HomeMy WebLinkAbout220846 06/05/2013 a CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $151.90
` CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 220846
CHECK DATE: 6/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 151 . 90 026001404585278928
Name: CITY OF CARMEL Woo. VECTREN �Energy pLailivery' ,
Account Number: 02.600140458.5278928 2 WVVw,vktr4n'.00M 1400274376
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billin Date: Jun 4,2013
Total Amount Due: $151.90 Previous Bill Amount .............................................$267.11
Due Date: Jun 21,2013 Payment(s)Received...............................................$267.11
Amount Due after Jun 21,2013: $151.90 — Balance Carried Forward ............................................$0.00
®� ® Vectren Energy Delivery Charges..............$151.90
Charges This Period ...............................................$151.90
Total Amount Due ..................................................$151.90
Allow 5 business days for mailing r
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1225233 Gas use in therms Therms Used This Period .......................................136.755
Service Beginning 04/29/13 Distribution and Service Charges ............................$73.11
Service Ending 05/30/13 750 Gas Cost Charge .......................................................$78.79
Number of Days 31 Total Gas Charges-
Meter Readings saa General Sales Service .........................................$151.90
Beginning 3726 Actual
Ending 3861 Actual 2N
CCF Used 135
Therm Conversion 1.013000 ,
Pressure Factor 1.000000 Jur.hUy Apr Mar Feb Jar.De.Nov Qal Sep Aug Jul Jur.
Next Scheduled Read Date 2013 2012
06/27/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 650 510 670
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
$151.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 02-500184404858- I 43-490.00 I $151.90 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
Irescribed 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
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))
02-600140458- 42 $151.90
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