectren Energy Delivery Charges..............$365.73 M Charges This Period ...............................................$365.73 Total Amount Due ..................................................$365.73 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 5W Gas use in therms Therms Used This Period 467.248 ....................................... Service Beginning 01/08/13 Distribution and Service Charges ..........................$142.73 Service Ending 02/07/13 375 Gas Cost Charge .....................................................$223.00 Number of Days 30 Total Gas Charges- Meter Readings 2w General Sales Service .........................................$365.73 Beginning 76620 Actual Ending 77084 Actual X25 CCF Used 464 Therm Conversion 1.007000 a Pressure Factor 1.000000 Feb Jan Dec N"Oct Sep Aug Jul Jun May Apr War Feb Next Scheduled Read Date 2013 2012 03/08/2013 Average Temperature--> Current Previous Last Year for This Billing Period 300 320 340 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $365.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 02-600431545454958- I 43-490.00 I $365.73 ( 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 $365.73 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 5-11-10-1.6 120 Clerk-Treasurer Name: CITY OF CARMEL ECT ® - e i - Account Number: 02-600431958-5232992 7 WWW.Vieoren.com 11-8-00"42-1-1176 Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Feb 14,2013 Total Amount Due: $246.64 Previous Bill Amount .............................................$219.20 Due Date: Mar 3,2013 Payment(s)Received...............................................$219.20 Amount Due after Mar 3,2013: $246.64 1_ ■ Balance Carried Forward ............................................$0.00 ❑- -_❑ Vectren Energy Delivery Charges..............$246.64 ti Charges This Period ...............................................$246.64 Total Amount Due ..................................................$246.64 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 294.044 ....................................... Service Beginning 01/10/13 Distribution and Service Charges ..........................$106.31 Service Ending 02/08/135 Gas Cost Charge .....................................................$140.33 Number of Days 29 Total Gas Charges- Meter Readings General Sales Service .........................................$246.64 Beginning 5066 Actual Ending 5358 Actual 75 CCF Used 292 Hill MEN 0141 [ Therm Conversion 1.007000 r, Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug JW Jur,May Apr Mar Feb Next Scheduled Read Date 2013 2012 03/11/2013 Average Temperature--> Current Previous Last Year for This Billing Period 290 310 340 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $246.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 02-523298958- I 43-490.00 I $246.64 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- Sta. 43 $246.64 5232992 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