HomeMy WebLinkAbout227933 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 CHECK AMOUNT: $440.18
PO BOX 6248
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 227933
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 440 . 18 026004319585454541
Name: CITY OF CARMEL
Account Number: 02-600431958-5454541 3 •
227
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billin Date: Jan 14,2014
Total Amount Due: $440.18 Previous Bill Amount .............................................$246.35
Due Date: Jan 31,2014 Payment(s)Received...............................................$246.35
Amount Due after Jan 31,2014: $440.18 — Balance Carried Forward ............................................$0.00
El ❑ Vectren Energy Delivery Charges..............$440.18
Charges This Period ...............................................$440.18
Total Amount Due ..................................................$440.18
Allow 5 business days for mailing ❑■
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0972926 ON Gas use in therms Therms Used This Period .......................................575.130
Service Beginning 12/09/13 Distribution and Service Charges ..........................$148.66
Service Ending 01/09/14 450 Gas Cost Charge .....................................................$291.52
Number of Days 31 Total Gas Charges-
Meter Readings 3W General Sales Service .........................................$440.18
Beginning 78573 Actual
Ending 79143 Actual ,m
CCF Used 570
Therm Conversion 1.009000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Atq Jtd Jur.May Apr Mar Feb Jan'
Next Scheduled Read Date 2014 2013
02/10/2014 Average Temperature__> Current Previous Last Year
for This Billing Period 241 350 321
Bill Message
Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December
2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Please return this nnrtinn with vnur navment made navahle to Vectren
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$440.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 ( 02-6004311 545454958- I 43-490.00 I $440.18 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
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
02-600431958- 44 $440.18
5454541
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