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Home My WebLink About218684 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY ' CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $87.41 + ? INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 218684 «ON CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 64 . 91 026006734905120860 2200 4239099 22 . 50 026204184595342744 s Name: CITY OF CARMEL e Account Number: 02-620418459-5342744 9 • ¢ Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billin Date: Jul 9,2012 Total Amount Due: $22.50 Previous Bill Amount ...............................................$11.25 Due Date: Jul 26,2012 Balance Carried Forward ..........................................$11.25 Amount Due after Jul 26,2012: $22.50 ,—�, Vectren Energy Delivery Charges.................$11.25 �,T4' -0 Charges This Period ................................................$11.25 Total Amount Due ....................................................$22.50 I. Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0524568 ;_., Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06/05/12 Distribution and Service Charges ............................$11.25 Service Ending 07/03/12 7 z Total Gas Charges- Number of Days 28 Residential Sales Service .....................................$11.25 Meter Readings Beginning 4263 Actual Ending 4263 Actual CCF Used 0 Therm Conversion 1.011000 Pressure Factor 1.000000 V=v F=• Ye,F=:.J_, D.-Ncv On s_[ `�, j-` Next Scheduled Read Date 2012 2011 08/02/2012 Average Temperature__> Current Previous Last Year for This Billing Period 770 67° 74° Bill Message Enroll in eBill with your 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. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Y Name: CITY OF CARMEL e Account Number: 02-620418459-5342744 9 " • :+ Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Jun 7,2012 Total Amount Due: . $11,25 Previous Bill Amount ...............................................$12.63 Due Date: Jun 24,2012 Payment(s)Received ................................................$12.63 Amount Due after Jun 24,2012: $11.25 — ■ Balance Carried Forward ............................................$0.00 ®� -❑ Vectren Energy Delivery Charges.................$11.25 11i' X. 1, Charges This Period ................................................$11.25 j Total Amount Due ....................................................$11.25 Allow 5 business days for mailing ❑ - Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 05103112 Distribution and Service Charges ............................$11.25 Service Ending 06105112 Total Gas Charges- Number of Days 33 Residential Sales Service .....................................$11.25 Meter Readings Beginning 4263 Actual Ending 4263 Actual CCF Used 0 Therm Conversion 1.007000 Pressure Factor 1.000000 J.,Vay Av Vz,'-_ Ja,C_;N.,, o.t Es- __ J, Next Scheduled Read Date 2012 2011 07103/2012 Average Temperature__> Current Previous Last Year for This Billing Period 671 55° 650 Bill Message Enroll in eBill with your 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. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Kubra Idoxs Page 1 of 1 • clr,�� =d `L 1'4a 1 of 1 "0 J Name CARMEL FIRE BUFFS ® o D- Account Number. 02.600673490-5120860 4 Service Address 2101 ST AVE SN` CARMEL IN 46032 Charges Billing[late Mar 18,2013 Total Amount Due: 5258.20 Previous Bill Amount 5206 83 Due Date: Apr 4.2013 Balance Carved Forward S20683 Amount Due aPterApr4,2013: $258.20 ,_ Vect,en Energy Deliae:JCharges ..... ..55137 Q Q Charges This Period S5 t 37 Total Amount Due S25820 1 Allow 5 business days for mailing Enroll in eRill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 :,_ Gas use in therms Therms Used Thts Period 65 520 Service Beginning 0W5d13 Distribution and Service Charges .516.96 Service Endng 03,114,;13 Gas Cost Charge S3105 Number of Days 9 Sales Tax $3.36 Meter Readings Total Gas Charges- Beginning 3556 Actual General Sales Service 551:37 Ending 3621 Actual CCF Used 65 v Therm Conversion 1008000 Pressure Factor 1 000400 _E.._ On sP::._: __ V- ,. s• 1 2013f 2012 \ ' erage Temper svre__>Carer.,. =re4.--U=- -38 Year n br Trc 3iSr,g=erg :., ;:5' C� Bill Message FINAL BELL This bill may not reflect Jour most recent payment and is for usage up to the date of discontinued service Please adjust lour final payment if necessary 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. vptg6l Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. Jo ALLOWED 20 r IN SUM OF $ TO&�( ((�a4s ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Sq bill(s) is (are) true and correct and that the � j materials or services itemized thereon for � S (� which charge is made were ordered and received except 20 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund