HomeMy WebLinkAbout225646 10/31/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
�4 CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $62.11
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 225646
CHECK DATE: 10/31/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 62 . 11 026004319585232992
Name: CITY OF CARMEL Energy Ddwetri.�
Account Number: 02-600431958.5232992 7 • i 9
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billin Date: Oct 14,2013
Total Amount Due: $62.11 Previous Bill Amount ...............................................$64.43
Due Date: Oct 31,2013 Payment(s)Received ................................................$64.43
Amount Due after Oct 31,2013: $62.11 ,_ Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges.................$62.11
Charges This Period ................................................$62.11
Total Amount Due ....................................................$62.11
Allow 5 business days for mailing &W1
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 Gas use in therms Therms Used This Period 22.440
........................................
Service Beginning 09/10/13 Distribution and Service Charges ............................$50.47
Service Ending 10/10/135 Gas Cost Charge .......................................................$11.64
Number of Days 30 Total Gas Charges-
Meter Readings 150 General Sales Service ...........................................$62.11
Beginning 6010 Actual
Ending 6032 Actual 75
CCF Used 22
Therm Conversion 1.020000 0
Pressure Factor 1.000000 Oct Sep Ay7 Jul Jur.May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2013 2012
11/09/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 650 750 580
.
Bill Message
For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon.
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
$62.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 02-50043311258- I 43-490.00 I $62.11 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
Nn 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- 43 $62.11
5232992
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