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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