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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