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184654 04/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $6,666.40 �''1 ➢oe `off INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 184654 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 61.51 026205048005065612 1205 4349000 115.07 026204184595342836 1207 4349000 180.17 026205930005010883 1207 4349000 150.82 026205930005232791 2201 4349000 1,009.73 026002557165731215 2201 4349000 162.16 026002558165009898 2201 4349000 237.41 026002558165731213 2201 4349000 383.72 026002558165731220 601 5023990 983.75 026003856835121869 601 5023990 24.19 026003856835740014 601 5023990 46.00 026003856835741831 601 5023990 8.96 026003856835747026 601 5023990 169.01 026003856835802919 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $6,666.40 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 184654 CHECK DATE: 4/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 314.82 026004319585112532 601 5023990 129.06 026004319585232992 601 5023990 635.33 026201673955453543 651 5023990 216.85 026003856835121005 651 5023990 906.66 026003856835288781 651 5023990 189.01 026003856835731757 651 5023990 24.20 026003856835740014 651 5023990 8.97 026003856835747026 902 4460807 388.76 026209100755857760 902 4460892 197.85 026002558165398463 920 4239099 52.83 026204184595342744 920 4239099 69.56 026209343485287274 Name: CITY OF CARMEL ENGINEERING VVECTREN E ne� g y De livery. Account Number: 02. 620934348- 5287274 4 www.vectren.com 1-800-227-1376 Servica Address: 1301 STAVE SW CARMEL IN 46032 Charges 011ing Date: Apr 8, 2010 Total Amount Due: $69.56 Previous Bill Amount .........................$70.11 Due Date: Apr 25, 2010 Payment(s) Received .........................$70.11 Amount Due after Apr 25, 2010: $69.56 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$69.56 Charges This Period .........................$69.56 Total Amount Due .........................$69.56 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 .........................64.448 Service Beginning 03/03/10 200 Distribution and Service Charges .........................$32.57 Service Ending 04105/10 Gas Cost Charge ........................$36.99 Number of Days 33 S0 Total Gas Charges Meter Readings 100 General Sales Service .........................$69.56 Beginning 4848 Actual Ending 4912 Actual 50 CCF Used 64 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 0510412010 Average Temperature Current Previous Last Year for This Billing Period 49e 26° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00407.001- 3 721 -0000 2 3252 Important Vectren Energy Delivery Numbers Customer Service Number 1- 800 -227 -1376 Call Before You Dig 1- 800 382 -5544 Hearing Impaired (Relay Indiana) 1 -800- 743 -33:3 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1- 800 227 -1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702 -0209. Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable) Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. e Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana E 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. 8 Service Charges Charges billed each month to recover I 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). i 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. 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 Indi anapolis, IN 46206 -52 48 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/10 NA Keystone Reconst Project $69.56 Utilities for Keystone Field Office Project 07- 08B -CI Account Number 02- 600385683- 5287274 Tot $69.56 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer a VOUCHER N0. WARRANT NO, Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 69.56 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy 1 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $69.56 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 iftfeh 20 10 Total $69.56 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL Energy Account Number: 02- 620418459. 5342744 9 wwwxectren.icom 1-800-227-1376 Sep rice Address: 870 ENCLAVE CIR r` CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $52.83 Previous Bill Amount ........................$106.06 Due Date: Apr 25, 2010 Payment(s) Received ........................$106.06 Amount Due after Apr 25, 2010: $52.83 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$52.83 Charges This Period .........................$52.83 Total Amount Due .........................$52.83 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 .........................44.308 Service Beginning 03/02110 200 Distribution and Service Charges .........................$27.37 Service Ending 04/05110 Gas Cost Charge .........................$25.46 Number of Days 34 150 Total Gas Charges Meter Readings 100 0 Residential Sales Service .........................$52.83 Beginning 3615 Actual Ending 3659 Actual 50 CCF Used 44 Therm Conversion 1. 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/0412010 Average Temperature Current Previous last Year for This Billing Period 49e 26 50° 4 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100407.001- 1550-000025406 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 Ener Purchase Order No. NA PO B ox 62 48 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/10 NA Keystone Reconstruction Project $52.83 Utilities for E nclave Circle Project 07- 0813-CI Account Number 02- 620 5342744 Total $52 -83 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer r .r► VOUCHER N0, WARRANT NO. Vectren Energy ALLOWED 20 PO BOX 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 52.83 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy 1 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $52.83 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 fch 'f5, 20 10 Total $52.83 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL POLICE DEPT VECTREN E ner g y De livery Account Number: 02- 620504800. 5065612 5 www.vectren.com 1-800-227-1376 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $61.51 Previous Bill Amount .........................$91.12 Due Date: Apr 25, 2010 Payment(s) Received .........................$91.12 Amount Due after Apr 25, 2010: $61.51 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$61.51 Charges This Period .........................$61.51 Total Amount Due .........................$61.51 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 .........................54.378 Service Beginning 03/02110 2 00 Distribution and Service Charges .........................$30.26 Service Ending 04/05110 150 Gas Cost Charge .........................$31.25 Number of Days 34 Total Gas Charges Meter Readings 100 General Sales Service .........................$61.51 Beginning 8794 Actual Ending 8848 Actual 50 CCF Used 54 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05104/2010 Average Temperature ._5 Current Previous Last Year for This Billing Period 49 26° 50 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100407.001- 3719 -000023254 Proscribed 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 t' 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)) 4/1.4/10 monthly a ent 61.51 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 V 'ectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 61.51 ON ACCOUNT OF APPROPRIATION FOR p olice generla fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 490 61.51 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 April 14 20 10 s7 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 Name: CITY OF CARMEL STREET DEPT VECTREN Energy Delivery Account Number: 02. 600255816. 5398463 9 www.vectren.com 1-800-227-1376 Service Address: 12960 OLD MERIDIAN ST CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $197,85 Previous Bill Amount ........................$283.91 Due Date: Apr 25, 2010 Payment(s) Received ........................$283.91 Amount Due after Apr 25, 2010: $197.85 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$197.85 Charges This Period ........................$197.85 Total Amount Due ........................$197.85 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 ........................222.547 Service Beginning 03102110 500 Distribution and Service Charges .........................$70.06 Service Ending 04105/10 375 Gas Cost Charge ........................$127.79 Number of Days 34 Total Gas Charges Meter Readings 250 General Sales Service ........................$197.85 Beginning 90 Actual Ending 311 Actual 125 CCF Used 221 Therm Conversion 1.007000 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 0510412010 Average Temperature Current Previous Last Year for This Billing Period 49° 26° 50 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100407.001- 3718 -000023255 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee V c c� r e h E n c r j j DL i 1 I Vt r Purchase Order No. p Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-�U� 5 14 z 6fII 1� 7 95 Total 7 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordarice with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. n i ALLOWED 20 bdi Vec +re r1 Energ very IN SUM OF$ Q(L�, 62LI -8 _fin i� olisZN L�M6 6 2 s f 97 95 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q07 605,16 If V0912- 1 '1' 7, 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 -2 0— 2010 ignature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund n Name: CITY OF CARMEL ENERGY CTR VECTREN Energy Delivery Account Number: 02. 620910075. 5857760 2 Service Address: 777 3RD AVE SW _www.vectren.c_om 1-800-227-1376 CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $388,76 Previous Bitl Amount ....................$2,392.48CR Due Date- Apr 25, 2010 Balance Carried Forward $2,392.48CR Amount Due after Apr 25, 2010: $388.76 Vectren Energy Delivery Charges ............$2,781.24 Charges This Period ......................$2,781.24 Total Amount Due ........................$388.76 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 ......................3659.841 Service Beginning 03102!10 27600 Distribution and Service Charges ........................$699.70 Service Ending 04/05110 Gas Cost Charge ......................$2,081.54 Number of Days 34 20700 Total Gas Charges Meter Readings 13800 General Sales Service ......................$2,781.24 Beginning 53414 Actual Ending 56659 Estimated 6900 CCF Used 3245 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 05/0412010 Average Temperature r Current Previous Last Year for This Billing Period 49° 26° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00407.0 01 -372 2 -00 00232 51 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Vc c4r'f�h E n ag y D e l l W p y Purchase Order No. P. o, R OX Terms lndi an bo�l.s 46206-62` 62` 9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9&3 -For C, !)SY '76 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc6 with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vcdren Eneryy Deliyery IN SUM OF P0. Box qS Z1) dicmdkolis.TIV x}6206 —OV ON ACCOUNT OF APPROPRIATION FOR q 02 /'Iq 60S07 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q01 0405 60 X07 X 8 63 6 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 201b Signature dlM or of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL FIRE DEPARTMENT Ener Account Number: 02- 600431958- 5232992 7 Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Apr 15, 2010 Total Amount Due: $129.06 Previous Bill Amount ........................$259.96 Due Date: May 2, 2010 Payment(s) Received ........................$259.96 Amount Due after May 2, 2010: $129.06 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$129.06 Charges This Period ........................$129.06 Total Amount Due ........................$129.06 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 ........................111.777 Service Beginning 03/10110 noo Distribution and Service Charges .........................$66.60 Service Ending 04/12/10 375 Gas Cost Charge .........................$62.46 Number of Days 33 Total Gas Charges Meter Readings 250 General Sales Service ........................$129.06 Beginning 1525 Actual Ending 1636 Actual 125 CCF Used 111 Therm Conversion 1.007000 0'— Pressure Factor 1.000000 Apr Mar rob Jan Dec Nov 00 Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/1112010 Average Temperature Current Previous Last Year for This Billing Period 53° V 47° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Na100414.001. 1737 000023162 Name: CITY OF CARMEL FIRE DEPARTMENT VECTREN Energy Delivery Account Number: 02- 600431958. 5112532 8 f-101 www.vectren.com 1-800-227-1376 Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Apr 9, 2010 Total Amount Due: $314.82 Previous Bill Amount ........................$695.04 Due Date: Apr 26, 2010 Payment(s) Received ........................$695.04 Amount Due after Apr 26, 2010: $314.82 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$314.82 Charges This Period ........................$314.82 Total Amount Due ........................$314.82 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 ........................334.324 Service Beginning 03103110 Zoo Distribution and Service Charges ........................$123.36 Service Ending 04106110 900 Gas Cost Charge ........................$191.46 Number of Days 34 Total Gas Charges Meter Readings 600 General Sales Service ........................$314.82 Beginning 39143 Actual Ending 39475 Actual 300 CCF Used 332 Therm Conversion 1.007000 0' Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 0510512010 Average Temperature Current Previous Last Year for This Billing Period 50° 26° 50° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100408.001- 2505 -000022799 Name: CITY OF CARMEL FIRE DEPT VECTREN Energy Delivery Account Number: 02- 620167395- 5453543 6 Service Address: 2 CARMEL CIVIC SO CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $635.33 Previous Bill Amount ......................$1,466.16 Due Date: Apr 25, 2010 Payment(s) Received ......................$1,466.16 Amount Due after Apr 25, 2010: $635.33 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$635.33 Charges This Period ........................$635.33 Total Amount Due ........................$635.33 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 ........................737.124 Service Beginning 03/02110 2400 Distribution and Service Charges ........................$212.41 Service Ending 04105110 Gas Cost Charge ........................$422.92 Number of Days 34 1800 Total Gas Charges Meter Readings 1200 General Sales Service ........................$635.33 Beginning 40484 Actual Ending 41216 Actual 600 CCF Used 732 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/0412010 Average Temperature Current Previous Last Year for This Billing Period 49e 26 50 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100407.001- 3720 -000023253 VOUCHER NO, WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $1,079. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 02- 620167395- 43- 490.00 $635.33 1 hereby certify that the attached invoice(s) or 1 120 02- 600431958- 43- 490.00 $314.82 bill(s) is (are) true and correct and that the 1120 02- 600431958- 43- 490.00 $129.06 materials or services itemized thereon for which charge is made were ordered and received except APR 2 6 2010 o 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)) 620167395 -5453 $635.33 600431958 -5112 $314.82 600431958 -5232 $129.06 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 UTILITIES VECTREWE'nergy Delivery Account Number: 02. 600385683 5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Apr 16, 2010 Total Amount Due: $983.75 Previous Bill Amount ........................$923.84 Due Date: May 3, 2010 Payment(s) Received ........................$923.84 Amount Due after May 3, 2010: $983.75 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$983.75 Charges This Period ........................$983.75 Total Amount Due ........................$983.75 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 .......................1175.169 Service Beginning 03/11/10 1300 Distribution and Service Charges ........................$316.47 Service Ending 04/13110 Gas Cost Charge ........................$667.28 Number of Days 33 975 Total Gas Charges Meter Readings 650 General Sales Service ........................$983.75 Beginning 9243 Actual Ending 410 Actual 325 CCF Used 1167 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/1212010 Average Temperature Current Previous Last Year for This Billing Period 53 32 47 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NW00415.001- 1 0833 -0000 1 3827 'Name: CITY OF CARMEL UTILITIES E Account Number: 02. 600385683. 5741831 2 www.vect'ren.com 1-800-227-1376 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Apr 13, 2010 Total Amount Due: $46.00 Previous Bill Amount .........................$46.00 Due Date: Apr 30, 2010 Payment(s) Received .........................$46.00 Amount Due after Apr 30, 2010: $46.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$46.00 Charges This Period .........................$46.00 Total Amount Due .........................$46.00 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 ..........................0.000 Service Beginning 03104110 100 Distribution and Service Charges .........................$46.00 Service Ending 04107110 Total Gas Charges Number of Days 34 75 General Sales Service .........................$46.00 Meter Readings so Beginning 666 Actual Ending 666 Actual 25 CCF Used 0 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 0510612010 Average Temperature Current Previous Last Year for This Billing Period 51° 26° 49° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00412.001- 4277- 000021330 'Name: CITY OF CARMEL UTILITIES VECTREK Dd ivery Account Number: 02- 600385683. 5802919 7 1376 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Apr 13, 2010 Total Amount Due: $169.01 Previous Bill Amount $1,012.31 Due Date: Apr 30, 2010 Payment(s) Received ......................$1,012.31 Amount Due after Apr 30, 2010: $169.01 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$169.01 Charges This Period ........................$169.01 Total Amount Due ........................$169.01 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 ........................155.642 Service Beginning 03104110 2300 Distribution and Service Charges .....$80.23 Service Ending 04/07/10 Gas Cost Charge .........................$88.78 Number of Days 34 125 Total Gas Charges Meter Readings 1150 General Sales Service ........................$169.01 Beginning 31501 Actual Ending 31639 Actual 575 CCF Used 138 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/07/2010 Average Temperature Current Previous last Year for This 6illing Period 51° 25' 48° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6100412.0014278- 000021329 VOUCHER 101375 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 0 PO BOX 6248 �PTRI INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0726967 01- 6360 -03 $983.75 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 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 N0726967 $983.75 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 pt Name: CITY OF CARMEL UTILITIES 'Energ'y Account Number: 02- 600385683- 5288781 4 www.vectren.com Service Address: 9609 HAZEL DULL RD CARMEL IN 46032 Charges Billing Date. Apr 15, 2010 Total Amount Due: $906.66 Previous Bill Amount ......................$3,238.52 Due Date: May 2, 2010 Payment(s) Received ......................$3,238.52 Amount Due after May 2, 2010: $906.66 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$906.66 Charges This Period ........................$906.66 Total Amount Due $906.66 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period .......................1000.885 Service Beginning 03110/10 6200 Distribution and Service Charges ........................$339.22 Service Ending 04112110 Gas Cost Charge $567.44 Number of Days 33 4550 Total Gas Charges Meter Readings 3100^ General Sales Service ........................$906.66 Beginning 12398 Actual Ending 12892 Actual 15-50 CCF Used 494 Therm Conversion 1.007000 Pressure Factor 2.012000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05111/2010 Average Temperature Current Previous Last Year for This Billing Period 53 31° 47° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6100414.001- 1736 000023163 Name,: CITY OF CARMEL UTILITIES VECTREN Ener De livery Account Number: 02. 600385683.5121005 7 www.vectren.com Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Apr 12, 2010 Total Amount Due: $216.85 Previous Bill Amount ........................$390.30 Due Date: Apr 29, 2010 Payment(s) Received ........................$390.30 Amount Due after Apr 29, 2010: $216.85 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$216.85 Charges This Period ........................$216.85 Total Amount Due ........................$216.85 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 ........................240.673 Service Beginning 03105110 60o Distribution and Service Charges .........................$78.89 Service Ending 04107110 450 Gas Cost Charge ........................$137.96 Number of Days 33 Total Gas Charges Meter Readings 300 General Sales Service ........................$216.85 Beginning 6994 Actual Ending 7233 Actual 150 CCF Used 239 Therm Conversion 1.007000 0 Pressure Factor 1,000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 0510612010 Average Temperature Current Previous Las[ Year for This Billing Period 51° 26° 49° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00409.001- 1108 -000022751 Name: CITY OF CARMEL UTILITIES -10, VECTREN Energy Delivery Account Number: 02. 600385683 5731757 3 www.vectren.com' 1-800-227-1376 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Apr 12 2010 Total Amount Due: $189.01 Previous Bill Amount ........................$343.29 Payment Payment(s) Received ........................$343.29 Due Date: Apr 29, 2010 Balance Carried Forward ...$0.00 Amount Due a(terApr29, 2010: $189.01 Vectren Energy Delivery Charges ...............$189.01 Charges This Period ........................$189.01 Total Amount Due ........................$189.01 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use i n th Therms Used This Period ........................204.139 Service Beginning 03/05/10 500 Distribution and Service Charges .........................$71.78 Service Ending 04107/10 375 Gas Cost Charge ........................$117.23 Number of Days 33 Total Gas Charges Meter Readings 250 General Sales Service ........................$189.01 Beginning 1574 Actual Ending 1755 Actual 125 CCF Used 181 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Apr Mar Fah Jan Dec Nov Od Sep Aug Jul Jon May Apr Next Scheduled Read Date 2010 2009 05/06/2010 Average Temperature Current Previous Last Year for This Billing Period 51° 26 49° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00409,001 -1109- 000022751 Name: CITY OF CARMEL UTILITIES AN e Account Number: 02- 600385683- 5740014 3 0 6 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $48.39 Previous Bill Amount ........................$159,54 Due Date: Apr 25, 2010 Payment(s) Received ........................$159,54 Amount Due after Apr 25, 2010: $48,39 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$48.39 Charges This Period .........................$48.39 Total Amount Due .........................$48.39 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 .........................38.347 Service Beginning 03/02/10 700 Distribution and Service Charges .........................$26.35 Service Ending 04/05110 Gas Cost Charge .........................$22.04 Number of Days 34 525 Total Gas Charges Meter Readings 350 General Sales Service .........................$48.39 Beginning 5532 Actual Ending 5566 Actual 175 CCF Used 34 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Apt Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05104/2010 Average Temperature Current Previous Last Year for This Billing Period 49 26 50 A �1 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00407.001- 3716 -000023257 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Energy Delivery Total Amount Due: $48.39 Due Date: Apr 25, 2010 Account Number: 02 600385683 5740014 3 Amount Enclosed II I I I II II II I I I I I I II I II II I I III Amount Due after Apr 25, 2010: $48.39 Mail Payments To: 003716 0 0 0 0 2 3 2 5 7 Vectren Energy Delivery I .III l� III.! �rrlr�Il�llell. P.O. Box 6248 ?9�Hr II 111111 I II II III I I I !III Indianapolis, IN 46206 -6248 CITY OF CARMEL 760 RD AVE SW STE110 UTI 1 III' IIIIIIIIIIIIIIII "I'll'III,I'lllll'llllll "1111 "'1111 "'ll' CARMEL IN 46032 -7612 0260038568357 400143042510000000483900000048399 v Name: CITY OF CARMEL UTILITIES Account Number: 02.600385683.5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date; Apr 8, 2010 Total Amount Due: $17,93 Previous Bill Amount .........................$17.00 Due Date: Apr 25, 2010 Payment(s) Received .........................$17.00 Amount Due after Apr 25, 2010: $17.93 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.93 Charges This Period .........................$17.93 Total Amount Due .........................$17.93 Allova 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 1.128 Service Beginning 03102110 100 Distribution and Service Charges .........................$17.28 Service Ending 04/05/10 Gas Cost Charge ..........................$0.65 Number of Days 34 75 Total Gas Charges Meter Readings 50 General Sales Service .........................$17.93 Beginning 238 Actual Ending 239 Actual 25 CCF Used 1 Therm Conversion 1.007000 0L- Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 0510412010 Average Temperature Current Previous Last Year for This Billing Period 49 26 50 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 MB100407.001- 3717- 000023256 ec p, p Please return this portion with your payment made payable to Vectren. 2 ECTRC I`Y Energy Delivery Total a ount Due: Apr $1 .93 f--101 V 3 Account Number: 02- 600385683- 5747026 4 Amount Enclosed 7 II I I I I II 11 11 11 T 11 I EH HH II I I I I I I Amount Due after Apr 25, 2010: $17.93 Mail Payments To: 003717 0 0 0 0 2 3 2 5 6 Vectren Energy Delivery P.O. Box 6248 Indianapolis, IN 46206 -6248 el OF CARMEL UTILITIES I III Initllt II I t� I�ttl tt� 760 3RD AVE SW STE 110 CARMEL IN 46032 7612 0210038568357470264042510000000179300000017902 VOUCHER 105280 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 1075548 01- 7360 -01. $189.01 4 g 3 `It�b of H-0 2 115 112(g�0 0 x.7362,05 4O 66 �0�76b0 ©IL736©.ov Voucher Total 01 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 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 1075548 $189.01 I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 I Z- 3/ Date Officer Nar ie: CITY OF CARMEL UTILITIES VECTREN E nergy De livery Account Number: 02. 600385683. 5740014 3 wwvv.vectren.cdm 1-800-227-1376 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $48.39 Previous Bill Amount ........................$159.54 Due Date: Apr 25, 2010 Payment(s) Received ........................$159.54 Amount Due after Apr 25, 2010: $48.39 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$48.39 Charges This Period .........................$48.39 Total Amount Due .........................$48.39 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 .........................38.347 Service Beginning 03/02110 700 Distribution and Service Charges .........................$26.35 Service Ending 04105110 Gas Cost Charge .........................$22.04 Number of Days 34 525 Total Gas Charges Meter Readings 350 General Sales Service .........................$48.39 Beginning 5532 Actual Ending 5566 Actual 175 CCF Used 34 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/04/2010 Average Temperature Current Previous Last Year for This Billing Period 49 26° 50 Q Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00407.001- 3716 -000023257 Name.: CITY OF CARMEL UTILITIES VECTREN Energy Delivery Account Number: 02.600385683.5747026 4 www.vectren.coni 1-800-227-1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $17.93 Previous Bill Amount .........................$17.00 Due Date: Apr 25, 2010 Payment(s) Received .........................$17.00 Amount Due after Apr 25, 2010. $17.93 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.93 Charges This Period .........................$17.93 Total Amount Due .........................$17.93 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 ..........................1.128 Service Beginning 03/02/10 100 Distribution and Service Charges .........................$17.28 Service Ending 04/05110 Gas Cost Charge ..........................$0.65 Number of Days 34 ,5 Total Gas Charges Meter Readings 50 General Sales Service .........................$17.93 Beginning 238 Actual Ending 239 Actual 25 CCF Used 1 Therm Conversion 1.00 0 Pressure Factor 1,120000 Apr Mar Feb Jan Ds Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/0412010 Average Temperature Current Previous Last Year for This Billing Period 49° 26° 50° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N13100407.001-3717-000023266 VOUCHER 101429 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 ;NV ACCT AMOUNT Audit Trail Code 1097655 01- 6360 -07 $24.19 b 7bbb f�638a,�� 3 Voucher Total 4.19 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 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 1097655 $24.19 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE y VECTREN Energ Deliver Account Number: 02- 620593000. 5232791 3 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Apr 15, 2010 Total Amount Due: $150.82 Previous Bill Amount ........................$102.75 Due Date: May 2, 2010 Payment(s) Received ........................