181492 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
ONE CIVIC SQUARE VECTREN ENERGY
CHECK AMOUNT: $8,411.00
s, CARMEL, INDIANA 46032 PO BOX 6248
=4; o INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 181492
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 93.00 026201722005784490
1091 4349000 267.97 026201722005790413
1091 4349000 2,257.19 026207381175784459
1110 4349000 104.45 026205048005065612
1120 4349000 812.15 026004319585112532
1120 4349000 1,677.33 026201673955453543
1125 4349000 601.50 026201722005009972
1125 4349000 273.67 026201722005231890
1125 4349000 348.25 026201722005509367 7
1205 4349000 127.91 026204184595342744
1205 4349000 161.52 026204184595342836
2201 4349000 423.76 026002558165009898
601 5023990 231.07 026003856835121005
,,,,;:r..---t. CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
j,
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $8,411.00
PO BOX 6248
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 -6245 CHECK NUMBER: 181492
r
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9.28 026003856835747026
651 5023990 665.74 026003856835121005
651 5023990 346.93 026003856835731757
651 5023990 9.28 026003856835747026
Name: CITY OF CARMEL FIRE DEPARTMENT :1: -Ail'
VE_CT.RE N Energy Deliv
Account Nuynber: 02- 600431958- 5112532 8
Service Address. 540 W 136TH ST f wvwv vectrerl :Com 1 L800-227-13Z6
CARMEL IN 46032
Billing Date: Jan 11, 2010 Charges
Total Amount Due: $812.15 Previous Bill Amount $244.30
Due Date. Jan 28, 2010 Payment(s) Received $244.30
Amount Due after Jan 28, 2010: $812.15 Balance Carried Forward $0.00
Charges This Period $812.15.
II Total Amount Due $812.15
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 1103.396
Service Beginning 12/03/09 1200 Distribution and Service Charges $219.02
Service Ending 01106/10 900 Gas Cost Charge $593.13
Number of Days 34
Meter Readings 600 I Total Gas Charges
Beginning 36312 Actual General Sales Service $812.15
Ending 37411 Actual 3°0 I
CCF Used 1099
Therm Conversion 1.004000
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/03/2010 for This Billing Period 27° 46° 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL FIRE DEPT
YECTREN Energy Delivery.
Account Number: 02- 620167395 5453543 6
Service Address: 2 CARMEL CIVIC SQ '"WWW:Vectren:Cor 1-800 1 227-1 376
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $1,677.33 Previous Bill Amount $494.97
Due Date: Jan 25, 2010 Payment(s) Received $494.97
Amount Due after Jan 25, 2010: $1,677.33 Balance Carried Forward $0.00
Charges This Period $1,677.33
Total Amount Due $1,677.33
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0482217 G use in therms Therms Used This Period 2373.456
Service Beginning 12/02/09 260 Distribution and Service Charges $406.67
Service Ending 01/05/10 1950 Gas Cost Charge $1,270.66 Number of Days 34
Meter Readings 1306 Total Gas Charges
Beginning 34086 Actual General Sales Service $1,677.33
Ending 36450 Actual 650 te
CCF Used 2364
Therm Conversion 1.004000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02!0212010 for This Billing Period 27° 47° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 0 All
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$2,489.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 02- 600431958- 43- 490.00 $812.15 I hereby certify that the attached invoice(s), or
r,117FZ'J
1120 02- 620167395- 43- 490.00 $1 ,677.33
RAggr„2 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 1'9 2D10
N ---7
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 -51125 $812.15
620167395 -54535 $1,677.33
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 CLAY PARKS RECREATION
V E CT =f� E N Energy �eliery
Account Number 02-620172200 5509367 3 y WWW VCtre11 COrT1 1:8;00-27-13 Service Address: 1507E 116TH ST
CARMEL IN 46032
Billing Date: Jan 7, 2010 Charges
Total Amount Due: $348.25 Previous Bill Amount $162.56
Due Date: Jan 24, 2010 Payment(s) Received $162.56
Amount Due after Jan 24, 2010: $348.25 Balance Carried Forward $0.00
Charges This Period $348.25
Total Amount Due $348.25
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0720936 Gas use in therms Therms Used This Period 471.880
Service Beginning 12/01/09 600 Distribution and Service Charges $96.64
Service Ending 01/04/10 450 Gas Cost Charge $251.61
Number of Days 34
Total Gas Charges
Meter Readings 937 Actual 300
Beginning General Sales Service $348.25
Ending 1407 Actual 150 I i 1 mill
CCF Used 470
Therm Conversion 1.004000 0
Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
Pressure Factor 1,000000 2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02101!2010 for This Billing Period 28° 47° 30°
Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL CLAY PARKS RECREATION
V f CT RE N En ergy.Delivery
Account Number: 02- 620172200 5231890 0
Service Address: 1427 E 116TH ST www.vectren,com 1- 800 227 -1376
CARMEL IN 46032
Billing Date: Jan 7, 2010 Charges
Total Amount Due: $273.67 Previous Bill Amount $98.04
Due Date: Jan 24, 2010 Payment(s) Received $98.04
Amount Due after Jen 24, 2010: $273.67 Balance Carried Forward $0.00
Charges This Period $273.67
Total Amount Due $273.67
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number NO315009 Gas use in therms Therms Used This Period 365.456
Service Beginning 12/01/09 500 Distribution and Service Charges $78,82
Service Ending 01/04110 375 Gas Cost Charge $194.85
Number of Days 34
Meter Readings 250 Total Gas Charges
Beginning 5357 Actual General Sales Service $273.67
Ending 5721 Actual 125
CCF Used 364 1 1
Therm Conversion 1.004000 0
Pressure Factor 1.000000 Jan Dec NOV Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/01/2010 for This Billing Period 28° 47° 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
9 V '0.
Name: CITY OF CARMEL CLAY PARKS RECREATION
V E CT R E N :Energy Delivery
Account Number: 02- 620172200- 5009972 1
Service Address: 1411 E 116TH ST www vectren.com 1 800 =227 -1376
CARMEL IN 46032 t
Billing Date: Jan 7, 2010 Charges
Total Amount Due: $601.50 Previous Bill Amount $271.61
Due Date: Jan 24, 2010 Payment(s) Received $271.61
Amount Due after Jan 24, 2010: $601.50 Balance Carried Forward $0.00
Charges This Period $601.50
Total Amount Due $601.50
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0872640 Gas use in therms Therms Used This Period 842.356
Service Beginning 12/01109 1000 Distribution and Service Charges $152.36
Service Ending 01/04110 X50 Gas Cost Charge $449.14
Number of Days 34 1 1 Total Gas Charges
Meter Readings 75°
Beginning 9798 Actual General Sales Service $601.50
Ending 637 Actual 250
CCF Used 839
Therm Conversion 1.004000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02!0112010 for This Billing Period 28° 47° 30°
i I E 7 r
t
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL CLAY PARKS RECREATION
..T J VECTRE N Energy Delivery
Account Number: 02- 620172200. 5790413 3
Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY 3 www. vectren: c om 1 8QQ 227 .1 376
INDIANAPOLIS IN 46280
Billing Date: Jan 7, 2010 Charges
Total Amount Due: $267.97 Previous Bill Amount $113.28
Due Date: Jan 24, 2010 Payment(s) Received $113.28
Amount Due after Jan 24, 2010: $267.97 Balance Carried Forward $0.00
Charges This Period $267.97
Total Amount Due $267.97
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139726 Gas use in therms Therms Used This Period 351.962
$80.30
Service Beginning 12101/09 1100 Distribution and Service Charges
Service Ending 01/04/10 1275 Gas Cost Charge $187.67
Number of Days 34
Meter Readings 850 Total Gas Charges
Beginning 9401 Estimated General Sales Service $267.97
Ending 9714 Estimated 425
CCF Used 313 1
Therm Conversion 1.004000
Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/01/2010 for This Billing Period 28° 47° 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
r
5
Name: CITY OF CARMEL CLAY PARKS /RECREATION o-
U ECT REN En ergy.Del i very 1
Account Number: 02- 620738117- 5784459 4
Service Address: 1235 CENTRAL PARK DR E UNIT MONON www ve .1-800-
INDIANAPOLIS IN 46280
Billing Date: Jan 7, 2010 Charges
Total Amount Due: $2,257.19 Previous Bit Amount $1,482.72
Due Date: Jan 24, 2010 Payment(s) Received $1,482.72
Amount Due after Jan 24, 2010: $2,257.19 Balance Carried Forward $0.00
Charges This Period $2,257.19
Total Amount Due $2,257.19
Allow 5 business days for mailing
Gas Meter Information
Meter Service Period Number Meter Readings CCF Pressure
Number Beginning Ending Of Days Beginning Ending Used Factor
N1083818 12 -01 01 -01 31 33656 Actual 50432 Actual 16776 1.325000
Demand 0 Therm Conversion Factor 1.010000 Total Dekatherms Used 2245.000
Gas Transportation Service Distribution Detail
Throughput Charges $1,976.37 First 250 Dekatherms at 1.7130 per Dekatherm $428.25
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $1,548.12
Pipeline Safety Adjustment Charge $58 37
Gas Cost Adjustment $22.45
State Sales Tax $0.00
Total Current Charges Rate Schedule 245 $2,257.19
Bill Message i
For questions, call Brian Volpatti at (317) 736 -2906 JAN 1 2 2010
