HomeMy WebLinkAbout227612 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
f ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $848.61
INDIANAPOLIS IN 46206-6248
CHECK NUMBER: 227612
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 848 . 61 026001404585278928
REN
Name: CITY OF CARMEL a
Account Number: 02-600140458.5278928 2
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billing Date: Jan 3,2014
Total Amount Due: $848.61 Previous Bill Amount .............................................$220.08
Due Date: Jan 20,2014 Payment(s)Received...............................................$220.08
Amount Due after Jan 20,2014: $848.61 ,_ Balance Carried Forward ............................................$0.00
■❑ M Vectren Energy Delivery Charges..............$848.61
Charges This Period ...............................................$848.61
Total Amount Due ..................................................$848.61
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usaae Comparison Gas Usage Detail
Meter Number N1225233 ;za Gas use in therms Therms Used This Period1176.093
.....................................
Service Beginning 11/27/13 Distribution and Service Charges ..........................$267.01
Service Ending 12/30/13 Gas Cost Charge .....................................................$581.60
Number of Days 33 Total Gas Charges-
Meter Readings General Sales Service .........................................$848.61
Beginning 4825 Estimated
Ending 5986 Actual
CCF Used 1161
Therm Conversion 1.013000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Atq Jul Jur.May Apr Kv Feb Jar.
Next Scheduled Read Date 2014 2013
01/30/2014 Average Temperature__> Current Previous Last Year
for This Billing Period 300 400 400
Bill Message
Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
V $848.61
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 $848.61 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
JAN 6
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- $848.61
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