320012 12/21/2017 4�
CITY OF CARMEL, INDIANA VENDOR: 150002:
ONE CIVIC SQUARE VECTREN'ENERGY
CHECK AMOUNT: $*"'•2,4
=4; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 320012
INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/21117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4349000 70.83 0260025581658779726
1207 4349000 216.17 0262059300050108832
1207 4349000 264.66 0262059300052327913
601 5023990 911.59 0260038568351218692
601 5023990 617.25 0260038568356974409
651 5023990 196.50 0260038568351210057
651 5023990 205.49 0260038568357317573
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
Vectpe,J Favor Of
po �o/' 6Z1-(as /,_/ `16206
Total Amount of Voucher $
Deductions
-7556(8
O1 -715 0,0 05
0(�7 6lf.D s ( 50
Amount of Warrant $ 0
Month of Yr
VOUCHER RECORD ANo.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution i
17
Total
Allowed
Board Members
Filed
ROYCE FORMS•SYSTEMS 1-800-382-8702 325
/ VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Your Account Information
Billing1. Doc 8, 2017
Account Number: Previous Bill Amount $31.30 _
Date Due* Doc 1 02-600385683-5121005 7 Payment(s)Received $31:30
Amount 1 1 Service Address: Balance Carried Forward $0.00
Amount Due After Dec 25,2017 0 CITY OF CARMEL I Vectren Delivery and Supply
Safety Tip:While candles put off a warm glow and
901 N RANGE LINE RD Charges, $196,50
inviting scents,these popular holiday decorations CARMEL, IN 46032 Charges This Period $196.50
can cause devastating holiday fires.Remember to Total Amount Due: $196.50
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or Detailed
closing your business for the day,The holidays are
also a good time to test your smoke and carbon Natural Gas Service
monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
and colleagues! N0993406 11/03/17 12/05/17 32 7360A I 7597A 237 1.048000 1.000000 COM 220 248.376
Gas Usage Comparison Distribution and Service Charges $84,08 Tax Exempt $0,00 .
Soo Gas Cost Charge $112.42 Total Gas Charges .-$196.50
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Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Your Account Information
Billing D'tei Doe 2017
Account Number: Previous Bill Amount $89,13
• 02-600385683-5731757 3 Payment(s)Received $89.13-
Amount '• Balance Carried Forward $0,00
Service Address:
Amount Due After Dec 25,2017 S205.49 1 .
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $205,49
Safety Tip:While candles put off a warm glow and CARMEL, IN 46032 Charges This Period $205.49
inviting scents,these popular holiday.decorations .
can cause devastating holiday fires.Remember to. Total Amount Due: $205.49.
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or 1• -A-Activity
closing yourbusiness for the day.The holidays are
also a good time to test your smoke and carbon Natural Gas Service
monoxide detectors,Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
and colleagues! N1075548 11/03/17 12/05/17 32 4056A 4278A 222 1.048000 1.120000 COM 220 260.575-
Gas USage Comparison Distribution and Service Charges $87.54 Tax Exempt $0.00.
_ Gas Cost Charge $117.95 Total Gas Charges $205.49
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Next Scheduled Read Date 01/06/18
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VOUCHER NO. 173657 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 150002 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY DELIVERY CITY OF CARMEL
PO BOX 6248 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,528.84 150002 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VECTREN ENERGY DELIVERY Terms
Carmel Water Utility PO BOX 6248 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
N1229736 01-6360-03 $617.25 and received except 12/18/2017 N1229736 $617.25
N1256390 01-6360-03 $911.59 12/18/2017 N1256390 $911.59
e�
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 _
Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more.
Date,Billing Dec 2017 Your Account Information
Account Number: Previous Bill Amount $257.05 .
•te Due: Dec 25, 2017 02-600385683-5697440 9 Payment(s)Received $257,05.
Amount Service Address: Balance Carried Forward $0.00
Amount Due After D. 2017 S617.25
CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $617.25
E
3100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $617.25
zazs Total Amount Due: $617.25
1550
775 Detailed Account Activity
0
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Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1229736 11/02/17 12/01/17 29 86657A 1 89298A 2641 1.048000 1.120000 COM 225 -3099.9
Current Previous Last Year
43° 56' 42° Distribution and Service Charges $616.62 Tax Exempt $0.00
,Next Scheduled Read Date 01/04/18 Gas Cost Charge $0.63 Total Gas Charges $617.25
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1 Dec1
Account Number: Previous Bill Amount $338.32
Date Duew Dec1 02-600385683-5121869 2 Payment(s)Received $338.32
Amount 1 $911.59 ii
Service Address: Balance Carried Forward $0.00
Amount Due After Dec 25,2017 S911.59
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges. $911.59
Safety Tip:While candles put off a warm glow and CARMEL, IN 46033 Charges This Period $911,59
inviting scents,these popular holiday decorations
can cause devastating holiday fires.Remember to Total Amount Due: $911.59
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or Detailed Account Activity
closing your business for the day.The holidays are
also a good time to test your smoke and carbon Natural Gas Service
monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
and colleagues! N1256390 11/02/17 12/01/17 29 1290A I 2491A 1201 1.048000 1.000000 COM 220 1258.648
Gas Usage Comparison Distribution and Service Charges $332.70 Tax Exempt $0.00
E 1500 Gas Cost Charge $578.89 Total Gas Charges $911.59
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43D 56° 46'
Next Scheduled Read Date 01/04/18
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 150002
VECTREN ENERGY IN SUM OF$ CITY OF CARMEL -
PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206-6248
Payee
$70.83
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT .
0 43-490.00 $70.83 1 hereby certify that the attached invoice(s),or 12/20/17 0 $70.83
1206 101 1206 101
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
Wednesday, December 20,2017
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. Dec 8, 2017
Account Number: Previous Bill Amount $53.70 _
1• 1 Dec1 02-600255816-5877972 6 Payment(s)Received $53.70
Amount1 $70.83 Service Address: Balance Carried Forward $0.00
Amount Due After Dec 25�2017 S73.16
CITY OF CARMEL Vectren Delivery and Supply
110 W MAIN ST STE 999 Charges $70.83
Safety Tip:While candles put off a warm glowand CARMEL, IN 46032 Charges This Period $70.83
inviting scents,these popular holiday decorations
can cause devastating holiday fires.Remember to Total Amount Due: $70.83
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or Detailed
closing your business for the day,The holidays are
also a good time to test your smoke and carbon Natural Gas Service
monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
and colleagues! N1312292 11/03/17 12/05/17 32 278A 1 71 1.048000 1.000000 COM 220 74.408
Gas Usage Comparison Distribution and Service Charges $37.15 Tax Exempt $0.00 .
E loo Gas Cost Charge $33.68 Total Gas Charges $70.83
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Average Temperature for this Billing Period Helping is easy when you (�) utW
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Next Scheduled Read Date 01/06/18
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206-6248
Payee
$480.83
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO* ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
02-620593000- 43-490.00 $264.66 1 hereby certify that the attached invoice(s),or 12/1/17 02-620593000- Gas $264.66
52327913 5232791 3
1207 101 bill(s)is(are)true and correct and that the 1207 101
02-620593000- 43-490.00 $216.17 12/1/17 02-620593000- Gas $216.17
5010883 2 materials or services itemized thereon for 5010883 2
1207 101 which charge is made were ordered and 1207 101
received except
Monday, December 18,2017
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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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VECTREN Vectren,1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
.Live Smart Visit www,vectren.com for questions,energy tips;account information and.more.
Your Account Information
Billing 1. Dec • 2017
Account Number: Previous Bill Amount $62,86
Date 1 1•c 23� 2017 02=620593000-5010883 2 Payment(s)Received $62.86
Amount 1 Service Address: Balance Carried Forward $0.00 .
Amount Due After Deci23,2017 $216.17
CITY OF CARMEL Vectren Delivery and Supply
Safety Tip:While candies put off a warm glow and
12120 BROOKSHIRE PKWY GOLF Charges $216.17
inviting scents,these popular holiday decorations. CARMEL, IN 46033 Charges This Period $216.17
can cause devastating holiday fires..Remember to Total Amount Due: $216.17
keep candles out of the.reach of children and pets,
and extinguish them before leaving a room or Detailed
closing your business for the day,The holidays are
also a good time-to test your smoke and carbon Natural Gas Service
monoxide detectors.Carbon monoxide detectors Meter. Service Period Number Meter Readings CCF Therm Pressure Gas. Therms Used
make great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
and colleagues! N0676604: 10/31/17 11/30/17 30 2480A I 2742A 262 1.046000 1.000000 COM 220 274.052
Gas Usage Comparison Distribution and Service Charges $89.39 Tax Exempt $0.0o
E 500- - Gas.Cost Charge $126.78 Total Gas Charges $216.17
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Average Temperature for this Billing Period ' ' '
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L Current Previous Last Year
431 58° 42'
Next Scheduled Read Date 01/02/18 Learn more 4twww�sharethewar�nt;hinc.corn,
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Live Smart Visit www.ve.ctren.com for questions,energy tips,account information and more.
YburrAccount Information
Billing 1. Doe 6, 2017Account Number: Previous Bill Amount $159.33
1. • i Dec1 02-620593000-5232791 3
Payment(s)Received $159,33
Amount 1ue: $264.66 Service Address: Balance Carried Forward $0.00
Amount Due After Doe 23, 017 66 CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY BLDG MAINT Charges $264,66
Safety Tip:While candles put off a warm.glow and CARMEL, IN 46033 Charges This Period $264.66
inviting scents,these popular.holiday deorations
can cause devastating holiday fires.Remember to Total Amount Due: $264.66
keep candles.out of the reach of children and pets,
and extinguish them before leaving a room or Detailed
closing your business for the day.The holidays are Natural Gas Service
also a good time to test your smoke and carbon
monoxide detectors.Carbon monoxide detectors Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
make:great gifts for those hard-to-buy-for friends Number From To of Days Beginning Ending Used Conversion Factor Rate This Period.
and colleagues! N1102762 10/31/17 11/30/17 30 47696A 47985A 289 1.046000 1.000000 COM 220 302.294
Gas Usage Comparison Distribution and Service Charges $124.82 Tax Exempt $0.00
e00 Gas Cost Charge $139.84 Total Gas Charges $264.66.
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Average Temperature for this Billing Period ' REfmil
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Current Previous Last Year ° " °
431 58' 42°
Next Scheduled Read Date 01/02/18 Learn mootTi.,
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