$102.75 Amount Due after May 2, 2010. $150.82 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$150.82 Charges This Period ........................$150.82 Total Amount Due .........................$15Q82 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 ........................140.980 Service Beginning 03109/10 900 Distribution and Service Charges .........................$71.98 Service Ending 04/12/10 675 Gas Cost Charge .........................$78.84 Number of Days 34 Total Gas Charges Meter Readings 450 General Sales Service ........................$150.82 Beginning 24533 Actual Ending 24673 Actual 225 CCF Used 140 Therm Conversion 1.007000 Pressure Factor 1,000000 Apr Mar Feb Jan Dec N— Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/1112010 Average Temperature Current Previous Last Year for This Billing Period 53 30° 47° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1 00414.001- 1738 000023161 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $150.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 5232791 3 43- 490.00 $150.82 I hereby certify that the attached invoice(s), or NAAQln 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, April 21, 2010 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, 199`. 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)) 04/15/10 5232791 3 MAR10 Gas Bill $150.8 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 BROOKSHIRE GOLF COURSE VECTREN E 1' Account Number: 02. 620593000- 5010883 2 www.vectren.com 1-800- Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Apr 15, 2010 Total Amount Due: $180,17 Previous Bill Amount ........................$351.70 Due Date: May 2, 2010 Payment(s) Received ........................$351.70 Amount Due after May 2, 2010: $180.17 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$180.17 Charges This Period ........................$180.17 Total Amount Due $180.17 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 ........................193.344 Service Beginning 03/09110 eoo Distribution and Service Charges .........................$70.30 Service Ending 04112110 450 Gas Cost Charge ........................$109.87 Number of Days 34 Total Gas Charges Meter Readings 300 General Sales Service ........................$180.17 Beginning 8994 Actual Ending 9186 Actual 150 CCF Used 192 I_ Therm Conversion 1.007000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov 0c1 Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/11/2010 Average Temperature Current Previous Last Year for This Billing Period 53 30 47 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N61oo414.001- 1739- 0000231eo VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $180.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 50108832 43- 490.00 $180.17 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 Wednesday, April 21, 2010 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or Accounts City Form No. 201 (Rev. 19T ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must showy 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)) 04/15/10 5010883 2 MAR1 Gas Bill $180.1 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: CfiY OF C; f?MEL STREET DEPT VECTREN E De livery Account Number: 02. 600255816. 5731213 4 Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Apr 13, 2010 Total Amount Due: $237.41 Previous Bill Amount ........................$532.51 Due Date: Apr 30, 2010 Payment(s) Received ........................$532.51 Amount Due after Apr 30, 2010: $237.41 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$237.41 Charges This Period ........................$237.41 Total Amount Due ........................$237.41 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 ........................232.335 Service Beginning 03/04/10 900 Distribution and Service Charges ........................$104.23 Service Ending 04107/10 Gas Cost Charge ........................$133.18 Number of Days 34 075 Total Gas Charges Meter Readings 450 General Sales Service ........................$237.41 Beginning 3630 Actual Ending 3836 Actual 225 CCF Used 206 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/07/2010 Average Temperature Current Previous Last Year for This Billing Period 51° 26° 48° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00412.001- 4014 000021592 Name: CI OF CARMEL STREET DEPT VECT e Account Number: 02- 600255816. 5731220 5 1 Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Apr 13, 2010 Total Amount Due: $383.72 Previous Bill Amount ......................$2,582.33 Due Date: Apr 30, 2010 Payment(s) Received ......................$2,582.33 Amount Due after Apr 30, 2010: $383,72 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$383.72 Charges This Period ........................$383.72 Total Amount Due ........................$383.72 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use In therms Therms Used This Period ........................348.422 Service Beginning 03104110 4500 Distribution and Service Charges $183.68 Service Ending 04/07110 Gas Cost Charge ........................$200.04 Number of Days 34 J375 Total Gas Charges Meter Readings 2250 General Sales Service ........................$383.72 Beginning 84471 Actual Ending 84817 Actual 1125 CCF Used 346 Therm Conversion 1.007000 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Dale 2010 2009 05107/2010 Average Temperature Current Previous Last Year for This Billing Period 51° 26° 48° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100412.001A013- 000021592 Name: CITY OF CA€2MEL STREET DEPT VECT g D Account Number: 02.600255816. 5731215 2 :11 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Apr 13, 2010 Total Amount Due: $1,009,73 Previous Bill Amount ......................$3,019.53 Due Date: Apr 30, 2010 Payment(s) Received ......................$3,019.53 Amount Due after Apr 30, 2010: $1,009.73 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$1,009.73 Charges This Period ......................$1,009.73 Total Amount Due ......................$1,009.73 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 .......................1110.721 Service Beginning 03104/10 5600 Distribution and Service Charges ........................$371.88 Service Ending 04107/10 Gas Cost Charge ........................$637.85 Number of Days 34 4200 Total Gas Charges Meter Readings 2800 General Sales Service ......................$1,009.73 Beginning 99818 Actual Ending 921 Actual 1400 CCF Used 1103 Therm Conversion 1.007000 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05107/2010 Average Temperature Current Previous Last Year for This Billing Period 51° 26 48 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00412.001- 4015 000021592 Name: CITY OF CARMEL STREET DEPT Delivery Account Number: 02. 600255816 5009898 7 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $162.16 Previous Bill Amount ........................$340.76 Due Date: Apr 25, 2010 Payment(s) Received ........................$340.76 Amount Due after Apr 25, 2010: $162.16 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$162.16 Charges This Period ........................$162.16 Total Amount Due ........................$162.16 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 1143452 Gas use In therms Therms Used This Period ........................176.225 Service Beginning 03103/10 600 Distribution and Service Charges .........................$60.88 Service Ending 04105/10 Gas Cost Charge ........................$101.28 Number of Days 33 450 Total Gas Charges Meter Readings 300 General Sales Service ........................$162.16 Beginning 7343 Actual Ending 7518 Actual 150 CCF Used 175 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2010 2009 05/04/2010 Average Temperature Current Previous Last Year for This Billing Period 49° 26° 50° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N13100407.001-12615-000014672 VOU NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $1,793.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 490.00 $162.16 I hereby certify that the attached invoice(s), or 2201 43- 490.00 $1,630.86 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 I Fri A pril A i. A 16, 2010 �r StQ Goj� °rm�iss oner 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)) 04/15/10 $162.16 0411 6/10 $1,630.86 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 E Delivery Account Number: 02- 620418459- 5342836 8 Service Address: 151ST AVE NE www.vectren.com CARMEL IN 46032 Charges Billing Date: Apr 8, 2010 Total Amount Due: $115.07 Previous Bill Amount ........................$195.18 Due Date: Apr 25, 2010 Payment(s) Received ........................$195.18 Amount Due a�erApr25, 2010: $115.07 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$115.07 Charges This Period ........................$115.07 Total Amount Due ........................$115.07 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 ........................119,833 Service Beginning 03/02/10 300 Distribution and Service Charges .........................$46.20 Service Ending 04/05/10 225 Gas Cost Charge .........................$68.87 Number of Days 34 Total Gas Charges Meter Readings 150 General Sales Service ........................$115.07 Beginning 2082 Actual Ending 2201 Actual 7 5 CCF Used 119 4 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 05/0412010 Average Temperature Current Previous Last Year for This Billing Period 49° 26' NA APR 12 2010 i By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBt00407.001 -1551- 000025406 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $115.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1205 02 FZA -620418459- I 43- 490.00 I $115.07 1 hereby certify that the attached invoice(s), or `JRZR Q 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, April 23, 2010 Director, 0dw. 9tFSi i F1 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)) 04/08/10 320418459 -53428 15 1st Ave NE $115.07 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