Remit to. P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL CLAY PARKS RECREATION
VECTR •Ene D el iv e r y
Account Number: 02- 620172200- 5784490 2
Service Address: 1235 CENTRAL PARK DR E UNIT FILTER WWW.yectren:co TI "j- 800 227 -1375
INDIANAPOLIS IN 46280
Billing Date: Jan 7, 2010 Charges
Total Amount Due: $93.00 Previous Bill Amount $93.00
Due Date: Jan 24, 2010 Payment(s) Received $93.00
Amount Due after Jan 24, 2010: $93.00 Balance Carried Forward $0.00
Charges This Period $93.00
Total Amount Due $93.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139596 Gas use in therms Therms Used This Period 0.000
Service Beginning 12/01/09 6400 Distribution and Service Charges $93.00
Service Ending 01/04110 IMO Total Gas Charges
Number of Days 34 General Sales Service $93.00
Meter Readings 3200
Beginning 48359 Actual
1111111
Ending 48359 Actual 1600
CCF Used 0
Therm Conversion 1.004000 0
Pressure Factor 1.120DD0 Jan Dec Nov Oct Sep Aug Jur Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/01/2010 for This Billing Period 28° 47° 30°
Remit to: P.0. Box 6248 Indianapolis, IN 46206 -6248 8
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206 -6248
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5232195 2465 W. 116th St. Maint. Storage
1/7/10 5509367 1507 E. 116th St. .Meeting house 348.25
1/7/10 5231890 1427 E. 116th St. Maintenance 273.67
1/7/10 5009972 1411 E. 116th St. Adm. 601.50
1/7/10 5790413 1235 E. Central Park Dr. E Aqua entry 267.97
1/7/10 5784459 1235 E. Central Park Dr. E 2,257.19
1/7/10 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 93.00
Total 3,841.58
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206 -6248
In Sum of$
3,841.58
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Marion Center
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or
1125 5232195 4349000 materials or services itemized thereon for
1125 5509367 4349000 348.25 which charge is made were ordered and
1125 5231890 4349000 273.67 received except
1125 5009972 4349000 601.50
1091 5790413 4349000 267.97
1091 5784459 4349000 2,257.19
1091 5784490 4349000 93.00
14 -Jan 2010
Signature
3,841.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL POLICE DEPT
VECT En er gy Delive
Account Number 02- 620504800 5065612 5
Service Address: 361 RIDGE POINT DR www veCtren,com' ,1-800-227-1 3 76
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $104.45 Previous Bill Amount $46.55
Due Date: Jan 25, 2010 Payment(s) Received $46.55
Amount Due after Jan 25, 2010: $104.45 Balance Carried Forward $0.00
Charges This Period $104.45
Total Amount Due $104.45
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0701135 Gas use in therms Therms Used This Period 124.496
Service Beginning 12)02/09 206 Distribution and Service Charges $37.81
Service Ending 01/05110 150 Gas Cost Charge $66.64
Number of Days 34
Meter Readings 160 Total Gas Charges
Beginning 8474 Actual General Sales Service $104.45
Ending 8598 Actual 50
CCF Used 124
Therm Conversion 1.004000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/0212010 for This Billing Period 27° 47° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 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
Vectren Energy Delivery Purchase Order No.
P.O. Box 6248 Terms
Indianapolis, IN 46206 6248 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/13/t10 monthly payment 104.45
Total
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
Vectren Energy Delivery IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
104.45
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify invoice( s),
DEPT. I hereb certif that the attached invoices or
1 110 490 104.45 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
January 13 20 10
-r&
Signature
Chief �f Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Name: CITY OF CARMEL V E CT:R EN Energy; Delivery
Account Number: 02- 620418459- 5342744 9
Service Address: 870 ENCLAVE CIR www vectren COm„ 1 -800-227-i 376
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $127.91 Previous Bill Amount $46.19
Due Date: Jan 25, 2010 Payment(s) Received $46.19
Amount Due after Jan 25, 2010: $127.91 Balance Carried Forward $0.00
Charges This Period $127.91
Total Amount Due $127.91
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 155.620
Service Beginning 12/02/09 200 Distribution and Service Charges $44.59
Service Ending 01/05/10 150 Gas Cost Charge $83.32
Number of Days 34 Total Gas Charges
Meter Readings goo g
Beginning 3217 Actual Residential Sales Service $127.91
Ending 3372 Actual 50 f
CCF Used 155
Therm Conversion 1.004000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/0212010 for This Billing Period 27° 47° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL
V ECTRE N Energy. Del
Account Number. 02- 620418459- 5342836 8
Service Address: 151STAVENE vww.vectr 227-1'376
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $161.52 Previous Bill Amount $137.42
Due Date: Jan 25, 2010 Payment(s) Received $168.52
Amount Due after Jan 25, 2010: $161.52 Balance Carried Forward $31.10CR
Charges This Period $192.62
Total Amount Due $161.52
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 249.996
Service Beginning 12102/09 300 Distribution and Service Charges $58.78
Service Ending 01/05/10 225 Gas Cost Charge $133.84
Number of Days 34 I
Meter Readings 150 Total Gas Charges
Beginning 1428 Actual General Sales Service $192.62
Ending 1677 Actual 75 I'
CCF Used 249
Therm Conversion 1.004000
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02!02/2010 for This Billing Period 27° 47° NA
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a
VOUCHER NO. WARRANT NO.
ALLOWED 20
'Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$289.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO ACCT #!TITLE AMOUNT Board Members
1205 i 02- 620418459 43- 490.00 $161.52 I hereby certify that the attached invoice(s), or
I c2r1'JAM A
1205 02- 620418459 I 43-490.00 $127.91
c1A97AA 0 bill(s) is (are) true and correct and that the
f
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 19, 2010
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))
01/08/10 320418459 534282 $161.52
01/08/10 1320418459- 53427.1 $127.91
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 UTILITIES
:YE CT R E N Energy, Delivery
Account Number: 02- 600385683- 5731757 3
Service Address: 901 N RANGE LINE RD BLDG C W Ww.Vectrerli.com 1 -800 -227 1376
CARMEL IN 46032
Billing Date: Jan 12, 2010 Charges
Total Amount Due: $346.93 Previous Bill Amount $157.45
Due Date; Jan 29, 2010 Payment(s) Received $157.45
Amount Due after Jan 29, 2010: $346.93 Balance Carried Forward $0.00
Charges This Period $346.93
Total Amount Due $346.93
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 467.784
Service Beginning 12/04/09 600 Distribution and Service Charges $95.29
Service Ending 01/06/10 450 Gas Cost Charge $251.64
Number of Days 33 f
Total Gas Charges
Meter Readings 300
Beginning 399 Actual General Sales Service $346.93
Ending 815 Actual
CCF Used 416 I -'.'d--','it
Therm Conversion 1.004000 0
Pressure Factor 1.120000 Jan Dec Nov Od Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/04/2010 for This Billing Period 27° 46° 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL UTILITIES 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: Jan 12, 2010 Charges
Total Amount Due: $434.68 Previous Bill Amount $189.35
Due Date: Jan 29, 2010 Payment(s) Received $189.35
Amount Due after Jan 29, 2010: $434.68 Balance Carried Forward $0.00
Charges This Period $434.68
Total Amount Due $434.68
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 594.368
Service Beginning 12!04109 aoo Distribution and Service Charges $114.95
Service Ending 01106(10 450 Gas Cost Charge $319.73
Number of Days 33
Meter Readings 30o I Total Gas Charges
Beginning 5442 Actual General Sales Service $434.68
Ending 6034 Actual 150 1
CCF Used 592 IPPPIIIIIM='
Therm Conversion 1.004000
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/04/2010 for This ailing Period 2P 46° 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name:. CITY OF CARMEL UTILITIES
VE N Energ Delivery
Account Number 02- 600385683.5740014 3
Service Address: 760 3RD AVE SW STE 110 e w vectrOi.com 800 227=1.3
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $462.13 Previous Bill Amount $183.24
Due Date: Jan 25, 2010 Payment(s) Received $183.24
Amount Due after Jan 25, 2010: $462.13 Balance Carried Forward $0.00
Charges This Period $462.13
Total Amount Due $462.13
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 Gas use in therms Therms Used This Period 637.580
Service Beginning 12/02/09 700 Distribution and Service Charges $120.79
Service Ending 01/05/10 525 Gas Cost Charge $341.34
Number of Days 34 I
Meter Readings 350 Total Gas Charges
Beginning 4537 Actual General Sales Service $462.13
Ending 5104 Actual 175
CCF Used 567
Therm Conversion 1.004000 0
Jan Dec No Oct Sep Aug Jul Jun May Apr Mar Feb Jan
Pressure Factor 1.120000 2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/0212010 for This Billing Period 27° 47° 31°
D 5
l
1
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 0
Name: CITY OF CARMEL UTILITIES
VECTREN Energy Delivery.
Account Number: 02- 600385683 5747026 4
Service Address: 760 3RD AVE SW CMN AREA VVWw VeCtrerl.corii ,1:78,00-227„;13,76
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $18.56 Previous Bill Amount $17.00
Due Date: Jan 25, 2010 Payment(s) Received $17.00
Amount Due after Jan 25, 2010: $18.56 Balance Carried Forward $0.00
Charges This Period $18.56
Total Amount Due $18.58
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 Gas use in therms Therms Used This Period 2.249
Service Beginning 12/02/09 100 Distribution and Service Charges $17.36
Service Ending 01/05/10 �5 Gas Cost Charge $1.20
Number of Days 34
Total Gas Charges
Meter g 235 Actual gs so
Beginning General Sales Service $18.56
Ending 237 Actual 25
CCF Used 2
Therm Conversion 1.004000
Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/02/2010 for This Billing Period 27° 47° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
VOUCHER 097129 WARRANT ALLOWED
'150001 IN SUM OF$
VECTREN 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1097655 01- 7360 -07 $115.53
1097655 01- 7360 -08 $115.53
9 i
1Oct7(7(9O d I.i3b0, °7, 9,
Rq o 6 a -736 (4•O t3 .b�
o-755 L1� o f,l 3b k vr 3 6 .q3
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle hi hway fund
00
4Ito .4'..N.
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 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200 1097655 $231.06
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and i have a udited same in accordance with IC 5- 11- 10 -1.6
Date Officer
I mF• lFia.,, �E- r 3 r ti 5 h 3
a d F.E a ll 7 'oaf r?
Name: CITY OF CARMEL UTILITIES 1 �f i,£- k r r `4 0 ckt
�'te51� .:x V E r� T i i Energy
Account Number: 02- 600385683 5740014 3 '1 'Deliver� y
1 V &"4'A t t WW COIB1 `l d $OU 227' 1376
Service Address: 760 3RD AVE SW STE 110 Y�r y 4AW.vv Ey "t
CARMEL €N 46032 #.k h y t i er 1, t�
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $462.13 Previous Bill Amount $183.24
Due Date: Jan 25, 2010 Payment(s) Received $183.24
Amount Due after Jan 25, 2010: $462.13 Balance Carried Forward $0.00
Charges This Period $462.13.
Total Amount Due $462.13
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 Gas use in therms Therms Used This Period 637.580
Service Beginning 12/02109 700 Distribution and Service Charges $120.79
Service Ending 01/05110 525 Gas Cost Charge $341.34
Number of Days 34
Meter Readings 350 Total Gas Charges
Beginning 4537 Actual General Sales Service $462.13
Ending 5104 Actual 175
CCF Used 567
Therm Conversion 1.004000
Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/02/2010 for This Billing Period 27° 47° 31°
a
U 5
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 0
Please return this portion with your payment made payable to Vectren.
S V E CT R E N Energy Delivery Total Amount Due: $462.13
9Y J Due Date: Jan 25, 2010
Account Number: 02- 600385683- 5740014 3 Amount Enclosed 1✓(6 2- 1
I 11 1111 1111111II1111II1110111111111111111111111111111111 IIIII11111 IIIII1111IIIII VII11111111111111111111I111 Amount Due after Jan 25, 2010: $462.13
10467 1 AV 0.335 *AUTO *5 -DIGIT 46032 Mail Payments To:
i ii...' CITY OF CARMEL UTILITIES Vectren Energy Delivery
•760 3RD AVE SW P.O. Box 6248
t•`x STE 110 Indianapolis, IN 46206 -6248
CARMEL IN 46032 -2070 Iiliililliit1Irllliiiilltir 1 1 iirilliilril11Il11l1ll1nl
II' IIIIiIII. II. II 1 Iiii' llIIiiiirI +IIIIIIIII'I1
D260038568357400143D1251UUD00046213OD ODO462131
14 y u y ,r 1 t -,.s t 7 X :r- 5 7, -.i i4 3 i f 1 ,y .y. Yi
Name: CITY OF CARMEL UTILITIES i "z CC r ��f` x i TMi
7� ,r 7 R V CS T R E N t Energy D .r. ,r er y i
v 11 ''t Pi: S r j rT' s r 5 f 9l, C i 1 Wit' d z t 6C 4 e
Account Nurflber: 02- 600385683- 5747026 4 x. s ,W
r r O ,4 r -,k sk �w A^ g 0 A 3 `r�� Y f=
Service Address: 760 3RD AVE SW CMN AREA e =.24',A A x www Vectren com c 1 80 -0 v
CARMEL IN 46032 1Vdii; TANO2- iikikr�# t. rvii7 Avt:At iltL 444.g- a,
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $18.56 Previous Bill Amount $17.00
Due Date: Jan 25, 2010 Payment(s) Received $17.00
Amount Due after Jan 25, 2010: $18.56 Balance Carried Forward $0.00
Charges This Period $18.56
Total Amount Due $18.56
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 Gas use in therms Therms Used This Period 2.249
Service Beginning 12/02/09 100 Distribution and Service Charges $17.36
Service Ending 01/05/10 75 Gas Cost Charge $1.20
Number of Days 34 Total Gas Charges
Meter Readings 50
Beginning 235 Actual General Sales Service $18.56
Ending 237 Actual 25
CCF Used 2
Therm Conversion 1.004000 0
Pressure Factor 1.120000 Jan Dec Nov Oc! Sap Aug JO Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/02/2010 for This Billing Period 27° 47° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Please return this portion with your payment made payable to Vectren.
VECTREN Energy Delivery Total Amount Due: $18.56
Due Date: Jan 25, 2010
Account Number: 02- 600385683 5747026 4 Amount Enclosed S
1 111111 1111 1111 11111 11111 11111 1111111111 11111 11111 1111 11111 11111 11111 1111 11111 11111 11111 1111 11111 11 11 Amount Due after Jan 25, 2010: $18.56
10467 1 AV 0.335 *AUTO *5 -DIGIT 46032 Mail Payments To:
CITY OF CARMEL UTILITIES Vectren Energy Delivery
2�,-� 760 3RD AVE SW P.O. Box 6248
STE 110 Indianapolis, IN 46206 -6248
CARMEL IN 46032-2070 I I I I I I I I I I r r 1 I I I I 1 111 P I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i l I I I I i I I I
II'IIIIIIII'IIiIli'lliII'IIII"' III 'I'IIIIIIIII'illi
026003856835747026401251000000 0185600000018568
VOUCHER 094086 WARRANT ALLOWED
1.50001 IN SUM OF$
VECTREN 46206
PO BOX 6248
INDIANAPOLIS, IN 46206 -6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1097655 01- 6360 -07 $115.53
1097655 01- 6360 -08 $115.54
1 0764 0 o 1,00,01 G tr
5v
Voucher Total $23*07
Cost distribution ledger classification if
claim paid under vehicle highway fund
OM
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 46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 -6248 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200! 1097655 $231.07
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
1/15 42
Date Officer'
c
Name: CITY OF CARMEL STREET DEPT a V E CT'R E N Energ Deliver
Account Number 02- 600255816 5009898 7
Service Address: 211 2ND ST SW FT www vectren.com 1 8OO 227- 1376
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $423.76 Previous Bill Amount $103.32
Due Date: Jan 25, 2010 Payment(s) Received $103.32
Amount Due after Jan 25, 2010: $423.76 Balance Carried Forward $0.00
Charges This Period $423.Z6
Total Amount Due $423.76
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1143452 Gas use in therms Therms Used This Period 581.316
Service Beginning 12/02109 840 Distribution and Service Charges $112.53
Service Ending 01/05/10 540 Gas Cost Charge $311.23
Number of Days 34
Meter Readings ao0 Total Gas Charges
Beginning 5850 Actual General Sales Service $423.76
Ending 6429 Actual zoo 1
CCF Used 579 A
Therm Conversion 1.004000 4
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/02/2010 for This Billing Period 27° 47° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF$
P. O. Box 6248
Indianapolis, IN 46206 -6248
$423.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43 -490.00 $423.76 I 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
Tht:i�rsday /ia6uary 14,_2010
c--rfjv /.../-117/
t Y
StStreet.Comfmssigner
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))
01/08/10 $423.76
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