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186651 06/21/2010 F CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO eox 6249 CHECK AMOUNT: $2,575.64 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 186651 CHECK DATE: 6121/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 7,064.55 026201722005784490 1091 4349000 1,147.38 026207381175784459 1120 4349000 62.98 026004319585232992 1120 4349000 85.24 026004319585454541 1125 4349000 7,064.55 026201722005784490 1125 4349000 1,147.38 026207381175784459 2201 4349000 17.73 026002558165009898 2201 4349000 92.43 026002558165731213 2201 4349000 114.48 026002558165731215 2201 4349000 101.80 026002558165731220 601 5023990 10.51 026003856835740014 601 5023990 47.64 026003856835741831 601 5023990 8.50 026003856835747026 a CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $2,575.64 INDIANAPOLIS IN 462D6 -6248 CHECK NUMBER: 186651 CHECK DATE: 6/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 99.43 026003856835802919 651 5023990 46.80 026003856835121005 651 5023990 171.80 026003856835288781 651 5023990 39.58 026003856835731757 651 5023990 10.52 026003856835740014 651 5023990 8.50 026003856835747026 902 4460807 1,608.95 026209100755857760 902 4460892 48.75 026002558165398463 Name: CITY OF CARMEL STREET DEPT VECTREN Energ'y Delivery Account Number: 02. 600255816- 5009898 7 www,vectren.com 1 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: Jun 7, 2010 Total Amount Due: $17.73 Previous Bill Amount .........................$18.63 Due Date: Jun 24, 2010 Payment(s) Received .........................$18.63 Amount Due a(terJun 24, 2010: $17.73 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.73 Charges This Period .........................$17.73 Total Amount Due .........................$17.73 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 ..........................1.005 Service Beginning 05104110 °0D Distribution and Service Charges .........................$17.19 Service Ending 06102110 450 Gas Cost Charge ..........................$0.54 Number of Days 29 Total Gas Charges Meter Readings 300 General Sales Service .........................$17.73 Beginning 7520 Actual Ending 7521 Actual 150 CCF Used 1 Therm Conversion 1. n 005000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 0710212010 Average Temperature Current Previous Last Year for This Billing Period 66 59 65° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100604AO1- 12774 000013322 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 -3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.ver-tren.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 G 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. 9 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 STREET DEPT Wol, VECTREN Energy Account Number. 02. 600255816- 5731220 5 Service Address: 3400 W 131 ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Jun 10, 2010 Total Amount Due: $101.80 Previous Bill Amount $102.36 Due Date: Jun 27, 2010 Payment(s) Received $102.36 Amount Due after Jun 27, 2090: $101.80 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$101.80 Charges This Period ........................$101.80 Total Amount Due ........................$101.80 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 1084188 Gas use in therms Therms Used This Period .........................12.060 Service Beginning 05/06110 4500 Distribution and Service Charges $9525 Service Ending 06/07/10 Gas Cost Charge ..........................$6.55 Number of Days 32 3375 Total Gas Charges Meter Readings 2250 General Sales Service ........................$101.80 Beginning 84830 Actual Ending 84842 Actual 1125 CCF Used 12 Therm Conversion 1.0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07/0812010 Average Temperature Current Previous Last Year for This Billing Period 67 59° 65° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100609.001- 4370 000020644 Name: CITY OF CARMEL STREET DEPT VECTREN Ener De livery Account Number: 02. 600255816. 5731215 2 Service Address: 3400 W 131 ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Jun 10, 2010 Total Amount Due: $114.88 Previous Bill Amount ........................$202.41 Due Date: Jun 27, 2010 Payment(s) Received ........................$202.41 Amount Due after Jun 27, 2010: $114.88 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$114.88 Charges This Period ........................$114.88 Total Amount Due ........................$114.88 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 .........................30.150 Service Beginning 05106/10 5600 Distribution and Service Charges .........................$98.63 Service Ending 06/07110 Gas Cost Charge .........................$16.25 Number of Days 32 4200 Total Gas Charges Meter Readings 2600 General Sales Service $114.88 Beginning 1056 Actual Ending 1086 Actual 1400 CCF Used 30 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 0710812010 Average Temperature __7 Current Previous Last Year for This Billing Period 67° 59° 65° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6100609M1- 4371 000020644 Name: CITY OF CARMEL ENERGY CTR VE CTREN Energy Delivery Account Number: 02. 620910075- 5857760 2 Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Jun 7, 2010 Total Amount Due: $1,608.95 Previous Bill Amount ......................$5,888.40 Due Date: Jun 24, 2010 Payment(s) Received ......................$5,888.40 Amount Due after Jun 24, 2010: $1,608.95 Balance Carried Forward $0.00 Vectren Energy Delivery Charges ............$1,608.95 Charges This Period ......................$1,608.95 Total Amount Due ......................$1,608.95 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1171074 Gas u in the Therms Used This Period .......................2143.142 Service Beginning 05/05110 27600 Distribution and Service Charges ........................$460.57 Service Ending 06/03110 Gas Cost Charge $1,148.38 Number of Days 29 zo7oo Total Gas Charges Meter Readings ,3800 General Sales Service ......................$1,608.95 Beginning 64040 Actual Ending 65944 Estimated 6900— CCF Used 1904 Therm Conversion 1.005000 0 Pressure Factor 1.120000 J"" M.y A M­ Feb J­ De Nov occ Sep Aug Jul Next Scheduled Read Date 2010 2009 07102/2010 Average Temperature Current Previous Last Year for This Billing Period 66 59 NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBloo604.001- 4335- 000021527 Name: CITY OF CARMEL STREET DEPT -.01 VECTREN Ener D elivery Account Number: 02- 600255816 5398463 9 www.vectren.com 17800-227-1376 Service Address: 12960 OLD MERIDIAN ST CARMEL IN 46032 Charges Billing Date: Jun 7, 2010 Total Amount Due: $48.75 Previous Bill Amount .........................$74.98 Due Date: Jun 24, 2010 Payment(s) Received .........................$74.98 Amount Due after Jun 24, 2010: $48.75 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$48.75 Charges This Period .........................$48.75 Total Amount Due .........................$48.75 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 .........................44,220 Service Beginning 05104110 590 Distribution and Service Charges .........................$25.27 Service Ending 06102/10 375 Gas Cost Charge .........................$23.48 Number of Days 29 Total Gas Charges Meter Readings 250 General Sales Service $48.75 Beginning 382 Actual Ending 426 Actual 125 CCF Used 44 I Therm Conversion 1.005000 Pressure Factor 1.000000 J° May Apr Mau Foh Ja DP. N., 0,1 se1, A,,g Jw Jun Next Scheduled Read Date 2010 2009 0710212010 Average Temperature Current Previous Last Year for This Billing Period 66° 59° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100604.001 -4331- 000021531 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 pr hour, number of units, price per unit, etc. 1 Payee V ren_ ne 9V Ver Purchase Order No. B ox Terms 11 N 4 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6­221A- 002 I 05 1 6'h I C IF r) e t 7S Total I. E j 7 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. f ALLOWED 20 IN SUM OF P. o. B OX (249 (S 7 70 ON ACCOUNT OF APPROPRIATION FOR Pay from T #F fi j�_ co2-1XY Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I rz 06' r i U 6 0807 ,95 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 r 20 nature ®irectr�r ®f RedeveInDment Cost distribution ledger classification if T46 claim paid motor vehicle highway fund Name: CITY OF CARMEL STREET DEPT VECTREN Energy Delivery Account Number: 02- 600255816. 5731213 4 www.vectreh.com l -800-227-1376 Service Address: 3400 W 131 ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Jun 10, 2010 Total Amount Due: $92.43 Previous Bill Amount $104.55 Due Date: Jun 27, 2010 Payment(s) Received ........................$104.55 Amount Due aRerJun 27,2010: $92.43 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$92.43 Charges This Period .........................$92.43 Total Amount Due .........................$92.43 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 .........................64.159 Service Beginning 05106110 906 Distribution and Service Charges .........................$58.00 Service Ending 06107110 675 Gas Cost Charge .........................$34.43 Number of Days 32 Total Gas Charges Meter Readings 450 General Sales Service .........................$92.43 Beginning 3903 Actual Ending 3960 Actual 225 CCF Used 57 Therm Conversion 1.005000 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sap Aug Jul Jun Next Scheduled Read Date 2010 2009 07108/2010 Average Temperature Current Previous Last Year for This Billing Period 67° 59° 65° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100609.001 -4372- 000020644 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, M 46206 -6248 $326.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 43- 490.00 $308.71 1 hereby certify that the attached invoice(s), or 2201 43- 490.00 $17.73 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 Thursday, June 17, 2010 Street Commis5io )r �vooc QgrTitId; 9j f 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)) 06/14/10 $308.71 06/24/10 $17.73 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 Energy Account Number: 02- 600385683. 5288781 4 Service Address: 9609 HAZEL DULL RD CARMEL IN 46032 Charges Billing Date: Jun 14, 2010 Total Amount Due: $171.80 Previous Bill Amount ........................$230.97 Due Date: Jul 1, 2010 Payment(s) Received ........................$230.97 Amount Due after Jul 1, 2010: $171.80 Balance Carried Forward $0.00 Vectren Energy Delivery Charges ...............$171.80 Charges This Period ........................$171.80 Total Amount Due ........................$171.80 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 ........................107.169 Service Beginning 05110/10 6240 Distribution and Service Charges $113.04 Service Ending 06/09/10 Gas Cost Charge .........................$58.76 Number of Days 30 4650 Total Gas Charges Meter Readings 3100 General Sales Service ........................$171.80 Beginning 12984 Actual Ending 13037 Actual 1550 CCF Used 53 Therm Conversion 1.005000 Pressure Factor 2.012{100 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 0711212010 Average Temperature Current Previous Last Year for This Billing Period 69 59 66 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100611.001- 2154 000021434 VOUCHER 105693 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 1124560 01- 7362 -05 $171.80 Voucher Total $171.80 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 6/21/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2010 1124560 $171.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Name: CITY OF CARMEL UTILITIES VECTREN Energy Delivery Account Number: 02- 600385683- 5731757 3 www.vec 1 8 00-227-1376 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Jun 9, 2010 Total Amount Due: $39.58 Previous Bill Amount .........................$63.31 Due Dale: Jun 26, 2010 Payment(s) Received .........................$63.31 Amount Due after Jun 26, 2010: $39.58 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$39.58 Charges This Period .........................$39.58 Total Amount Due .........................$39.58 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 31.517 Service Beginning 05107110 50° Distribution and Service Charges .........................$22.88 Service Ending 06104/10 37 Gas Cost Charge .........................$16.70 Number of Days 28 Total Gas Charges Meter Readings 250 General Sales Service .........................$39.58 Beginning 1805 Actual Ending 1833 Actual 125 CCF Used 28 Therm Conversion 1.005000 0 h–� Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07107/2010 Average Temperature Current Previous Last Year for This Billing Period 67 59 65° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N9100608.001 -2076- 000022644 Name: CITY OF CARMEL UTILITIES Account Number: 02.600385683.5121005 7 Service Address: 901 N RANGE LINT; RD CARMEL IN 46032 Charges Billing Date: Jun 9, 2010 Total Amount Due: $46.80 Previous Bill Amount .........................$84.22 Due Date: Jun 26, 2010 Payment(s) Received .........................$84.22 Amount Due after Jun 26, 2010: $46.80 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$46.80 Charges This Period .........................$46.80 Total Amount Due .........................$46.80 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 .........................41.205 Service Beginning 05/07/10 600 Distribution and Service Charges .........................$24.71 Service Ending 06104110 450 Gas Cost Charge .........................$22.09 Number of Days 28 Total Gas Charges Meter Readings 300 General Sales Service .........................