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187628 07/20/2010 a. CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $7,083.43 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 187628 CHECK DATE: 7/20/2010 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 4,582.69 026201722005784490 1091 4349000 197.56 026201722005790413 1091 4349000 984.65 026207381175784459 1120 4349000 126.02 026004319585112532 1120 4349000 67.63 026004319585232992 1120 4349000 70.76 026004319585454541 1120 4349000 137.27 026201673955453543 1120 4349000 17.00 026204184595342836 1125 4349000 27.20 026201722005009972 1125 4349000 25.63 026201722005231890 1125 4349000 20.89 026201722005232195 1125 4349000 20.13 026201722005509367 2201 4349000 17.00 026002558165009898 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY 0 CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $7,083.43 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 187628 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17.00 026003856835740014 601 5023990 62.05 026003856835741831 601 5023990 103.07 026003856835802919 651 5023990 42.42 026003856835121005 651 5023990 17.00 026003856835731757 651 5023990 17.00 026003856835747026 920 4239099 17.00 026209343485287274 902 4460807 070810 513.46 0262091007558577602 Name: CITY OF CARMEL UTILITIES VECTREWEnergy Delivery., Account Number: 02- 600385683. 5802919 7 WWW.Vectren,com 1-800-227-1376 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Jul 13, 2010 Total Amount Due: $103.07 Previous Bill Amount .........................$99.43 Due Date: Jul 30, 2010 Payment(s) Received .........................$99.43 Amount Due after Jul 30, 2010: $103.07 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$103.07 Charges This Period $103.07 Total Amount Due ........................$103.07 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 .........................72.038 Service Beginning 06/07110 2300 Distribution and Service Charges .........................$59.47 Service Ending 07108110 1725 Gas Cost Charge .........................$43.60 Number of Days 31 Total Gas Charges Meter Readings 150 General Sales Service ........................$103.07 Beginning 31762 Actual Ending 31826 Actual 575 CCF Used 64 Therm Conversion 1.005000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2010 2009 0810612010 Average Temperature Current Previous Last Year for This Billing Period 76 67° 74 (9 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00712 -001- 4961 000019505 Important Vectren Energy Delivery Numbers Customer Service Number 1- 800 227 -1376 Call Before You Dig 1- 800 -382 -5544 Nearing 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 C 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. C 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 (900 Cubic Feet) Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand Rate for some larger customers are based on their Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA). Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high meters In which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges Examples of miscellaneous charges Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER 102236 WARRANT ALLOWED 150001 IN SUM OF VF_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 N1124554 01- 6360 -06 $103.07 Voucher Total $103.07 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 7/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2010 N1124554 $103.07 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 En Account Number; 02- 600385683. 5741831 2 Service Address: 301 W 136TH ST i CARMEL IN 46032 Charges Billing Date: Jul 12, 2010 Total Amount Due: $62.05 Previous Bill Amount .........................$47.64 Due Date: Jul 29, 2010 Payment(s) Received .........................$47.64 Amount Due after Jul 29, 2010: $62.05 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$62.05 Charges This Period .........................$62.05 Total Amount Due .........................$62.05 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 .........................20.261 Service Beginning 06107110 10° Distribution and Service Charges .........................$49.79 Service Ending 07/08110 Gas Cost Charge .........................$12.26 Number of Days 31 7$ Total Gas Charges Meter Readings 50 General Sales Service .........................$62.05 Beginning 673 Actual Ending 691 Estimated 25 CCF Used 18 Therm Conversion 1,005000 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Au Jul Next Scheduled Read Date 2010 2009 08105/2010 Average Temperature Current Previous Last Year for This Billing Period 76° 67° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00709.001- 5552 000017596 VOUCHER 102199 WARRANT ALLOWED 1 5000 1 IN SUM OF VFCTREN 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 $62.05 Voucher Total $62.05 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 7/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2010 N1059945 $62.05 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- 1.1- 10 -1.6 Date Officer Name: CITY OF CARMEL UTILITIES De livery Account Number: 02- 600385683. 5121005 7 www.vectren.com 1-800-227-1376 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Jul 12, 2010 Total Amount Due: $42.42 Previous Bill Amount .........................$46.80 Due Date: Jul 29, 2010 Payment(s) Received .........................$46.80 Amount Due after Jul 29, 2010: $42.42 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$42.42 Charges This Period $42.42 Total Amount Due .........................$42.42 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 .........................32.160 Service Beginning 06104110 600 Distribution and Service Charges .........................$23.02 Service Ending 07107110 450 Gas Cost Charge .........................$19.40 Number of Days 33 Total Gas Charges Meter Readings 300 General Sales Service .........................$42.42 Beginning 7359 Actual Ending 7391 Actual 160 CCF Used 32 Therm Conversion 1.005000 0�� Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Dut Sep Aug Jul Next Scheduled Read Date 2010 2009 08105/2010 Average Temperature Current Previous Last Year for This Bilking Period 75° 67 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100709.001 -1692- 000025390 Name: CITY OF CARMEL UTILITIES VECTREN Ener De livery Account Number: 02. 600385683- 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Jul 12, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$39.58 Due Date: Jul 29, 2010 Payment(s) Received .........................$39.58 Amount Due after Jul 29, 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 N1075548 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 06/04110 500 Distribution and Service Charges .........................$17.00 Service Ending 07107/10 3 5 Total Gas Charges Number of Days 33 General Sales Service .........................$17.00 Meter Readings 250 Beginning 1833 Actual Ending 1833 Actual 125 CCFUsed 0 Therm Conversion 1.005000 0 M Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oat Sep Aug Jul Next Scheduled Read Date 2010 2009 08105/2010 Average Temperature Current Previous Last Year for This Billing Period 75° 67° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100709.001- 1693 000021390 l VOUCHER 105862 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 993406 01- 736H -08 $42.42 (0`iSS��s n1,�360.0( I`1.00 Voucher Total J,42�1 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 7/1612010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2010 993406 $42.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Name: CITY OF CARMEL UTILITIES Ener VECTREN De livery Account Number: 02.600385683.5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Jul 8, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$21.03 Due Date: Jul 25, 2010 Payment(s) Received .$21.03 Amount Due after Jul 25, 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 N1097655 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 06/03710 700 Distribution and Service Charges .........................$17.00 Service Ending 07102/10 Total Gas Charges Number of Days 29 szs General Sales Service .........................$17.00 Meter Readings 35D Beginning 5583 Actual Ending 5583 Actual 175 CCF Used 0 Therm Conversion 1.005000 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2010 2009 0810312010 Average Temperature Current Previous Last Year for This Billing Period 75° 66 72° 1� Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N13100707.001 -4261- 000022223 Name: CITY OF CARMEL UTILITIES Delivery VECTREN Energy Account Number: 02- 600385683- 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Dale: Jul 8, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Jul 25, 2010 Payment(s) Received .........................$17.00 Amount Due after Jul 25, 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 06103110 100 Distribution and Service Charges .........................$17.00 Service Ending 07/02/10 5 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 1.0050 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2010 2009 0810312010 Average Temperature Current Previous Last Year for This Billing Period 75° 66° 72 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Na10070z001- 4262 000022222 VOUCHER 105845 WARRANT ALLOWED 1'50001 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 -07 $8.50 IOq�b�o o1.73ba.Q$ �.so 7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 7/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2010 1097655 $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 P Date Officer Name: CITY OF CARMEL UTILITIES Account I-lumber: 02. 600385683. 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Jul 8, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$21.03 Due Date: Jul 25, 2010 Payment(s) Received .........................$21.03 Amount Due alter Jul 25, 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 N1097655 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 06103110 700 Distribution and Service Charges .........................$17.00 Service Ending 07102110 525 Total Gas Charges Number of Days 29 General Sales Service .........................$17.00 Meter Readings 350 Beginning 5583 Actual Ending 5583 Actual 175 CCF Used 0 Therm Conversion 1.0050 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2010 2009 0810312010 Average Temperature Current Previous Last Year for This Billing Period 75° 66° 72 rr 1� V J Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100707.001- 4261 000022223 f Please return this portion with your payment made payable to Vectren. 32 VECTRE N Energ eliver Total Amount Due: $17.00 gy y Due Date: Jul 25, 2010 Account Number: 02- 600385683 5740014 3 Amount Enclosed 7, 00 11 I I 111 E 111111 I I I II I II II I 11 1 11 1111 111 Amount Due after Jul 25, 2010: $17.00 0042 0 0 0 0 2 2 2 2 3 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery T r 760 3RD AVE SW STE 110 P.O. Box 6248 CARMEL IN 46032 -7612 Indianapolis, IN 46206 -6248 IIII�III'�IIII I"' It' t' tll" Itl 'illtllntltlll'tt�'lllt�tllt III' "'111'1'111 IttIllt�tlttlJ�ll "II'I "I'll II' "'11111 "II 0260038568357400143072510000000170000000017006 Name: CITY OF CARMEL UTILITIES D Abcount Number: 02- 600385683. 5747026 4 o e Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Jul 8, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Date: Jul 25, 2010 Payment(s) Received .........................$17.00 Due Due Am o u nt Due afterJu125, 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 06103/10 100 Distribution and Service Charges .........................$17.00 Service Ending 07/02110 75 Total Gas Charges Number of Days 29 General Sales Service .........................$17.00 Meter Readings sa Beginning 239 Actual Ending 239 Actual 25 CCF Used 0 Therm Conversion 1.00 0 Pressure Factor 1.120000 JW Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2010 2009 08103/2010 Average Temperature Current Previous Last Year for This Billing Period 75 66 72° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1007070014262- 000022222 Please return this portion with your payment made payable to Vectren. 32 VECTRE N Energ eliver Total Amount Due: $17.00 gy y Due Date: Jul 25, 2010 Account Number: 02 600385683 5747026 4 Amount Enclosed 66 II I I I I II 11 1 11111111111111111111111 H11 1 I I II II I 11111 I III Amount Due after Jul 25, 2010: $17.00 004262 0 0 0 0 2 2 2 2 2 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW STE 110 P.O. Box 6248 I CARMEL IN 46032 -7612 Indianapolis IN 46206 6248 IIII #Illlllllllnl II I �s I�n�lllll�llnlrllnll��lill��lll l��rll� I�I�II��III��II�III��IE�III, II�I�IIIIIJIrI�III 'lllllllllllll� 02600385683574702640725100000001700000000 17005 VGUCHER 102228 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 1� (7,00 Voucher Total 50 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 7/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2010 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 STREET DEPT e Account Number: 02. 600255816- 5009898 7 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: Jul 8, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.73 Due Date: Jul 25, 2010 Payment(s) Received .........................