181769 02/02/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
ONE CIVIC SQUARE VECTREN ENERGY
P BOX 6248 CHECK AMOUNT: $38,210.72
INDIANAPOLIS IN 46206248
CARMEL, INDIANA 46032 CHECK NUMBER: 181769
CHECK DATE: 2/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 374.92 026004319585232992
1120 4349000 492.46 026004319585454541
1207 4349000 403.15 026205930005010883
1207 4349000 507.07 026205930005232791
2201 4349000 649.94 026002558165731213
2201 4349000 3,910.95 026002558165731215
2201 4349000 3,158.55 026002558165731220
601 5023990 930.61 026003856835121869
601 5023990 827.84 026003856835455200
601 5023990 47.59 026003856835741831
601 5023990 1,590.32 026003856835802919
651 5023990 4,339.36 026003856835288781
902 4460807 20,623.58 026209100755857760
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
f ONE CIVIC SQUARE VECTREN ENERGY
t• CHECK AMOUNT: $38,210.72
3 CARME INDIANA 46032 Po BOX 6248 CHECK NUMBER: 181769
INDIANAPOLIS IN 46206$248
CHECK DATE: 2/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460892 354.38 026002558165398463
Name: CITY OF CARMEL STREET DEPT VECIRE J hergy:Delivery
Account Number: 02- 600255816 5398463 9
Service Address: 12960 OLD MERIDIAN ST .WWW.Vpttren.COM 1.-800-227-1376
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
DISC01111eCt P r evious Bill A mount
Total Amount Due: $485.04
Balan Carried Forward $126.65
N o nc
Minimum Due to Avoid Disconnection: $126.65 $126.65
Due Date: Jan 25, 2010 Charges This Period
Disconnection On or After: Jan 23, 2010 (Includes Late Payment Charges of $4.01) $358.39
Amount Due after Jan 25, 2010: $495.88 Total Amount Due $485.04
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0526262 Gas use in therms Therms Used This Period 479.912
Service Beginning 12/02/09 500 Distribution and Service Charges $97.46
Service Ending 01!05110 375 Gas Cost Charge $256.92
Number of Days 34 Total Gas Char
Meter Readings
250 I ges
Beginning 8829 Actual General Sales Service $354.38
Ending 9307 Actual 125 1
CCF Used 478 x
Therm Conversion 1.004000 0
Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb
2010 2009
Next Scheduled Read Date P 92
02/0212010 Average Temperature Current Previous Last Year
for This Billing Period 27° 47° NA
1 9 t y V
flA
'U
Important Information
Services will be disconnected on Jan 23, 2010, if the previous balance of $126.65 is not paid before this disconnect date. If you have previously
received a disconnect notice and have not paid according to terms, pay arrangement agreements have been broken, or your check was returned, your
service is subject to disconnection at any time. If your disconnect date falls on a weekend or holiday, it will be deferred until the next business day.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL CRC
VECTI�E I� E nergy Delivery
Account Number: 02- 620910075 5857760 2
Service Address: 777 3RD AVE SW www.vectren.com 1-800- 227 -1.376
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
Total Amount Due: $20,896.47 Disconnect Noti[e Previous Bill Amount $265.31
Balance Carried Forward $265.31
Minimum Due to Avoid Disconnection: $265.31
Due Date: Jan 25, 2010 Charges This Period
Disconnection On or After: Jan 23, 2010 (Includes Late Payment Charges of $7.58) $20,631.16
Amount Due after Jan 25, 2010: $21,474.91 Total Amount Due $20,896.47
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1171074 Gas use in therms Therms Used This Period 27581.245
Service Beginning 12102/09 27600
9 9 Distribution and Service Charges $4,508.26
Service Ending 01!05/10 20700 I. Gas Cost Charge g $14,766.11
Number of Days 34 Sales Tax $1,349.21
Meter Readings 13000 Total Gas Char
Beginning 1568 Estimated Charges
Eadiny 26096 Actual 6900 General Sales Service $20,623.58
CCF Used 24528
Therm Conversion 1.004000 0
Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02102/2010
for This Billing Period 27° 47° NA J
Important Information
Services will be disconnected on Jan 23, 2010, if the previous balance of $265.31 is not paid before this disconnect date. If you have previously
received a disconnect notice and have not paid according to terms, pay arrangement agreements have been broken or your check was returned, your
service is subject to disconnection at any time. If your disconnect date falls on a weekend or holiday, it will be deferred until the next business day.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 _a
k s+h r� t f3 .`y 4;:, t S, iA- -g a3 9
�Nanae: CITY OF CARMEL STREET DEPT r 'r z r� V �,sr& `11-PA4
y i .�VEG IRE N Eney. Delivery
Account Number: 02- 600255816- 5398463 9 ,r S t :A rgi z
�r m �tfrWI W� r s� r� r1 r, ;�*�ir�� ''e <�6 e
Service Address: 12960 OLD MERIDIAN ST w f ;W Naiciatrerl coZ 1 800'227 1s3 *76 n,
i y+ r e k :!4✓ W es. x itt -rt r
CARMEL IN 46032 .a ��,,,x�:�.. r, �r •r ah� #`'�l
Billing Date: Jan 8, 2010 Charges
DIStonlleCt Previous Bill Amount
Total Amount Due: $485.04 Notice' $126.65
Minimum Due to Avoid Disconnection: $126.65 Balance Carried Forward $126.65
Due Date: Jan 25, 2010 Charges This Period
Disconnection On or After: Jan 23, 2010 (includes Late Payment Charges of $4.01) $358.39
Amount Due after Jan 25, 2010: $495.88 Total Amount Due $485.04
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0526262 Gas use in therms Therms Used This Period 479.912
Service Beginning 12102/09 500 Distribution and Service Charges $97.46
Service Ending 01/05/10 375 Gas Cost Charge $256.92
Number of Days 34
Meter Readings 250 I Total Gas Charges
Beginning 8829 Actual General Sales Service $354.38
Ending 9307 Actual 125 1_11:1111111111111111111111,11-
CCF Used 478 I -H-
-1
Therm Conversion 1.004000 0
Pressure Factor 1,400000 Jan Dec Nov Od Sep Aug Jul Jun May Apr Mar Feb
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year f' 9�
02/02/2010 for This Billing Period 27° 47° NA
Important Information
Services will be disconnected on Jan 23, 2010, if the previous balance of 8126.65 is not paid before this disconnect date. If you have previously
received a disconnect notice and have not paid according to terms, pay arrangement agreements have been broken, or your check was returned, your
service is subject to disconnection at any time. If your disconnect date falls on a weekend or holiday, it will be deferred until the next business day.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Please return this portion with your payment made payable to Vectren.
y VECTRE N Energy Delivery Total Amount Due: $485.04
�Y y Minimum Due to Avoid Disconnection: $126.65
DISCONNECT` NOTICE_ Due Date: Jan 25, 2010
Disconnection On or After: Jan 23, 2010
Account Number: 02- 600255816 5398463 9 Amount Enclosed
1111111111111111111111111111(( 1111111111111111111111111111111111111111111111111111111111111111111111I111111 Amount Due after Jan 25, 2010: $495.88
10466 1 AV 0.335 *AUTO *5 -DIGIT 46032 Mall Payments To:
CITY OF CARMEL STREET DEPT Vectren Energy Delivery
.0., s CARMEL REDEVELOPMENT COMMISSIO P.O. Box 6248
111 W MAIN ST Indianapolis, IN 46206 -6248
CARMEL IN.46032 1910 111111111nu11111rrrrllrrrllim1111111111111111111111111111
IIIIIIIILIIIII. IIIII' I' lilillll iIhili
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0260025581653984639012510000004958800000485046
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Account Number 02- 620910075- 5857760 2 j q T ,y �`:"Nl"�
tS r h s ,rG k w .�t f,�'ii� h 5� ��t; t �r �x�n "R
Service Address: 777 3RD AVE SW M M� h wt q v ww vectren co 1 8004227
13766!'7.
CARMEL IN 46032
Billing Date: Jan 8, 2010 Charges
DlS
Total Amount Due: $20,896.47 Ba lance Carried Forward Previous Bill Amount $265.31
Notice;
Minimum Due to Avoid Disconnection: $265.31 $265.31
Due Date: Jan 25, 2010 Charges This Period
Disconnection On or After: Jan 23, 2010 (Includes Late Payment Charges of $7 58) $20,631.16
Amount Due after Jan 25, 2010: $21,474. Total Amount Due $20,896.47
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1171074 Gas use in therms Therms Used This Period 27581.245
Service Beginning 12102!09 27600 Distribution and Service Charges $4,508.26
Service Ending 01/05/10 20700 Gas Cost Charge $14,766.11
Number of Days 34 Sales Tax
Meter Readings 138°0 $1,349.21
Beginning 1568 Estimated Total Gas Charges
Eriding 26096 Actual °90° General Sales Service $20,62158
CCF Used 24528
Therm Conversion 1.004000 0
Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02102I2010 for This Billing Period 27° 47° NA P� C r
Important Information
Services will be disconnected on Jan 23, 2010, if the previous balance of $265.31 is not paid before this disconnect date. If you have previously
received a disconnect notice and have not paid according to terms, pay arrangement agreements have been broken or your check was returned, your
service is subject to disconnection at any time. If your disconnect date falls on a weekend or holiday, it will be deferred until the next business day.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Please return this portion with your payment made payable to Vectren.
VECTREN Ener gy Delivery Total Amount Due: $20,896.47
Delivery Minimum Due to Avoid Disconnection: $265.31
D ISCONNECT: NOTICE Due Date: Jan 25, 2010
Disconnection On or After: Jan 23, 2010
Account Number: 02- 620910075 5857760 2 Amount Enclosed
I1IIIJOJJI lirl lfflllllllllll 11111 1111111111 11111 IIIII III Il1111111111111111111111lllllll 111111 Amount Due after Jan 25, 2010: $21,474.91
10462 1 AV 0.335 *AUTO* *5 -DIGIT 46032 Mall Payments To:
}k.` s CITY OF CARMEL CRC Vectren Energy Delivery
111 W MAIN ST P.O. Box 6248
STE 140 Indianapolis, IN 46206 -6248
CARMEL IN 46032-1905 111.11111111[ 11111111111111111111111 ,111111111111111 .1111111,1
1.
0262091007558577602012510000214749100020896471
Prescribed b 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
Ve e�'Ce1� Entr D e 16 /ell Purchase Order No.
P Q 0X 2 Terms
`f fa0 Z 4 8 Date Due
Invoice l'Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-5-16 105 )15 /1105+ 01i C 1 to c A ,9“ 8 5. D 9
I S 10 1051 11 1 Ener gy Cer,d'C 2 8l
k
r Y
A
rr
r.
Total 2I 3e�,
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
Ve c --re1-\ E ncr DeI;ver'/ IN SUM OF
Bo( C2-11
I hdi T\L\ o1is, N 4 -b
2 I 3D.51
ON A a OF APPROPRIATION FOR
TI F 1)0
Board Members
Po# or INVOICE NO. ACCT #(TITLE AMOUNT y certify DEPT. 1 hereb certif that the attached invoice(s), or
902 05/6 4'/6 0$12 485• o bill(s) is (are) true and correct and that the
q02 10510,1 y 0807 2A8901 materials or services itemized thereon for
which charge is made were ordered and
received except
1-2, 6 -2010
Director of titiki pment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL STREET DEPT
VECTREN Energy Delivery
Account Number 02:600255816-5731220 5 WVVW.vectren 1 800 227 1376
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032
Billing Date: Jan 13, 2010 Charges
Total Amount Due: $3,158.55 Previous Bill Amount $178.29
Due Date: Jan 30, 2010 Payment(s) Received $178.29
Amount Due after Jan 30, 2010: $3,158.55 Balance Carried Forward $0.00
Charges This Period $3,158.55
Total Amount Due $3,158.55
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1084188 Gas use in therms s soo Therms Used This Period 4452,740
Service Beginning 12/04/09 Distribution and Service Charges $755.35
Service Ending 01/07/10 4725 Gas Cost Charge $2,403.20
Number of Days 34 I
Beginning n 73128 Actual I Total Gas Charges
Meter Readings 2750 General Sales Service $3,158.55
Ending 77563 Actual 1375 1 I 1 CCF Used 4435 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
02/0512010 for This Billing Period 27° 45° 31°
Remit to: P.O. Box 6243 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL STREET DEPT V,CTRE N E D
Account Number: 02- 600255816- 5731215 2
Service Address: 3400 W 131ST ST BLDG MAINT www•vectren.Corr1...•, I-800
CARMEL IN 46032
Billing Date: Jan 13, 2010 Charges
Total Amount Due: $3,910.95 Previous Bill Amount $1,401.55
Due Date: Jan 30, 2010 Payment(s) Received $1,401.55
Amount Due after Jan 30, 2010: $3,910.95 Balance Carried Forward $0.00
Charges This Period $3
Total Amount Due $3,910.95
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 5549.108
Service Beginning 12104/09 5600 Distribution and Service Charges $916.01
Service Ending 01!07110 4200 1 Gas Cost Charge $2,994.94
Number of Days 34
Meter Readings 2000 Total Gas Charges
Beginning 85596 Actual General Sales Service $3,910.95
Ending 91123 Actual 1400 L ii. II
CCF Used 5527 I 1 111.11.11 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
02/05/2010 for This Billing Period 27° 45° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
Name: CITY OF CARMEL STREET DEPT
VECTR.E N Energy Delivery
Account Number: 02- 600255816 5731213 4 Service Address: 3400 W 131ST ST BLDG ADMIN www.vectren.com 1- 800 227 '1376
CARMEL IN 46032
Billing Date: Jan 13, 2010 Charges
Total Amount Due: 5649.94 Previous Bill Amount $225.95
Due Date: Jan 30, 2010 Payment(s) Received $225.95
Amount Due after Jan 30, 2010; $649.94 Balance Carried Forward $0.00
Charges This Period $649.94
Total Amount Due $649.94
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 864.725
Service Beginning 12/04/09 100 Distribution and Service Charges $183.24
Service Ending 01107/10 825 I 1 Gas Cost Charge $466.76
Number of Days 34
Meter Readings sso Total Gas Charges
Beginning 1678 Actual I General Sales Service $649.94
Ending 2447 Actual 275 r r w r II
Therm Conversion 1.004000
Pressure Factor 1.120000 Jan Dec NOM Oct Sop Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/0512010 for This Billing Period 27° 45° 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
$7,719.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 43490.00 $7,719.44 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
W ursday/ �anualy,28, 2010
I `t f. e
l
Street Commissioner
V IIGGL
S.,t../1111111JJ1U1 ICI
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))
01/21/10 $7,719.44
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 BROOKSHIRE GOLF COURSE
V E CT R E N e
Energy Delivery
Account Number 02- 620593000- 5232791 3
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT www:Vectr'en.com 1 800 227 1376 ins
CARMEL IN 46033 v
Billing Date: Jan 14, 2010 Charges
Total Amount Due: $507.07 Previous Bill Amount $252.86
Due Date: Jan 31, 2010 Payment(s) Received $252.86
Amount Due after Jan 31, 2010: $507.07 Balance Carried Forward $0.00
Charges This Period $507.07
Total Amount Due $507.07
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 645.572
Service Beginning 12/09/09 1300 Distribution and Service Charges $152.57
Service Ending 01/11/10 Gas Cost Charge $354.50
Number of Days 33
Total Gas Charges
Meter Readings Gen Sales Service $507.07
Beginning 22958 Actual
Ending 23601 Actual 325 I
CCF Used 643
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
02/09/2010 for This Billing Period 25° 42° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE
VECTREN :Energy.Delivery
Account Number: 02- 620593000 5010883 2
Service Address: 12120 BROOKSHIRE PKWY GOLF www '1- 800:2 -1376
CARMEL IN 46033
Billing Date: Jan 14, 2010 Charges
Total Amount Due: $403.15 Previous Bill Amount $80.64
Due Date: Jan 31, 2010 Payment(s) Received $80.64
Amount Due after Jan 31, 2010: $403.15 Balance Carried Forward $0.00
Charges This Period $403.15
Total Amount Due $403.15
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 542.160
Service Beginning 12/09109 600 Distribution and Service Charges $105.43
Service Ending 01/11/10 450 Gas Cost Charge $297.72
Number of Days 33 I Total Gas Charges
Meter Readings 300
Beginning 7608 Actual General Sales Service $403.15
Ending 8148 Actual 150
CCF Used 540 Writ
Therm Conversion 1.004000 0
Jan Dec Nov Ocl 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
02/09/2010 for This Billing Period 25° 42° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$910.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 43490.00 $507.07 I hereby certify that the attached invoice(s), or
1207 43 490.00 $403.15 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 20, 2010
721.7 0
Director, Brookshl Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
01/14/10 Gas Bill $507.0
01/14/10 Gas Bit $403.1
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 DEPARTMENT V ECTRE 1 `I Energy be�IVEr
Account Number: 02- 600431958- 5454541 3
Service Address: 5032 E 131ST ST www.V 1 800 227 1376
CARMEL IN 46033
Billing Date: Jan 14, 2010 Charges
Total Amount Due: $492.46 Previous Bill Amount $259.70
Due Date: Jan 31, 2010 Payment(s) Received $259.70
Amount Due after Jan 31, 2010: $492.46 Balance Carried Forward $0.00
Charges This Period $492.46
Total Amount Due $492.46
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 631.516
Service Beginning 12108!09 B00 Distribution and Service Charges $149.18
Service Ending 01!08!10
600 Gas Cost Charge 8343.28
Number of Days 31
Meter Readings 400 I Total Gas Charges
Beginning 69671 Actual I^' General Sates Service $492.46
Ending 70300 Actual 200
CCF Used 629 F
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
02/0812010 for This Billing Period 26° 43° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL FIRE DEPARTMENT
VE Energy Delivery
Account Number D2- 600431958 5232992 7
Service .0.ddress: 3242 E 106TH ST www.vectren.COn1 1-800 227 ,1376 CARMEL IN 46033
Billing Date: Jan 14, 2010 Charges
Total Amount Due: $374.92 Previous Bill Amount $162.55
Due Date: Jan 31, 2010 Payment(s) Received $162.55
Amount Due after Jan 31, 2010: $374.92 Balance Carried Forward $0.00
Charges This Period $374.92
Total Amount Due $374.92
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 450.796
Service Beginning 12/09/09 500 Distribution and Service Charges $127.36
Service Ending 01/11/10
Number of Days 33 375 Gas Cost Charge $247.56
Total Gas Charges
Meter Readings 250 I
Beginning 498 Actual r F General Sales Service $374.92
Ending 947 Actual 125
CCF Used 449
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
02/09010 for This Billing Period 25° 42° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$867.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members
1120 02- 600431958- 43- 490.00 $374.92 I hereby certify that the attached invoice(s), or
c"r1)oo)
1120 02- 600431958- 43- 490.00 $492.46
cARAcA 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
VEB -1 2GIG
I/ t2 N
i` I` k
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 -52320 $374.92
600431958 -5454E $492.46
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 C
VETR N Energy Delivery
Account Number: 02- 600385683- 5288781 4
Service Address: 9609 HAZEL DULL RD www vectren,com .11 800 °227 1;376
CARMEL IN 46032
Billing Date: Jan 14, 2010 Charges
Total Amount Due: $4,339.36 Previous Bill Amount $1,337.55
Due Date: Jan 31, 2010 Payment(s) Received $1,337.55
Amount Due after Jan 31, 2010: $4,339.36 Balance Carried Forward $0.00
Charges This Period $4,339.36
Total Amount Due $4,339.36
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124560 Therms Used This Period 6106.605
s 20o Gas use in therms
Service Beginning 12/08/09 Distribution and Service Charges $990.45
Service Ending 01/11/10 4650 i Gas Cost Charge $3,348 91
Number of Days 34 Total Gas Charges
Meter Readings 3100
General Sales Service $4,339.36
Beginning 4896 Actual
Ending 7919 Actual 1550
CCF Used 3023 11111
Therm Conversion 1.004000 0
Pressure Factor 2.012000 Jan Dec Now Oct Sep Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/09/2010 for This Billing Period 25° 42° 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
'VOUCHER 097222 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
1124560 01- 7362 -05 $4,339.36
Voucher Total $4,339.36
Cost distribution ledger classification if
claim paid under vehicle highway and
-Cod
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
12/30/2005 1124560 $4,339.36
I hereby certify thatthe attached invoice(s), or bill(s) is (are) true and
correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
0
Name: n CITY OF CARMEL UTILITIES
VECTREN E nergy Delivery F
Account Number: 02- 600385683- 5802919 7 •Service Address: 3450 W 131ST ST UNIT MAINT www.vectren:com 1 800 22 7 -1376.
WESTFIELD IN 46074
Billing Date: Jan 13, 2010 Charges
Total Amount Due: $1,590.32 Previous Bill Amount $135.80
Due Date_ Jan 30, 2010 Payment(s) Received $135.80
Amount Due after Jan 30, 2010: $1,590.32 Balance Carried Forward $0.00
Charges This Period $1,590.32
Total Amount Due $1,590.32
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 2234.342
Service Beginning 12/04/09 3100 Distribution and Service Charges $384.42
Service Ending 01!07110 2325 Gas Cost Charge $1,205 -90
Number of Days 34 Total Gas Charges
Meter Readings 1 55 0
Beginning 26861 Actual General Sales Service $1,590.32
Eliding _28848.Actual ;r
CCF Used 1987' 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
02/05/2010 for This Billing Period 27° 45° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 e
t
Name: CITY OF CARMEL UTILITIES
VECTREN EnergyDelivey
Account Number 02- 600385683.5121869 2
Address 4425E 126TH ST www .v e ctr e n c on 1 800 -22 1376
CARMEL IN 46033
Billing Date: Jan 15, 2010 Charges
Total Amount Due: $930.61 Previous Bill Amount $17.00
Due Date: Feb 1, 2010 Payment(s) Received $17.00
Amount Due after Feb 1, 2010: $930.61 Balance Carried Forward $0.00
Charges This Period $930.61
Total Amount Due $930.61
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 1294.156
Service Beginning 12110/09 1300 and Service Charges $217.05
Service Ending 01/12/10 975 Gas Cost Charge $713.56
Number of Days 33 Total Gas Charges
Meter Readings 650
I General Sales Service $930.61
Beginning 5544 Actual
:Ending 6833 Actual 325 .II:''
o
CCF Used 1289 Therm Conversion 1.004000 r� L J
Pressure Factor 1.000000 Jan Dec Nov Oct Sp Aug Jul Jun May Apr Mar Feb Jan
2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/1012010 for This Billing Period 25° 41° 31'
L .3
Le
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r s
Name: CITY OF CARMEL UTILITIES 1 V E CT R E N Energy Del IVery r
Account Number: 02- 600385683- 5741831 2 www.vectren.com 1- 800 -227 -1376-
Service Address: 301 W 136TH ST
CARMEL IN 46032
Billing Date: Jan 12, 2010 Charges
Total Amount Due: $47.59 Previous Bit Amount $32.94
Due Date: Jan 29, 2010 Payment(s) Received $32.94
Amount Due after Jan 29, 2010: $47.59 Balance Carried Forward $0.00
Charges This Period $47.59
Total Amount Due $47.59
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1059945 Gas use in therms Therms Used This Period 2.249
Service Beginning 12/04/09 l0° Distribution and Service Charges $46.39
Service Ending 01/07(10 75 Gas Cost Charge $1.20
Number of Days 34 Total Gas Charges
Meter Readings so
Beginning 666 Actual MET' General Sales Service $47.59
Ending 668 Estimated 25
CCF Used 2 j=
Therm Conversion 1.004000
Pressure Factor 1.12DDDD 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
0210412010 for This Billing Period 27° 48° 30°
4.,
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a
VOUCHER 094160 WARRANT ALLOWED
150001 IN SUM OF
VECTREN 46206 J( t (`l'S
PO BOX 6248 0 0
INDIANAPOLIS, IN 46206 -6r0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N1124554 01- 6360 -06 $1,590.32
fJ D7 Z 0 14 Slob e l S i (sp 1
6 l t 5 941 4 4 j GI k <b3 C)-Z.
Voucher Total a 56g :54
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 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 invoices) or bill(s)) Amount
12/30/2005 N1124554 $1,590.32
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 UTILITIES
f VECTREN E Delivery
Account Number 02- 600385683 5455200 2
Service Address: 10675 N GRAY RD www.vectren:COm' 1- 800 -227 -1376 CARMEL IN 46033
Billing Date: Jan 19, 2010 Charges
Total Amount Due: $562.04 Previous Bill Amount $112.94
Due Date: Feb 5, 2010 Payment(s) Received $112.94
Amount Due after Feb 5, 2010: $562.04 Balance Carried Forward $0.00
Charges This Period $562.04
Total Amount Due $562.04
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 758.020
Service Beginning 12/11/09 1400 Distribution and Service Charges $142.39
Service Ending 01/13/10 1050 Gas Cost Charge $419.65
Number of Days 33
Meter Readings 700 Total Gas Charges
Beginning 2699 Actual General Sales Service $562.04
Ending 3454 Estimated 350
CCF Used 755
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
02/11/2010 for This Billing Period 25° 40° 30°
U5c &S
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL UTILITIES
V'ECTRE N Energy Del
Account Number 02- 600385683- 5455200 2 w vectren corn
Service Address: 10675 N GRAY RD
CARMEL IN 46033
Billing Date: Jan 25, 2010 Charges
Total Amount Due: $265.80 Previous Bill Amount $562.04
Due Date: Feb 11, 2010 Adjustments $562.04CR
Amount Due after Feb 11, 2010: $265.80 Balance Carried Forward $0.00
Charges This Period $265.80
Total Amount Due $265.80
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 326.300
Service Beginning 12/11/09 i4 00 Distribution and Service Charges $82.30
Service Ending 01121/10 1050 Gas Cost Charge $183 50
Number of Days 41 Total as Charges
Meter Readings 700
Beginning 2699 Actual General Sales Service $265.80
Ending 3024 Actual 350
CCF Used 325 w 1
Therm Conversion 1,004000 0
Jan Dec Nov Oct Sep Aug JO Jun May Apr Mar Feb Jan
Pressure Factor 1.000000 2010 2009
Next Scheduled Read Date Average Temperature Current Previous Last Year
02/1112010 for This Billing Period 27° 40° 30°
5
lS"
Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 8
VOUCHER 094189 WARRANT ALLOWED
15A001 .0e IN SUM OF
1.
VECTREN 46206
PO BOX 6248
INDIANAPOLIS, IN 46206- 6248S!T'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N0455995 01 6360 03 $562.04
Voucher Total g
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 46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 -6248 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 N0455995 $562.04
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