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Home My WebLink About219150 04/18/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6249 CHECK AMOUNT: $426.73 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 219150 CHECK DATE: 4/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 173 . 56 026004319585232992 1120 4349000 253 . 17 026004319585454541 Name: CITY OF CARMEL e Account Number: 02-600431958-5454541 3 wwwxectreq�xorrl :e e Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billin Date: Apr 11,2013 Total Amount Due: $253.17 Previous Bill Amount .............................................$336.19 Due Date: Apr 28,2013 Payment(s)Received...............................................$336.19 Amount Due after Apr 28,2013: $253.17 ,— Balance Carried Forward ............................................$0.00 ®� Vectren Energy Delivery Charges..............$253.17 Charges This Period ...............................................$253.17 1� Total Amount Due ..................................................$253.17 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 50 Gas use in therms Therms Used This Period 316.512 ....................................... Service Beginning 03/08/13 Distribution and Service Charges ............................$99.13 Service Ending 04/08/13 375 Gas Cost Charge .....................................................$154.04 Number of Days 31 Total Gas Charges- Meter Readings 250 General Sales Service .........................................$253.17 Beginning 77518 Actual Ending 77832 Actual 125 CCF Used 314 Therm Conversion 1.008000 0 Pressure Factor 1.000000 Apr Mat Feb Jan Dec Nov Oct Sep Auq Jul Jun May Apr Next Scheduled Read Date 2013 2012 05/08/2013 Average Temperature__> Current Previous Last Year for This Billing Period 401 320 590 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made pa able to Vectren. Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02-600431958.5232992 7 www.vectrenxorn Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Apr 12,2013 Total Amount Due: $173.56 Previous Bill Amount .............................................$243.48 Due Date: Apr 29,2013 Payment(s)Received...............................................$243.48 Amount Due after Apr 29,2013: $173.56 •— Balance Carried Forward ............................................$0.00 E ❑ Vectren Energy Delivery Charges..............$173.56 Charges This Period ...............................................$173.56 Total Amount Due ..................................................$173.56 Allow 5 business days for mailing Mr Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 Gas use in therms Therms Used This Period 195.552 ....................................... Service Beginning 03111113 Distribution and Service Charges ............................$78.13 Service Ending 04109113 225 Gas Cost Charge .......................................................$95.43 Number of Days 29 Total Gas Charges- Meter Readings 150 General Sales Service .........................................$173.56 Beginning 5652 Actual Ending 5846 Actual 75 CCF Used 194 Therm Conversion 1.008000 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aup Jul Jun May Apr Next Scheduled Read Date 2013 2012 0510912013 Average Temperature__> Current Previous Last Year for This Billing Period 400 330 590 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 $426.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $253.17 I hereby certify that the attached invoice(s), or 5454541 1120 02-600431958- 43-490.00 $173.56 bill(s) is (are) true and correct and that the 5232992 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 Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn 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- 44 $253.17 5454541 02-600431958- 43 $17156 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