$17.73 Amount Due after Jul 25, 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 N1143452 Gas use in therms Therms Used This Period Service Beginning 06/02/10 600 Distribution and Service Charges .........................$17.00 Service Ending 07/06/10 450 Total Gas Charges Number of Days 34 General Sales Service .........................$17.00 Meter Readings 300 Beginning 7521 Actual Ending 7521 Estimated 150 CCF Used 0 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2010 2009 08/0312010 Average Temperature Current Previous Last Year for This Billing Period 75° 66 72 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00707.001- 12795 -000013879 I 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 Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Member: 2201 43- 490.00 $17.00' I 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 Thursday, July 15, 201 C F 9 f Street Commiss on r Strget CGT!Rl 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 involce(s) or bill(s)) 07/12/10 $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 Name CITY OFxCARMEL CLAY PARKS�B RECREATIOhf �r p 5 A 5 Account�Number 00 0 Service Address 2465 Wi116TFf CAR �T 2 s s'= MEL IN 4603 Charges Bllhn .Date Jul 2 2010 Total Amount DUe �r k $20 89 Previous Bill Amount .........................$33.55 Payment(s) Received ....$33 55 Due Hate iul 19 2t)10; Amounf Due after, Ju! 99 2090 $2Q 89 Balance Carried Forward ..$0 00 ctren Energy Delivery Charges $20.89 e 89 E g Charges This Period $20.89 r Total Amount Due Allow 5`business days for rriatYing a $20.89 Sri Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0153908 eee Gas u in therms Therms Used This Period .5.025 Service Beginning 05/27/10 Distribution and Service Charges .........................$17.95 Service Ending 06129110 1460 Gas Cost Charge ..........................$2.94 Number of Days 33 Total Gas Charges Meter Readings 300 General Sales Service .........................$20.89 Beginning 9195Actual Ending 9200 Actual. Ise CCF Used 5 Therm Conversion 1.005000 n MAI Pressure Factor 1.000000 Jul Jun May Apr Nbr Feb Jan Dec IJov OM Sep Aug Jul Next Scheduled Read Date 2010 2009 07/2912010 Average Temperature Current Previous Last Year for This Billing Period 76° 64 72° JU 0 6 2010 BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 E V" 'Name CIT�Y�OF'GARMELCLA KPARt(S A RECREATION .Accoun*tier 02 6201 7 2200 t mb 5509367 �3 'Ser 7- Address 1507E 116Th�ST �a �CARMEL IM46032 t Charges �BiIiin -Date Jul? 2010 g Total Amount Due #;$2013 Previous Bill Amount ...............$48.67 Due Daie ,x t Payment(s) Received .................$48.67 Jul 24 2010 Balance Carried Forward $0.00 Amount Due after Jul 24 r a��z $2013 Vectren Energy Delivery Charges $20.13 2010 fi xae Charges This Period $20.13 Total Amount Due $20.13 p ;;Allow 5 busyness days or mailing w y Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 boo Gas use in therms Therms Used This Period ..........................4.020 Service Beginning 06101110 Distribution and Service Charges .........................$17.75 Service Ending 07101110 45D Gas Cost Charge ..........................$2.38 Number of Days 30 Total Gas Charges Meter Readings 300 General Sales Service .........................$20.13 Beginning 2683 Actual Ending 2687 Actual 150 CCF Used 4 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jul Jun Noy Apr Nlor Feb Jan Dec Nov Oct Sep Aup Jul Next Scheduled Read Date 2010 2009 08/0212010 Average Temperature Current Previous Last Year for This Billing Period 75° 66 72 Remit t P.O. Box 6248 Indianapolis, IN 46206 -6248 NM Name CITY OF CARMEL CLAY PARKS &RECREATION X f Accoriht Number. 02 620172290.5231890` Q Service Address �1427� E 116TH CARMEL IN 46032'a Charges Billin Date Jul 7 2010 5 Previous Bill Amount .........................$32.71 ;Total Amount Due n $2 63 Due Date r b Jul24p2010 Payment(s) Received .........................$32.71 gmount.Due after Juf 24 2010 a� $25 63 Balance Carried Forward $000 Vectren Energy Delivery Charges ..............$25.63 h r€ q x� Charges This Period $25.63 Total Amount Due .........................$25.63 AIloW'S busmess;days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 400 Gas use in therms Therms Used This Period ...............11.055 Service Beginning 06101110 Distribution and Service Charges .........................$19.07 Service Ending 07101110 300 Gas Cost Charge ..........................$6,56 Number of Days 30 Total Gas Charges Meter Readings 200 General Sales Service .........................$25.63 Beginning 6550 Actual Ending 6561 Actual 100 CCF Used 11 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jul Jun MaV Apr Wbr Feb Jan Dec Nov Oct Sep Aop Jul Next Scheduled Read Date 2010 2009 08/02/2010 Average Temperature Current Previous Last Year for This Billing Period 75 66 72 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name, CITY OF CARMEL,CLAY PARKS RECREATION Account Number a02-6 1 2017 5009972 1 Service Addres 1411E 11,6Th1 ST CARMEL IN 46032, Charges �Billin Date Jul 7, r �$2720t Previous Bill Amount .........................$52.30 r Payment(s) TotalAmount Due 3,�� E ais 7 Pa Received $52.30 Due Datetl L �3u124 �2010r s y 4 F Balance Carried Forward $0.00 R Vectren Energy Delivery Charges.... _.$27 20 Charges This Period .........................$27.20 E m... w Total Amount Due .........................$27.20 Allow 5 business days for mailing a*` z ..fib- yti^o,Li_ Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0872640 e00 Gas use in therms Therms Used This Period .......13.065 Service Beginning 06/01/10 Distribution and Service Charges .........................$19.44 Service Ending 07101110 675 Gas Cost Charge ..........................$7.76 Number of Days 30 Total Gas Charges Meter Readings 460 General Sales Service .........................$27.20 Beginning 2197 Actual Ending 2210Actual 223 CCF Used 13 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Jul Jun kbV Apr Abr Feb Jan Dec Nov Cot Sep Aug Jul Next Scheduled Read Date 2010 2009 0810212010 Average Temperature Current Previous Last Year for This Billing Period 75 66 72 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 "1 Name: OF`�C ARM EL CLAY�PARKS RECREATION y Aecounl�Number X02 62017,2200 5790413 3� ServiceAtldress 1235 CENTRALPARK�DR E UNIT ENTRY�� INDIANAPOLISS1N46280 �'�5, s, e Charges Billin `D'ate v 4 t Da mbunt Due: I $197 56 E Previous Bill Amount ........................$220.96 CR ToahAm y -3 Balance Carried Forward ........................$220.96 CR D Rr t�Jul 24 2010' a Amount DueeafterJu! 24 201Q ai $197 56 A Vectren Energy Delivery Charges ...........$418.52 Charges This Period .....$418.52 e Total Amount Due 1 97 56 .Allow 5'business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139726 Epp Gas use in therms Therms Used This Period ........................514.399 Service Beginning 06101110 Distribution and Service Charges ........................$112.90 Service Ending 07101110 460 Gas Cost Charge .........$305,62 Number of Days 30 Total Gas Charges Meter Readings a pp General Sales Service ........................$418.52 Beginning 9315 Actual Ending 9772 Actual gp CCF Used 457 Therm Conversion 1.005000 O il M Pressure Factor 1.120000 Jul Jun May Apr telar Feb Jan Dec Nov Cot Sep Fug Jul Next Scheduled Read Date 2010 2009 0810212010 Average Temperature Current Previous Last Year for This Billing Period 75 66° 73 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 +a Name a CITY OF CARMEL�CLAY PARKSfRECREAT[ON �l` Account Number 02 620738117 5784459 4', t Serv�ceAddress 1235 G ENE RAL PARK DR E UNIT MONON =1NDlANAPOLISIN 46280� Charges 'Billrn Date Jul? 2010 s TotalEAmount Due' K x$984 65 Previous Bill Amount $1,147.38 f Payment(s) Received .........................$1,147 38 Due Daie Y 1 4 Jul 242010; Balance Carried Forward $0.00 N Amount DueafferJuf24 20f0 b r x $98465, g Charges This Period ........................$984.65 ,�A 9 `k� rg Total Amount Due ........................$984.65 Allow 5:b'usrness days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 06 -01 07 -01 30 10544 Actual 15629 Actual 5085 1.325000 Demand 0 Therm Conversion Factor 1.005000 Total Dekatherms Used 677.000 Gas Transportation Service Distribution Detail Throughput Charges $759.60 First 250 Dekatherms at 1.7130 per Dekatherm $428.25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $331.35 Pipeline Safety Adjustment Charge $17.60 Universal Service Fund Charge $2.03 Gas Cost Adjustment $5.42 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $984.65 Bill Message For questions, call Brian Volpatti at (317) 736 -2906 g� t= r r BY Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a't�� tr Name CITI OF GARMEL CLAY PARKS RECREATION„ e e Account Number 620172200,5784490 a2 Service Address p 1235 CENTRAL PARK DR E FILTERS y INDIANAPOLISI N 46280 d Charges Blllrn Date Jul 7"2010 Total AmountDuei g $4,582 69 Previous Bill Amount ......$7,064.55 Payment(s) Received ......................$7,064.55 Due Date Jul 242010 $4 582F69 Balance Carried Forward ..............$0.00 Amount;Due aRer Jul 20.10 Vectren Ener gy Delivery g Delive Charges 582.69 Charges This Period ..............$4,582.69 Allow5busrnesstl,kV 4 �xu Total Amount Due ...._..$4,582.69 z ays for mailing C Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 10000 Gas use in therms Therms Used This Period 5886.888 Service Beginning 06101110 Distribution and Service Charges ......................$1,085.03 Service Ending 07101110 7500 Gas Cost Charge $3,497.66 Number of Days 30 Total Gas Charges Meter Readings 5000 General Sales Service ......................$4,582.69 Beginning 57216 Actual Ending 62446 Actual 2300 CCF Used 5230 1&— Therm Conversion 1.005000 0 Pressure Factor 1.120000 Jul Jun tulay Apr Nhr Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2010 2009 08/02/2010 Average Temperature Current Previous Last Year for This Billing Period 75 66 73 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 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 712110 5232195 2465 W. 116th St. Maint. Storage 20.89 717110 5509367 1507 E. 116th St. Meeting house 2013 717110 5231890 1427 E. 116th St. Maintenance 25.63 7/7/10 5009972 1411 E. 116th St. -Adm. 27.20 717110 5790413 1235 E. Central Park Dr. E Aqua entry 197.56 7/7110 5784459 1235 E. Central Park Dr. E 984.65 717!10 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 4,582.69 Total 5,858.75 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 5,858.75 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 20.89 materials or services itemized thereon for 1125 5509367 4349000 20.13 which charge is made were ordered and 1125 5231890 4349000 25.63 received except 1125 5009972 4349000 27.20 1091 5790413 4349000 197.56 1091 5784459 4349000 984.65 1091 5784490 4349000 4,582.69 15 -Jul 2010 Signature 5,858.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name, CITY OF CARMEL VECTREN Energy Delivery Account Number: 02- 620418459 5342836 8 Service Address: 151ST AVE NE CARMEL IN 46032 Charges Billing Date: Jul 8, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.73 Due Date: Jul 25, 2010 Payment(s) Received .........................$17.73 Amount Due after Jul 25, 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 06/02/10 300 1 Distribution and Service Charges .........................$17.00 Service Ending 07102/10 Total Gas Charges Number of Days 30 zzs General Sales Service .........................$17.00 Meter Readings 150 Beginning 2202 Actual Ending 2202 Actual 75 CCF Used 0 Therm Conversion 1.005000 0 Pressure Factor Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2010 2009 08/0312010 Average Temperature Current Previous Last Year for This Billing Period 75 66 NA E Q n UL 1 9 2010 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6100707.001 -2166- 000024308 VOUCHER NO. WARRANT NO. ALLOWED 20 Vect ren 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- 620418459 1 43- 490.00 I $17.00 1 hereby certify that the attached invoice(s), or r`ZI7R'2R f2 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, July 16, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/08/10 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 Name CITY OF CARMEL {FIRE DEPARTMENT o ry Account Number 02-600431958- 3 i i i t ce Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billie '•Date; 361 14, 2010 Total Amount Due $70.26 Previous Bill Amount 85.24 Due bate` Jul 31 2010 Payment(s) Received .........................$85.24 Amount Due after Jul 39 $70 Balance Carr Forward 0. 00 2010`; .76 Carried rd Vectren Energy Delivery Charges $70.76 li h 1. Charges This Period .........................$70.76 Total Amount Due $70.76 Allow 5 bu §iness days for mai'(ing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 Gas use in therms Therms Used This Period .........................31.155 Service Beginning 06/10/10 7P° Distribution and Service Charges .........................$51.82 Service Ending 07/09110 Gas Cost Charge .........................$18.94 Number of Days 29 sls Total Gas Charges Meter Readings General Sales Service ........................$70.76 Beginning 71803 Estirnated Ending 71834 Actual CCF Used 31 Therm Conversion 1.005000 ,75 Pressure Factor 1.000000 Next Scheduled Read Date 2010 2009 08/0912010 Average Temperature Current Previous Last Year for This Billing Period 76 NA 73° Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL n 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)) C�Z 1c 1,i a 5450s -f I. Total 'f r 7Q A I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED r 20� IN SUM OF �U LP ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or �z- c� 3i�ryTja Zb ESQ 4 c [o Od 70 (o 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 0 Y- kAtv 4 4 F P K 44 -e r G/t G Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 Name: CITY, OF CARMEL FIRE DEPARTMENT a�' 15 g1 Y RIN M E Account Num_ bet 03 600431958 5112532 8 Service Address 'W _540 13 6TH'ST CARMEL W 46032 Charges Billing Date: Jul 9, 201,0 Total Amount Due: i $126.02 Previous Bill Amount .....$114.99 JV�26, 2010 Payment(s) Received ........................$114.99 oun t Due ffer Jut 2B 2 010; $126:02 Balance Carried Forward $0.00 Am a i Vectren Energy Delivery Charges $126.02 Charges This Period ........................$126.02 Total Amount Due ..$126.02 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036086 1200 Gas use in the Therms Used This Period ......101.505 Service Beginning 06/03110 Distribution and Service Charges .........................$64.98 Service Ending 07/06/10 goo Gas Cost Charge .........................$61.04 Number of Days 33 Total Gas Charges Meter Readings 600 General Sales Service ........................$126.02 Beginning 39682 Actual Ending 39783 Actual. 300_ CCF Used 101 Therm Conversion 1.005000 0 Pressure Factor 1,000000 Jul Jun Nt3y Ppr tour Feb Jan Dec Nov Dct Sep Pup Jul Next Scheduled Read Date 2010 2009 08104/2010 Average Temperature Current Previous Last Year for This Billing Period 75 66° 72 Thank you for choosing Vectren eBill. This will be your last printed bill. Going forward, all bills will be sent via e -mail to dsnyder @carmel.in.gov. Should you have any questions regarding your Vectren eBill or wish to cancel this service, visit www.vectren.com or call 1 -800- 227 -1376. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07-- u0043i58 Total j 2,U .02- 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. n ALLOWED 20 1 C) 2L��r�u C Vtt?rGeZ., IN SUM OF$ i2le °Z ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Zp 5 Z53Z -a Ov 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 1 20 i -i p gnature/ 6A Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL FIRE DEPARTMENT tl p 6 r c D WIL- Account Number: 02- 600431958 5232992 7.. Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Jul 15, 2010 Total Amount Due: $67.63 Previous Bill Amount .........................$62.98 Due Date: Aug 1, 2010 Payments) Received 62.98 Amount Due afterAug 1, 2010: $67.63 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges... Charges This Period .........................$67.63 Total Amount Due .........................$67.63 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 Gas use in lherms Therms Used This Period .........................27,135 RE Service Beginning 06108/10 Distribution and Service Charges .....................$51.07 Service Ending 07112110 Gas Cost Charge .........................$16.56 Number of Days 34 Total Gas Charges Meter Readings General Sales Service .........................$67.63 Beginning 1705 Actual Ending 1732 Actual CCF Used 27 Therm Conversion 1.005000 Pressure Factor 1.000000 0 Next Scheduled Read Date 2010 2009 08/1012010 Average Temperature Current Previous Last Year for This Billing Period 76° 70° 74 s. IN 46206 -6248 Name: CITY OF CARMEL FIRE DEPT VECTREN Energy Delivery Account Number: 02. 620167395 5453543 6 f. Service Address: 2 CARMEL CIVIC SO C CARMEL IN 46032 Charges Billing Date: Jul 8, 2010 Total Amount Due: $137.27 Previous Bill Amount ........................$168.91 Due Date: Jul 25, 2010 Payment(s) Received ........................$168.91 Amount Due after Jul 25, 2090: $137.27 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$137.27 Charges This Period ........................$137.27 Total Amount Due ........................$137.27 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 ........................116.580 Service Beginning 06/02/10 2400 Distribution and Service Charges ............$67.81 Service Ending 07102/10 Gas Cost Charge .........................$69.46 Number of Days 30 80D Total Gas Charges Meter Readings 1200 General Sales Service ........................$137.27 Beginning 41607 Actual Ending 41723 Actual 600 CCF Used 116 Therm Conversion 1.0 0 1 i– Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2010 2009 08103/2010 Average Temperature Current Previous Last Year for This Billing Period 75 66° 72 Thank you for choosing Vectren eBill. This will be your last printed bill. Going forward, all bills will be sent via e-mail to dsnyder @carmel.in.gov. Should you have any questions regarding your Vectren eBill or Wsh to cancel this service, visit www.vectren.com or call 1- 800 227 -1376. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00707.0014265- 000022219 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OE=$ P.O. Box 6248 Indianapolis, IN 46206 $204.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02600431958- 43- 490.00 $67.63 I hereby certify that the attached invoice(s), or 1120 02- 620167395- 43- 490.00 $137.27 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 JUL 19 2010 I Is- J Fire hief Title u 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 -52329 $67.63 -620167395-5453r $137.27 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Name: CITY OF CARMEL ENGINEERING r En Deli. very Account Number: 02- 620934348 5287274 4 Service Address: 1301 ST AVE S i W CARMEL IN 46032 Charges Billing Date: Jul 8, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Jul 25, 2010 Payment(s) Received .........................$17.00 Amount Due after Jul 25, 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 N0400906 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 06/02110 200 Distribution and Service Charges .........................$17.00 Service Ending 07/06/10 50 Total Gas Charges Number of Days 34 General Sales Service .........................$17.00 Meter Readings 100 Beginning 4912 Actual Ending 4912 Actual 50 rCF Used 0 ,erm Conversion 1.005000 0 F -ssure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Nt 0 Scheduled Read Date 2010 2009 0810312010 Average Temperature Current Previous Last Year for This Billing Period 75° 66' NA i Sib' �1� L t �p co jot 2010 o IegzszV Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00707.001 -4266- 000022218 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 V ectren E Purchase Order No, NA PO Bo x 6248 Terms Indian apolis, IN 46206 -6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/08/10 NA Keyst R econstruction Projec $1 7.00 Project 07- 0813 C1 Account Number 02- 620934348- 5 1 Total $17.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 4 VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 1 7.00 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.00 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19 -Jul 20 10 4 Z— Total $17.00 Signat re Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL ENERGY CTR Account Number: 02.620910075- 5857760 2 wwwmectren.com 11- 1 800-22T-11 376 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Jul 8, 2010 Total Amount Due: $513.46 Previous Bill Amount ...........................$1,6 .95 Due Date: Jul 25, 2010 Payment(s) Received ......................$1,608.95 Amount Due after Jul 25, 2010: $513.46 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$513.46 Charges This Period ........................$513.46 Total Amount Due ........................$513.46 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1171074 Gas use i ther Therms Used This Period ........................538.037 Service Beginning 06103/10 27606 Distribution and Service Charges ...$192.85 Service Ending 07102/10 20700 Gas Cost Charge ........................$320.61 Number of Days 29 Total Gas Charges Meter Readings 13800 General Sales Service ........................$513,46 Beginning 65944 Estimated Ending 66422 Estimated 6900 CCF Used 478 Therm Conversion 1.005000 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2010 2009 08/03/2010 Average Temperature Current Previous Last Year for This Billing Period 75 66 NA G //vGG 7 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100707.001A267- 000022217 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r� y�'r� ✓mot 4111 Purchase Order No. �U 1 3� Terms /ti 6,2 Date Due Invoice Invoice Description Amount Date Number (or note attached invo or bill(s)) 7A //o Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR I✓ay from TIF Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g� o7o�io �/��0�07 5 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 20 /a i gnature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund