188200 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
s s, ONE CIVIC SQUARE VECTREN ENERGY
0 CHECK AMOUNT: $793.81
lla CARMEL, INDIANA 46032 Po BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 188200
CHECK DATE: 813/2010
DEPAR ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1207 4349000 21.02 026025930005010883
1207 4349000 156.59 026205930005232791
2201 4349000 84.34 026002558165731213
2201 4349000 138.00 026002558165731215
2201 4349000 103.35 026002558165731220
601 5023990 28.22 026003856835121869
601 5023990 48.37 026003856835455200
651 5023990 213.92 026003856835288781
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE
Account Number: 02. 620593000. 5010883 2
Service Address: 12120 BROOKSHIRE PKWY GOLF
CARMEL IN 46033 Charges
Billing Date: Jul 15, 2010
Total Amount Due: $21.02 Previous Bill Amount .........................$18.48
Due Date: Aug 1, 2010 Payment(s) Received .........................$18.48
Amount Due after Aug 1, 2010. $21.02 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$21.02
Charges This Period .........................$21.02
Total Amount Due $21.02
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 Gas use in therms Therms Used This Period ..........................5.025
Service Beginning 06109/10 G00 Distribution and Service Charges .........................$17.95
Service Ending 07112/10 450 Gas Cost Charge ..........................$3.07
-Number of Days 33 Total Gas Charges
Mc ter Readings 300 General Sales Service .........................$21.02
Beginning 9198 Actual
Ending 9203 Estimated 150
CCF Used 5
Therm Conversion 1.005000 0 y--
Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul
Next Scheduled Read Date 2010 2009
08110/2010 Average Temperature Current Previous Last Year
for This Billing Period 76 70 74
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100714 001- 2150 000021565
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.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 a 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.
G 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 BROOKSHIRE GOLF COURSE VECT R EN- EneroV W iVer
Account Number: 02. 620593000- 5232791 3 wwW vectren com 1-
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT
CARMEL IN 46033 Charges
Billing Date: Jul 15, 2010
Total Amount Due: $156.59 Previous Bill Amount ........................$106.66
Due Date: Aug 1, 2010
Payment(s) Received ........................$106.66
Amount Due after Aug 1, 2010: $156.59 Balance Carried Forward $0.00
Vectren Energy Delivery Charges ...............$156.59
Charges This Period ........................$156.59
Total Amount Due ........................$156.59
Allbw 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N 1102762 Gas use in therms Therms Used This Period ........................138.690
Service Beginning 06109110 900 Distribution and Service Charges .........................$71.93
Service Ending 07112110 Gas Cost Charge .........................$84.66
Number of Days 33 675 Total Gas Charges
Meter Readings 450 General Sales Service ........................$156.59
Beginning 24813 Actual
Ending 24951 Actual 225
CCF Used 138
Therm Conversion 1.005000 a'—
Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul
Next Scheduled Read Date 2010 2009
08/1012010 Average Temperature Current Previous Last Year
for This Billing Penod 76° 70 74
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00714.001 -2149- 000021566
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.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. C 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 0 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.
O Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms, operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters,
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
VOU NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$177.61
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
CS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 02- 620593000- 43- 490.00 $21.02 I hereby certify that the attached invoice(s),'or
1207 02- 620593000- 43- 490.00 $156.59 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 21, 2010
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
07/15/10 320593000 -50108 Gas $21.02
07/15/10 320593000 -52327 Gas $156.59
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: -1 CITY OF CARMEL UTILITIES
p I►
r
Account Number: 02.600385683.5455200 2
Service Address: 10675 N GRAY RD
CARMEL IN 46033 Charges
Billing Date; Jul 19, 2010
Total Amount Due: $48.37 Previous Bill Amount .........................$27.53
Due Date: Aug 5, 2010 Payment(s) Received .........................$27.53
Amount Due after Aug 5, 2010. $48.37 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$48.37
Charges This Period .........................$48.37
Total Amount Due .........................$48.37
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0455995 Gas use in therms Therms Used This Period .........................39.195
Service Beginning 06111110 700 Distribution and Service Charges .........................$24.32
Service Ending 07/14/10 Gas Cost Charge .........................$24.05
Number of Days 33 525 Total Gas Charges
Meter Readings 350 General Sales Service $48.37
Beginning 3696 Actual
Ending 3735 Actual 175
CCF Used 39
Therm Conversion 1.005000 0
Pressure Factor 1.000000 Jul Jun May Apr Mar Fah Jan Dec Nov Oct Sep Aug Jul
Next Scheduled Read Date 2010 2009
0811212010 Average Temperature Current Previous Last Year
for This Billing Period 76' 70° 73°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6100716.001- 10111 -000011753
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.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. a 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 a 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.
a Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL UTILITIES D
Account Number: 02- 600385683. 5121869 2
Service Address: 4425 E 126TH ST
CARMEL IN 46033 Charges
Billing Date: Jul 16, 2010
Total Amount Due: $28.22 Previous Bill Amount ........................$122.97
Due Date: Aug 2, 2010 Payment(s) Received ........................$122.97
Amount Due after Aug 2, 2010: $28.22 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$28.22
Charges This Period .........................$28.22
Total Amount Due .........................$28.22
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0726967 Gas use in t h e rm s Therms Used This Period .........................14.070
Service Beginning 06110110 130() Distribution and Service Charges .........................$19.62
Service Ending 07/13110 Gas Cost Charge ..........................$8.60
Number of Days 33 975 Total Gas Charges
Meter Readings 659 General Sales Service .........................$28.22
Beginning 766 Actual
Ending 780 Actual 32.5
CCF Used 14
Therm Conversion 1.0050 0
Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jau Dec Nov Oc7 Sep Aug Jul
Next Scheduled Read Date 2010 2009
08/1112010 Average Temperature Current Previous Last Year
for This Billing Period 76° 70° 74
a�
Remit to: P.O. Box 6248 Indianapolis, IN 46 206, -6248 NB100715.001- 10733- 000012876
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,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.Q. 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 onto you. The Indiana e Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
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.
VOUCHER 102239 WARRANT ALLOWED
150001 IN SUM OF
VECTREN 46206 va
PO BOX 6248 O
INDIANAPOLIS, IN 46206 -62 RNi
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N0726967 01- 6360 -03 $28.22
b�- b3t�o•63 U$,3-1
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN 46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 -6248 Due Date 7/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2010 N0726967 $2822'
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
'flame: CITY OF CARMEL UTILITIES RENEn6rdv Delivery
Account Number: 02- 600385683- 5288781 4 1 1 227-13 6
Service Address: 9609 HAZEL DULL RD
CARMEL IN 46032 Charges
Billing Date: Jul 15, 2010
Total Amount Due: $213.92 Previous Bill Amount ........................$171.80
Due Date: Aug 1, 2010 Payment(s) Received ........................$171.80
Amount Due after Aug 1, 2010: $213.92 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$213.92
Charges This Period $213,92
Total Amount Due ........................$213.92
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 ........................151.655
Service Beginning 06109/10 6240 Distribution and Service Charges $121.36
Service Ending 07112/10 Gas Cost Charge .........................$92.56
Number of Days 33 aeso Total Gas Charges
Meter Readings 3,00 General Sales Service ........................$213.92
Beginning 13037 Actual
Ending 13112 Actual
CCF Used 75
Therm Conversion 1.005000
Pressure Factor Factor 2.012000 Jul Jun May Apr near Fee Jar, 000 Nov Od sup Aug J.i
Next Scheduled Read Date 2010 2009
08/10/2010 Average Temperature Current Previous Last Year
for This Billing Period 76° 69 74
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBl00714.001- 2148 000021567
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.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. C 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.
O Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (104 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 f=actor— 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.
G
\JOUCHER 105907 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 $213.92
Voucher Total $213.92
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 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 1124560 $213.92
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
7 13
Date Officer
p
Name: CITY OF CARMEL STREET DEPT VECTREN Energy
Account Number: 02- 600255816.5731213 4
Service Address: 3400 W 131 ST ST BLDG ADMIN
CARMEL IN 46032 Charges
Billing Date: Jul 13, 2010
Total Amount Due: $84.34 Previous Bill Amount .........................$92.43
Due Date: Jul 30, 2010 Payment(s) Received .........................$92.43
Amount Due after Jul 30,2010: $84.34 Balance Carved Forward ..........................$0.00
Vectren Energy Delivery Charges .................$84.34
Charges This Period .........................$84.34
Total Amount Due .........................$84.34
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 .........................48.401
Service Beginning 06107/10 900 Distribution and Service Charges $55.05
Service Ending 07108110 Gas Cost Charge .........................$29.29
Number of Days 31 675 Total Gas Charges
Meler Readings 450 General Sales Service .........................$84.34
Beginning 3960 Actual
Ending 4003 Actual 225
CCF Used 43
Therm Conversion 1.005000
Pressure Factor 1.120000 Jul Jun May Apr Mar Fab Jan Dec Nov Oct Sep Aug Jul
Next Scheduled Read Date 2010 2009
08/0612010 Average Temperature Current Previous Last Year
for This Billing Period 76 67° 74°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100712.001 -83- 000000116
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.vectren.corn 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 an your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702 -0205.
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. C 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 O 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.
e 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 VECTREN Energy Delivery.
Account Number: 02- 600255816. 5731215 2
Service Address: 3400 W 131ST ST BLDG MAINT
CARMEL IN 46032 Charges
Billing Date: Jul 13, 2010
Total Amount Due: $138.00 Previous Bill Amount ........................$114.88
Due Date: Jul 30, 2010 Payment(s) Received ........................$114.48
Amount Due after Jul 30, 2010: $138.00 Balance Carried Forward _..............$0.40
Vectren Energy Delivery Charges ...............$137.60
Charges This Period ........................$137.60
Total Amount Due ........................$138.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1078378 Gas use i therms Therms Used This Period .........................56.280
Service Beginning 06/07110 5000 Distribution and Service Charges $103.53
Service Ending 07108110 Gas Cost Charge .........................$34.07
Number of Days 31 4200 Total Gas Charges
Meter Readings 2800 General Sales Service ........................$137.60
Beginning 1086 Actual
Ending 1142 Actual 1400
CCF Used 56
Therm Conversion 1,0 0
Pressure Factor 1.000000 Jul Jun May Apr Mar Feh Jan Dec Nov Q0 Sep Aug Jul
Next Scheduled Read Date 2010 2009
08/06/2010 Average Temperature Current Previous Last Year
for This Billing Period 76 67 74
Remit toy P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100712.001 -84- 000000118
Important Vectren Energy Delivery Plumbers
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.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. a 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.
a 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 VECTREN Energy Delivery
Account Number: 02. 600255816 5731220 5 Www.vectren.com 1-800-227-1376,
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032 Charges
Billing Date: Jul 13, 2010
Total Amount Due: $103.35 Previous Bill Amount ........................$101.80
Due Date: Jul 30, 2010 Payment(s) Received ........................$101.80
Amount Due after Jul 30, 2010. $103.35 Balance Carded Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$103.35
Charges This Period ........................$103.35
Total Amount Due ........................$103.35
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1084188 Gas use in therms Therms Used This Period .........................13.065
Service Beginning 06107110 4500 Distribution and Service Charges $95.44
Service Ending 07108110 Gas Cost Charge ..........................$7.91
Number of Days 31 ss�5 Total Gas Charges
Meter Readings 2250 General Sales Service ........................$103.35
Beginning 84842 Actual
Ending 84855 Actual 1125
CCF Used 13
Therm Conversion 1.005000
Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul
Next Scheduled Read Date 2010 2009
08/0612010 Average Temperature Current Previous Last Year
for This Billing Period 76 67° 74
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100712.001 0000001 18
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.vectren.corn 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. a 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 a 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-
0 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P. O. Box 6248
Indianapolis, IN 46206 -6248
$325.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 43- 490.00 $325.69 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
n
r`Y Tu OK�, July 27, 2010
r
/r
StrA`i! rR' 11 5 1 s oner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/21/10 $325.69
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