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185610 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 3 !r 0 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $9,378.95 1 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 185610 CHECK DATE: 5/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93.00 026201722005784490 1091 4349000 1,259.85 026207381175784459 1120 4349000 129.16 026004319585112532 1120 4349000 79.13 026004319585232992 1120 4349000 100.70 026004319585454541 1120 4349000 218.05 026201673955453543 1125 4349000 79.67 026201722005009972 1125 4349000 46.62 026201722005231890 1125 4349000 102.19 026201722005509367 1205 4349000 17.00 026204184595342836 1207 4349000 24.98 026205930005010883 1207 4349000 87.76 026205930005232791 2201 4349000 102.36 026002557165731220 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 3 ONE CIVIC SQUARE VECTREN ENERGY 0 CARMEL INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $9,378.95 4 oN INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 185610 CHECK DATE: 5/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 18.63 026002558165009898 2201 4349000 104.55 026002558165731213 2201 4349000 202.41 026002558165731215 601 5023990 182.77 026003856835121869 601 5023990 14.22 026003856835740014 601 5023990 50.03 026003856835741831 601 5023990 8.50 026003856835747026 601 5023990 92.78 026003856835802919 651 5023990 84.22 026003856835121005 651 5023990 230.97 026003856835288781 651 5023990 63.31 026003856835731757 651 5023990 14.21 026003856835740014 651 5023990 8.50 026003856835747026 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 3 of 3 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $9,378.95 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 185610 SON CHECK DATE: 5/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 5,888.40 026209100755857760 902 4460892 74.98 026002558165398463 Name: CITY OF CARMEL UTILITIES e wery Account Number: 02- 600385683 5741831 2 www.vectren.corn .1 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: May 11, 2010 Total Amount Due: $50.03 Previous Bill Amount .........................$46.00 Due Date: May 28, 2010 Payment(s) Received .........................$46.00 Amount Due after May 28, 2010: $50.03 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$50.03 Charges This Period .........................$50.03 Total Amount Due .........................$50.03 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 ..........................5.628 Service Beginning 04/07/10 100 Distribution and Service Charges .........................$47.05 Service Ending 05106/10 75 Gas Cost Charge ..........................$2.98 Number of Days 29 Total Gas Charges Meter Readings 50 General Sales Service .........................$50.03 Beginning 666 Actual Ending 671 Actual 25 CCF Used 5 Therm Conversion 1.005000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 0610412010 Average Temperature Current Previous Last Year for This Billing Period 59 51e 56° c� Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100510.001 -5372 -000018502 Important Vectren Energy Delivery Numbers Customer Service Number 1- 800 227 -1376 Cali 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 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. O 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 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 f 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. Name. CITY OF CARMEL UTILITIES Account Number: 02.600385683. 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: May 12, 2010 Total Amount Due: $92.78 Previous Bill Amount ........................$169.01 Due Date: May 29, 2010 Payment(s) Received ........................$169.01 Amount Due after May 29, 2010: $92.78 Balance Carried Forward $0.00 Vectren Energy Delivery Charges .................$92.78 Charges This Period .........................$92.78 Total Amount Due .........................$92.78 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 .........................65.285 Service Beginning 04/07110 ?300 Distribution and Service Charges .........................$58.21 Service Ending 05106/10 Gas Cost Charge .$34.57 Number of Days 29 725 Total Gas Charges Meter Readings 150 General Sales Service .........................$92.78 Beginning 31639 Actual Ending 31697 Actual 575 CCF Used 58 Therm Conversion 1.00 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/0712010 Average Temperature y Current Previous Last Year for This Billing Period 59 51° 57 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N61oo511.001- 10259 000016728 VOUCHER 101572 WARRANT ALLOWED 150001 IN SUM OF V�CTREN 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 N1059945 01- 6360 -03 $50.03 Voucher Total 45"3— 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 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 N1059945 $50.03 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 O irctr N Name: CITY OF CARMEL STREET DEPT VECTREN Energy Delivery Account Number: 02- 600255816.5398463 9 www.vectren.com 1 8 00-227-1376 Service Address: 12960 OLD MERIDIAN ST CARMEL IN 46032 Charges Billing Date: May 7, 2010 Total Amount Due: $74.98 Previous Bill Amount ........................$197.85 Due Date: May 24, 2010 Payment(s) Received ........................$197,85 Amount Due after May 24, 2010: $74 Balance Carded Forward ..........................$0.00 Vectren Energy Delivery Charges .................$74.98 Charges This Period .........................$74.98 Total Amount Due .........................$74.98 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 .........................71.355 Service Beginning 04105110 500 Distribution and Service Charges .........................$37,18 Service Ending 05104110 375 Gas Cost Charge .........................$37.80 Number of Days 29 Total Gas Charges Meter Readings 250 General Sales Service .........................$74.98 Beginning 311 Actual Ending 382 Actual 125 CCF Used 71 Therm Conversion 1.005000 Pressure Factor 1.000000 Ma Apr Mar Feb J., Dec Nov Oct Sep A.y Jw J- Ma Next Scheduled Read Date 2010 2009 0610212010 Average Temperature Current Previous Last Year for This Billing Period 59 49° 54 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100506.001- 3693 000022606 Name: CITY OF CARMEL ENERGY CTR VECTREN Energy Delivery Account Number: 02. 620910075. 5857760 2 Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: May 7, 2010 Total Amount Dore: $5,888.40 Previous Bill Amount ........................$388.76 Due Date: May 24, 2010 Payment(s) Received ........................$388.76 Amount Due after May 24, 2010: $5,888.40 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$5,888.40 Charges This Period ......................$5,888.40 Total Amount Due ......................$5,888.40 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 .......................8308.054 Service Beginning 04105110 27600 Distribution and Service Charges ......$1,488.87 Service Ending 05105110 Gas Cost Charge ......................$4,399.53 Number of Days 30 20700 Y Total Gas Charges Meter Readings 13600 General Sales Service ......................$5,888.40 Beginning 56659 Estimated Ending 64040 Actual 6900 CCF Used 7381 Therm Conversion 1.005000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 06/0212010 Average Temperature Current Previous Last Year for This Billing Period 59 49° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00506.001 -3697- 000022602 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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 y ecf r en nil' De l! er Purchase Order No. PO USX 62- Terms d�o.DI's X620( 62 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-7-10 03'0710 1 A w4c Ii c 14,trc h N. q9 5-1-10 0507/0-1 ne Cerl f e r 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. ll ALLOWED 20 V e c+ ren F nervy o YCh� IN SUM OF 1' h dip S 963.38 ON ACCOUNT OF APPROPRIATION FOR gn /x� Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 902 0710 1 4460M 741 bill(s) is (are) true and correct and that the QS07J —2 "46907 992.10 materials or services itemized thereon for which charge is made were ordered and received except 20/0 Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL STREET DEPT Ago, VECTREN Energy Delivery Account Number: 02.600255816.5009898 7 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: May 7, 2010 Total Amount Due: $18.63 Previous Bill Amount ........................$162.16 Due Date: May 24, 2010 Payment(s) Received ........................$162.16 Amount Due after May 24, 2010: $18.63 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$18.63 Charges This Period .........................$18.63 Total Amount Due .........................$18.63 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 ..........................2.010 Service Beginning 04/05110 fi00 Distribution and Service Charges .........................$17.57 Service Ending 05104/10 Gas Cost Charge ..........................$1.06 Number of Days 29 4so Total Gas Charges Meter Readings 300 General Sales Service .........................$18.63 Beginning 7518 Actual Ending 7520 Actual 150 CCF Used 2 Therm Conversion 1.005000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/0212010 Average Temperature Current Previous Last Year for This Billing Period 59 49 54° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N13100506.001- 12290 -000014282 Name: CITY OF CARMEL STREET DEPT n Account Number: 02- 600255816 5731213 4 www.vectreh.com 1-800-227-1376 Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: May 12, 2010 Total Amount Due: $104.55 Previous Bill Amount ........................$237.41 Due Dale: May 29, 2010 Payment(s) Received ........................$237.41 Amount Due after May 29, 2010: $104.55 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$104.55 Charges This Period ........................$104.55 Total Amount Due ........................$104.55 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 .........................75.415 Service Beginning 04107/10 900 Distribution and Service Charges .........................$64.61 Service Ending 05/06/10 Gas Cost Charge .........................$39.94 Number of Days 29 675 Total Gas Charges Meter Readings 450 General Sales Service ........................$104.55 Beginning 3836 Actual Ending 3903 Actual 225 CCF Used 67 Therm Conversion 1.005000 Pressure Factor 1.120000 May Apr Mar Fab Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/07/2010 Average Temperature Current Previous Last Year for This Billing Period 59° 51 57° Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100511.001- 198 000000171 Name: CITY OF.CARMEL STREET DEPT i Energ'y Del,lvery Account Number: 02. 600255816- 5731215 2 i Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: May 12, 2010 Total Amount Due: $202.41 Previous Bill Amount ......................$1,009.73 Due Date: May 29, 2010 Payment(s) Received ......................$1,009.73 Amount Due after May 29, 2010: $202.41 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$202.41 Charges This Period $202,41 Total Amount Due ........................$202.41 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 ........................135.675 Service Beginning 04/07/10 5600 Distribution and Service Charges Service Ending 05/06110 Gas Cost Charge .........................$71.85 Number of Days 29 4zoo Total Gas Charges Meter Readings 2800 General Sales Service ........................$202.41 Beginning 921 Actual Ending 1056 Actual 1400 CCF Used 135 Therm Conversion 1.005000 0 Pressure Factor 1.000000 May Apr Mar Fab Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 0610712010 Average Temperature Current Previous Last Year for This Billing Period 59° 51° 57° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100511.001 -199- 000000171 Name: CITY OF,CARMEL STREET DEPT E n e rgy Account Number: 02.600255816- 5731220 5 www.vectren.com 1 Service Address: 3400 W 131 ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: May 12, 2010 Total Amount Due: $102.36 Previous Bill Amount ........................$383.72 Due Date: May 29, 2010 Payment(s) Received ........................$383.72 Amount Due after May 29, 2010: $102.36 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$102.36 Charges This Period ........................$102.36 Total Amount Due ........................$102.36 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Ga use in therms Therms Used This Period .........................13.065 Service Beginning 04107/10 °500 Distribution and Service Charges ...$95.44 Service Ending 05106110 Gas Cost Charge ..........................$6.92 Number of Days 29 ss�s Total Gas Charges Meter Readings 2250 General Sales Service ........................$102.36 Beginning 84817 Actual Ending 84830 Actual 1125 CCF Used 13 Therm Conversion 1.0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/0712010 Average Temperature Current Previous Last Year for This Billing Period 59° 51° 57° Remit to: P,O. Box 6248 Indianapolis, IN 46206 -6248 NB100511.001- 200- 0 0000 01 71 VOU NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $427.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 2201 43- 490.00 $18.63 1 hereby certify that the attached invoice(s), or 2201 43- 490.00 $409.32 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 Thurs ay, Mai 20, 2010 r t U k" I 9 4 s St Sgfg' nis n�rr 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)) 05/07/10 $18.63 05/19/10 $409.32 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 VECTREN Energy Account Number: 02- 620418459.5342836 8 www.vectren.com 1-800-227-1376 Service Address: 15 1 ST AVE NE CARMEL IN 46032 Charges Billing Date: May 7, 2010 Total Amount Due: $17.00 Previous Bill Amount ........................$115.07 Due Date: May 24, 2010 Payment(s) Received ........................$115.07 Amount Due after May 24, 2010: $17.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.00 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 N1165433 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 04/05110 300 Distribution and Service Charges .........................$17.00 Service Ending 05/03110 Total Gas Charges Number of Days 28 225 General Sales Service .........................$17.00 Meter Readings 150 Beginning 2201 Actual Ending 2201 Actual 75 CCF Used 0 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Ma APr Mar Feb Ja Dec Nov W Sep Auq Jul J Next Scheduled Read Date 2010 2009 06102/2010 Average Temperature Current Previous Last Year for This Billing Period 59° 49 NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100506.001- 1547- 000024740 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $17.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 02 SZd7AZR 620418459 43- 490.00 I $17.00 1 hereby certify that the attached invoice(s), or A 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, May 24, 2010 Director, Ad is#ra4ion [Tr— 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)) 05/24/10 320418459-53428" $17.00 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 I� F a Name v CITY OF GARMEL CLAY, PARKS RECREATIONS a Account Number; 02 620172200 5509367 3 SerwceAddress 1507 +E16TH CARMEL IN 46032� F Billin °Date Ma 6 2010;` r Charges Previous Bill Amount $147.44 Due Date y :19+ r Totat Amount due $102 Ma X 23 2010�r Payment(s) Received ...........................$147 44 Amoun Balance Carried Forward $0.00 f Due after May 23 2(J10 $10219 Vectren Energy Delivery Charges........... $102.19 Charges This Period ....................$102.19 Total Amount Due $102 o u Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0720936 Gas use in therms Therms Used This Period .........................96.480 Service Beginning 03/31/10 Distribution and Service Charges .........................$51.10 Service Ending 05/03/10 Gas Cost Charge .........................$51.09 Number of Days 33 Total Gas Charges Meter Readings General Sales Service ........................$102.19 Beginning 2543 Actual Ending 2639 Actual CCF Used 96 Therm Conversion 1.005000 Pressure Factor 1.000000 A L Next Scheduled Read Date 2010 2009 06/0112010 Average Temperature__, Current Previous Last Year for This Billing Period 60 46 54° qm e m j9;)T BV! MAY f 8 "Ti By. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name CITY OFCARMEL CLAY PARKS RECREATION e Account Number 02 620172200 5231890 0 soo SeroiceAddress 1427 E�,116TH STS CARMEL IN 46032 Charges Btllrn date �Ma 62010r�� t�� Total Amount Due-1-1 Previous Bill Amount ........................$133.48 Due Datez't May 232010 Payment(s) Received $133.48 Amount after Ma 23 2010 Balance Carried Forward $0 00 a y $48 62 Vectren Energy Delivery Charges ..............$48 62 �r r x k F 7 F 4 Charges This Period $48.62 a Total Amount Due $48.62 Allow =5,business ays €or:maiimg I. 9 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 Gas use in therms Therms Used This Period .........................38.190 Service Beginning 03131/10 Distribution and Service Charges .........................$28.40 Service Ending 05103110 Gas Cost Charge .........................$20.22 Number of Days 33 3M Total Gas Charges Meter Readings General Sales Service .........................$48.62 Beginning 6493 Actual Ending 6531 Actual CCF Used 38 Therm Conversion 1.005000 ,m Pressure Factor 1.000000 Lim Next Scheduled Read Date 2010 2009 06J01/2010 Average Temperature __y Current Previous Last Year for This Billing Period 60° 46 51 Las qJ MAY t 8 X 010 BY.......... Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 1 3 Name ;CITY OF�CARMEL CLAYRARKS& RECREATIOV� AccounG'Number 02 620,172200 5009972 .1 i♦ Servtee "Address 14�11�E 136TH ST' CAR IN 46032'' Charges Billin :Date: Ma 6,2010, To #at Amount Due' x$79 67 Previous Bill Amount $241.59 Due Date; 'May 23201°0 Payment(s) Received ............$241 59 Balance Carried Forward $0,00 Due offer Ma 23 2010 Y mount z� Vectren Energy Delivery Charges ...........$79.67 Charges This Period ..........$79.67 Total Amount Due .........................$79.67 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 .........................73.365 Service Beginning 03131110 9m Distribution and Service Charges .........................$40.82 Service Ending 05/03110 Gas Cost Charge .........................$38.85 Number of Days 33 675 Total Gas Charges Meter Readings General Sales Service .........................$79.67 Beginning 2075 Actual Ending 2148 Actual CCF Used 73 Therm Conversion 1.005000 Pressure Factor 1.000000 Next Scheduled Read Date 2010 2009 06/01/2010 Average Temperature Current Previous Last Year for This Billing Period 60° 46 54 p'L MAY 1 8 2010 BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r Name CITY:OF CARMEL CLAY PARKS /RE REATIO�t Service Address 1235 CENTRAL PARK DR E UNIT MONON INDIANAPOLIS IN 46280 Charges 8ilhn Date �Ma 6 2010 x t Total Amount Due v $1,259;85 Previous Bill Amount ......................$1,634.09 Due Daie May 23 20102 t r Payment(s) Received $1,634.09 Balance Carried Forward ................$0.00 Amount,Due bRer, May 23 2090 i $1 259, 85 Charges This Period $1,259.85 t x Total Amount Due $1,259.85 f Allow 5:busness "days for mailing r x Gas Meter Information Meier Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Bpginning Ending Used Factor N1083818 04 -01 05 -01 30 96380 Actual 3970 Actual 7590 1.325000 Demand 0 Therm Conversion Factor 1.007000 Total Dekatherms Used 1013.000 Gas Transportation Service Distribution Detail Throughput Charges $1,020.34 First 250 Dekatherms at 1.7130 per Dekatherm $42825 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $592.09 Pipeline Safety Adjustment Charge $26.34 Universal Service Fund Charge $3.04 Gas Cost Adjustment $10.13 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $1,259.85 Bill Message For questions, call Brian Volpatti at (317) 736 -2906 n col (f9 IM II W N A i 2010 BY: i s "3aa; Name CITY OF CLAYiPARKS &RECREATION g AccounfNumber02 620172200 5784490 2 t I 1 0 c Service Address 235 CENTRAL BARK DR E UNIT INDiANAPOLISkIN'4628D' r V, Charges B €llrh t t 't� I Previous Bill Amount $93.00 Total Amount Due x$93:00 Payment(s) eceve $93.00 a y Rid AmountDue Z0 ?0 6 $93 Balance Carried Forward ..........................$0.00 1 Vectren Energy Delivery Charges $93.00 Charges This Period $93.00 I Total Amount Due 3 00 9 Allow 5busmess: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 03131/10 em Distribution and Service Charges .........................$93.00 Service Ending 05/03/10 Total Gas Charges Number of Days 33 .rm General Sales Service .........................$93.00 Meter Readings Beginning 48359 Actual Ending 48359 Actual' CCF Used 0 Therm Conversion 1.005000 16M Pressure Factor 1.120000 Next Scheduled Read Date 2010 2009 06/0112010 Average Temperature Current Previous Last Year for This Billing Period 60 46 54 MA Y 2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206 -6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5232195 2465 W. 116th St. Maint. Storage 5/4 516110 5509367 1507 E 116th St. Meetinq house 102.19 5/6110 5231890 1427 E. 116th St. Maintenance 48.62 516/10 5009972 1411 E. 116th St. -Adm. 79.67 5790413 1235 E. Central Park Dr. E Aqua ent 516110 5784459 1235 E. Central Park Dr. E 1,259.85 516110 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 93.00 Total 1,583.33 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 1,583.33 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept ACCOUNT 02- 620172200 I hereby certify that the attached invoice(s), or 1125 5232195 4349000 materials or services itemized thereon for 1125 5509367 4349000 102.19 which charge is made were ordered and 1125 5231890 4349000 48.62 received except 1125 5009972 4349000 79.67 1091 5790413 4349000 1091 5784459 4349000 1,259.85 1091 5784490 4349000 93.00 18 -May 2010 Signature 1,583.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE VECTREN Ener Account Number: 02.620593000- 5232791 3 www.vectren.com 1 -8 0 0-227-1376 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: May 14, 2010 Total Amount Due: $87.76 Previous Bill Amount ........................$150.82 Due Date: May 31, 2010 Payment(s) Received ........................$150.82 Amount due after May 31, 2010: $87.76 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$87.76 Charges This Period .........................$87.76 Total Amount Due .........................$87.76 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 .........................58.290 Service Beginning 04112110 900 Distribution and Service Charges .........................$56.90 Service Ending 05111/10 675 Gas Cost Charge .........................$30.86 Number of Days 29 Total Gas Charges Meter Readings 450 General Sales Service .........................$87.76 Beginning 24673 Actual Ending 24731 Actual 225 CCF Used 58 Therm Conversion 1.005000 0 —m —IL Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Od Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 0610912010 Average Temperature Current Previous Last Year for This Billing Period 59° 53 57° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100513.001- 1716 000022442 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $87.76 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 5232791 3 43- 490.00 $87.76 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 Monday, May 24, 2010 Director, Brookshire 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)) 05/14/10 52327913 Gas $87.7 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 FIRE DEPT VECTREN E rgy De livery Account timber: 02- 620167395 5453543 6 www.vec 1 8 00-227-1376 Service Address: 2 CARMEL CIVIC SO CARMEL IN 46032 Charges Biding Date: May 7, 2010 Total Amount Due: $218.05 Previous Bill Amount ........................$635.33 Due Date: May 24, 2010 Payment(s) Received ........................$635.33 Amount Due after May 24, 2090: $218.05 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$218.05 Charges This Period ........................$218.05 Total Amount Due ........................$218.05 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 ........................222.105 Service Beginning 04105110 2400 Distribution and Service Charges ....$100.44 Service Ending 05/04/10 Gas Cost Charge ........................$117.61 Number of Days 29 goo Y Total Gas Charges Meter Readings 1200 General Sales Service ........................$218.05 Beginning 41216 Actual Ending 41437 Actual 600 CCF Used 221 Therm Conversion 1.005000 oL•– Pressure Factor 1.000000 May Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 0610212010 Average Temperature Current Previous Last Year for This Billing Period 59° 49° 54° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N13100506.001- 3695 000022604 Name: CITY OF CARMEL FIRE DEPARTMENT Account Number: 02.600431958- 5232992 7 www.vectren'.com e Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: May 14, 2010 Total Amount Due: $79.13 Previous Bill Amount ........................$129.06 Due Date: May 31, 2010 Payment(s) Received ........................$129.06 Amount Due after May 31, 2010: $79.13 Balance Carried Forward $0.00 Vectren Energy Delivery Charges .................$79.13 Charges This Period .........................$79.13 Total Amount Due .........................$79.13 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 .........................46.230 Service Beginning 04/12110 500 Distribution and Service Charges $54.64 Service Ending 05/12/10 375 Gas Cost Charge .........................$24.49 Number of Days 30 Total Gas Charges Meter Readings 250 General Sales Service .........................$79.13 Beginning 1636 Actual Ending 1682 Actual 125 CCF Used 46 Therm Conversion 1.005000 0 e- 0 —i Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 0610912010 Average Temperature Current Previous Last Year for This Billing Period 59° 53° 59° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00513.001 -1715- 000022443 Name: CITY OF CARMEL FIRE DEPARTMENT VECTREN Energy Delivery Account Number: 02- 600431958 5454541 3 Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billing Date: May 13, 2010 i Total Amount Due: $315.16 Previous Bill Amount ........................$214.46 Minimum Due to Avoid Disconnection: $214.46 Balance Carried Forward ........................$214.46 Due Date: May 30, 2010 Vectren Energy Delivery Charges ...............$100.70 Disconnection On or After: May 28, 2010 Charges This Period ........................$100.70 Amount Due after May 30, 2010: $315.16 Total Amount Due ........................