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Home My WebLink About221831 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6246 CHECK AMOUNT: $6,144.01 ? INDIANAPOLIS IN 46206-6248 <.o o CHECK NUMBER: 221831 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 3 , 210 . 56 026201722005784490 1091 4349000 256 . 73 026201722005790413 1091 4349000 790 . 82 026207381175784459 1120 4349000 134 . 21 026001404585278928 1120 4349000 150 . 51 026004319585112532 1120 4349000 138 . 36 026201673955453543 1125 4349000 28 . 57 026201722005009972 1125 4349000 17 . 83 026201722005231890 1125 4349000 13 . 86 026201722005509367 1208 4349000 1, 402 . 56 026212752235857760 Name: t ! CITY OF CARMEL Account Number: 02-620172200-5009972 1 Service Address: 1411 E 116TH ST ( CARMEL IN 46032 Charges Billin Date: Jul 5,2013 Total Amount Due: $28.57 Previous Bill Amount ..............................................$65.14 Due Date: i Jul 22,2013 Payment(s)Received .............. ..... . .. ...$65.14 Amount Due Balance Carried Forward .............. ... $0.00 e after Jul 22,2013: $28.57 p X-0:0 Vectren Energy Delivery Charges.. ............$28.57 VU Charges This Period ....................... .... . ...........$28.57 I' } 1 Total Amount Due ........................................... . .$28.57 Allow 5 business days for mailing a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 Gas use in therms Therms Used This Period 14.238 Service Beginning 06/03/13 Distribution and Service Charges ..........................$19.83 Service Ending 07/01/13 :.:.: Gas Cost Charge ........................................................$8.74 Number of Days 28 Total Gas Charges- Meter Readings ,_ General Sales Service ........................................$28.57 Beginning 1628 Actual Ending 1642 Actual CCF Used 14 Therm Conversion 1.017000 AIL— Pressure Factor 1.000000 -- j-r' '°. V,7`_ ' C=- ' s=[' -= Next Scheduled Read Date 2013 2012 08/01/2013 Average Temperature__> Current Previous Last Year for This Billing Period 720 651 760 Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. i JUL - 8 2013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF CARMEL rF $ r z Account Number: 02-620172200-5231890 0 Service Address: 1427 E 116TH ST CARMEL IN 46032 Charges Billin Date: ` Jul 5,2013 Total Amount Due: $17.83 Previous Bill Amount ................................. .........$42.26 Due Date: i Jul 22,2013 Payment(s)Received ...............................................$42.26 Amount Due after Jul 22,2013: $1'7.83 ;p Balance Carried Forward ................. ......$0.00 ............. .... Vectren Energy Delivery Charges ........$17.83 �- ' Cdr Charges This Period ...............................................$17.83 1: Total Amount Due . ................... .. $17 83 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number; N0315009 Gas use in therms Therms Used This Period 1.017 Service Beginning 06/03/13 Distribution and Service Charges ..........................$17.20 Service Ending 07/01/13 ;: Gas Cost Charge .......................................... .... ....$0.63 Number of Days 28 Total Gas Charges- Meter Readings ;_,; General Sales Service .......................................$17.83 Beginning 657 Actual Ending 658 Actual CCF Used 1 Therm Conversion 1.017000 Pressure Factor 1.000000 V F-- jar cap': = ` = '=' Next Scheduled Read Date 2013 2012 08/01/2013 Average Temperature__> Current Previous Last Year for This Billing Period 721 651 760 Bill Message' Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. JUL - 2013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 �L" I •' r Name: CITY OF CARMEL Account Number: 02-620172100-5509367 3 r +e Service Address: 1507 E 116TH ST { CARMEL IN 46032 Charges Billin Date: I Jul 5,2013 Total Amount Due: $13.86 Previous Bill Amount ........................... . $46.20 Jul 22,2013 Payment(s)Received . .... .. ................ $46.20 Due Date: ' 1 after Jul 22,2013: $13.86 Adjustments ............. ...... ............................... ..$46.20 CR Amount Du e ' Balance Carried Forward .........................................$46.20 CR a Vectren Energy Delivery Charges ... ... ...$60.06 Allow 5 busi .i Charges This Period ..............................................$60.06 mess days for mailing Total Amount Due ............................. ....$13.86 Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0720936 =-.: Gas use in therms Therms Used This Period 32 544 Service Beginning 05101113 Distribution and Service Charges ..................... ..$41 02 Service Ending 07101113 Gas Cost Charge ..................................................$1904 Number of Days 61 Total Gas Charges- Meter Readings General Sales Service ...........................................$60.06 Beginning 8382 Actual Ending 8414 Actual CCF Used 32 Therm Conversion 1.017000 Pressure Factor, 1.000000 J=-V-y "_-G e_.N--on s.;.:.