The URL can be used to link to this page

183129 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $7,673.18 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 183129 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93.00 026201722005784490 1091 4349000 2,202.67 026207381175784459 1110 4349000 91.12 026205048005065612 1115 4349000 157.56 026005313235398296 1120 4349000 730.42 026001404585278928 1120 4349000 695.04 026004319585112532 1120 4349000 1,466.16 026201673955453543 1125 4349000 339.03 026201722005009972 1125 4349000 247.49 026201722005231890 1125 4349000 360.50 026201722005232195 1125 4349000 401.54 026201722005509367 1205 4349000 106.06 026204184595342744 1205 4349000 195.18 026204184595342836 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $7,673.18 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 183129 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 340.76 026002558165009898 601 5023990 79.77 026003856835740014 601 5023990 8.50 026003856835747026 651 5023990 79.77 026003856835740014 651 5023990 8.50 026003856835747026 920 4239099 70.11 026209343485287274 Name: CITY OF CARMEL STREET DEPT VECTREWEne ivery Account Number' 02- 600255816- 5009898 7 Service Address: 211 2ND ST SW FT 1 CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $340.76 Previous Bill Amount ........................$395.64 Due Date: Mar 22, 2010 Payment(s) Received $395.64 Amount Due after Mar 22, 2010: $340.76 Balance Carried Forward $0 -00 Charges This Period $340.76 Total Amount Due ........................$340.76 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 ........................436.031 Service Beginning 02103/10 500 Distribution and Service Charges .........................$87 -71 Service Ending 03/03/10 450 Gas Cost Charge ...................$253.05 Number of Days 28 Total Gas Charges Me Readings 30o General Sales Service .....$340.76 Beginning 6910 Actual Ending 7343 Actual 150 CCF Used 433 Therm Conversion 1.007000 D Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/0512010 for This Billing Period 26° 27° 34° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Important Vectren Energy Delivery Plumbers Customer Service Number 1 -800- 227 -1376 Call Before You Dig 1- 800 382 -5544 Hearing Impaired (Relay Indiana) 1 -800- 743 -3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us onfine at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1- 800 227 -1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702 -0209. Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable) Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. horne or business. This cost is passed on to you. The Indiana 6 Energy Adjustment Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. o Service Charges Charges billed each month to recover Demand Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet) Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand Rate for some larger customers are based on their Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA). Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges Examples of miscellaneous charges Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER NO. WARRAN N ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $340.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 490.00 $340.76 1 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 Thug ��ay,�Ma ch 11 2 10 aft %t iii flea f b r l I r 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)) 03/10/10 $340.76 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer d CITY OF CARMEL tj VECTREN the Account Number: 02. 620418459 5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $106,06 Previous Bill Amount ........................$116.97 Due Date: Mar 22, 2010 Payment(s) Received ........................$116.97 Amount Due after Mar 22, 2010: $106.06 Balance Carried Forward .........................$0.00 Charges This Period ........................$106.06 Total Amount Due ........................$106.06 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 118.826 Service Beginning 02/02/10 200 Distribution and Service Charges .........................$37.08 Service Ending 03/02110 150 Gas Cost. Charge $68.98 Number of Days 28 Total Gas Charges Meter Readings 100 Beginning 3497 Actual Residential Sales Service ........................$106.06 Ending 3615 Actual 50 CCF Used 118 Therm Conversion 1.007000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/05/2010 for This Billing Period 26° 27° 34° E 2010 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 a Iva e CITY OF CARMEL I( r very Account Number: 02- 620418459 5342836 8 y� S Service Address: 151ST AVE NE CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $195.18 Previous Bill Amount ........................$148.55 Due Date: Mar 22, 2010 Payment(s) Received ........................$148.55 Amount Due afterMar22, 2010: $195.18 Balance Carried Forward ..........................$0.00 Charges This Period ........................$195.18 Total Amount Due ........................$195 -18 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 239666 Service Beginning 02/02/10 300 Distribution and Service Charges .........................$56.05 Service Ending 03/02110 225 Gas Cost Charge ........$139.13 Number of Days 28 g Meter Readings 156 Total Gas Charges Beginning 1844 Actual General Sales Service ........................$195.18 Ending 2082 Actual 75 CCF Used 238 Therm Conversion 1.007000 09 Pressure Factor 1.000U00 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04105/2010 for This Billing Period 26° 27° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s VOU NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $301.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1205 02- 620418459- 43- 490.00 $195.18 1 hereby certify that the attached invoice(s), or 1205 02- 620418459- 43- 490.00 $106.06 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 Friday, March 12, 2010 i 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)) 03/05/10 320418459 -53428 $195.18 03/05/10 320418459 -53427 $106.06 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Name: CITY OF CARMEL POLICE DEPT VECTREN Account Number: 02- 620504800- 5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $91.12 Previous Bill Amount .........................$93.41 Due Date: Mar 22, 2010 Payment(s) Received .........................$93.41 Amount Due after Mar 22, 2010: $91,12 Balance Carried Forward ..........................$0.00 Charges This Period .........................$91.12 Total Amount Due .......$91.12 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 .........................99.693 Service Beginning 02/02/10 Zoo Distribution and Service Charges .........................$33.25 Service Ending 03/02/10 150 Gas Cost Charge ..$57.87 Number of Days 28 Total Gas Charges Meter Readings 100 Beginning 8695 Actual General Safes Service .........................$91.12 Ending 8794 Actual 50 CCF Used 99 Therm Conversion 1.007000 0 Pressure Factor 1,000000 Mar Feb Jan Dec Nov Od Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/0512010 for This Billing Period 26° 27° 33° Remit to- P.O. Box 6248 Indianapolis, IN 46206 -6248 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)) 319/10 monthl a ent 91.12 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 Ver-tren Energy Delivery IN SUM OF P.O. Box6248 Indianapolis, IN 46206 -6248 91.12 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 490 91.12 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 March 9 2 0 10 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: Ch OF CARMEL CLAY PARKS RECREATION Account Number: 02- 620172200- 5232195 0 Service Address: 2465 W 116TH ST CARMEL IN 46032 Charges Billing Date: Mar 2, 2010 mount Due: $360.50 Previous Bill Amount ........................$405.39 Total Payment {s} Received ........................$405.39 Due l Am Mar 19, 2010 Amount Due after Mar i9, 2010: $360.50 Balance Carried Forward ..........................$0.00 Charges This Period ........................$360.50 Total Amount Due $360.50 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 ........................460.290 Service Beginning 01128/10 600 Distribution and Service Charges .........................$92.18 Service Ending 02126110 450 Gas Cost Charge ........................$268.32 Number of Days 29 Total Gas Charges Meter Readings 3°° General Sales Service ....................$360.50 Begnnning 8478 Actual Ending 8936 Actual 150 CCF Used 458 Therm Conversion 1,005000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/29/2010 for This Billing Period 24° 25° 33° VIA a 4 20 Y 0 00000000000000000000000 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 3 Please return this portion with your payment made payable to Vectren. Total Amount Due: $360.50 Due Date: Mar 19, 2010 Account Number: 1 6201722 5232195 0 II Amount Enclosed Amount Due after Mar 19, 2010: $360.50 Mail Payments To: CITY OF CARMEL CLAY PARKS RECREATION cVectren Energy Delivery 1411 E 116TH ST P.O. Box 6248 CARMEL IN 46032 -3455 Indianapolis, IN 46206 -6248 IrIuIrllnulrllluullnrlLurlrlrinllnlnlullnlrllnrl �tlltl�Ilullrrrlllllr�tltlll�Illirrlillrl�Iltlrl 02620172200523219500319100000036050000003605D9 Name: CITY OF CARMEL CLAY PARKS RECREATION VE.CTR-'�N' E"ner' De livery" Account Number: 02- 620172200- 5509367 ✓3 Service Address: 1507 E 116TH ST .1 800 7227-1376, CARMEL IN 46032 Billing Date: Mar 4, 2010 Charges Total Amount Due: $401.54 Previous Bill Amount ........................$378.28 Due Date: Mar 21, 2010 Payment(s) Received ........................$378.28 Amount Due afterMar21, 2010: $401.54 Balance Carried Forward ..........................$0.00 Charges This Period ........................$401.54 Total Amount Due ........................$401.54 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 ........................516.591 Service Beginning 02/01/10 fi00 Distribution and Service Charges ........................$101.57 Service Ending 03101/10 450 Gas Cost Charge ..$299.97 Number of Days 28 Meter Readings X00 Total Gas Charges Beginning 1867 Actual General Sales Service ........................$401.54 Ending 2380 Actual 150 CCF Used 513 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Ju4 Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/01/2010 for This Billing Period 26° 26° 33° HYe Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name. CITY OF CARMEL CLAY PARKS RECREATION .'VE bn�e'r De liver Account Number: 02- 620172200- 5231890 0 Service Address: 1427 E 116TH ST CARMEL IN 46032 Billing Date: Mar 4, 2010 Charges Total Amount Due: $247.49 Previous Bill Amount ........................$267.51 Due Date: Mar 21, 2010 Payment(s) Received ........................$267.51 Amount Due after Mar 21, 2010: $247.49 Balance Carried Forward ..........................$0.00 Charges This Period $247.49 Total Amount Due ........................$247.49 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 ........................309.149 Service Beginning 02/01/10 400 Distribution and Service Charges .........................$67.98 Service Ending 03/01/10 300 Gas Cost Charge ........................$179.51 Number of Days 28 Meter Readings 200 Total Gas Charges Beginning 6040 Actual General Sales Service ........................$247.49 Ending 6347 Actual too CCF Used 307 Therm Conversion 1.007000 0 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04101/2010 for This Billing Period 26° 26° 33° F-1 20 0 13Y............ Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL CLAY PARKS RECREATION V N Energy Delivery. Account Number: 02- 620172200 5009972 1 Service Address: 1411 E 116TH ST m 1-800-227-1,3 CARMEL IN 46032 Billing Date: Mar 4, 2010 Charges Total Amount Due: $339.03 Previous Bill Amount ........................$584.07 Due Date: Mar 21, 2010 Payment(s) Received ........................$584.07 Amount Due after Mar 21, 2010: $339.03 Balance Carried Forward $0.00 Charges This Period ........................$339.03 Total Amount Due ........................$339.03 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 ........................432.003 Service Beginning 02101/10 900 Distribution and Service Charges .........................$88.19 Service Ending 03/01/10 675 Gas Cost Charge .$250.84 Number of Days 28 9 Meter Readings 450 Total Gas Charges Beginning 1365 Actual General Sales Service ........................$339.03 Ending 1794 Actual 225 CCF Used 429 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/01/2010 for This Billing Period 26° 26° 33° MAR Q 9 7 01 3 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL CLAY PARKS /RECREATION Energy p Account Number: 02- 620738117 5784459 4 Service Address: 1235 CENTRAL_ PARK DR E UNIT MONON WwWmectreh.com INDIANAPOLIS IN 46280 Billing Date: Mar 4, 2010 Charges Total Amount Due: $2,202.67 Previous Bill Amount $2,479.25 Due Date: Mar 21, 2010 Payment(s) Received ......................$2,479.25 Amount Due after Mar 21, 2010: $2,202.67 Balance Carried Forward Charges This Period ......................$2,202.67 Total Amount Due ......................$2,202.67 Allow 5 business days for mailing Gas Meter Information Meter Service Period Number Meter Readings CCF Pressure Number Beginning Ending Of Da s Beginning Ending Used Factor N1083818 02 -01 03 -01 28 69227 Actual 85401 Actual 16174 1.325000 Demand 0 Therm Conversion Factor 1.005000 Total Dekatherms Used 2154.000 Gas Transportation Service Distribution Detail Throughput Charges $1,905.75 First 250 Dekatherms at 1.7130 per Dekatherm $428.25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $1,477.50 Pipeline Safety Adjustment Charge $56.00 Universal Service Fund Charge $6.46 Gas Cost Adjustment $34.46 State Sales Tax $0,00 Total Current Charges Rate Schedule 245 $2,202.67 Bill Message For questions, call Brian Volpatti at (317) 736 -2906 0 9 2" 0 10 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 9 Name CITY OF CARMEL CLAY PARKS RECREATION VECTRENI.Ener De livery Account Number: 02- 620172200 5784490 t/2 Service Address: 1235 CENTRAL PARK DR E UNIT FILTER INDIANAPOLIS IN 46280 Billing Date: Mar 4, 2010 Charges Total Amount Due: $93.00 Previous Bill Amount .........................$93.00 Due Date: Mar 21, 2010 Payment(s) Received .........................$93,00 Amount Due after Mar 21, 2010: $93.00 Balance Carried Fonnrard 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 02/01/10 640 Gas Distribution and Service Charges .........................$93.00 Service Ending 03 /01/10 4800 Total Gas Charges Number of Days 28 General Sales Service ...........$93.00 Meter Readings 3200 Beginning 48359 Actual Ending 48359 Actual 1600 CCF Used 0 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/01/2010 for This Billing Period 26° 26° 33° r'N T l� LL BYa Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206 -6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/2/10 5232195 2465 W. 116th St. Maint. Storage 360.50 3/4/10 5509367 1507 E. 116th St. Meetinq house 401.54 3/4/1f5790413 31890 1427 E. 116th St. Maintenance 247.49 3/4/109972 1411 E. 116th St. -Adm. 339.03 1235 E. Central Park Dr. E Aqua ent 3/4110 5784459 1235 E. Central Park Dr. E 2,202.67 3/4/10 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 93.00 Total 3,644.23 with IC 5- 11- 10-1.6 ,20 Clerk- Treasurer Voucher No. Warrant No, 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of$ 3,644.23 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or 1125 5232195 4349000 360.50 materials or services itemized thereon for 1125 5509367 4349000 401.54 which charge is made were ordered and 1125 5231890 4349000 247.49 received except 1125 5009972 4349000 339.03 1091 5790413 4349000 1091 5784459 4349000 2,202.67 1091 5784490 4349000 93.00 11 -Mar 2010 J Signature 3,644.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Energy CITY OF CARMEL FIRE DEPT r- Account Number: 02- 620167395- 5453543 6 Service Address: 2 CARMEL CIVIC SCl www.Vec rem CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $1,466.16 Previous Bill Amount ......................$1,66827 Due Date: Mar 22, 2010 Payment(s) Received ......................$1,668.27 Amount Due after Mar 22, 2010: $1,466.16 Balance Carried Forward ....I ..........................$0.00 Charges This Period ......................$1,466.16 Total Amount Due ......................$1,466.16 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 .......................1946.531 Service Beginning 02/02/10 2400 Distribution and Service Charges ........................$336.18 Service Ending 03/02110 180° Gas Cost Charge $1,129.98 Number of Days 28 Meter Readings zoo Total Gas Charges Beginning 38551 Actual General Sales Service _.....................$1,466.16 Endina 40484 Actual 600 CCF Used 1933 Therm Conversion 1.007000 0 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 0410512010 for This Billing Period 26° 27° 33° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL FIRE DEPARTMENT eli Account Number: 02- 600431958- 5112532 8 Service Address: 540 W 136TH ST wwwme CARMEL IN 46032 Billing Date: Mar 8, 2010 Charges Total Amount Due: $695.04 Previous Bill Amount ........................$713.27 Due Date: Mar 25, 2010 Payment(s) Received ........................$713.27 Amount Due after Mar 25, 2010: $695 -04 Balance Carried Forward ..........................$0.00 Charges This Period ........................$695.04 Total Amount Due ...........$695.04 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 ........................882.132 Service Beginning 02103/10 1200 Distribution and Service Charges ........................$183.11 Service Ending 03/03/10 900 Gas Cost Charge $511.93 Number of Days 28 Total Gas Charges Meter Readings soo General Sales Service ....$695.04 Beginning 38267 Actual Ending 39143 Actual 300 CCF Used 876 Therm Conversion 1.007000 0 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.00OODO 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/06/2010 for This Billing Period 26° 27° 34° Remit to: P.O. Box 6248 Indianapolis. IN 46206 -6248 7 9 Name: CARMEL FIRE DEPARTMENT #42 E D' livery Account Number: 02- 600140458- 5278928 2 Service Address: 3610 W 106TH ST MAIW.Vectren com. --!1 -800-227-1376 CARMEL IN 46032 Billing Date: Mar 2, 2010 Charges Total Amount Due: $730.42 Previous Bill Amount ........................$840.20 Due Date: Mar 19, 2010 Payment(s) Received ........................$840.20 Amount Due after Mar 19, 2010: $730.42 Balance Carried Forward $0.00 Charges This Period ........................$730.42 Total Amount Due $730.42 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 ......................_.925.605 Service Beginning 01128/10 1100 Distribution and Service Charges ........................$190.83 Service Ending 02/25/10 825 Gas Cost Charge .........$539.59 Number of Days 28 Meter Readings 550 Total Gas Charges Beginning 44971 Actual General Sales Service ........................$730.42 Ending 45892 Actual 275 CCF Used 921 Therm Conversion 1.005000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 03129/2010 for This Billing Period 24° 25° 32° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 a VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $2,891.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 02- 600140458- 43- 490.00 $730.42 I hereby certify that the attached invoice(s), or 1 120 02- 600431958- 43- 490.00 $695.04 bill(s) is (are) true and correct and that the 1120 02- 620167395- 43- 490.00 $1,466.16 materials or services itemized thereon for which charge is made were ordered and received except MAP 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)) 600140458 -5278 $730.42 600431958 -5112 $695.04 -620167395-5453E $1,466.16 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Name: CITY OF CARMEL UTILITIES r Account Number: 02- 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $159.54 Previous Bill Amount ........................$244.66 Due Date: Mar 22, 2010 Payment(s) Received ........................$244.66 Amount Due after Mar 22, 2010: $159.54 Balance Carried Forward ..........................$0.00 Charges This Period ........................$159.54 Total Amount Due ........................$159.54 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 ........................191.733 Service Beginning 02/02/10 700 Distribution and Service Charges .........................$48.24 Service Ending 03/02/10 525 Gas Cost Charge ........................$111.30 Number of Days 28 Total Gas Charges Meter Readings 350 Beginning 5362 Actual General Sales Service ........................$159.54 Ending 5532 Actual 175 CCF Used 170 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/05/2010 for This Billing Period 26° 27° 33° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 r"�' Please return this portion with your payment made payable to Vectren. 1r EC 9 RE N Energy Delivery Total Amount Due: $159.54 Due Date: Mar 22, 2010 Account Number: 02- 600385683- 5740014 3 Amount Enclosed f 5q S y illl111 111 111 11IIIllllllllllllllllllllllllll1111111111111111111111111111111111111111111111111111i111111111 1111 Amount Due after Mar 22, 2010: $159.54 10556 1 AV 0.335 *AUTO *5- DIGTT46032 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248 STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2070 I�I�tl�ll��ltlll��tll��llt��l�l�lt�ll��ll�lt�ll��ltll�tll rIIII�II�II�IIrI�In��II�II�IIIIIIIIIIIIII�IIII�I �l�ll�l�lttll 026000856835740014300221000000 1595400000159546 Name: CITY OF CARMEL UTILITIES Account 6mber: 02- 600385683. 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Previous Bill Amount .........................$17.89 Total Amount Due: $17.00 Payment(s) Received ...............$17.89 Due Date: Mar 22, 2010 Amount Due after Mar 22, 2010; $17,00 Balance Carried Forward ..........................$0.00 Charges This Period $17.00 Total Amount Due .........................$17.00 Ii 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 ..........................0.000 Service Beginning 02102/10 100 Distribution and Service Charges .........................$17.00 Service Ending 03/02/10 75 Total Gas Charges Number of Days 28 General Sales Service ..........$17.00 Meter Readings so !Beginning 238 Actual Ending 238 Actual 25 CCF Used 0 Therm Conversion 1.007000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.120000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/05/2010 for This Billing Period 26° 27° 33° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 a Please return this portion with your payment made payable to Vectren. VE CT ICE N Ener Deliver Total Amount Due: $17.00 gY Due Date: Mar 22, 2010 Account Number: 02- 600385683 5747026 4 1 Amount Enclosed 7' O 111111111111111111111111111111111111111111111 1111111 111111111111111111111111111111111111111111111111111111111 Amount Due after Mar 22, 2010: $17.00 10556 1 AV 0.335 *AUT0* *5 -DIGIT 46032 Mail Payments To: M CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248 STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2070 1 11111 111111111111 11111111111111111 1111111111111111111111 I1�lIlIII�I1ItII rIl-t II I'll 1�IItt�Ilnll�lnit1t1111111tt� tut! 026003856835747026403221D0DDDD017000D0000170D1 VOUCHER 105067 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 030210 01- 7360 -07 $8.50 6 30 1.7360. -7 S l 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 3/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2010 030210 $8.50 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 Ener"g'y Deliver Account Number: 02- 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $159.54 Previous Bill Amount ........................$244.66 Due Date: Mar 22, 2010 Payment(s) Received ........................$244.66 Amount Due after Mar 22, 2010: $159.54 Balance Carried Forward ..........................$0.00 Charges This Period ........................$159.54 Total Amount Due ........................$159.54 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 ........................191.733 Service Beginning 02/02/10 10° Distribution and Service Charges .........................$48.24 Service Ending 03/02/10 525 Gas Cost Charge Number of Days 28 ........................$111.30 Meter Readings 350 Total Gas Charges Beginning 5362 Actual General Sales Service ........................$159.54 Ending 5532 Actual 175 CCF Used 170 Therm Conversion 1.007000 0 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.120000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 0410512010 for This Billing Period 26° 27° 33° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 9 Name: CITY OF CARMEL UTILITIES iv ry Account Number: 02- 600385683- 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $17 Previous Bill Amount .........................$17.89 Due Date: Mar 22, 2010 Payment(s) Received .........................$17.89 Amount Due afterWr 22, 2010: $17.00 Balance Carried Forward ..........................$0.00 Charges This Period .........................$17.00 Total Amount Due $17 -00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 02/02/10 100 Distribution and Service Charges .........................$17.00 Service Ending 03/02/10 75 Total Gas Charges Number of Days 28 General Sales Service $17.00 Meter Readings 50 Beginning 238 Actual Ending 238 Actual 25 CCF Used 0 Therm Conversion 1.007000 0 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.120000 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/0512010 for This Billing Period 26° 27° 33° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 VOUCHER 101018 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 030210 01- 6360 -08 $8.50 3410 01.6UO.OS a 7 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 3/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2010 030210 $8.50 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 ai Name: CITY OF CARMEL ENGINEERING s we Account Number: 02- 620934348- 5287274 4 Service Address: 130 1 ST AVE SW CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $70.11 Previous Bill Amount ........................$178.95 Due Date: Mar 22, 2010 Payment(s) Received ........................$179.11 Amount Due afterMar22, 2010: $70.11 Balance Carried Forward ........................$0.16CR Charges This Period .........................$70.27 Total Amount Due .........................$70.11 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period .........................71.497 Service Beginning 02/02/10 200 Distribution and Service Charges .........................$28.78 Service Ending 03/03/10 150 Gas Cost Charge of Days 29 .........................$41.49 Number Meter r of Rea d i ngs D Total Gas Charges 100 General Sales Service $70.27 Beginning 4777 Actual Ending 4848 Actual 50 CCF Used 71 Therm Conversion 1.007000 Pressure Factor 1.000000 Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/05/2010 for This Billing Period 26° 27° NA Remit to- P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL ENGINEERING °T Account Number: 02- 620934348- 5287274 4 ji Service Address: 1301ST AVE SW a e f 9 e CARMEL IN 46032 Billing Date. Mai' 5, 2010 Charges Total Amount Due: $70.11 Previous Bill Amount ........................$178.95 Due Date: Mar 22. 2010 Payment(s) Received $179 11 Amount Clue afierMar 22, 2010: $70.11 Balance Carried Forward $0.16CR Charges This Period .........................$70.27 Total Amount Due .........................$70.11 Allow 5 business days for mailing Gas Meier Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period 71.497 Service Beginning 02/02110 209 Distribution and Service Charges $28.78 Service Ending 03103/10 Zo Gas Cost Char e Number at Days 29 g Total Gas Charges Meter Readings 100 Beginning 4777 Actual General Sales Service .........................$70.27 Ending 4848 Actual so CCF Used 71 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Afar Feb Jan Dec Nov Oct spp Aug .nn Jun May Apr 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 0410512010 for This Billing Period 26° 27° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Please return this poriion with your payment made payable to Vectren. V Energy Delivery Total Amount Due: $70.11 Due Date: Mar 22, 2010 Account Number: 02- 620934348- 5287274 4 Amount Enclosed J L IIIII1111111111El1111111111111111111111111111111111111111111111IN1111111111111111111111111111 I11 Amount Due after Mar 22, 2010: $70.11 10552 I AV 0.335 *AUT0* *5 -DIG1T 46032 Mail Payments To: CITY OF CARMEL ENGINEERING Vectren Energy Delivery ATTN ENGINEERING DEPT P.O. Box 6248 1 CIVIC SQ Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2584 11 11111 1 11111111111I11 1 111111iI11111111 o il 11 n1 Iilntlrll, f 1ttlftt 1t1�111£ IfII .E 0262093434852872744032210000000701 .1000000701113 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 Purchase Order No. NA PO Box 6248 Terms Indiana IN 46206 -6248 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 03/ NA Keystone Reco Project $70.11 Utilities f Keystone Field Office Project 07- 08B -CI Accoun Number 02- 600385683- 5287274 Total $70.11 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance v�ith IC 5- 11- 10 -1.6, 20 Clerk- Treasurer VOUCHER NO. WARRANT N0, Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 70.11 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $70.11 I hereby certify that the attched 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 March 15, 20 10 Total $70. Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title ;Name: CARMEL CLAY COMM CENTER Account Number: 02- 600531323- 5398296 5 Service Address: 31 1 STAVE NW REAR :11 CARMEL IN 46032 Billing Date: Mar 5, 2010 Charges Total Amount Due: $157.56 Previous Bill Amount ........................$201.22 Due Date: Mar 22, 2010 Payment(s) Received ........................$201.22 Amount Due after Mar 22, 2010: $157 -56 Balance Carried Forward ..........................$0.00 Charges This Period ........................$157.56 Total Amount Due ......$157.56 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 150.043 Service Beginning 02102/10 200 Distribution and Service Charges ..:......................$70.46 Service Ending 03/02/10 750 Gas Cost Charge ......$87.10 Number of Days 28 Meter Readings i00 Total Gas Charges Beginning 25742 Estimated General Sales Service ........................$157,56 Ending 25891 Actual so CCF Used 149 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar 2010 2009 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/05/2010 for This Billing Period 26° 27° 33° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 VOUCHER NO. WARRANT NO. 4 ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $157.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 490.00 $157.56 1 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, March 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)) 03/05(10 I I I $157.56 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer