HomeMy WebLinkAbout224200 09/17/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $141.18
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 224200
CHECK DATE: 9/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 141 . 18 026004319585112532
Name: CITY OF CARMEL VECTREN, `
Account Number: 02-600431958-5112532 8 • r
Service Address: 540 W 136TH ST
CARMEL IN 46032 Charges
Billin Date: Sep 10,2013
Total Amount Due: $141,18 Previous Bill Amount .............................................$151.14
Due Date: Sep 27,2013 Payment(s)Received...............................................$151.14
Amount Due after Sep 27,2013; $141.18 •_ Balance Carried Forward ............................................$0.00
■❑ Q Vectren Energy Delivery Charges..............$141.18
Charges This Period ...............................................$141.18
Total Amount Due ..................................................$141.18
Allow 5 business days for mailing ❑■
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1036086 xti Gas use in therms Therms Used This Period 125.583
.......................................
Service Beginning 08/05/13 Distribution and Service Charges ............................$70.93
Service Ending 09/05/13 675 Gas Cost Charge .......................................................$70.25
Number of Days 31 Total Gas Charges-
Meter Readings 450 General Sales Service .........................................$141.18
Beginning 51773 Actual
Ending 51896 Actual 225
CCF Used 123
Therm Conversion 1.021000 0
Pressure Factor 1.000000 Sep AW Jul Jar.May Apr Mar Feb Jar.oec Nov Oct Sep
Next Scheduled Read Date 2013 2012
10/03/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 741 740 740
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Please return this oortion with vour oavment made oavable to Vectren.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$141.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
1120 I I 43-490.00 I $141.18 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
prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
02-600431958-5112532 $141.18
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
120
Clerk-Treasurer