-_ Jz. Next Scheduled Read Date 2013 2012 08/0112013 Average Temperature__> Current Previous Last Year for This Billing Period 68° NA 76° Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. i JUL - 8 2013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 r` r Name: CITY OF CARMEL s " s& Account Number: 02-620172200-5784490 2 Service Address: 1235 CENTRAL PARK DR E UNIT FILTER INDIANAPOLIS IN 46280 Charges Billin Date' : Jul 5,2013 Total Amount Due: . $3,210.56 Previous Bill Amount $8,209 73 Due Date: Jul 22,2013 Payment(s)Received............................................$8,209.73 Amount Due after Jul 22,2013: $3,210.56 j, Balance Carried Forward ............................................$0.00 13 ��:0 Vectren Energy Delivery Charges...........$3,210.56 �7-off.-' r;1 Charges This Period ........................... ............$3.210.56 'a Total Amount Due ....................................... .......$3.210.56 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139596 Gas use in therms Therms Used This Period ............ ............... . 3921.715 Service Beginning 06103113 Distribution and Service Charges ........... .........$802 46 Service Ending 07101113 Gas Cost Charge ................................... .............$2,408 10 Number of Days 28 Total Gas Charges- Meter Readings «. General Sales Service ....................................$3,210.56 Beginning 29110 Actual Ending 32553 Actual --_ CCF Used 3443 Therm Conversion 1.017000 _ IN Pressure Factor 1.120000 a.-V _ J_- c C_, __-c. J.: Next Scheduled Read Date 2013 2012 0810112013 Average Temperature__> Current Previous Last Year for This Billing Period 720 651 750 I Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. JUL - 8 x013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 i Name: CITY OF CARMEL F Account Number: 02-620172200-5790413 3 Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY INDIANAPOLIS IN 46280 Charges Billing Date: Jul 5,2013 Total Amount Due: $256.73 Previous Bill Amount ....... ........ .... .$32584 Due Date: Jul 22,2013 Payment(s)Received........... ...............................$325 84 Amount Due after Jul 22,2013: $256.73 Balance Carried Forward ............. ........................$0.00 Vectren Energy Delivery Charges..... ... .$256.73 Charges This Period .............................................$256 73 MAN Total Amount Due ........................... ....................$256.73 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139726 Gas use in therms Therms Used This Period ..................................... 295.011 Service Beginning 06/03/13 Distribution and Service Charges ...........................$75.57 Service Ending 07/01/13 Gas Cost Charge ....................................................$181.16 - Number of Days 28 Total Gas Charges- Meter Readings General Sales Service ........................... .. _.....$256.73 Beginning 1513 Actual Ending 1772.Actual CCF Used 259 Therm Conversion 1.017000 Pressure Factor 1.120000 r-=. " = ,>- c<_'< Next Scheduled Read Date 2013 2012 08/01/2013 Average Temperature__> Current Previous Last Year for This Billing Period 721 651 751 Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. - Y 7Y JUL - 8 2013 ay Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 - .R. d Name: CITY OF CARMEL CLAY PARKS/RECREATION Account Number: 02-620738117-5784459 4 Service Address: 1235 CENTRAL PARK DR E UNIT MONON ` INDIANAPOLIS IN 46280 Charges Billin Date: Jul 5,2013 Total Amount Due: $790,82 Previous Bill Amount .............................................$844.30 Due Date: Jul 22;2013 Payment(s)Received..............................................$844 30 Amount Due after Jul 22,2013: $790.82 Balance Carried Forward ............................ ... 1 $0.00 Charges This Period ............................................$790 82 Total Amount Due .. ............................................$790 82 Allow 5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818� 06-01 07-01 30 23600 Actual 26894 Actual 3294 1.325000 Demand 0 Therm Conversion Factor 1.014000 Total Dekatherms Used 443.000 Gas Transportation Service Distribution Detail I Throughput Charges $577.08 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $149.58 Pipeline Safety Adjustment Charge $11.97 Gas Cost Adjustment $1.77 State Sales Tait $0.00 Total Current Charges-Rate Schedule 245 $790.82 Bill Message For questions,call Randy Crutchfield 317-776-5560 �� ' t—,77 T '�'a,� JUL — 8 2013 l I Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/13 5509367 1507 E. 116th St. - Meeting house 6/6 $ 13.86 7/5/13 5231890 1427 E. 116th St. - Maintenance $ 17.83 7/5/13 5009972 1411 E. 116th St. - Adm. $ 28.57 7/5/13 5790413 1235 E. Central Park Dr. E - Aqua entry $ 256.73 7/5/13 5784459 1235 E. Central Park Dr. E $ 790.82 7/5/13 5784490 1235 E. Central Park Dr. E - Aqua filter bldg. $ 3,210.56 Total $ 4,318.37 I 20_ Clerk-Treasurer i Voucher No. Warrant No. i 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 4,318.37 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5509367 4349000 $ 13.86 materials or services itemized thereon for 1125 5231890 4349000 $ 17.83 which charge is made were ordered and 1125 5009972 4349000 $ 28.57 received except 1091 5790413 4349000 $ 256.73 1091 5784459 4349000 $ 790.82 _ 1091 5784490 4349000 $ 3,210.56 10-Jul 2013 Signature $ 4,318.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Name: CITY OF CARMEL VECTREN "E"ner-gy' - Account Number: 02-621275223-5857760 5 - • 1-800-227-1376, Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Jul 5,2013 Total Amount Due: e Previous Bill Amount $1,843.31 $1,402.56 i .......................................... Due Date: Jul 22,2013 Payment(s)Received ............................................$1,843.31 Amount Due after Jul 22,2013: $1,402.56 Balance Carried Forward ............................................$0.00 Charges This Period ............................................$1,402.56 Total Amount Due ................................................$1,402.56 Allow 5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1171074 06-01 07-01 30 98505 Actual 9087 Actual 10582 1.120000 Demand 0 Therm Conversion Factor 1.014000 Total Dekatherms Used 1202.000 Gas Transportation Service Distribution Detail Throughput Charges $1,165.30 First 250 Dekatherms at 1.7100 per DeKatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $737.80 Pipeline Safety Adjustment Charge $32.45 Gas Cost Adjustment $4.81 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,402.56 Bill Message I For questions,call Randy Crutchfield 317-776-5560 ii i D Q � JUL 5 2013 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130703.001-4931-000018599 Important Vectren Energy Delivery Numbers Cuntoxne/Service Number 1-800-227'1376 Call Before You Dig 811ur1'800-3025544 Hearing Impaired (Relay Indiana) 1'800'743'3333 wvmm.veutren.00m Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at | wwwvectmocomor contact us between 7om and 7pm , MonUav through Friday, at1'8O0-227-1375, Please do not include any written correspondence with oruo Your payment stub. |f you would |iketo write|nVeu1ran Energy Delivery, please send correspondence toPO Box 209. Evansville, IN 47702-0209. !F--------N—atU—ra-1G-as—Servic-e---i-t-,ri-ris—& DeFin--ition—s --- F Electric Service Terrins & Definitions (where applicable) Distribution and Service Charges--Portion of the bill which urrent Electric Charges-Includes the following three reflects the costs'to deliver natura! gas to your horrie or components that are reviewed and approved by the Indiana business. The customer facilities - � mn'xh regardless of consumption is included in this line item Energy Charge-Charges billed each rnonth for the amount of electric consumption during the billing period, GmsCoatCharge-PordoncfUhebiUwhiuhreflectshowmuuh This charge includes base coint-nodity and delivery / Vectreo Energy Dp!ivery paid for the natural gas used in your / home mrbusiness. Tnio cost/o passed onNyou, The Indiana Eilergy Adjustment-Portion of the bill which reflects the | / Uh!tl,yRegu|atcryCnmm|sabn reoans and approves these \ natural gas costs oniquartenybasis. otr�er environmental and regulaiury cost adjustments. 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 therins. s operation and maintenance of service delivery facilitie nergy i billing, and administrative costs incurred by Vectren FEZ CCF(100 Cubic Feet)-Gas consumption is measured by Your Delivery, meter in hundreds of cubic feet. i Therm--The Volume of gas in CCF multiplied by the therm I Demand-Rate for sorne larger customers are based on their 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 ol the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption frorn CCF to therms measured by your meter in kilowatt hours. Pressure Factor- Factor used to calculate consumption on Multiplier-Used to calculate the kVVh consumption on hig,, meters in which delivery pressure is higher that) 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, I check charges, etc. _-_-_ j 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. Payee Vecrtren Energy Delivery Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/22/13 02-621275223-5857760 5 $1,402.56 Total $1,402.56 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.06/22/13 WARRANT NO. Vecrtren Energy Delivery ALLOWED 20 IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $ $1 ,402.56 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1208 02-621275223-58577 o5 480 $1,402.56 materials or services itemized thereon for which charge is made were ordered and received except 20 Signat e Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL Account Number: 02.600140458-5278928 2 ' wwwmedren.0m Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billin Date: i Jul 2,2013 Total Amount Due: $134.21 Previous Bill Amount .............................................$151.90 Due Date: i Jul 19,1 4.21 Payment(s)Received...............................................