$315.16 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 Gas use in therms Therms Used This Period .........................72.360 Service Beginning 04/09/10 700 Distribution and Service Charges .........................$62.39 Service Ending 05/10/10 Gas Cost Charge .........................$38.31 Number of Days 31 $25 Total Gas Charges Meter Readings aw General Sales Service ........................$100.70 Beginning 71678 Actual Ending 71750 Actual 175 CCF Used 72 Therm Conversion 1.005000 OA Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/08/2010 Average Temperature Current Previous Last Year for This Billing Period 59e 52° 57 Important Information Services will be disconnected on May 28, 2010, if the previous balance of $214.46 is not paid before this disconnect date. If you have previously received a disconnect notice and have not paid according to terms, pay arrangement agreements have been broken, or your check was returned, your service is subject to disconnection at any time. If your disconnect date falls on a weekend or holiday, it will be deferred until the next business day. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100512.001-10542-000015189 Name: CITY OF CARMEL FIRE DEPARTMENT Ener Account Number: 02- 600431958.5112532 8 www.vectren.com 1-800-22 1 7-1376 Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: May 10, 2010 Total Amount Due: $129.16 Previous Bill Amount ........................$314.82 Payment(s) Received ........................$314.82 Due Date: May 27, 2016 Balance Carried Forward ..$0.00 AmounfDueafferMay27, 2010: $129.16 Vectren Energy Delivery Charges ...............$129.16 Charges This Period ........................$129.16 Total Amount Due ........................$129.16 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 ........................112.560 Service Beginning 04/06/10 1200 Distribution and Service Charges $69.55 Service Ending 05/05110 900 Gas Cost Charge .........................$59.61 Number of Days 29 Total Gas Charges Meter Readings 600 General Sales Service ........................$129.16 Beginning 39475 Actual Ending 39587 Actual 300 CCF Used 112 Therm Conversion 1.005000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/03/2010 Average Temperature Current Previous Last Year for This Billing Period 59° 50° 54 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N1131 00507.001- 2535-000022125 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $79.13 1 hereby certify that the attached invoice(s) or 1120 02- 600431958- 43- 490.00 $100.70 bill(s) is (are) true and correct and that the 1120 02- 600431958- 43- 490.00 $129.16 materials or services itemized thereon for 1120 02- 620167395- 43- 490.00 $218.05 which charge is made were ordered and received except MAY B 4 2010 -71 E� a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 600431958 -5232 Sta. 46 $79.13 -600431958-5454E Sta. 44 $100.70 -600431958-5112E Sta. 43 $129.16 -620167395-5453E Sta. 41 $218.05 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 VECTREN Energy Delivery Account Number: 02- 600385683 5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: May 17, 2010 Total Amount Due: $182,77 Previous Bill Amount ........................$983.75 Due Date: Jun 3, 2010 Payment(s) Received ........................$983.75 Amount Due after Jun 3, 2010: $182.77 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$182.77 Charges This Period $182.77 Total Amount Due ........................$182.77 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 ........................214.065 Service Beginning 04113110 1300 Distribution and Service Charges $69.43 Service Ending 05/11110 Gas Cost Charge ........................$113.34 Number of Days 28 975 Total Gas Charges Meter Readings s5o General Sales Service ........................$182.77 Beginning 410 Actual Ending 623 Actual 325 CCF Used 213 Therm Conversion 1.005000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/10/2010 Average Temperature Current Previous Last Year for This Billing Period 59 53° 59° I Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100514.001- 10523-000013602 VOUCHER 101700 WARRANT ALLOWED 150001 IN SUM OF VF,CTREN 46206 tn PO BOX 6248 INDIANAPOLIS, IN 46206 -624 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0726967 01- 6360 -03 $182.77 Voucher Total $182.77 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 5/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/2010 N0726967 $182.77 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 Off' Na1ie: CITY OF CARMEL UTILITIES E n e rgy De livery Account Number: 02.600385683- 5288781 4 www.vectren.com 1-800-227-1376 Service Address: 9609 HAZEL DULL RD CARMEL IN 46032 Charges Billing Date: May 14, 2010 Total Amount Due: $Y30.97 Previous Bill Amount ........................$906.66 Due Date: May 31, 2010 Payment(s) Received ........................$906.66 Amount Due after May 31, 2010: $230.97 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$230.97 Charges This Period ........................$230.97 Total Amount Due ........................$230.97 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 ........................186.030 Service Beginning 04112110 6200 Distribution and Service Charges $132.46 Service Ending 05110110 4 65 Gas Cost Charge .........................$98.51 Number of Days 28 Total Gas Charges Meter Readings 3100 it General Sales Service ........................$230.97 Beginning 12892 Actual Ending 12984 Actual 1550 CCF Used 92 Therm Conversion 1.005000 0 Pressure Factor 2.012000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06109/2010 Average Temperature Current Previous Last Year for This Billing Period 59° 53 57° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100513.001- 1714 000022444 Name:, CITY OF CARMEL UTILITIES E De livery. VECTRE N Account Number: 02- 600385683.5731757 3 Service Address: 901 N RANGE LINE RD BLDG C 4 CARMEL IN 46032 Charges Billing Date: May 11, 2010 Total Amount Due: $63.31 Previous Bill Amount ........................$189.01 Due Date: May 28, 2010 Payment(s) Received ........................$189.01 Amount Due after May 28, 2010: $63.31 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$63.31 Charges This Period .........................$63.31 Total Amount Due .........................$63.31 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use in therms Therms Used This Period .........................56.280 Service Beginning 04107/10 500 Distribution and Service Charges .........................$33.51 Service Ending 05/07/10 Gas Cost Charge .........................$29.80 Number of Days 30 375 Total Gas Charges Meter Readings 250 General Sales Service .........................$63.31 Beginning 1755 Actual Ending 1805 Actual 125 LIM CCF Used 50 Therm Conversion 1.005000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06104/2010 Average Temperature Current Previous Last Year for This Billing Period 59 51° 56° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100510.00 1 -1 45 7 -00002 2 333 Name:, CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5121005 7 www.vectren.com 1-800-227- 1 1376 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: May 11, 2010 Total Amount Due: $84.22 Previous Bill Amount ........................$216,85 Due Date: May 28, 2010 Payment(s) Received ........................$216.85 Amount Due after May 28, 2010: $84,22 Balance Carried FonNard ..........................$0.00 Vectren Energy Delivery Charges .................$84.22 Charges This Period .........................$84.22 Total Amount Due .........................$84.22 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 .........................85.425 Service Beginning 04/07110 600 Distribution and Service Charges .........................$38.97 Service Ending 05107110 Gas Cost Charge .........................$45.25 Number of Days 30 450 Total Gas Charges Meter Readings 300 General Sales Service .........................$84.22 Beginning 7233 Actual Ending 7318 Actual 150 CCF Used 85 Therm Conversion 1.00 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/04/2010 Average Temperature Current Previous Last Year for This Billing Period 59° 51° 56° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6100510.001 -1456 -000022333 Name.: CITY OF CARMEL UTILITIES VECTREN Energy Delivery. Account Number, 02. 600385683.5740014 3 www.ve ctren.com 1 8 00-227-1376 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: May 7, 2010 Total Amount Due: $28.43 Previous Bill Amount .........................$48.39 Payment(s) Received .........................$48.39 Due Date: May 24, 2010 Balance Carried Forward ......$0.00 Amount Due afterMay24, 2010: $28.43 Vectren Energy Delivery Charges .................$28.43 Charges This Period .........................$28.43 Total Amount Due .........................$28.43 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 .........................13.507 Service Beginning 04105110 70° Distribution and Service Charges .........................$21.28 Service Ending 05105/10 525 Gas Cost Charge ..........................$7.15 Number of Days 30 Total Gas Charges Meter Readings 350 General Sales Service .........................$28.43 Beginning 5566 Actual Ending 5578 Actual 175 CCF Used 12 Therm Conversion 1.005000 Pressure Factor 1.120000 May Apr Mar Feb Jan sec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06102/2010 Average Temperature Current Previous Last Year for This Billing Period 59° 49° 54° l �!�1 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N81 00506.001- 3691 000022608 Name: CITY OF CARMEL UTILITIES En'ergy Delivery Account Number: 02- 600385683. 5747026 4 www.vectren.cbm 1-800-227-1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: May 7, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.93 Due Date: May 24, 2010 Payment(s) Received .........................$17.93 Amount Due after May 24, 20101 $17.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.00 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 04/05/10 100 Distribution and Service Charges .........................$17.00 Service Ending 05/05/10 75 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 50 Beginning 239 Actual Ending 239 Actual 25 CCF Used 0 Therm Conversion 1.005 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/02/2010 Average Temperature Current Previous Last Year for This Billing Period 59° 49° 54° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100506.001 -3692- 000022607 VOUCHER 105456 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 1097660 01- 7360 -08 $8.50 II��IS6V o�.