186158 06/08/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
i CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $8,379.16
2 INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 186158
CHECK DATE: 6/8!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4349000 52.30 026201722005009972
1125 4349000 32.71 026201722005231890
1125 4349000 33.55 026201722005232195
1125 4349000 48.67 026201722005509367
1125 4349000 7,064.55 026201722005784490
'1125 4349000 1,147.38 026207381175784459
t
7
CITY OF CARMEL LW PARK 5" RECREATION r
Account Number'. 02 6201'72200 5509367. 3'
Senrice'Atldress 15E)7:E 116TH ST 3
CARMEL IN 46032 Charges
Btllm :Date Jun 4, 2010
Previous Bi11 Amount
Total Amount Due $48 67 102.19
Due Dale Jun 21 2010 t Payment(s) Received $10219
Amount Due after Jun 2i 2010 Pu $48 67 Balance Carried Forward -$0.00
u
Vectren Energy Delivery Charge $48.67
Charges This Period $48.67
Total Amount Due $48.67
Allow�5 business days for: mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0720936 Gas use in therms Therms Used This Period .........................44.220
Service Beginning 05103110 EM Distribution and Service Charges .........................$25.26
Service Ending 06/01/10 Gas Cost Charge .........................$23.41
Number of Days 29 Total Gas Charges
Meter Readings General Sales Service .........................$48.67
Beginning 2639 Actual
Ending 2683 Actual
CCF Used 44
Therm Conversion 1.005000
Pressure Factor 1.000000
Next Scheduled Read Date 2010 2009
0710112010 Average Temperature Current Previous Last Year
for This Billing Period 66° 60 64°
JUN 0 7..2010
cy
Name;; CITY_OF CARMEL CLAY PARKS &RECREATION,
�Accouht Number, 02 620172200 5231890 t3
Service' Address 1427E „116TH
CARMEL IN 48Q32 Charges
Bolin` Date Jun 4, 2010
Total Amount Due $3217 Previous Bill Amount .......$48 62
Due Date Jun 21 2010 271 Payment(s) Received ............................$46 62
Amount Due after`Jun 21 2010 $3 Balance Carried Forward ............................$2 00' S
�1l
Vectren Energy Delivery Charges $30.71
Period U
Charges This Piod $30 71
Total Amount Due $32.71 L
Allow 5`business days for, mailing
i
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number NO315009 Gas use in therms Therms Used This Period .........................19.095
Service Beginning 05103/10 .m Distribution and Service Charges .........................$20.57
Service Ending 06/01/10 Gas Cost Charge .........................$10.14
Number of Days 29 3M Total Gas Charges
Meter Readings General Sales Service .........................$30.71
Beginning 6531 Actual
Ending 6550 Actual
CCF Used 19
Therm Conversion 1.005000 ,m
Pressure Factor 1.000000
Next Scheduled Read Date 2010 2009
07101/2010 Average Temperature Current Previous Last Year
for This Billing Period 66° 60 64°
JUN 7 2010
i3y
F
Name CITY OF CARMEL CLAY PARKS R.ECREATION
u Account Number 02420172200- 5009972 1 s F
Service 1411 E "116TH
CARMEL IN 46032
Billiri,Date. Jun 4; 2010 Charges
k
P reous
Total AmountDue $52'30
Oue Date Jun 21 2010 P ayment(s) Amount B i Recei Received $79.67
Amount Due after Jun 21 20f 0 1, $52 30
ct en Energy Delivery .00
0
Ba lance Carri
Ve ery Charges 5
Charges This Period .........................$52.30
a..
Total Amount Due ....................$52.30
Allows °businessrdays,o n
r
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0872640 Gas use in therms Therms Used This Period .........................49.245
Service Beginning 05/03/10 9m Distribution and Service Charges .........................$26.21
Service Ending 06/01110 Gas Cost Charge .........................$26.09
Number of Days 29 srs Total Gas Charges
Meter Readings General Sales Service .$52.30
Beginning 2148 Actual
Ending 2197 Actual 45U
CCF Used 49
Therm Conversion 1.005000 a,
Pressure Factor 1.000000
Next Scheduled Read Date 2010 2009
07/01/2010 Average Temperature Current Previous Last Year
for This Billing Period 66° 60 64
a `7
J U R 0 7, .2010
-Y:
Name, CITY O,F CAR�IEL CLAY ARKSIRECREAT'
n
Accou t Number; 02 620738117 5784459 4
Service 1235 CENTRAL PARK DR E UNIT MONON
INOIANAPOLtS IN 46280 Charges
Billm Date Jun 4 2010
TotalyAmount D`ue $1,147`38 Previous Bill Amount ......................$1,259.85
t Payment(s) Received ......$1,259.85
Due Daie -Jun2l-20104, Balance Carried Forward $000
4mount Due after Jun 2i 2010 $1 147 38 Charges This Period .,$1
T otal Amount D .$1,147.38
7
Allow 5 business.fdays for mailing s
Gas Meter Information
Meter Service Period Number of Meter Readings CCF Pressure
Number Beginning Ending Days Beginning Ending Used Factor
N1083818 05 -01 06 -01 31 3970 Actual 10544 Actual 6574 1.325000
Demand 0 Therm Conversion Factor 1.005000 Total Dekatherms Used 875.000
Gas Transportation Service Distribution Detail
Throughput Charges $913.25 First 250 Dekatherms at 1.7130 per Dekatherm $428.25
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $485.00
Pipeline Safety Adjustment Charge $22.75
Universal Service Fund Charge $2.63
Gas Cost Adjustment $8.75
State Sales Tax $0.00 y�
Total Current Charges Rate Schedule 245 $1,147.38
Bill Message L JU 0 7 201
For questions, call Brian Volpatti at (317) 736 -2906
BY:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
a e
Name:: CIFY.OF CARMEL' "CLAY PARKS &,RECREATION
Accourii Number:' 02
17i2OO 5784490 2 t
Service�Address ;,1235�.CENTRAL.RARK DRaE UNIT FILTER
1NDIANAPOLISlN 46280 Charges
Billin .bate Jun 4, -2010
Total Amount`Due ,$7Ofi4'b5 Previous Bill Amount .........................$93.00
Payment(s) Received ................$93 00
Due Date Jun 21 2010
Balance Carried Forward $0.00
Arnount;Due afferJun�21 20iD $7 064.55
This i $7,064.55
Vectren Delivery Charge $7
Charges Period
s s.
Total Amount Due ......................$7,064.55
Allow:5busmess for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139596 Gas use in therms Therms Used This Period .......................9969.439
Service Beginning 05103110 Distribution and Service Charges $1,766.00
Service Ending 06101110 Gas Cost Charge ......................$5,298.55
Number of Days 29 7�00 Total Gas Charges
Meter Readings General Sales Service ......................$7,064.55
Beginning 48359Actual RM
Ending 57216 Actual
CCF Used 8857
Therm Conversion 1.005000 z�
Pressure Factor 1.120000
Next Scheduled Read Date 2010 2009
0710112010 Average Temperature Current Previous Last Year
for This Billing Period 66 60° 64
�P
JUN
JSYE
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 6/2
6/4110 5509367 1507 E. 116th St. Meeting house 48
6/4/10 5231890 1427 E. 116th St. Maintenance 32.71
6/4/10 5009972 1411 E. 116th St. Adm. 52.30
5790413 1235 E. Central Park Dr. E Aqua ent
614/10 5784459 1235 E. Central Park Dr. E 1,147.38
614/10 5784490 1235 E. Central Park Dr. E Aqua filter bldg, 7,064.55
Total 8,345.61
with IC 5- 11- 10 -1.6
,2o
Clerk- Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206 -6248
In Sum of
8,345.61
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Morton Center
PO# or INVOICE NO. ACCT #MTL AMOUNT Board Members
Dept
ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or
1125 5232195 4349000 materials or services itemized thereon for
1125 5509367 4349000 48.67 which charge is made were ordered and
1125 5231890 4349000 32.71 received except
1125 5009972 4349000 52.30
1091 5790413 4349000
1091 5784459 4349000 1,147.38
1091 5784490 4349000 7,064.55
7 -Jun 2010
Signature
8,345.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name 'CITY OF CARMEL CLAY PARKS RECREATION
E
�t��Ac�countNumber �Q2�6201'�2200�,523Z195�� 0 i �t r
�CARhAEts IN 46032
Charges
Total AmountDue 9� Previous Bill Amount .........................$56.88
Due Qate� E Jun 19 2010 Payment(s) Received .........................$56.88
Balance Carried Forward ..........................$0.00
Amount Due after Jun i9 -2010 Vectren Energy Delivery Charges ...............$33.55
n� R
Charges This Period $33.55
Total Amount Due $33.55
h Sk m 3 `ax e kA" 'a SSE k a+
l Allow 5 business tlays for m ailing,
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0153908 Gas use in therms Therms Used This Period .........................23.115
Service Beginning 04129/10 Distribution and Service Charges .........................$21.32
Service Ending 05127110. Gas Cost Charge $12.23
Number of Days 28 Total Gas Charges
Meter Readings General Sales Service $33.55
Beginning 9172 Actual
Ending 9195Actual
CCF Used 23
Therm Conversion 1.005000 ,5n
Pressure Factor 1.000000
Next Scheduled Read Date 2010 2009
06129/2010 Average Temperature Current Previous Last Year
for This Billing Period 64 58 63
p f 1 11 JUN 0 3 1010
BY..
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206 -6248
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
612110 5232195 2465 W. 116th St. Maint. Storage 33.55
5509367 1507 E. 116th St. Meeting house 516
5231890 1427 E. 116th St. Maintenance 516
5009972 1411 E. 116th St. -Adm. 516
5790413 1235 E. Central Park Dr. E Aqua entry
5784459 1235 E. Central Park Dr. E 516
5784490 1235 E. Central Park Dr. E Aqua filter bldg. 516
Total 1 33.55
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206 -6248
In Sum of$
33.55
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or
1125 5232195 4349000 33.55 materials or services itemized thereon for
1125 5509367 4349000 which charge is made were ordered and
1125 5231890 4349000 received except
1125 5009972 4349000
1091 5790413 4349000
1091 5784459 4349000
1091 5784490 4349000
3 -Jun 2010
Signature
33.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund