HomeMy WebLinkAbout219978 05/15/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $2,179.13
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 219978
CHECK DATE: 5/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 392 .28 GAS
1120 4349000 267 . 11 026001404585278928
1120 4349000 183 . 05 026004319585112532
1120 4349000 129 . 52 026004319585454541
1120 4349000 148 . 91 026201673955453543
1125 4349000 -392 .28 GAS
2201 4349000 273 . 26 026002558165731213
2201 4349000 737 . 83 026002558165731215
2201 4349000 181 . 79 026002558165731220
2201 4349000 257 . 66 026003856835802919
Name: CITY OF CARMEL
-foe
VECTREN Energy Delivery
Account Number: 02.620167395-5453543 6 •
Service Address: 2 CARMEL CIVIC SQ
CARMEL IN 46032 Charges
Billin Date: May 7,2013
Total Amount Due: $148.91 Previous Bill Amount .............................................$419.36
Due Date: May 24,2013 Payment(s)Received...............................................$419.36
Amount Due after May 24,2013: $148.91 ,_ Balance Carried Forward ............................................$0.00
❑® � Vectren Energy Delivery Charges..............$148.91
Charges This Period ...............................................$148.91
Total Amount Due ..................................................$148.91
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail .......................................
Meter Number N1225291 Gas use in therms Therms Used This Period 137.768
Service Beginning 04102113 Distribution and Service Charges ............................$73.56
Service Ending 05102113 eoo Gas Cost Charge .......................................................$75.35
Number of Days 30 Total Gas Charges-
Meter Readings 4rr3 General Sales Service .........................................$148.91
Beginning 6685 Actual
Ending 6821 Actual 200
CCF Used 136
Therm Conversion 1.013000
Pressure Factor 1.000000 May Apr kW Feb Jan Dee Nov Oct Sep Aua Jul Jun Wy
Next Scheduled Read Date 2013 2012
0610412013 Average Temperature__> Current Previous Last Year
for This Billing Period 540 350 540
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 VECTREN, Energy-
Account Number: 02-600431958-5112532 8 om 1-800-227,1376
Service Address: 540 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: May 8,2013
Total Amount Due: $183.05 Previous Bill Amount .............................................$427.16
Due Date: May 25,2013 Payment(s)Received...............................................$427.16
Amount Due after May 25,2013: $183.05 •_ Balance Carried Forward ............................................$0.00
❑® � El Vectren Energy Delivery Charges..............$183.05
ti Charges This Period ...............................................$183.05
1 Total Amount Due ..................................................$183.05
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail .......................................
Meter Number N1036086 Gas use in therms Therms Used This Period 181.327
Service Beginning 04103113 Distribution and Service Charges ............................$83.80
Service Ending 05103113 075 Gas Cost Charge .......................................................$99.25
Number of Days 30 Total Gas Charges-
Meter Readings 450 General Sales Service .........................................$183.05
Beginning 51185 Actual
Ending 51364 Actual 225
CCF Used 179
Therm Conversion 1.013000 n
Pressure Factor 1.000000 May Apt Mar Feb Jan Dec Nov Oct Sep Aug Jul Jan May
Next Scheduled Read Date 2013 2012
0610512013 Average Temperature__> Current Previous Last Year
for This Billing Period 550 360 550
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 VECTREN. Enpr§, "
Account Number: 02-600140458-5278928 2 • 11-800-227�11 376
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billing Date: May 2,2013
Total Amount Due: $267.11 Previous Bill Amount .............................................$523.77
Due Date: May 19,2013 Payment(s)Received...............................................$523.77
Amount Due after Ma 19,2013: $267.11 ,_ Balance Carried Forward ............................................$0.00
y ° 0 Vectren Energy Delivery Charges...............$267.11
Charges This Period ...............................................$267.11
Total Amount Due ..................................................$267.11
Allow 5 business days for mailing &n3w
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1225233 Gas use in therms Therms Used This Period 301.392
.......................................
Service Beginning 03128113 Distribution and Service Charges ..........................$104.80
Service Ending 04/29113 750 Gas Cost Charge .....................................................$162.31
Number of Days 32 Total Gas Charges-
Meter Readings ,W General Sales Service .........................................$267.11
Beginning 3427 Actual
Ending 3726 Actual 250
CCF Used 299
Therm Conversion 1.008000
Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2013 2012
0513012013 Average Temperature__> Current Previous Last Year
for This Billing Period 510 340 540
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- $148.91
5453543
02-600431958- $183.05
5112532
02-600140458- I I $267.11
5278928
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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-620167395- 43-490.00 $148.91 1 hereby certify that the attached invoice(s), or
5453543
1120 02-600431958- 43-490.00 $183.05 bill(s) is (are) true and correct and that the
5112532
1120 I 02-50018404858- I 43-490.00 I $267.11 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
Name: CITY OF CARMEL -.01 VECTREN Energy Delivery
Account Number: 02.600385683.5802919 7 www.Vectren.com ;
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074 Charges
Billing Date: May 10,2013
Total Amount Due: $257.66 Previous Bill Amount .............................................$860.24.
Due Date: May 27,2013 Payment(s)Received ...............................................$860.24
Amount Due after May 27,2013: $257.66 _ Balance Carried Forward ............................................$0.00
■�X�r Vectren Energy Delivery Charges ...............$257.66
lrL ',k;y� Charges This Period ...............................................$257.66
:– '♦ Total Amount Due ...................................................$257.66
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use in therms Therms Used This Period .......................................271.160
Service Beginning 04105113 1800 Distribution and Service Charges ..........................$108.87
Service Ending 05107113 Gas Cost Charge .....................................................$148.79
Number of Days 32 3so – – Total Gas Charges-
Meter Readings 900 _ – _ General Sales Service .........................................$257.66
Beginning 50133 Actual
Ending 50372 Actual 450 _ – –
CCF Used 239
Therm Conversion 1.013000 0 – –®– – – – –�–�-
Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2013 2012
0610712013 Average Temperature Current Previous Last Year
for This Billing Period 561 37° 57°
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130509.001-14668-000010100
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. O 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.
C 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.
Name: CITY OF CARMEL VECTREN En e- rgy Delivery
Account Number: 02-600255816.5731213 4 www.vectren.com ;
Service Address: 3400 W 131 ST ST BLDG ADM IN
CARMEL IN 46032 Charges
Billing Date: May 10,2013
Total Amount Due: $273.26 Previous Bill Amount .............................................$466.07
Due Date: May 27,2013 Payment(s)Received ...............................................$466.07
Amount Due after May 27,2013: $273.26 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges ...............$273.26
Ni t4l;"u Charges This Period ...............................................$273.26
: Total Amount Due ..................................................$273.26
Allow 5 business days for mailing ..3S-
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1083806 Gas use in therms Therms Used This Period .......................................288.178
Service Beginning 04105113 900 Distribution and Service Charges ..........................$115.37
Service Ending 05107113 Gas Cost Charge .....................................................$157.89
Number of Days 32 675 Total Gas Charges-
Meter Readings A50- – – – – _ General Sales Service .........................................$273.26
Beginning 4183 Actual I
Ending 4437 Actual 225E
CCF Used 254
Therm Conversion 1.013000 –®– --- –®–®—
Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2013 2012
0610712013 Average Temperature__>Current Previous Last Year
for This Billing Period 56° 37° 57°
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130509.001-6301-000017855
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. G 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.
C 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.
Name: CITY OF CARMEL Energy VECTREN -
Account Number: 02-600255816.5731220 5 www.vectren.com 1-800-227-1376
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032 Charges
Billing Date: May 10,2013
Total Amount Due: $181,79 Previous Bill Amount ..........................................$1,411.21
Due Date: May 27,2013 Payment(s)Received ............................................$1,411.21
Balance Carried Forward ............................................$0.00
Amount Due after May 27,2013: $181.79 X-0 Vectren Energy Delivery Charges ...............$181.79
14.""y Charges This Period ...............................................$181.79
Total Amount Due ..................................................$181.79
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1084188 Gas use in therms Therms Used This Period .......................................112.443
Ce-
Service Beginning 04105113 3600 Distribution and Service Charges ..........................$120.19
Service Ending 05107113 2700 _ Gas Cost Charge .......................................................$61.60
Number of Days 32 Total Gas Charges-
Meter Readings 1800 - - - _ General Sales Service .........................................$181.79
Beginning 19361 Actual
Ending 19472 Actual 900 - -
CCF Used 111
Therm Conversion 1.013000 0� - - - 1111011 —
Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2013 2012
0610712013 Average Temperature__> Current Previous Last Year
for This Billing Period 56° 37° 57°
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6130509.001-6302-000017855
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. G 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.