$46.80 Beginning 7318 Actual Ending 7359 Actual 150 CCF Used 41 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sap Aug Jul Jun Next Scheduled Read Date 2010 2009 07/07/2010 Average Temperature Current Previous Last Year for This Billing Period 67° 59° 65° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N131 00608.001 Name: CITY OF CARMEL UTILITIES Energy Account Number: 02- 600385683- 5747026 4 wwwvectren.com 1-800-227-,1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Jun 7, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Jun 24, 2010 Payment(s) Received .........................$17.00 Amount Due afferJun 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 Ga s u in t h e rm s Therms Used This Period ..........................0.000 Service Beginning 05105110 100 Distribution and Service Charges .........................$17.00 Service Ending 06103/10 Total Gas Charges Number of Days 29 75 General Sales Service $17.00 Meter Readings so Beginning 239 Actual Ending 239 Actual 25 CCF Used 0 Therm Conversion 1.005 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07102/2010 Average Temperature Current Previous Last Year for This Billing Period 66 59° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100604.001 -4330- 000021532 Name: CITY OF CARMEL UTILITIES Energy Delivery Account Number 02.600385683.5740014 3 :11 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Jun 7, 2010 Total Amount Due: $21.03 Previous Bill Amount .........................$28.43 Due Date: Jun 24, 2010 Payment(s) Received .........................$28.43 Amount Due after Jun 24, 2010: $21.03 Balance Carried Forward $0.00 Vectren Energy Delivery Charges .................$21.03 Charges This Period .........................$21.03 Total Amount Due .........................$21.03 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas u in t Therms Used This Period ..........................5.628 Service Beginning 05105110 700 Distribution and Service Charges .........................$18.05 Service Ending 06103/10 Gas Cost Charge ..........................$2.98 Number of Days 29 525 Total Gas Charges Meter Readings 350 General Sales Service .........................$21.03 Beginning 5578 Actual Ending 5583 Actual 175 CCF Used 5 Therm Conversion 1.005000 Pressure Factor 1.120000 JLJ May All Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07/0212010 Average Temperature Current Previous Last Year for This Billing Period 66 59° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N13100604.001- 4329 000021533 VOUCHER 105659 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 1097655 01- 7360 -08 $10.52 IogI66o d(.`I36(�. so 9 0 f. 13614.o$ `I 6.�0 31.58 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER. CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 6/15/2010 Invoice Invoice Description Date Number (or note attached,invoice(s) or bill(s)) Amount 6/15/2010 1097655 $10.52 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- 1 11- 10 -1.6 Date Officer Name: CITY OF CARMEL UTILITIES Ener VECTREN De livery Account Number: 02.600385683.5741831 2 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Jun 9, 2010 Total Amount Due: $47.64 Previous Bill Amount .........................$50.03 Due Date: Jun 26, 2010 Payment(s) Received .........................$50.03 Amount Due after Jun 26, 2010: $47.64 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$47.64 Charges This Period .........................$47.64 Total Amount Due .........................$47.64 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 ..........................2.251 Service Beginning 05106110 100 Distribution and Service Charges .........................$46.42 Service Ending 06107110 Gas Cost Charge ..........................$1.22 Number of Days 32 75 Total Gas Charges Meter Readings 50 General Sales Service .........................$47.64 Beginning 671 Actual Ending 673 Actual 25 CCF Used 2 Therm Conversion 1.005 0 &AL Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07/07/2010 Average Temperature __a Current Previous Last Year for This Billing Period 67° 59° 65° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00608.0 01 -59 64 -000 0 1 8 8 26 Name: CITY OF CARMEL UTILITIES VECTREN S- Account Number: 02. 600385683. 5802919 7 www.vectren.com Service Address: 3450 W 131 ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Dale: Jun 10, 2010 Total Amount Due: $99.43 Previous Bill Amount .........................$92.78 Due Date: Jun 27, 2010 Payment(s) Received .........................