$151.90 Amount Due after Jul 19,2013: $134.21 •— Balance Carried Forward ............................................$0.00 ®� Vectren Energy Delivery Charges..............$134.21 Charges This Period ...............................................$134.21 Total Amount Due ..................................................$134.21 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comaarison Gas Usage Detail Meter Number N1225233 Gas use in therms Therms Used This Period 108.498 ....................................... Service Beginning 05130113 Distribution and Service Charges ............................$67.54 Service Ending 06127113 750 Gas Cost Charge .......................................................$66.67 Number of Days 28 Total Gas Charges- Meter Readings soo General Sales Service .........................................$134.21 Beginning 3861 Actual Ending 3968 Actual 2M CCF Used 107 Therm Conversion 1.014000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 0713012013 Average Temperature__> Current Previous Last Year for This Billing Period 71' 650 731 Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. , � teeW _ •"kS .f : 1 1. 'r }� r l �x 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)) 02-600140458- $134.21 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 $134.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 I 02-50018404858- I 43-490.00 I $134.21 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 X11 2813 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL ' Account Number: 02-600431958.5112532 8 • e Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Jul 9,2013 Total Amourit Due: $150.51 Previous Bill Amount .............................................$162.30 Due Date: Jul 26,2013 Payment(s)Received...............................................$162.30 Amount Due ❑after Jul 26,2013: $150.51 Balance Carried Forward ............................................$0.00 FRI Vectren Energy Delivery Charges..............$150.51 Char es This Period $150.51 Total Amount Due ..................................................$150.51 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036086 Wo Gas use in therms Therms Used This Period .......................................129.159 Service Beginning 06/04/13 Distribution and Service Charges ............................$71.63 Service Ending 07/03/13 075 Gas Cost Charge .......................................................$78.88 Number of Days 29 Total Gas Charges- Meter Readings 490 General Sales Service .........................................$150.51 Beginning 51511 Actual Ending 51638 Actual K5 CCF Used 127 Therm Conversion 1.017000 'ji-hillill Pressure Factor 1.000000 Jul Jun May Apr filar Feb Jan Dec Nov Oct Sep ALq Jul Next Scheduled Read Date 2013 2012 08/05/2013 Average Temperature__> Current Previous Last Year for This Billing Period 720 640 780 Bill Message', Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. I 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 E MY rie" Delivety Account Number: 02-620167395-5453543 6 www.vectren.com Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billin Date: , Jul 8,2013 Total Amount Due: $138.36 Previous Bill Amount .............................................$139.36 Due Date: Jul 25,2013 Payment(s)Received...............................................$139.36 Amount Due after Jul 25,2013: $138.36 •_ Balance Carried Forward ............................................$0.00 �■ Q Vectren Energy Delivery Charges..............$138.36 ' Charges This Period ...............................................$138.36 Total Amount Due $138.36 .................................................. Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1225291 sw Gas use in therms Therms Used This Period 113.904 ....................................... Service Beginning 06104113 Distribution and Service Charges ............................$68.62 Service Ending 07102113 ew Gas Cost Charge .......................................................$69.74 Number of Days 28 Total Gas Charges- Meter Readings 400 General Sales Service .........................................$138.36 Beginning 6939 Actual Ending 7051 Actual 2W CCF Used 112 Therm Conversion 1.017000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Amp Jul Next Scheduled Read Date 2013 2012 08102/2013 Average Temperature__> Current Previous Last Year for This Billing Period 720 640 770 Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. sr��t 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- $138.36 5453543 02-600431958- $150.51 5112532 i 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 IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $288.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $138.36 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600431958- 43-490.00 $150.51 bills) is (are) true and correct and that the 5112532 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