HomeMy WebLinkAbout180679 12/29/2009 4' o. 5 "4 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
.i; 0 `'i. ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $5,467.45
k CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 180679
CHECK DATE: 12/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 244.30 026004319585112532
1120 4349000 162.55 026004319585232992
1120 4349000 259.70 026004319585454541
1120 4349000 494.97 026201673955453543
1205 4349000 46.19 026204184595342744
1205 4349000 137.42 026204184595342836
1207 4349000 80.64 026205930005010883
1207 4349000 252.86 026205930005232791
2201 4349000 225.95 026002558165731213
2201 4349000 1,401.55 026002558165731215
2201 4349000 178.29 026002558165731220
601 5023990 17.00 026003856835121869
601 5023990 112.94 026003856835455200
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
Q� ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $5,467.45
CARMEL, INDIANA 46032 PO BOX 6248
+::4 o `a INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 180679
CHECK DATE: 12/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32.94 026003856835741831
601 5023990 135.80 026003856835802919
651 5023990 189.35 026003856835121005
651 5023990 1,337.55 026003856835288781
651 5023990 157.45 026003856835731757
Name: CITY OF CARMEL UTILITIES
V E CT R E N Ener Deliver
Ac,count Number: 02- 600385683 5121869 2
Energy y
Service Address: 4425 E 126TH ST -www' ecctren.COm .1 227,1376
CARMEL IN 46033
Billing Date: Dec 15, 2009 Charges
Total Amount Due: $17.00 Previous Bit Amount $17.00
Due Date: Jan 1, 2010 Payment(s) Received $17.00
Amount Due after Jan 1, 2010: $17.00 Balance Carried Forward $0 00
Charges This Period $17.00
Total Amount Due $17.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0726967 Gas use kn therms Therms Used This Period 0.000
Service Beginning 11/10/09 1400 Distribution and Service Charges $17,00
Service Ending 12/10/09 1050 Total Gas Charges
Number of Days 30
Meter Readings 700 1111 General Sales Service $17.00
Beginning 5544 Actual y
Ending 5544.Actual ase- 1 r_
CCF Used 0
Therm Conversion 1.010000 a
Dec No Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01!12!2010 for This Billing Period 41° 50° 33°
LQ:4 1
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL ENGINEERING r VECTREN Energy Delivery
Account Number: 02- 600385683- 5741831 2
Service Address: 301 W 136TH ST www.vectren.COm' 1- 800 227 -13
CARMEL IN 46032
Billing Date: Dec 9, 2009 Charges
Total Amount Due: $32.94 Previous Bill Amount $59.81
Due Date: Dec 26, 2009 Payment(s) Received $59.81
Amount Due after Dec 26, 2009: $32.94 Adjustments $59.81CR
Balance Carried Forward $59.81CR
Charges This Period $92.75
Allow 5 business days for mailing Total Amount Due $32.94
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1059945 Gas use in therms Therms Used This Period 3.394
Service Beginning 10/06/09 100 Distribution and Service Charges $91.07
Service Ending 12/04/09 75 Gas Cost Charge $1.68
Number of Days 59
Meter Readings 50 Total Gas Charges
Beginning 663 Actual General Sales Service $92.75
Ending 666 Actual 75 CCF Used 3
Therm Conversion 1.010000 I
Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/07/2010 for This Billing Period 48° NA 37°
(5 6- -c.z)
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL ENGINEERING
C
VE TREN Energy Delivery
Account Number 02- 600385683 5802919 7
Service Address: 3450 W 131ST ST UNIT MAINT W 1.' =800 -227 -1376
WESTFIELD IN 46074
Billing Date: Dec 10, 2009 Charges
Total Amount Due: $135.80 Previous Bill Amount $102.64
Due Date: Dec 27, 2009 Payment(s) Received $102.64
Amount Due after Dec 27, 2009: $135.80 Balance Carried Forward $0.00
Charges This Period $135.80
Total Amount Due $135.80
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use in therms Therms Used This Period 124.432
Service Beginning 11 /06 /09 3100 Distribution and Service Charges $70.61
Service Ending 12/04/09 2325 Gas Cost Charge $65.19
Number of Days 28 .1 Total Gas Charges
Me Readings 1550 General Sales Service $135.80
Beginning 26751 Actual
Ending 26861 Actual ns
CCF Used 110 7
Therm Conversion 1.010000 0
Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/08/2010 for This Billing Period 45° 49° 36°
c a t —lam
f D i/
W
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL UTILITIES VECTRE N Ene
Account Number 02- 600385683- 5455200 2
Service Address: 10675 N GRAY RD ww.W.vectren.com 1
CARMEL IN 46033
Billing Date: Dec 16, 2009 Charges
Total Amount Due: $112.94 Previous Bill Amount $217.63
Due Date: Jan 2, 2010 Payment(s) Received $217.63
Amount Due after Jan 2, 2010: $112.94 Balance Carried Forward $0.00
Charges This Period $112.94
Total Amount Due $112.94
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0455995 Therms Used This Period 136.350
Service Beginning 11/11/09 1400 Gas use in therms
9 9 Distribution and Service Charges $41.48
Service Ending 12!11!09 1950 Gas Cost Charge $71.46
Number of Days 30
Total Gas Charges
Meter Readings 700 Beginning 2564 Estimated General Sales Service $112.94
Ending 2699 Actual 350
CCF Used 135 _1111—
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nav Ocl Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01113/2010 for This Billing Period 40° 50° 33°
L Vi U 'f."5
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
VOUCHER 093930 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
150001 0 ,,t IN SUM OF CITY OF CARMEL
VECTREN 46206 kin V
PO' BOX 6248 O An invoice or bill to be properly itemized must show, kind of service, where
INDIANAPOLIS, IN 46206 -624 performed, dates of service rendered, by whom, rates per day, number of units, n
price per unit, etc.
J
Payee
Carmel Water Utility 150001
ON ACCOUNT OF APPROPRIATION FOR VECTREN 46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 -6248 Due Date 12/15/2009
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2001 N1124554 $135.80
N1124554 01- 6360 -06 $135.80
N bi• -D3 3.2f/11
I)I5Z b1.1;SL6 1 7100
P(.6 55R5 0I- 15(9c. b .112.`NN
Voucher Total $'t' 8n 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
Cost distribution ledger c assification if
.correct and I have audited same in accordance with IC 5- 11- 10 -1.6
claim paid under vehicle highway fund L j4 4 \A-L� `tA
Date Officer
i
Name:. CITY OF CARMEL ENGINEERING
VECTRE N.:... Energy. Delivery
Account Number: 02- 600385683- 5288781 4
Service Address: 9609 HAZEL DULL RD ww■.vectren.com 1- 800 -227 -1376
CARMEL IN 46032
Billing Date: Dec 14, 2009 Charges
Total Amount Due: $1,337.55 Previous Bill Amount $617.48
Due Date: Dec 31, 2009 Payment(s) Received $617.48
Amount Due after Dec 31, 2009: $1,337.55 Balance Carried Forward $0.00
Charges This Period $1,337.55
Total Amount Due $1,337.55
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124560 Gas use in therms Therms Used This Period 1755.752
Service Beginning 11109/09 5100 Distribution and Service Charges $417.44
Service Ending 12/08/09 3825 Gas Cost Charge $920.11
Number of Days 29 Total Gas Charges
Meter Readings 2550
Beginning 4032 Actual 1 1 General Sales Service $1,337.55
Ending 4896 Actual 1275
CCF Used 864
I
Therm Conversion 1.010000 o
Dec Nov Ocl Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 2.012000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/11/2010 for This Billing Period 42° 50° 34°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL ENGINEERING
V E C T- R E N Energy Delivery
Account Number 02- 600385683- 5731757 3
Service Address: 901 N RANGE LINE RD BLDG C w ww:vectren..com 1' 800 227 1376'`
CARMEL IN 46032
Billing Date: Dec 9, 2009 Charges
Total Amount Due: $157.45 Previous Bill Amount $114.76
Due Date: Dec 26, 2009 Payment(s) Received $114.76
Amount Due after Dec 26, 2009: $157.45 Balance Carried Forward $0.00
Charges This Period $157.45
Total Amount Due $157.45
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 Gas use in therms Therms Used This Period 188.910
Service Beginning 11105/09 600 Distribution and Service Charges $58.46
Service Ending 12/04/09 0.50 1
Gas Cost Charge $98.99
Number of Days 29
Meter Readings ion Total Gas Charges
Beginning 232 Actual General Sales Service $157.45
Ending 399 Actual tso -I
CCF Used 167 1 1''
Therm Conversion 1.010000 0
Dec No Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.120000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/0712010 for This Billing Period 46° 50° 37°
Remit to: P.O. Box 6248 Indianapolis, I N 46206 -6248 7 8
Name:" CITY OF CARMEL ENGINEERING
VECTREN Energy Delivery
Account Number: 02- 600385683 5121005 7
Service Address: 901 N RANGE LINE RD www.vectren.com 1- 800 227 -1376
CARMEL IN 46032
Billing Date: Dec 9, 2009 Charges
Total Amount Due: $189.35 Previous Bill Amount $120.59
Due Date: Dec 26, 2009 Payment(s) Received $120.59
Amount Due after Dec 26, 2009: $189.35 Balance Carried Forward $0.00
Charges This Period $189.35
Total Amount Due $189.35
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0993406 Gas use in therms Therms Used This Period 233.310
Service Beginning 11/05/09 600 Distribution and Service Charges $67.10
Service Ending 12/04/09 450 Gas Cost Charge $122.25
Number of Days 29
Meter Readings 300 Total Gas Charges
Beginning 5211 Actual General Sales Service $189.35
Ending 5442 Actual
CCF Used 231 150 IlL v 1 III 1 '1
0
Therm Conversion 1.010000 l
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/07/2010 for This Billing Period 46° 50° 37°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
VOUCHER 096983 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995y
ACCOUNTS PAYABLE VOUCHER
150001 IN SUM OF CITY OF CARMEL
VECTREN 46207
PO BOX 6248 An invoice or bill to be properly itemized must show, kind of service, where
INDIANAPOLIS, IN 46206 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
Carmel Wastewater Utility 150001
ON ACCOUNT OF APPROPRIATION FOR VECTREN 46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 12/17/2009
Board members
Invoice Invoice Description
PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/2005 1124560 $1,337.55
1124560 01- 7362 -05 $1,337.55
0 o 1.130. 157.15
Sg340(, o (.7126 H•08 189. 35
0545
l
Voucher Total b I hereby certify that the attached invoice(s), orbill(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 under vehicle highway fund
Date Officer
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE f
VECTRE N Energy Deliver
Account Number 02- 620593000- 5232791 3
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT r www.vectren.com 1 800 227:.1376
CARMEL IN 46033 t..
Billing Date: Dec 14, 2009 Charges
Total Amount Due: $252.86 Previous Bit Amount $236.33
Due Date: Dec 31, 2009 Payment(s) Received $236.33
Amount Due after Dec 31, 2009: $252.86 Balance Carried Forward $0.00
Charges This Period $252.86
Total Amount Due $252.86
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 Gas use in therms Therms Used This Period 290.880
Service Beginning 11109/09 1300 Distribution and Service Charges $100.41
Service Ending 12109/09 975 Gas Cost Charge $152.45
Number of Days 30
Meter Readings 650 Total Gas Charges
Beginning 22670 Actual General Sales Service $252.86
Ending 22958 Actual 325
CCF Used 288
Therm Conversion 1.010000 0 1
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01111!2010 for This Billing Period 42° 50° 34°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 N
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE VECT;RE N "Energy Delivery
Account Number: 02- 620593000- 5010883 2
Service Address: 12120 BROOKSHIRE PKWY GOLF www 1 800 227 1376
CARMEL IN 46033
Billing Date: Dec 14, 2009 Charges
Total Amount Due: $80.64 Previous Bill Amount $17.00
Due Date: Dec 31, 2009 Payment(s) Received $17.00
Amount Due after Dec 31, 2009: $80.64 Balance Carried Forward $0.00
Charges This Period $80.64
Total Amount Due $80.64.
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 Gas use in therms Therms Used This Period 87.870
Service Beginning 11/09/09 400 Distribution and Service Charges $34.58
Service Ending 12/09/09 300 Gas Cost Charge $46.06
Number of Days 30 Total Gas Charges
Meter Readings 200
Beginning 7521 Actual
General Sales Service $80.64
Ending 7608 Actual 100 I._'
CCF Used 87 1— i«'
Therm Conversion 1.010000 0
Dec Nov Ocl Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/11/2010 for This Billing Period 42° 50° 34°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
/ec�/_ Ec l(J Purchase Order No.
c 3 (0� CO ,2c,irg, Terms
.,/(4/kiicY"I &off 1009 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/07//04 4� i Jo, &5/
4z0.9 6,qs- ,775 S)(4.
Total j3S•
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/Igele_FA-) c3y kgiey IN SUM OF$
Pc. C347& 6.
,oW6
gss.
ON ACCOUNT OF APPROPRIATION FOR
/02? 6/c7r 47LeSe
Board Members
PO# ri INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or
2C57 4 bill(s) is (are) true and correct and that the
��0/7 materials or services itemized thereon for
which charge is made were ordered and
received except
20 g o
n
TVtle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Name: CITY OF CARMEL STREET DEPT
f
VECTRE N E nergy Delivery
Account Number: 02- 600255816- 5731213 4
Service Address: 3400 W 131ST ST BLDG ADMIN Www.vectr 1- 800 -227 -1376
CARMEL IN 46032
Billing Date: Dec 10, 2009 Charges
Total Amount Due: $225.95 Previous Bill Amount $141.45
Due Date: Dec 27, 2009 Payment(s) Received $141.45
Amount Due after Dec 27, 2009: $225.95 Balance Carried Forward $0.00
Charges This Period $225.95
Total Amount Due $225.95
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1083806 Gas use in therms Therms Used This Period 243.208
Service Beginning 11106109 1100 Distribution and Service Charges $98.51
Service Ending 12/04/09 825 Gas Cost Charge $127.44
Number of Days 28 Total Gas Charges
Meter Readings 550
Beginning 1463 Actual 11.11 .1- General Sales Service $225.95
Ending 1678 Actual 275
CCF Used 215 Therm Conversion 1.010000 0
Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/08/2010 for This Billing Period 45° 49° 36°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL STREET DEPT
VECTREN Energy'Delivery
Account Number 02- 600255816 5731215 2
Service Address: 3400 W 131ST ST BLDG MAINT www:Vectren.com 1- 800 227 -1376
CARMEL IN 46032
Billing Date: Dec 10, 2009 Charges
Total Amount Due: $1,401.55 Previous Bill Amount $775.98
Due Date: Dec 27, 2009 Payment(s) Received $775.98
Amount Due after Dec 27, 2009: $1,401.55 Balance Carried Forward $0.00
Charges This Period $1,401.55
Total Amount Due $1,401.55
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1078378 Gas use in therms Therms Used This Period 1791.740
Service Beginning 11/06/09 s000 Distribution and Service Charges $462.70
Service Ending 12/04/09 3750 Gas Cost Charge $938.85
Number of Days 28 Total Gas Charges
Meter Readings 2500
Beginning 83822 Actual 1 General Sales Service $1,401.55
Ending 85596 Actual 1250
CCF Used 1774
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/08/2010 for This Billing Period 45° 49° 36°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL STREET DEPT
VECTRE N Energy Delivery
Account Number: 02- 600255816- 5731220 5
Service Address: 3400 W 131ST ST UNIT SB WWW.vectren.com ..1- 800 -227 -1376
CARMEL IN 46032
Billing Date: Dec 10, 2009 Charges
Total Amount Due: $178.29 Previous Bill Amount $188.62
Due Date: Dec 27, 2009 Payment(s) Received $188.62
Amount Due after Dec 27, 2009: $178.29 Balance Carried Forward $0.00
Charges This Period $178.29
Total Amount Due $178.29
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1084188 Gas use in therms Therms Used This Period 115.140
Service Beginning 11/06/09 5500 Distribution and Service Charges $117.94
Service Ending 12/04/09 4125 Gas Cost Charge $60.35
Number of Days 28 Total Gas Charges
Meter Readings vso
Beginning 73014 Actual 1 General Sales Service $178.29
Ending 73128 Actual 1375
CCF Used 114
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/08/2010 for This Billing Period 45° 49° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vectren Energy Delivery
IN SUM OF CITY OF CARMEL
P. O. Box 6248 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Indianapolis, IN 46206 -6248 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$1,805.79 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Street Department
Date Due
Invoice Invoice Description Amount
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
2201 43-490.00 $225.95 I hereby certify that the attached invoice(s), or 12/17/09 $225.95
2201 43- 490.00 $1,401.55 12/17/09 $1,401.55
bill(s) is (are) true and correct and that the
2201 43- 490.00 $178.29 12/17/09 $178.29
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 22, 2009
/1
011/ 1,1
St er et Commissioner f 1/
I if
Strritle Commissioner
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Name: CITY OF CARMEL FIRE DEPT
V Energhb
eli very
Account Number 02- 620167395 5453543 6
Service Address: 2 CARMEL CIVIC SC) www.vectren.COt71 1- 800-227 -1 •o
CARMEL IN 46032
Billing Date: Dec 7, 2009 Charges
Total Amount Due: $494.97 Previous Bill Amount $289.17
Due Date: Dec 24, 2009 Payment(s) Received $289.17
Amount Due after Dec 24, 2009: $494.97 Balance Carried Forward $0.00
Charges This Period $494.97
Total Amount Due $494.97
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0482217 Ga use in therms Therms Used This Period 609.030
Service Beginning 11/03/09 2600 Distribution and Service Charges $175.87
Service Ending 12102/09 1950 Gas Cost Charge $319.10
Number of Days 29 Total Gas Charges
Meter Readings 1300
Beginning 33483 Actual General Sales Service $494.97
Ending 34086 Actual 650
CCF Used 603
Therm Conversion 1.010000 0 Ism
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/05/2010 for This Billing Period 47° 50° 40°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL FIRE DEPARTMENT E CT R E N Energy Deliver
r
Account Number: 02- 600431958 5454541 3 www.vectren.com 1•- 800 22
Service Address: 5032 E 131ST ST
CARMEL IN 46033
Billing Date: Dec 11, 2009 Charges
Total Amount Due: $259.70 Previous Bill Amount $143.73
Due Date: Dec 28, 2009 Payment(s) Received $143.73
Amount Due after Dec 28, 2009: $259.70 Balance Carried Forward $0.00
Charges This Period $259.70
Total Amount Due $259.70
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0972926 Gas use in therms Therms Used This Period 293.910
Service Beginning 11/07/09 800 Distribution and Service Charges $105.67
Service Ending 12/08/09 600 Gas Cost Charge $154.03
Number of Days 31 Total Gas Charges
Meter Readings 400
Beginning 69380 Actual General Sales Service $259.70
Ending 69671 Actual 200
Y
CCF Used 291
1
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Ocl Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/09/2010 for This Billing Period 43° 50° 34°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL FIRE DEPARTMENT
VECTRE .E`n ergy, Delivery,
Account Number: 02- 600431958- 5112532 8
Service Address: 540 W 136TH ST '.www :vectrern.com' .0 ••1 800. 22 7 1376
CARMEL IN 46032
Billing Date: Dec 8, 2009 Charges
Total Amount Due: $244.30 Previous Bill Amount $145.55
Due Date: Dec 25, 2009 Payment(s) Received $145.55
Amount Due after Dec 25. 2009: $244.30 Balance Carried Forward $0.00
Charges This Period $244.30
Total Amount Due $244.30
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036086 Gas use in therms Therms Used This Period 270.680
Service Beginning 11/04/09 1200 Distribution and Service Charges $102.47
Service Ending 12/03/09 goo Gas Cost Charge $141.83
Number of Days 29 Total Gas Charges
Meter Readings 600
Beginning 36044 Actual General Sales Service $244.30
Ending 36312 Actual 000
CCF Used 268
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Od Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/06/2010 for This Billing Period 46° 50° 38°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name. CITY OF CARMEL FIRE DEPARTMENT
VECTRE N Energy D elivery
Account Number: 02- 600431958 5232992 7
Service Address: 3242 E 106TH ST www.vectren.com ,1 800- 227 1376•..
CARMEL IN 46033
Billing Date: Dec 14, 2009 Charges
Total Amount Due: $162.55 Previous Bill Amount $101.90
Due Date: Dec 31, 2009 Payment(s) Received $101.90
Amount Due after Dec 31, 2009: $162.55 Balance Carried Forward $0.00
Charges This Period $162.55
Total Amount Due $162.55
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 Gas use in therms Therms Used This Period 165.640
Service Beginning 11/09/09 500 Distribution and Service Charges $75.73
Service Ending 12/09/09 375 Gas Cost Charge $86.82
Number of Days 30 Total Gas Charges
Meter Readings 334 Actual gs zso
Beginning General Sales Service $162.55
Be
Ending 498 Actual 125
CCF Used 164 I— 111
Therm Conversion 1.010000 o
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/11/2010 for This Billing Period 42° 50° 34°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vectren
IN SUM OF CITY OF CARMEL
P.O. Box 6248 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Indianapolis, IN 46206 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$1,161.52 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department
Date Due
Invoice Invoice Description Amount
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members Date Number (or note attached invoice(s) or bill(s))
1120 02- 600431958- 43- 490.00 $162.55 I hereby certify that the attached invoice(s), or 600431958 -52320 $162.55
A ?z ?aa')
1120 02-600431958- 43- 490.00 $244.30 600431958 -51125 $244.30
gli ?gq, bill(s) is (are) true and correct and that the
1120 02- 620167395- 43- 490.00 $494.97 620167395 -54535 $494.97
cAcggAq materials or services itemized thereon for
1120 02- 600431958- 43- 490.00 $259.70 600431958 -54545 $259.70
c"c"c"' which charge is made were ordered and
received except
DEC 2.1 2009
/O,-9
Fire Chief
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
1
Name: CITY OF CARMEL
u
VECTRE N Energy Delivery
Account Number: 02- 620418459 5342744 9
Service Address: 870 ENCLAVE CIR vw _1 800= 227 -1376
CARMEL IN 46032
Billing Date: Dec 7, 2009 C arges
Total Amount Due: $46.19 34 Previous Bill Amount $27.07
Due Date: Dec 24, 2009 Payment(s) Received $27.07
Amount Due after Dec 24, 2009: $46.19 t Z Balance Carried Forward $0.00
Charges This Period $46.19
Total Amount Due $46.19
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0524568 Gas use in therms Therms Used This Period 40.400
Service Beginning 11/03/09 200 Distribution and Service Charges $25.02
Service Ending 12/02/09 150 Gas Cost Charge $21.17
Number of Days 29
Meter Readings 100 Total Gas Charges
Beginning 3177 Actual Residential Sales Service $46.19
Ending 3217 Actual 50
CCF Used 40 `'"'r"'
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/05/2010 for This Billing Period 47° 50° 40°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL VECTRE N En e r gy D el iv ery
Account Number: 02- 620418459- 5342836 8
Service Address: 15 1ST AVE NE :www.vectren.Corri 1- 800 227.1376
CARMEL IN 46032
Billing Date: Dec 7, 2009 Charges
Total Amount Due: $137.42 Previous Bill Amount $31.10
Due Date: Dec 24, 2009 Payment(s) Received $31.10
Amount Due after Dec 24, 2009: $137.42 Balance Carried Forward $0.00
Charges This Period $137.42
Total Amount Due $137.42
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1165433 Gas use in therms Therms Used This Period 160.590
Service Beginning 11103/09 200 Distribution and Service Charges $53.28
Service Ending 12/02/09 150 Gas Cost Charge $84.14
Number of Days 29 I Total Gas Charges
Meter Readings 100 General Sales Service $137.42
Beginning 1269 Actual
Ending 1428 Actual 50
CCF Used 159 o I Y
Therm Conversion 1.010000
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/05/2010 for This Billing Period 47° NA NA
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vectren Energy Delivery
IN SUM OF CITY OF CARMEL
P.O. Box 6248 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Indianapolis, IN 46206 6248 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$46.19 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Administration
Date Due
Invoice invoice Description Amount
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
1205 1 02- 620418459- I 43- 490.00 I $46.19 I hereby certify that the attached invoice(s), or 12/07/09 320418459- 53427. 870 Enclave Circle $46.19
I F2A')7AA G
V I/ r,/ r j� i J bill(s) is (are) true and correct and that the
materials or services itemized thereon for
7)'--k which charge is made were ordered and
t received except
Tuesday, December 22, 2009
Director, Administration
Title
Cost distribution ledger classification if l hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
ONE CIVIC SQUARE VECTREN ENERGY
0 CHECK AMOUNT: $5,467.45
CARMEL, INDIANA 46032 Po sox 624e
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 180679
CHECK DATE: 12/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 244.30 026004319585112532
1120 4349000 162.55 026004319585232992
1120 4349000 259.70 026004319585454541
'1120 4349000 494.97 026201673955453543
1205 4349000 46.19 026204184595342744
1205 4349000 137.42 026204184595342836
1207 4349000 80.64 026205930005010883
1207 4349000 252.86 026205930005232791
2201 4349000 225.95 026002558165731213
2201 4349000 1,401.55 026002558165731215
2201 4349000 178.29 026002558165731220
601 5023990 17.00 026003856835121869
601 5023990 112.94 026003856835455200
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
ONE CIVIC SQUARE VECTREN ENERGY
�a CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $5,467.45
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 180679
CHECK DATE: 12/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-601 5023990 32.94 026003856835741831
601 5023990 135.80 026003856835802919
651 5023990 189.35 026003856835121005
'651 5023990 1,337.55 026003856835288781
651 5023990 157.45 026003856835731757
Name: CITY OF CARMEL UTILITIES
er
y Dehyery
Ar,rount Number: 02- 600385683 5121869 2
Service Address: 4425 E 126TH ST Wvvvv,Vectren.c0m 1-800-227-1376
CARMEL IN 46033
Billing Date: Dec 15, 2009 Charges
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Jan 1, 2010 Payment(s) Received .........................$17.00
Amount Due after Jan 1, 2010: $17.00 Balance Carried Forward ..........................$0.00
Charges This Period .........................$17.00
Total Amount Due .........................$17.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0726967 Gas use In therms Therms Used This Period ..........................0.000
Service Beginning 11/10/09 laoo Distribution and Service Charges .........................$17.00
Service Ending 12/10/09 1050 Total Gas Charges
Number of Days 30 General Sales Service $17.00
Meter Readings loo
Beginning 5544 Actual
Ending 5544.Acfual 350-
CCF Used 0
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/12/2010 for This Billing Period 41° 50° 33°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Important Vectren Energy Delivery Plumbers
Customer Service Number 1- 800 227 -1376
Call Before You Dig 1- 800 382 -5544
Hearing Impaired (Relay Indiana) 1- 800 -743 -3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1- 800 227 -1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702 -0209.
Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable)
Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. C Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana o Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments,
Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL ENGINEERING
r TG* Ult VECTREN Ene rg P
Account Number: 02- 600385683- 5741831 2
Service Address: 301 W 136TH ST f 1
CARMEL IN 46032
Bi9ing Date: Dec 9, 2009 Charges
Total Amount Due: $32.94 Previous Bill Amount .........................$59.81
Due Date: Dec 26, 2009 Payment(s) Received 159.81
Amount Due after Dec 26, 2009: $32.94 Adjustments $59.81CR
Balance Carried Forward ........$59.81CR
Charges This Period .........................$92.75
Allow 5 business days for mailing Total Amount Due ............$32.94
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1059945 Gas use in therms Therms Used This Period ..........................3.394
Service Beginning 10106109 100 Distribution and Service Charges $91.07
Service Ending 12104109 75 Gas Cost Charge
..........................$1.68
Number of Days 59 g
Meter Readings 50 Total Gas Charges
Beginning 663 Actual General Sales Service .......................$92.75
Errding 666 Actual 25
CCF Used 3 o
Therm Conversion 1.010000
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.120000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01107/2010 for This Billing Period 48° NA 37°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
Name: CITY OF CARMEL ENGINEERING r
D0
Account Number: 02. 600385683- 5802919 7
Service Address 3450 W 131ST ST UNIT MAINT :11
WESTFIELD IN 46074
Billing Date: Dec 10, 2009 Charges
Total Amount Due: $135.80 Previous Bill Amount ........................$102.64
Due Date: Dec 27, 2009 Payment(s) Received ........................$102.64
Arhount Due after Dec 27, 2009: $135.80 Balance Carried Forward ..........................$0.00
Charges This Period ........................$135.80
Total Amount Due ........................$135.80
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use in therms Therms Used This Period ........................124.432
Service Beginning 11/06109 310 Distribution and Service Charges .........................$70.61
Service Ending 12104109 2325 Gas Cost Charge _$65.19
Number of Days 28 Total Gas Charges
Meter Readings isso General Sales Service
Beginning 26761 Actual $135.80
Ending 26861 Actual 775
CCF Used 110
Therm Conversion 1.010000 u
Dec Nov Oct Sep Aug Jut Jun May Apr Mar Feb Jan Dec
Pressure Factor 1,120000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/0812010 for This Billing Period 45° 49° 36°
1 e
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL UTILITIES
Account Number: 02- 600385683- 5455200 2
Service Address: 10675 N GRAY RD
CARMEL IN 46033
Biding Date: Dec 16, 2009 Charges
Total Amount Due: $112.94 Previous Bill Amount ........................$217.63
Due Date: Jan 2, 2010 Payment(s) Received
Amount Due after Jan 2, 2010: $112.94 Balance Carried Forward ..........................$0.00
Charges This Period ........................$112.94
Total Amount Due $112.94
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0455995 Gas use In therms Therms Used This Period ........................136.350
Service Beginning 11111109 14Q0 Distribution and Service Charges .........................$41.48
Service Ending 12111109 1050 Gas Cost e Char g .........................$71.46
Number of Days 30
Meter Readings 700 Total Gas Charges
Beginning 2564 Estimated General Sales Service ........................$112.94
Ending 2699 Actual 350
CC>" Used 135
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/1312010 for This Billing Period 40° 50° 33°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
VOUCHER 093930 WARRANT ALLOWED
154001 IN SUM OF
VECTREN 462060
PO BOX 6248 0 �a
INDIANAPOLIS, IN 46206 -6%,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N1124554 01- 6360 -06 $135.80
N I��4�3 bk D3 3�1
kk 77- 6%�?
'S
Voucher Total $BLt
3
Cost distribution ledger c assification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1 995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN 46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 -6248 Due Date 12/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2006 N1124554 $135.80
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
6
Date Officer
Name. CITY OF CARMEL ENGINEERING
B_ ivi
Acci Numbe"' 02- 600385683- 5288781 4
Service Address: 9609 HAZEL DULL RD -8b o'
CARMEL IN 46032
Billing Date: Dec 14, 2009 Charges
Total Amount Due: $1,337.55 Previous Bill Amount ........................$617.48
Due Date: Dec 31, 2009 Payments) Received ........................$617.48
Amount Due after Dec 31, 2009: $1,337.55 Balance Carried Forward ............_.............$0.00
Charges This Period $1,337.55
Total Amount Due ......................$1,337.55
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124560 Gas use in therms Therms Used This Period 1755 752
Service Beginning 11/09109 5100 Distribution and Service Charges ........................$417.44
Service Ending 12/08/09 3825 Gas Cost Charge $920.11
Number of Days 29 Total Gas Charges
Meter Readings zsso
Beginning 4032 Actual General Sales Service ................$1,337.55
Ending 4896 Actual 1275
CCF Used 864
Therm Conversion 1.010000 g
Pressure Factor 2.012000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01111/2010 for This Billing Period 42° 50° 34°
Remit to: P.O. Box 6248 Indianapolis IN 46206 -6248 7 8
Name: CITY OF CARMEL ENGINEERING
efivery
i
Account Number: 02-600385683-5731757 3
Service Address: 901 N RANGE LINE RD BLDG C Wow.vec ren.c
CARMEL IN 46032
Billing Date: Dec 9, 2009 Charges
Total Amount Due: $157.45 Previous Bill Amount ........................$114.76
Due Date: Dec 26, 2009 Payments) Received ........................$114.76
Amount Due after Dec 26, 2009: $157.45 Balance Carried Forward ..........................$0.00
Charges This Period ........................$157.45
Total Amount Due ........................$157.45
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 Gas use In therms Therms Used This Period
Service Beginning 11105/09 60o Distribution and Service Charges .........................$58.46
Service Ending 12/04/09 450 Gas Cost Charge ..$98.99
Number of Days 29
Total Gas Charges
Meter Readings 300
Beginning 232 Actual General Sales Service ........................$157.45
Ending 399 Actual 150
CCF Used 167
Therm Conversion 1.010000 0
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.120000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/0712010 for This Billing Period 46° 50° 37°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 9
Name:' CITY OF CARMEL ENGINEERING
-110 VECTREN.� Energy De livery
Account Number: 02- 600385683- 5121005 7
Service Address: 901 N RANGE LINE RD -800 227 1376
CARMEL IN 46032
Billing Date: Dec 9, 2009 Charges
Total Amount Due: $189.35 Previous Bill Amount $120.59
Due Date: Dec 26, 2009 Payment(s) Received ........................$120.59
Amount Due after Dec 26, 2009: $189.35 Balance Carried Forward ..........................$0.00
Charges This Period ........................$189.35
Total Amount Due ........................$189.35
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0993406 Gas use in therms Therms Used This Period ........................233.310
Service Beginning 11/05/09 600 Distribution and Service Charges .........................$67.10
Service Ending 12/04/09 450 Gas Cost Charge ........................$122.25
Number of Days 29
Meter Readings 300 Total Gas Charges
Beginning_ 5211 Actual General Sales Service ........................$189.35
Ending 5442 Actual 1150
CCF Used 231 V�
Therm Conversion 1.010000
Dec Nay Oct Sep Aug Jul Jun May Apr Mar Fab Jan Dec
Pressure Factor 1,000000 2009 2008
Next Scheduled Read Date Average Temperalure Current Previous Last Year
01/07/2010 for This Billing Period 46° 50° 37°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 a
J
VOUCHER 096983 WARRANT ALLOWED
50001 IN SUM OF
VECTREN 46207
PJ BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1124560 01- 7362 -05 $1,337.55
I U 55`ig v I. "s6C•oi 157 `(5
��{340'� o(.�3GN.o8 igq.35
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN 46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 12/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/2001 1124560 $1,337.55
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
Date Officer
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE
Account Number: 02- 620593000- 5232791 3
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT
CARMEL IN 46033
Billing Date: Dec 14, 2009 Charges
Total Amount Due: $252.86 Previous Bill Amount ........................$236.33
Due Date: Dec 31, 2009 Payment(s) Received ........................$236.33
Amount Due after Dec 31, 2009: $252.86 Balance Carried Forward _$0.00
Charges This Period $252.86
Total Amount Due ........................$252.86
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 Gas use in therms Therms Used This Period 290.880
Service Beginning 11109/09 1300 Distribution and Service Charges ........................$100.41
Service Ending 12109/09 975 Gas Cost Charge $152.45
Number of Days 30
Meter Readings 650 Total Gas Charges
Beginning 22670 Actual General Sales Service ........................$252.86
Ending 22958 Actual 325
CCF Used 288
Therm Conversion 1.010000 0
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
0111112010 for This Billing Period 42° 50° 34°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 9
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE
Account Number: 02- 620593000 5010883 2
Service Address: 12120 BROOKSHIRE PKWY GOLF 11
CARMEL IN 46033
Billing Date. Dec 14, 2009 Charges
Previous Bill Amount .....................$17.00
Total Amount Due: $80.64
Due Date: Dec 31, 2009 Payment(s) Received $17.00
Amount Due after Dec 31, 2009: $80.64 Balance Carried Forward $0.00
Charges This Period $80.64
Total Amount Due $80.64
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 Gas use in therms Therms Used This Period —..87.870
Service Beginning 11109109 400 Distribution and Service Charges ........................$34.58'
Service Ending 12109109 300 Gas Cost Charge .........................$46.06
Number of Days 30
Total Gas Charges
Meter Readings zoo General Sales Service
Beginning 7521 Actual $80.64
Ending 7608 Actual 100
CCF Used 87
Therm Conversion 1.010000 0
Dec Nov Ocr Sep Aug Jul Jun May Apr Mar Feb Jan Doc
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01111/2010 for This Billing Period 42° 50° 34°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 9
Prescribed 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�iv �Q CJ r LeQ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 533. �U
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT Of APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
Z -?O? z196 -Cz—, bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
r
n
T le
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Name: CITY OF CARMEL STREET DEPT
T VVECTRE
A
�nordv Delivery
ccount Number: 02- 600255816- 5731213 4
Service Address: 3400 W 131 ST ST BLDG ADMIN Q
CARMEL IN 46032
Billing Date: Dec 10, 2009 Charges
Total Amount Due: $225.95 Previous Bill Amount ........................$141.45
Due Date: Dec 27, 2009 Payment(s) Received ........................$141.45
Amount Due after Dec 27, 2009: $225.95 Balance Carried Forward ....................$0.00
Charges This Period ........................$225.95
Total Amount Due ........................$225.95
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1083806 Gas use In therms Therms Used This Period ........................243.208
Service Beginning 11/06/09 5100 Distribution and Service Charges
Service Ending 12/04/09 825 Gas Cost Charge ..................$127.44
Number of Days 28 es
Total Gas Char
Meter Readings 550 g
Beginning 1463 Actual General Sales Service ........................$225.95 A
Ending 1678 Actual 275
CCF Used 215
Therm Conversion 1.010000
Dec Nov Od Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.120000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/08/2010 for This Billing Period 45° 49° 36°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL STREET DEPT
g
Account Number: 02- 600255816- 5731215 2
Service Address: 3400 W 131ST ST BLDG MAINT
CARMEL IN 46032
Billing Date: Dec 10, 2009 Charges
Total Amount Due: $1,401.55 Previous Bill Amount ........................$775.98
Due Date: Dec 27, 2009
Payment(s) Received ...$775.98
Amount Due atter Dec 27, 2009: $1,401.55 Balance Carried Forward ..........................$0.00
Charges This Period ......................$1,401.55
Total Amount Due
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1078378 Gas use In therms Therms Used This Period .1791.740
Service Beginning 11/06/09 5000 Distribution and Service Charges ........................$462.70
Service Ending 12/04/09 3750 Gas Cost Charge .......$938.85
N umber of Days 28 Total Gas Charges
Me Readings zyoo General Sales Service ...$1,401.55
Beginning 83822 Actual
Ending 85596 Actual 1250
CCF Used 1774
Therm Conversion 1,010000 0
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/08/2010 for This Billing Period 45° 49° 36°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL STREET DEPT
Account Number: 02- 600255816- 5731220 5
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032
Billing Date: Dec 10, 2009 Charges
Total Amount Due:
$178.29 Previous Bill Amount ........................$188.62
Due Date: Dec 27, 2009 Payment(s) Received $188.62
Amount Due after Dec 27, 2009: $178.29 Balance Carried Forward ..........................$0.00
Charges This Period $178.29
Total Amount Due ........................$178.29
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1084188 Gas use in therms Therms Used This Period ........................115.140
Service Beginning 11/06/09 5500 Distribution and Service Charges ..........$117.94
Service Ending 12/04109 4125 Gas Cost Charge ......$60.35
Number of Days 28 Total Gas Charges
Me Readings 2750 General Sales Service ...$178.29
Beginning 73014 Actual
Ending 73128 Actual 1375
CCF Used 114
Therm Conversion 1.010000
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/0812010 for This Billing Period 45° 49° 31'
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P. O. Box 6248
Indianapolis, IN 46206 -6248
$1,805.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 43- 490.00 $225.95 1 hereby certify that the attached invoice(s), or
2201 43- 490.00 $1,401.55
bill (s) is (are) true and correct and that the
2201 43- 490.00 $178.29
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 22 2009
Street Commissioner
I v
StrTitle Gomrnissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
whom, 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))
12/17/09 $225.95
12/17/09 $1,401.55
12/17109 $178.29
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
Clerk- Treasurer
Name: CITY OF CARMEL FIRE DEPT "YEICTREN. b eljvery
Account Numbers 02- 620167395 5453543 6
Service Address: 2 CARMEL CIVIC SO Www.Vectren.coi
CARMEL IN 46032
Billing Date: Dec 7, 2009 Charges
Total Amount Due: $494.97 Previous Bill Amount ........................$289.17
Due Date: Dec 24, 2009 Payment(s) Received ........................$289.17
Amount Due after Dec 24, 2009: $494.97 Balance Carried Forward ..........................$0.00
Charges This Period ........................$494.97
Total Amount Due ........................$494.97
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0482217 Gas Use In therms Therms Used This Period ........................609.030
Service Beginning 11/03/09 2600 Distribution and Service Charges ........................$175.87
Service Ending 12102/09 1950 Gas Cost Charge $319.10
Number of Days 29 g
Total Gas Charges
Me Readings 1300 General Sales Service $494.97
Beginning 33483 Actual
Ending 34086 Actual 650 so
CCF Used 603
Therm Conversion 1.010000 0
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/05/2010 for This Billing Period 47° 50° 40°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL FIRE DEPARTMENT
Account Number: 02- 600431958- 5454541 3 0 10
Service Address: 5032 E 131ST ST
CARMEL IN 46033
Billing Date: Dec 11, 2009 Charges
Total Amount Due: $259.70 Previous Bill Amount ........................$143.73
Due Date: Dec 28, 2009 Payment(s) Received ........................$143.73
Amount Due after Dec 28, 2009: $259.70 Balance Carried Forward ..........................$0.00
Charges This Period $259.70
Total Amount Due ........................$259.70
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0972926 Gas use In therms Therms Used This Period ........................293.910
Service Beginning 11/07/09 800 Distribution and Service Charges ........................$105.67
Service Ending 12/08/09 Ooo Gas Cost Charge ...$154.03
Number of Days 31 Total Gas Charges
Mete eginning 69380 Actual _Readings 400 General Sales Service ....$259.70
Be
Ending 69671 Actual 200
CCF Used 291
Therm Conversion 1.010000 0
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01109/2010 for This Billing Period 43° 50° 34°
Remit to P.O. Box 6248 Indianapolis IN 46206 -6248 7 8
Name: CITY OF CARMEL FIRE DEPARTMENT r 0
IIE
Account Number 02- 600431958- 5112532 8
Service Address. 540 W 136TH ST
CARMEL IN 46032
Billing Date: Dec 8, 2009 Charges
Total Amount Due: $244.30 Previous Bill Amount ........................$145.55
Due Date: Dec 25, 2009 Payment(s) Received ........................$145.55
Amount Due after Dec 25, 2009: $244.30 Balance Carried Forward ..........................$0.00
Charges This Period ........................$244.30
Total Amount Due .$244.30
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036086 Gas use in therms Therms Used This Period ........................270.680
Service Beginning 11104/09 1206 Distribution and Service Charges $102.47
Service Ending 12103/09 906 Gas Cost e Char ................$141.83
Number of Days 29 9
Total Gas Charges
Meter Readings 600
Beginning 36044 Actual General Sales Service $244.30
Ending 36312 actual 300
CCF Used 268
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/06/2010 for This Billing Period 46° 50° 38°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL FIRE DEPARTMENT
Account Number: 02.600431958- 5232992 7
Service Address: 3242 E 106TH ST i 1 e
CARMEL IN 46033
Billing Date: Dec 14, 2009 Charges
Total Amount Due:
$162.55 Previous Bill Amount $101.90
Due Date: Dec 31, 2009 Payment(s) Received ........................$101.90
Amount Due after Dec 31, 2009: $162.55 Balance Carried Forward ..........................$0.00
Charges This Period ........................$162.55
Total Amount Due $162.55
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 Gas use in therms Therms Used This Period ..............:.........165.640
Service Beginning 11109109 500 Distribution and Service Charges .........................$75.73
Service Ending 12109109 375 Gas Cost Charge .$86.82
Number of Days 30 Total Gas Charges
Meter Readings 250
Beginning 334 Actual General Sales Service $162.55
Ending 498 Actual 125
CCF Used 164
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/1112010 for This Billing Period 42° 50° 34°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 a
VOUCHE NO. WARRANT NO.
ALLOWED 20
Vectr_en
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$1,161.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 02- 600431958- 43- 490.00 $162.55 1 hereby certify that the attached invoice(s), or
1120 02- 600431958 43- 490.00 $244.30_ bill(s) is (are) true and correct and that the
1120 02- 620167395- 43- 490.00 $494.97
materials or services itemized thereon for
1120 02- 600431958- 43- 490.00 $259.70
which charge is made were ordered and
received except
DEC 2 12009
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
whom, 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))
600431958 -5232 $162.55
-600431958-5112E $244.30
620167395 -5453 $494.97
-600431958-5454E $259.70
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
Clerk- Treasurer
Name: CITY OF CARMEL
ory
0
Account Number: 02. 620418459- 5342744 9
Service Address: 870 ENCLAVE CI R o 11
CARMEL IN 46032
Billing Date: Dec 7, 2009 C arges
Total Amount Due: $4619 Previous Bill Amount $27.07
Due Date: Dec 24, 2009 Payment(s) Received .........................$27.07
2 Balance Carried Forward ....$0.00
Amount Due after Dec 24, 2009: $46.19
Charges This Period
Total Amount Due .........................$46.19
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0524568 Gas use in therms Therms Used This Period .........................40.400
Service Beginning 11/03/09 200 Distribution and Service Charges .........................$25.02
Service Ending 12/02/09 150 Gas Cost Charge
Number of Days 29 ..................$21.17
Meter Readings 100 Total Gas Charges
Beginning 3177 Actual Residential Sales Service .........................$46.19
Ending 3217 Actual 50
CCF Used 40 INN Elk
Therm Conversion 1.010000 0
Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feh Jan Dec
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01105/2010 for This Billing Period 47° 50° 40°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8
Name: CITY OF CARMEL
Ac "count Number: 02- 620418459 5342836 8
Service Address: 15 1ST AVE NE
CARMEL IN 46032
Billing Date: Dec 7, 2009 Charges
Total Amount Due: $137.42 Previous Bill Amount .........................$31.10
Due Date: Dec 24, 2009 Payment {s} Received .........................$31.10
Amount Due after Dec 24, 2009: $137.42 Balance Carried Forward ..........................$0.00
Charges This Period ........................$137.42
Total Amount Due ........................$137.42
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1165433 Gas use in therms Therms Used This Period ........................160.590
Service Beginning 11/03/09 200 Distribution and Service Charges ........................$53.28
Service Ending 12/02/09 150 Gas Cost Charge
.........................$84.14
Number of Days 29 g
Meter Readings 100 Total Gas Charges
Beginning 1269 Actual General Sales Service ........................$137.42
Ending 1428 Actual 50
CCF Used 159
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/05/2010 for This Billing Period 47° NA NA
P Box 6248 Indianapolis, IN 46206 -6248 7 8
VOUC NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$46.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1205 I 02-620418 459 I 43- 490.00 I $46.19 hereby certify that the attached invoice(s), or
rtJn7Ad a I
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
Tuesday, December 22, 2009
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
whom, 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))
12/07/09 320418459-534274 870 Enclave Circle $46.19
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
1 20
Clerk- Treasurer