O 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.
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02.600255816-5731215 2 www.veCtren.com ;
Service Address: 3400 W 131ST ST BLDG MAINT
CARMEL IN 46032 Charges
Billing Date: May 10,2013
Total Amount Due: $737.83 Previous Bill Amount ..........................................$1,968.05
Due Date: May 27,2013 Payment(s)Received ............................................$1,968.05
Amount Due after May 27,2013: $737.83 _ Balance Carried Forward ............................................$0.00
E7�1 no Vectren Energy Delivery Charges ...............$737.83
� 'X�r Charges This Period $737.83
Total Amount Due ..................................................$737.83
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1078378 Gas use in therms Therms Used This Period .......................................820.530
Service Beginning 04105113 4800 Distribution and Service Charges ..........................$288.71
Service Ending 05107113 I� Gas Cost Charge .....................................................$449.12
Number of Days 32 3600 – – Total Gas Charges-
Meter Readings 2400- _ _ _ _ General Sales Service .........................................$737.83
Beginning 52847 Actual
Ending 53657 Actual 1200 – - – –
CCF Used 810
Therm Conversion 1.013000 0-�– – – – – – ®-
Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Ocl Sep Aug Jul Jun May
Next Scheduled Read Date 2013 2012
0610712013 Average Temperature__>Current Previous Last Year
for This Billing Period 56° 371 57°
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6130509.001-6303-000017855
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 O 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.
C 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.
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))
05/14/13 300255816-57312 $737.83
05/14/13 300255816-57312 $181.79
05/14/13 300255816-57312 $273.26
05/14/13 300385683-58029 $257.66
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 Energy Delivery
IN SUM OF $
P. O. Box 6248
Indianapolis, IN 46206-6248
$1,450.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
2201 02-600255816- 43-490.00 $737.83 1 hereby certify that the attached invoice(s), or
2201 02-600255816- 43-490.00 $181.79 bill(s) is (are) true and correct and that the
2201 02-600255816- 43-490.00 $273.26
materials or services itemized thereon for
2201 02-600385683- 43-490.00 $257.66
which charge is made were ordered and
received except
L - � .// .4. ,` u 14, 2013
witly k1-6'f-ff' V V-�'-'WE'v
Stt;gf62i per
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Name: CITY OF CARMEL "
Account Number: 02-600431958.5454541 3 e
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billin Date: May 13,2013
Total Amount Due: $129,52 Previous Bill Amount .............................................$253.17
Due Date: May 30,2013 Payment(s)Received...............................................$253.17
Amount Due after May 30,2013: $129.52 ®® o- w Balance Carried Forward ............................................$0.00
� ❑ Vectren Energy Delivery Charges..............$129.52
Charges This Period ...............................................$129.52
Total Amount Due ..................................................$129.52
Allow 5 business days for mailing 0
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0972926 5D6 Gas use in therms Therms Used This Period 108.391
.......................................
Service Beginning 04108113 Distribution and Service Charges ............................$69.99
Service Ending 05108113 375 Gas Cost Charge .......................................................$59.53
Number of Days 30 Total Gas Charges-
Meter Readings zso General Sales Service .........................................$129.52
Beginning 77832 Actual
Ending 77939 Actual 125
CCF Used 107
Therm Conversion 1.013000 n
Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Avg Jut Jun May
Next Scheduled Read Date 2013 2012
0610812013 Average Temperature_-> Current Previous Last Year
for This Billing Period 560 400 580
I
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Please return this portion with your payment made payable to Vectren.
A '1+IMP
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- $129.52
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$129.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 02-60540454158- I 43-490.00 I $129.52 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