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Home My WebLink About182224 02/16/2010 \tiF, CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 i ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $22,582.66 CARMEL, INDIANA 46032 PO B0X6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 182224 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93.00 026201722005784490 1091 4349000 2,479.25 026207381175784459 1110 4349000 93.41 026205048005065612 1115 4349000 201.22 026005313235398296 1120 4349000 840.20 026001404585278928 1120 4349000 713.27 026004319585112532 1120 4349000 1,668.27 026201673955453543 1125 4349000 584.07 026201722005009972 1125 4349000 267.51 026201722005231890 1125 4349000 405.39 026201722005232195 1125 4349000 378.28 026201722005509367 1205 4349000 116.97 026204184595342744 1205 4349000 148.55 026204184595342836 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 1 h u 'r ONE CIVIC SQUARE VECTREN ENERGY I CARMEL, INDIANA46032 P0 BOX 6248 CHECK AMOUNT: $22,582.66 i Gf INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 182224 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 395.64 026002558165009898 601 5023990 122.33 026003856835740014 601 5023990 8.94 026003856835747026 651 5023990 380.25 026003856835121005 651 5023990 342.78 026003856835731757 651 5023990 122.33 026003856835740014 651 5023990 8.95 026003856835747026 902 4460807 12,870.12 026209100755857760 902 4460892 341.93 026209100755857760 Name: CITY OF CARMEL POLICE DEPT VECTRE N E nergy Delivery Account Number: 02- 620504800 5065612 5 Service Address: 361 RIDGE POINT DR www.vectren.com 1- 800- 227 -1376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $93.41 Previous Bill Amount $104.45 Due Date: Feb 22, 2010 Payment(s) Received $104.45 Amount Due after Feb 22, 2010: $93.41 Balance Carried Forward $0.00 Charges This Period $93.41 Total Amount Due $93.41 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 97.485 Service Beginning 01/05/10 200 Distribution and Service Charges $35.20 Service Ending 02/02/10 150 Gas Cost Charge $58.21 Number of Days 28 Total Gas Charges Meter Readings loo General Sales Service $93.41 Beginning 8598 Actual Ending 8695 Actual 5 0 CCF Used 97 I-� e Therm Conversion 1.005000 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/02/2010 for This Billing Period 27° 27° 21° 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 Vectren Energy Delivery Purchase Order No. P.0 .Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/10/10 monthly payment 93.41 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 62487 no anapo s, I 1. 93.41 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 4900 93::41 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 February 10 20 10 �I Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL UTILITIES V E CT R E N En Delivery Account Number: 02- 600385683- 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C www.vectren.com 1- 800 227 -1376 CARMEL IN 46032 Billing Date: Feb 9, 2010 Charges Total Amount Due: $342.78 Previous Bill Amount $346.93 Due Date: Feb 26, 2010 Payment(s) Received $346.93 Amount Due after Feb 26, 2010: $342.78 Balance Carried Forward $0.00 Charges This Period $342.78 Total Amount Due $342.78 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 415.346 Service Beginning 01/06/10 500 Distribution and Service Charges $95.26 Service Ending 02/04/10 375 Gas Cost Charge $247.52 Number of Days 29 1 1 Total Gas Charges Meter Readings 250 Beginning 815 Actual General Sales Service $342.78 Ending 1184 Actual 125 CCF Used 369 Therm Conversion 1.005000 0 I f Pressure Factor .1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/04/2010 for This Billing Period 27° 27° 20° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Please return this nortinn with__ Name: CITY OF CARMEL UTILITIES V E CT RE N E 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: Feb 9, 2010 Charges Total Amount Due: $380.25 Previous Bill Amount $434.68 Due Date: Feb 26, 2010 Payment(s) Received $434.68 Amount Due after