�36�.ny 23D•Q7 Io755 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 i 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 1500.01 VECTREN 46207 Purchase Order No, PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1312010 1097660 $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 t� Name: CITY OF CARMEL UTILITIES 0 INUNIN I! III I Account Number: 02.600385683. 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: May 7, 2010 Total Amount Due: $28.43 Previous Bill Amount .........................$48.39 Payment(s) Received .........................$48.39 Due Date: May 24, 2010 Balance Carried Forward ......$0.00 Amount Due after May 24, 2070: $28.43 Vectren Energy Delivery Charges .................$28.43 Charges This Period .........................$28.43 Total Amount Due .........................$28.43 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 ...........•,............13.507 Service Beginning 04/05110 700 Distribution and Service Charges .........................$21.28 Service Ending 05/05/10 525 Gas Cost Charge ..........................$7.15 Number of Days 30 Total Gas Charges Meter Readings 350 General Sales Service .........................$28.43 Beginning 5566 Actual Ending 5578 Actual 175 CCF Used 12 Therm Conversion 1.005000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/0212010 Average Temperature Current Previous Last Year for This Billing Period 59 49 54° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBlOO506.001 -3691- 000022608 y Please return this portion Wth your payment made payable to Vectren, 32 VE CTRE N Energ eliver Total Amount Due: $28.43 9Y Y Due Date: May 24, 2010 Account Number: 02- 600385683 5740014 3 Amount Enclosed 2, III 1111 11111111 11 IT 11111 II CI 1 l II i l II I II I I I III Amount Due after May 24, 2010: $28.43 003691 000022608 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW STE 110 P.O. Box 6248 CARMEL W 46032 -7612 Indianapolis, IN 46206 -6248 Illltllll�lllllu�lll�tltlltll�lltltn1111111111111 lit 11111111111 IIIII'Itltlllll I II" II" II1 ll" II '`IIII'lllllllllll�ltltlllt'll 0260038568357400143052410000000284300000028437 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: May 7, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.93 Due Date: May 24, 2010 Payment(s) Received .........................$17.93 Amount Due after May 24, 2010: $17.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.00 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 04/05/10 100 Distribution and Service Charges .........................$17.00 Service Ending 05105/10 75 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 50 Beginning 239 Actual Ending 239 Actual 25 CCF Used 0 Therm Conversion 1.00500 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 06/0212010 Average Temperature Current Previous Last Year for This Billing Period 59° 49 54 J Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBlo0506.001 3692 000022607 Please return this portion with your payment made payable to Veclren. 32 VECTR.E N Energy eliver Total Amount Due: $17.00 9Y Y Due Date: May 24, 2010 Account Number: 02- 600385683- 5747026 4 Amount Enclosed co II I I 1 I 11 1111 II 111 El [T 1111 I 11111 II 11111 II 11111 111 Amount Due after May 24, 2010: $17.00 003692 000022607 Mail Payments To: ;II CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW STE 110 P.O. Box 6248 CARMEL IN 46032 -7612 Indianapolis, IN 46206 -6248 IIII�IIIIIIIIIII�IIII ItI IIIII�III�III�III��IIII��IIII��II� �II�IIIIIII'' llllllll' lllllllll 'llllllll�ll�llllll "'I I'llll'�II 0260038568357470264052410000000170000000 017002 ,VOUCHER 101634 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 1097660 01- 6360 -07 $8.50 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 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 1097660 $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 BROOKSHIRE GOLF COURSE NECTREN E nergy P Account Number: 02.620593000.5010883 2 1-8 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: May 14, 2010 Total Amount Due: $24,98 Previous Bill Amount ........................$180.17 Due Date: May 31, 2010 Payment(s) Received ........................$180.17 Amount Due after May 31, 2010: $24.98 Balance Carded Forward ..........................$0.00 Vectren Energy Delivery Charges .................$24.98 Charges This Period .........................$24.98 Total Amount Due .........................$24.98 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 .........................10.050 Service Beginning 04/12/10 600 Distribution and Service Charges .........................$19.65 Service Ending 05/11110 Gas Cost Charge ..........................$5.33 Number of Days 29 �5° Total Gas Charges Meter Readings 300 General Sales Service .........................$24.98 Beginning 9186 Actual Ending 9196 Actual 150 CCF Used 10 Therm Conversion 1.0050 n 00 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2010 2009 009!2010 Average Temperature Current Previous Last Year for This Billing Period 59° 53° 57 Remit to: P.O. Box 6248 Indianapolis, IN 46206 6248 NB100513 .001 1717 000022441 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $24.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 50108832 43- 490.00 $24.98 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, May 24, 2010 Director, Bro shire 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)) 05/14/10 50108832 Gas $24.S 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