HomeMy WebLinkAbout226031 11/13/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
c„~f ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $205.32
INDIANAPOLIS IN 46206-6248
,;o o CHECK NUMBER: 226031
CHECK DATE: 11/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 205 . 32 026201673955453543
Name: CITY OF CARMEL KTREN �ne.gy jyvery
Account Number: 02-620167395-5453543 6 • f-806-22-M!176
Service Address: 2 CARMEL CIVIC SQ
CARMEL IN 46032 Charges
Billin Date: Nov 7,2013
Total Amount Due: $205.32 Previous Bill Amount .............................................$119.15
Due Date: Nov 24,2013 Payment(s)Received...............................................$119.15
Amount Due after Nov 24,2013: $205.32 — Balance Carried Forward ............................................$0.00
❑ ❑ Vectren Energy Delivery Charges..............$205.32
Charges This Period ...............................................$205.32
Total Amount Due ..................................................$205.32
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1225291 saa Gas use in themes Therms Used This Period 227.584
.......................................
Service Beginning 10/01/13 Distribution and Service Charges ............................$90.90
Service Ending 11/05/13 ew Gas Cost Charge .....................................................$114.42
Number of Days 35 Total Gas Charges-
Meter Readings 4W General Sales Service .........................................$205.32
Beginning 7387 Actual
Ending 7611 Actual
CCF Used 224
Therm Conversion 1.016000
Pressure Factor 1.000000 Nov Oct Soo Aw Jul Jur:+.'Uv Apr Ku Feb Jan Dec Nov
Next Scheduled Read Date 2013 2012
12/03/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 530 690 520
Bill Message
Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances.
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
$205.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I 02 545354395- I 43-490.00 I $205.32 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
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- $205.32
5453543
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