Feb 26, 2010: $380.25 Balance Carried Forward $0.00 Charges This Period $380.25 Total Amount Due $380.25 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 463.305 Service Beginning 01/06/10 500 Distribution and Service Charges $104.12 Service Ending 02104/10 450 Gas Cost Charge $276.13 Number of Days 29 Total as Charges Meter Readings 300 Beginning 6034 Actual General Sales Service $380.25 Ending 6495 Actual 150 CCF Used 461 miml II Therm Conversion 1.005000 0 mm Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/04/2010 for This Billing Period 27° 27° 20° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 VOUCHER 097336 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 993406 01- 736H -08 $380.25 107 55-y6 r•7 3 6o �L 16(2:73- 7V. 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 2/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/2010 993406 $380.25 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 i. s ''f b i r p� ovritt ate �3e Sx r r sl n r 41 A ;0*ttT krsN tEnergy Deliuet T V F i.V f s r fir •4 A ''s S Ih �dw i Sr* o b Ai tk Service Address: p Account Number: 760 3RD 3t3 S CMN AREA 4 t f m o b sa z WwW ve tre 800 22r7,''1, X3 �s %pW CA RMEL IN 46 3R AVE O3 2 CMN CARMEL aI :a.r,:,s-.,'PTilt`t�c1ar YMTP..� xk� ?e;� dtx J 15 .s�;' Billing Date: Feb 5, 2010 Charges Total Amount Due: $17.89 Previous Bill Amount $18.56 Due Date: Feb 22, 2010 Payment(s) Received $18.56 Amount Due after Feb 22, 2010: $17.89 Balance Carried Forward $0.00 Charges This Period $17.89 Total Amount Due $17.89 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 1.126 Service Beginning 01/05/10 Distribution and Service Charges $17.21 Service Ending 02102/10 m Gas Cost Charge $0.68 Number of Days 28 Meter Readings s° Total Gas Charges Beginning 237 Actual General Sales Service $17.89 Ending 238 Actual 25 CCF Used 1 Therm Conversion 1.005000 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03102!2010 for This Billing Period 27° 27° 21° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Please return this portion with your payment made payable to Vectren. 44 ''''-tioi VECTREN Energy Delivery Total Amount Due: $17.89 Y Due Date: Feb 22, 2010 Account Number: 02- 600385683- 5747026 4 Amount Enclosed L 4 111111111111l1111 110011111 111111 11111111111111111111111111111 111111111 1111111111111111111111 II11 11111111111! Amount Due after Feb 22, 2010: $17.89 10498 1 AV 0.335 *AUTO *5 -Dior 46032 Mail Payments To: 6.1. ki CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248 x STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032-2070 I, Iullllrlrllllliini lllnllilulillliilIliliiliilliil111111 IIIIllriuIiiirtlttlii iuIill. IIIrttliiiIIIII 'IIiIItlIIIIIIruntl 026003856835747026402 221000000017890 0000017899 t fi� 'W.-,,,,,, o I atiNN4 a tr a w� r: Name: CITY OF CARMEL UTILITIES i� d �.�r s'� r S '1 ii 4t 6 4 0, r l E CT Ener D e l i ve r e�+� 2 ��"fi '��i`� i R r t�3r i 9 r i 3"�A Account Number: 02- 600385683- 5740014 3 tb ct 1 �t s k r 4 uect m 1 80 1, Service Address: 760 3RD AVE 5W STE 110 y -iy� p N iwi�k.�l_ �.."1>i�Y fa" e �3�' G� :},c�.'v.r .S ..x2'_,.tG!.h ,1d p YtA k:4 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $244.66 Previous Bill Amount $462.13 Due Date: Feb 22, 2010 Payment(s) Received $462.13 Amount Due after Feb 22, 2010: $244.66 Balance Carried Forward $0.00 Charges This Period $244.66 Total Amount Due $244.66 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 290.405 Service Beginning 01/05110 700 Distribution and Service Charges $71.25 Service Ending 02102/10 525 Gas Cost Charge $173.41 Number of Days 28 Meter Readings 350 Total Gas Charges Beginning 5104 Actual General Sales Service $244.66 €r?nversion ding 5362 Actual 175•- 258 1.005000 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/0212010 for This Biding Period 27° 27° 21° Remit to, P.0. Box 6248 Indianapolis, IN 46206 -6248 7 8 Please return this portion with your payment made payable to Vectren. k VECTREN Ener gy Delivery Deliver Total Due: $244.66 eb Due Date: fF11 22, 2010 Account Number: 02- 600385683- 5740014 3 Amount Enclosed 2 l 111111111111111111111111111 1I1I11111 Ill 111111111Ii1111i11111I11111111It1111111111III1111II1111 Amount Due after Feb 22, 2010: $244.66 10498 1 AV 0.335 *AUTO *5 -DIGIT 46032 Mail Payments To: +:71 Vectren Energy Delivery CITY 10 CARMEL UTILITIES gY ry 760 3RD AVE SW P.O. Box 6248 STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032 -2070 IiIriIIIIriirIrlllrrlrJliirlLrirlJJrrILiIirIirllrrlrl111 tiii iI 111III.Id1IIItrIihii -Illlll'IIIIiirliii IIIItIhIII' 0260038568357400 143022210000002446600000244666 VOUCHER 097301 WARRANT ALLOWED 15.0001 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 $122.33 ti Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 199) 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 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 1097655 $122.33. 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 Date Officer Name: CITY OF CARMEL UTILITIES VECTRE: Energy Delivery Account Number: 02- 600385683- 5747026 4 Service Address: 760 3RD AVE SW CMN AREA www.vectrerl.corn 1- 800 =227 -1.376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $17.89 Previous Bill Amount $18.56 Due Date: Feb 22, 2010 Payment(s) Received $18.56 Amount Due after Feb 22, 2010: $17.89 Balance Carried Forward $0.00 Charges This Period $17.89 Total Amount Due $17.89 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 1.126 Service Beginning 01!05110 /00 Distribution and Service Charges $17.21 Service Ending 02102/10 75 Gas Cost Charge $0.68 Number of Days 28 Meter Readings 50 Total Gas Charges Beginning 237 Actual General Sales Service $17.89 Ending 238 Actual 25 CCF Used 1 Therm Conversion 1.005000 0 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/02/2010 for This Billing Period 27° 27° 21° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 a Name: CITY OF CARMEL UTILITIES VECTR:EN Account Number: 02- 600385683 5740014 3 Service Address: 760 3RD AVE SW STE 110 www.VeCtren.con 1 800- 227 -1376' CARMEL IN 46032 Billing Date: Feb 5 2010 Charges Total Amount Due: $244.66 Previous Bill Amount $462.13 Due Date: Feb 22, 2010 Payment(s) Received $462.13 Amount Due after Feb 22, 2010: $244.66 Balance Carried Forward $0.00 Charges This Period $244.66 Total Amount Due $244 66 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 290.405 Service Beginning 01!05110 700 Distribution and Service Charges $71.25 Service Ending 02102/10 525 Gas Cost Charge $173.41 Number of Days 28 Meter Readings 350 Total Gas Charges Beginning 5104 Actual General Sales Service $244.66 Ending 5362 Actual 175 I CCF Used 258 Therm Conversion 1.005000 0 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/02/2010 for This Billing Period 27° 27° 21° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 VOUCHER 094354 WARRANT ALLOWED 150001 IN SUM OF$ 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 -08 $122.33 IO V W D1,636°'°7 8'11( J 1,;z 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 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 1097655 $122.33 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 j r Name: CARMEL FIRE DEPARTMENT #42 V E C RE N Energy Deliver Account Number: 02- 600140458- 5278928 2 Service Address: 3610 W 106TH ST 2 Www.Vectren com 1- 800 227 .1376 CARMEL IN 46032 Billing Date: Feb 2, 2010 Charges Total Amount Due: $840.20 Previous Bill Amount $676.94 Due Date: Feb 19, 2010 Payment(s) Received $676.94 Amount Due after Feb 19, 2010: $840.20 Balance Carried Forward $0.00 Charges This Period $840.20 Total Amount Due $840.20 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036088 Gas use in therms Therms Used This Period 1042.152 Service Beginning 12129/09 700 Distribution and Service Charges $221.71 Service Ending 01/28/10 B25 Gas Cost Charge $618.49 Number of Days 30 Meter Readings 55° I' Total Gas Charges Beginning 43933 Actual General Sales Service $840.20 Ending 44971 Actual 275 I:. I 1 1 CCF Used 1038 Therm Conversion 1.004000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 02/25/2010 for This Billing Period 25° 32° 24° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL FIRE DEPT V C R E'N Energy Delivery Account Number: 02- 620167395 5453543 6 service Address: 2 CARMEL CIVIC SO www.Vectren com 1- 800-227 -1376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $1,668.27 Previous Bill Amount $1,677.33 Due Date: Feb 22. 2010 Payment(s) Received $1,677.33 Amount Due after Feb 22, 2010: $1,668.27 Balance Carried Forward $0.00 Charges This Period $1,668.27 Total Amount Due $1,668.27 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 2111.505 Service Beginning 01105/10 2400 Distribution and Service Charges $4D7.41 Service Ending 02/02/10 1800 Gas Cost Charge $1,260.86 Number of Days 28 L' Meter Readings 1200 Total Gas Charges Beginning 36450 Actual General Sales Service $1,668.27 Ending 38551 Actual 600 CCF Used 2101 14111 1 1 11 1 1 1Mit Therm Conversion 1.005000 0 Fch Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03102/2010 for This Billing Period 27° 27° 21° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL FIRE DEPARTMENT s V E CT R E N E ne rg y D eli v ery Account Number: 02- 600431958- 5112532 8 Service Address: 540 W 136TH ST -'1� vw veetren.com 1 376 CARMEL IN 46032 z_ s Billing Date: Feb 8, 2010 Charges Total Amount Due: $713.27 Previous Bill Amount $812.15 Due Date: Feb 25, 2010 Payment(s) Received $812 15 Amount Due after Feb 25, 2010: $713.27 Balance Carried Forward $0.00 Charges This Period $713.27 Total Amount Due $713.27 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 860.280 Service Beginning 01/06110 i200 Distribution and Service Charges $200.11 Service Ending 02103/10 Gas Cost Charge $513.16 Number of Days 28 II Total Gas Charges Meter Readings General Sales Service $713.27 Beginning 37411 Actual Ending 38267 Actual 300 CCF Used 856 1 I Therm Conversion 1.005000 Pressure Factor 1.00DDDO Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/03/2010 for This Billing Period 27° 27° 21° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Vedtren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $3,221.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $713.27 1 hereby certify that the attached invoice(s), or Ri V)R10 1120 02- 620167395- 43- 490.00 $1,668.27 RAcgR„z bill(s) is (are) true and correct and that the 1120 02- 600140458- 43- 490.00 $840.20 c7'27RQ ?R materials or services itemized thereon for which charge is made were ordered and received except FEB 15201'0 1 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 -5112E $713.27 620167395 -5453E $1,668.27 600140458 52378! $840.20 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 STREET DEPT V E CT N Energy Deliry v e Account Number: 02-600255816-5009898 7 Ww1N VeCti 2n:COIT1 1.-.800 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $395.64 Previous Bill Amount $423.76 Due Date: Feb 22, 2010 Payment(s) Received $423.76 Amount Due after Feb 22, 2010: $395.64 Balance Carried Forward $0.00 Charges This Period $395.64 Total Amount Due $395.64 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 483.405 Service Beginning 01/05110 800 Distribution and Service Charges $107.24 Service Ending 02!03110 600 Gas Cost Charge $288.40 Number of Days 29 Meter Readings 400 Total Gas Charges Beginning 6429 Actual General Sales Service $395.64 Ending 6910 Actual 200 1 CCF used 489 T Therm Conversion 1.005000 Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/02/2010 for This Billing Period 27° 27° 21° Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 7 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $395.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43 4'395.64 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 x i Thursday, February 1 1, 2010 /q)( Street Commissio Vii.- ,..