$92.78 Amount Due after Jun 27,2010. $99.43 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$99.43 Charges This Period .........................$99.43 Total Amount Due .........................$99.43 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 1124554 Gas use in therms Therms Used This Period .........................73.164 Service Beginning 05106110 23 Distribution and Service Charges $59.69 Service Ending 06107110 1725 Gas Cost Charge .........................$39.74 Number of Days 32 Total Gas Charges Meter Readings 1150 General Sales Service .........................$99.43 Beginning 31697 Actual Ending 31762 Actual 575 CCF Used 65 Therm Conversion 1.005000 a --F Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dan Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07/08/2010 Average Temperature Current Previous Last Year for This Billing Period 67° 59° 65° W Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100609.001- 10317 000014867 VOUCHER 101829 WARRANT ALLOWED 1,50001 IN SUM OF N VECTREN 46206 d 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 $47 -64 11Z �t�5�t t�1.l��D•t�t, �.y�3 Voucher Total N 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 6/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 N1059945 $47.64 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 I 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: Jun 7, 2010 Total Amount Due: $17,00 Previous Bill Amount .........................$17.00 Due Date: Jun 24, 2010 Payment(s) Received .........................$17.00 Amount Due after Jun 24, 20 10: $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 05/05/10 100 Distribution and Service Charges .........................$17.00 Service Ending 06103110 75 Total Gas Charges Number of Days 29 General Sales Service .........................$17.00 Meter Readings 50 Beginning 239 Actual Ending 239 Actual 25 CCF Used 0 Therm Conversion 1.005000 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jon Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07/0212010 Average Temperature Current Previous Last Year for This Billing Period 66 59° 64 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6100604.001- 4330 000021532 Please return this portion with your payment made payable to Vectren. 2 VE CTRE N Energy eliver Total Amount Due: $17.00 gY Y Due Date: Jun 24, 2010 Account Number: 02- 600385683- 5747026 4 Amount Enclosed OD 11111 1 11111 HII 1 II Ell l 1 11111 IT I 1P II II I I 11 II I II Amount Due after Jun 24, 2010: $17.00 004330 000021532 Mail payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW STE 110 P.O. Box 6248 s* CARMEL IN 46032 -7612 Indianapolis, IN 46206 -6248 Iltirilllllllllullllrrlrn I1 1' Irl ll llll ll ll" II' f' I !'llli'llll'IIIIII�IItIlllllrtl 026005856835747 ❑264062410000000170000000017000 Name: CITY OF CARMEL UTILITIES 9 Account Number: 02- 600385683.5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Jun 7, 2010 Total Amount Due: $21.03 Previous Bill Amount .........................$28.43 Due Date: Jun 24, 2010 Payment(s) Received .........................$28.43 Amount Due after Jun 24, 2010: $21.03 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$21.03 Charges This Period .........................$21.03 Total Amount Due .........................$21.03 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas u in t Therms Used This Period ..........................5.628 Service Beginning 05105/10 700 Distribution and Service Charges .........................$18.05 Service Ending 06/03/10 525 Gas Cost Charge ..........................$2.98 Number of Days 29 Total Gas Charges Meter Readings 350 General Sales Service .........................$21.03 Beginning 5578 Actual Ending 5583 Actual 175 CCF Used 5 Therm Conversion 105000 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oc[ Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 0710212010 Average Temperature Current Previous Last Year for This Billing Period 66 59° 64 1 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100604.001 -4329- 000021533 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Energy eliver Total Amount Due: $21.03 gY Y Due Date: Jun 24, 2010 Account Dumber: 02- 600385683- 5740014 3 Amount Enclosed rN lid 1 1 II 11111 I 111 1 I 11111 El 1 Ell II 1 111111 1111111 Amount Due after Jun 24, 2010: $21.03 o D 4 3 2 9 000021533 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 'sfi# 760 3RD AVE SW STE 110 P.O. Box 6248 �r CARMEL IN 46032 -7612 Indianapolis, IN 46206-6248 rlrl�lllrrlllllnrrrl r. u. Iirll�rrrrl 'rlrulllll�"rlll�"II� ����I I lllfl l "rIIIII�� 0260038568357 40014306241000DDDD210300DDD021033 5 VOUCHER 101911 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1097655 01- 6360 -07 $10.51 rr�a7�6c� ©�.63�o ar6 x.50 s� 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 4; 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 6/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2010 1097655 $10.51 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 J Date Officer Name: CITY OF CARMEL FIRE DEPARTMENT f W0 00 En VECTREN Account Number: 02. 600431958 5232992 7 Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Jun 14, 2010 Total Amount Due: $62.98 Previous Bill Amount .........................$79.13 Due Date: Jul 1, 2010 Payment(s) Received .........................$79.13 Amount Due after Jul 1, 2090: $62.98 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$62.98 Charges This Period .........................$62.98 Total Amount Due .........................$62.98 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 .........................23.115 Service Beginning 05112110 500 Distribution and Service Charges .........................$50.32 Service Ending 06/08110 Gas Cost Charge .........................$12.66 Number of Days 27 37$ Total Gas Charges Meter Readings 250 General Sales Service .........................$62.98 Beginning 1682 Actual Ending 1705 Actual 125 CCF Used 23 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Ocd Sep Aug Jul Jun Next Scheduled Read Date 2010 2009 07/12/2010 Average Temperature Current Previous Last Year for This Billing Period 70' 59° 66° Thank you for choosing Vectren eBill. This will be your last printed bill. Going forward, all bills will be sent via e-mail to dsnyder @carmel.in.gov. Should you have any questions regarding your Vectren eBill or wish to cancel this service, visit www.vectren.com or call 1 -800- 227 -1376. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00611.001- 2155 000021433 Name:. CITY OF CARMEL FIRE DEPARTMENT Wwwmectren.com 1 1 Account Number: 02- 600431958 5454541 3 Service Address: 5032 E 1315TST CARMEL IN 46033 Charges Billin Date: Jun 11, 2010 Total Amount Due: $85.24 Previous Bill Amount ..........................$0.00 Due Date: Jun 28, 2010 Balance Carried Forward ..........................$0.00 Amount Due after Jun 28, 2010: $85.24 Vectren Energy Delivery Charges ................$85.24 Charges This Period .........................$85.24 Total Amount Due .........................$85.24 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 Ga °s 6 *e =ti "he:r m Therms Used This Period ....................53.265 Service Beginning 05110/10 Distribution and Service Charges .........................$55.96 Service Ending 06110/10 Gas Cost Charge ...$29.28 Number of Days 31 Total Gas Charges Meter Readings General Sales Service .........................$85.24 lieninninn 71750Actual. a Ending 71803 Estimated 175 CCF Used 53 Therm Conversion 1.005000 Pressure Factor 1.000000 Next Scheduled Read Date 2010 2009 0710912010 Average Temperature Current Previous Last for This Billing Period NA 59° 65 Remit to: P.O. Box 6248 Vndlanapoiis, IN 46206 -6248 Manuai Siff VECTREN Energy-Delivery Name:. CITY OF CARMEL FIRE DEPARTMENT m 1-800-227 Account Number: 02. 600431958- 5454541 Service Address: 5032E 131ST ST CARMEL IN 46033 Billing Date: Jun 11, 2010 Important Vectren Energy Delivery Numbers Total Amount Due: $85.24 Customer Care Number 1(800) 227 -1376 Page 2 Due Date: Jun 28, 2010 Call Before You Dig 1(800) 382 -5544 Amount Due after Jun 28, 2010: $85.24 Hearing Impaired (Relay Indiana) 1(800) 743 -3333 Allow 5 business days for mailing Thank you for choosing Vectren eBill. This will be your last printed bill. Going forward, all bills will be sent via e-mail to dsnyder @carmel.in.gov. Should you have any questions regarding your Vectren eBill or wish to cancel this service, visit www.vectren.com or call 1- 800 227 -1376. VECTRE N Energy Delivery NB100610.001 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren F IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $148.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $62.98 1 hereby certify that the attached invoice(s), or 1120 02- 600431958- 43- 490.00 $85.24 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 JUN 2 12010 n d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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 $62.98 600431958 -5454 $85.24 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