-.a rn ircinnn✓ 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)) 02/05/10 $395.64 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 STREET DEPT VECTRE N Energy Delivery Account Number: 02- 600255816- 5398463 9 Service Address: 12960 OLD MERIDIAN ST www.vectren.com 1- 800 227 =1376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $468.58 Disc :',:''Notice Previous Bill Amount $495.88 Minimum Due to Avoid Disconnection: $116.49 Payment(s) Received $354.38 Due Date: Feb 22, 2010 Adjustments $25.01CR Disconnection On or After: Feb 20, 2010 Balance Carried Forward $116.49 Amount Due after Feb 22, 2010: $468.58 Charges This Period $352.09 Allow 5 business days for mailing Total Amount Due $468.58 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0526262 Gas use in therms Therms Used This Period 428.130 Service Beginning 02/02/10 500 Distribution and Service Charges $96.91 Service Ending 02/02/10 375 Gas Cost Charge $255.18 Number of Days 28 I Total Gas Charges Meter Readings 250 General Sales Service $352.09 Beginning 9711 Actual n1111111.1111 Ending 9711 Actual 125 CCF Used 404 Therm Conversion 1.005000 o 7 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year I e +0 re�r 03/02/2010 for This Billing Period NA 27° NA At), bit UP is (f Important Information Services will be disconnected on Feb 20, 2010, if the previous balance of $116.49 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 7 8 Name: CITY OF CARMEL STREET DEPT VECTREN E nergy Delivery Account Number: 02-600255816-5398463 9 Service Address: 12960 OLD MERIDIAN ST WWW.VeCtrerlCOm 1- 800 227 -1376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Important Vectren Energy Delivery Numbers Total Amount Due' $468.58 Customer Care Number 1(800) 227 -1376 Page 2 Minimum Due to Avoid Disconnection: $116.49 Call Before You Dig 1(800) 382 -5544 Due Date: Feb 22, 2010 Hearing Impaired (Relay Indiana) 1(800) 743 -3333 Disconnection On or After: Feb 20, 2010 Amount Due after Feb 22, 2010: $468.58 Allow 5 business days for mailing Gas Meter Information Meter Number N0526262 Service Beginning 02/02110 Service Ending 02/04/10 Number of Days 2 Meter Readings Beginning 9711 Actual Ending 9733 Estimated CCF Used 22 Therm Conversion 1.005000 Pressure Factor 1.000000 Next Scheduled Read Date 03/02/2010 VEC P805 Name: CITY OF CARMEL ENERGY CTR ECTRE N Energy Delivery Account Number: 02- 620910075- 5857760 2 Service Address: 777 3RD AVE SW w.ww.VectrenCOm, 1 800-227 -1376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Disconnect Previous Bill Amount $20,896.47 Total Amount Due: $14,034.02 Notice`s .;F� Minimum Due to Avoid Disconnection: $262.99 Payment(s) Received $20,623.58 Due Date: Feb 22, 2010 Adjustments $587.90CR Disconnection On or After: Feb 20, 2010 Balance Carried Forward $315.01CR Amount Due after Feb 22, 2010: $14,034.02 Charges This Period Allow 5 business days for mailing (Includes Late Payment Charges of S578.00) $14,349.03 Total Amount Due $14,034.02 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1171074 Gas use in therms Therms Used This Period 16809.710 Service Beginning 01/05/10 27600 9 9 Distribution and Service Charges Sales Tax $900.91 $2,832.32 Service Ending 02/02110 20700 Gas Cost Charge $10,037.80 Number of pays 28 Meter Readings 13800 Beginning 26096 Actual T ot al Gas Charges Ending 41030 Actual 6900 General Sales Service $13,771.03 CCF Used 14934 0 I li_ii Therm Conversion 1.005000 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/02/2010 for This Billing Period 27° 27° NA Important Information Services will be disconnected on Feb 20, 2010, if the previous balance of $262.99 is not paid before this disconnect date. If you have previously received a disconnect notice and have not paid according to terms, pay arrangement agreements have been broken, or your check was returned, your service is subject to disconnection at any time. If your disconnect date falls on a weekend or holiday, it will be deferred until the next business day, Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Prescribed by State Board of Accounts City Form No. 201 (Bev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee V e ei n e'er/ PurchaseOrderNo- �i O I9' 611 R Terms 1 h 2O 6ms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0202i0 P9 ko54 Hmp,h 3 '103 2 -2. 1U Q2olJo -2 Q7 C vi e ry y 13 771.03 Total 1/4 J 172.9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vet re F )e)i ire 11‘) INSUMOF$ PU Box (2 -0 I nr 1 o\ \s IA/ 462,h 022"eY ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or I NVOICE NO. ACCT. #/TITLE AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or C M-- 0202 10 1 .N0 2 'YI,9 bills) is (are) true and correct and that the 1(Y2 6272 2 S 017 0;77/.03 materials or services itemized thereon for which charge is made were ordered and received except 20)0 Signature Director of RedevelOP anent Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL CLAY PARKS RECREATION VECTRE N Energy Delivery Account Number: 02- 620172200 5232195 0 Service Address: 2465 W 116TH ST www.vectren.COm 1- 800 227 1376 CARMEL IN 46032 Billing Date: Feb 2, 2010 Charges Total Amount Due: $405.39 Previous Bill Amount $343.97 Due Date: Feb 19, 2010 Payment(s) Received $343.97 Amount Due after Feb 19, 2010: $405.39 Balance Carried Forward $0.00 Charges This Period $405.39 Total Amount Due $405.39 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0153908 Gas use in therms Therms Used This Period 503.004 Service Beginning 12/29/09 900 Distribution and Service Charges $106.86 Service Ending 01/28/10 675 Gas Cost Charge $298.53 Number of Days 30 Meter Readings 450 Total Gas Charges Beginning 7977 Actual General Sales Service $405.39 Ending 8478 Actual 225 I' CCF Used 501 Therm Conversion 1.004000 Pressure Factor 1.000000 2010 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 02/25/2010 for This Billing Period 25° 32° 23° L: 3052010 L. 1Y; Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL CLAY PARKS RECREATION VECTREN Ene r g y De l i v e ry Account Number 02- 620172200 5509367 3 Service Address: 1507 E 116TH ST ,WWW.veCtrerl:COM CARMEL IN 46032 Billing Date: Feb 4, 2010 Charges Total Amount Due: $378.28 Previous Bill Amount $348.25 Due Date: Feb 21, 2010 Payment(s) Received $348.25 Amount Due after Feb 21, 2010: $378.28 Balance Carried Forward $0.00 Charges This Period $378.28 Total Amount Due $378.28 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 462.300 Service Beginning 01/04/10 500 Distribution and Service Charges $101.92 Service Ending 02/01/10 375 Gas Cost Charge $276.36 Number of Days 28 I Meter Readings 250 Total Gas Charges Beginning 1407 Actual General Sales Service $378.28 Mt Ending 1867 Actual 125 CCF Used 460 1 11 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/01/2010 for This Billing Period 26° 28° 23° FD),ROIEIEW34 FEB 092010 my: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL CLAY PARKS RECREATION VECTRE N E Delivery. Account Number: 02- 620172200 5231890 0 Service Address: 1427 E 116TH ST .'f www.vectren.corn 1- 800 227 -1376 CARMEL IN 46032 Billing Date: Feb 4, 2010 Charges Total Amount Due: $267.51 Previous Bill Amount $273.67 Due Date: Feb 21, 2010 Payment(s) Received $273.67 Amount Due after Feb 21, 2010: $267.51 Balance Carried Forward $0.00 Charges This Period $267.51 Total Amount Due $267.51 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 320.595 Service Beginning 01/04/10 400 Distribution and Service Charges $75.88 Service Ending 02/01/10 30o Gas Cost Charge $191.63 Number of Days 28 I' Total Gas Charges Meter Readings zoo Beginning 5721 Actual General Sales Service $267.51 Ending 6040 Actual too CCF Used 319 0 It .M Therm Conversion 1.005000 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/01/2010 for This Billing Period 26° 28° 23° q7:1011ERIVNT6 ._414 FEB 0 9 2010 80 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL CLAY PARKS RECREATION VECTREN E nergy Delivery Account Number: 02- 620172200 5009972 1 Service Address: 1411 E 116TH ST ww w. vectren.COm 1_- 800 227 1376.. CARMEL IN 46032 Billing Date: Feb 4, 2010 Charges Total Amount Due: $584.07 Previous Bill Amount $601.50 Due Date: Feb 21, 2010 Payment(s) Received $601.50 Amount Due after Feb 21, 2010: $584.07 Balance Carried Forward $0.00 Charges This Period $584.07 Total Amount Due $584.07 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 731.640 Service Beginning 01/04/10 900 Distribution and Service Charges $146.72 Service Ending 02/01/10 675 Gas Cost Charge $437.35 Number of Days 28 I' Total Gas Charges Meter Readings 4s° General Sales Service $584.07 Beginning 637 Actual Ending 1365 Actual 225 CCF Used 728 1 V�'°s Therm Conversion 1.005000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/01/2010 for This Billing Period 26° 28° 23° FEB o 9 2013 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL CLAY PARKS RECREATION YTREN Energy Delivery Account Number: 02- 620172200- 5784490 2 Service Address: 1235 CENTRAL PARK DR E UNIT FILTER ,www:vectren.COm 1-800-227-1376 INDIANAPOLIS IN 46280 Billing Date: Feb 4, 2010 Charges Total Amount Due: $93.00 Previous Bill Amount $93.00 Due Date: Feb 21, 2010 Payment(s) Received $93.00 Amount Due after Feb 21, 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 01/04/10 6400 Distribution and Service Charges $93.00 Service Ending 02/01/10 4800 Total Gas Charges Number of Days 28 General Sales Service $93.00 Meter Readings 3200 Beginning 48359 Actual Ending 48359 Actual 1600 CCF Used 0 111 Therm Conversion 1.005000 0 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.120000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/01/2010 for This Billing Period 26° 28° 23° t. FEB 09 2a10 BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL CLAY PARKS /RECREATION Account Number: 2:6207.381.125784459_4 Service Address: 1235 CENTRAL PARK DR E UNIT MONON INDIANAPOLIS IN 46280 Billing Date: 2010 -27 Charges Total Amount Due: $2,479.25 Previous Bill Amount $2,771.75 Due Date: Feb 22, 2010 Adjustments $2,771.75CR Amount Due after Feb 22, 2010: $2,479.25 Balance Carried Forward $0.00 Charges This Period $2,479.25 Total Amount Due $2,479.25 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 01 -01 02 -01 31 50432 Actual 69227 Actual 18795 1.325000 Demand 0 Therm Conversion Factor 1.004000 Total Dekatherms Used 2500.000 Gas Transportation Service Distribution Detail Throughput Charges $2,174.25 First 250 Dekatherms at 1.7130 per Dekatherm $428.25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $1,746.00 Pipeline Safety Adjustment Charge $65.00 Universal Service Fund Charge $7.50 Gas Cost Adjustment $32.50 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $2,479.25 IP) 3 3 Bill Message For questions, call Brian Volpatti at (317) 736 -2906 �i G Ii Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Please return this portion with your payment made payable to Vectren. Total Amount Due: $2,479.25 Due Date: Feb 22, 2010 Account Number: 02 620738117 5784459 4 Amount Enclosed IIIIIIIIIDIIUIIIIIIIIIIIIl1IIIU1111 111111111111111111111111111111111111111111111111111111111111111 Amount Due after Feb 22, 2010: C$2,479.25 1 Mail Payments To:..__ 1 CITY OF CARMEL CLAY PARKS /RECREATION Vectren- Energy Delivery 1411 E 16TH ST P.O. Box 6248 CARMEL IN 46032 Indianapolis, IN 46206 -6248 IrlrrlrllirrrlilllrrrrllriillrrrrlrlrlrrllrrlrrlrrllIrlillrlrl 1 111, 1111111 III" I IIiin nll ,.ilm l IIIIII'IIl 0262073811757844594022210000024792500002479257 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 2/2/10 5232195 2465 W. 116th St. Maint. Storage 405.39 2/4/10 5509367 1507 E. 116th St. Meeting house 378.28 2/4/10 5231890 1427 E. 116th St. Maintenance 267.51 2/4/10 5009972 1411 E. 116th St. Adm. 584.07 5790413 1235 E. Central Park Dr. E Aqua entry 2/5/10 5784459 1235 E. Central Park Dr. E 2,479.25 2/4/10 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 93.00 Total 4,207.50 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 4,207.50 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept ACCOUNT 02- 620172200 I hereby certify that the attached invoice(s), or 1125 5232195 4349000 405.39 materials or services itemized thereon for 1125 5509367 4349000 378.28 which charge is made were ordered and 1125 5231890 4349000 267.51 received except 1125 5009972 4349000 584.07 1091 5790413 4349000 1091 5784459 4349000 2,479.25 1091 5784490 4349000 93.00 11 -Feb 2010 e /i/iv Signature 4,207.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CARMEL CLAY COMM CENTER VECTRE N Energy Delivery Account Number: 02- 600531323.5398296 5 Service Address: 31 1ST AVE NW REAR W,WW.vectren.COm 1- 800 227 1.376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $201.22 Previous Bill Amount $111.08 Due Date: Feb 22, 2010 Payment(s) Received $111.08 Amount Due after Feb 22, 2010: $201.22 Balance Carried Forward $0.00 Charges This Period $201.22 Total Amount Due $201.22 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0723638 Gas use in therms Therms Used This Period 197.985 Service Beginning 01/05110 400 Distribution and Service Charges $82.98 Service Ending 02/02/10 300 Gas Cost Charge $118.24 Number of Days 28 Meter Readings zoo Total Gas Charges Beginning 25545 Actual 1 General Sales Service $201.22 Ending 25742 Estimated 100 CCF Used 197 I1 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Feb Jan Den Nov Oct Sep Aug Jul Jun May Apr Mar Fcb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03102/2010 for This Billing Period 27° 25° 21° 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 $201.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 490.00 $201.22 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 Monday, February 08, 2010 Director 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)) 02/05/10 I I 1 $201.22 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 01 .i 4. Name: CITY OF CARMEL VECTRE I Energy Delivery Account Number: 02- 620418459 5342836 8 Service Address: 15 1ST AVE NE www.vectren.corn 1- 800 227 -1376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $148.55 Previous Bit Amount $161.52 Due Date: Feb 22, 2010 Payment(s) Received $161.52 Amount Due after Feb 22, 2010: $148.55 t Z 5 Balance Carried Forward $0.00 Charges This Period $148.55 Total Amount Due $148.55 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 167.835 Service Beginning 01/05/10 soo Distribution and Service Charges $48.34 Service Ending 02/02110 225 pl Gas Cost Charge $100.21 Number of Days 28 Meter Readings 150 Total Gas Charges Beginning 1677 Actual General Sales Service $148.55 Ending 1844 Actual 75 CCF Used 167 lz Therm Conversion 1.005000 0 Pressure Factor 1.000000 2010 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/02/2010 for This Billing Period 27° 27° NA A 0 FEB 15 2010 0 By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL VECTREN Energy• Delivery Account Number 02- 620418459- 5342744 9 Service Address: 870 ENCLAVE C!R f .www.v6ctreh.COm 1` -800- 227 ;1`376 CARMEL IN 46032 Billing Date: Feb 5, 2010 Charges Total Amount Due: $116.97 Previous Bit Amount $127.91 Due Date: Feb 22, 2010 Payment(s) Received $127.91 Amount Due after Feb 22. 2010: $116.97 I a,as Balance Carried Forward $0.00 Charges This Period $116.97 Total Amount Due $116.97 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 125.625 Service Beginning 01!05110 200 Distribution and Service Charges $41.96 Service Ending 02/02/10 150 Gas Cost Charge $75.01 Number of Days 28 Meter Readings 00 Total Gas Charges Beginning 3372 Actual Residential Sales Service $116.97 Ending 3497 Actual 50 I I CCF Used 125 1- W Therm Conversion 1.005000 0 Pressure Factor 1.000000 Feb Jan Dec Non Oct Sep Aug Jul Jun May Apr Mar Feb 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/02/2010 for This Billing Period 27° 27° 21° D FEB 5 2010 By 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 $265.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration Pot Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 02- 620418459- 43- 490.00 $116.97 I hereby certify that the attached invoice(s), or Fqn ')inn Q 1205 02-620418459- 43-490.00 $148.55 S'1A7A'3R R 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 Monday, February 15, 2010 Director,A4Imii4istati 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)) 02/22/10 320418459 53427 $116.97 02/22/10 320418459 5342& $148.55 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 ,20 Clerk- Treasurer