Loading...
189222 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $710.19 PO BOX 6248 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 189222 CHECK DATE: 8131/2010 DEPARTM ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 14.11 026205930005010883 1207 4349000 140.86 026205930005232791 601 5023990 21.94 026003856835121869 601 5023990 137.19 026003856835455200 601 5023990 46.00 026003856835741831 601 5023990 105.24 026003856835802919 651 5023990 40.22 026003856835121005 651 5023990 159.38 026003856835288781 651 5023990 17.00 026003856835731757 920 4239099 11.25 026204184595342744 920 4239099 17.00 026204184595342836 Name: CITY OF CARMEL Account Number. 02. 620418459. 5342836 8 0 Service Address: 151 ST AVE NE CARMEL IN 46032 Charges Billing Date: Aug 6, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Aug 23, 2010 Payment(s) Received .........................$17.00 Amount Due aftef Aug 23, 2090: $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 07102110 300 Distribution and Service Charges .........................$17.00 Service Ending 08103/10 Total Gas Charges Number of Days 32 zzs General Sales Service .........................$17.00 Meter Readings 150 Beginning 2202 Actual Ending 2202 Actual 7$ CCF Used 0 Therm Conversion 1.005000 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2010 2009 09/0212010 Average Temperature Current Previous Last Year for This Billing Perod 79° 75° NA 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. 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. rresurru ®u oy orate ouaru ui r uumr airy rurni iNu. Zu i 1nev. iyyoq 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 Vectren Energy Purchase Order No. NA PO Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/06/10 NA Keystone Reconstruction Project $17.00 Project 07- 08B -CI Account Number 02- 620418459- 5342836 Total $17.00 1 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 VOUCHER NO. WARRANT NO. VeCtren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 17.00 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 3 0 20 10 Tot al $17.00 Signature Cost distribution ledger classification if Cit Engineer claim paid motor vehicle highway fund Title Name: CITY OF CARMEL Account Number. 02- 620418459 5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Aug 6, 2010 Total Amount Due: $22.50 Previous Bill Amount .........................$11.25 Due Date: Aug 23, 2010 Balance Carried Forward .........................$11.25 Amount Due after Aug 23, 2010: $22,50 Vectren Energy Delivery Charges .................$11.25 Charges This Period .........................$11.25 Total Amount Due .........................$22.50 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 07102110 204 Distribution and Service Charges $11.25 Service Ending 08/03110 Total Gas Charges Number of Days 32 150 Residential Sales Service .........................$11.25 Meter Readings 100 Beginning 3667 3667 Actual Ending 3667 Actual 50 CCF Used 0 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Dale 2010 2009 09/02/2010 Average Temperature Current Previous Last Year for This Billing Period 79° 75° 71° F Box 6248 Indianapolis, IN 4620E -6248 rre5uiweu uy mate ouaru m ncuuun i —y roan rvu. cu i �nev. iena� 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 Vectren Energy Purchase Order No, NA PO Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/06/10 NA Keystone Reconstruction Project $11.25 Enclave Circle Project 07- 08B -CI Account Number 02- 620418459 5342744 Total $11.25 1 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 VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 11.25 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $11.25 I 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 30 -Aug 20 10 To $11.25 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE Account Number: 02- 620593000. 5232791 3 www.vectren.com 1-800-227-1376 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Aug 13, 2010 Total Amount Due: $140.86 Previous Bill Amount ........................$156.59 Due Date: Aug 30, 2010 Payment(s) Received ........................$156.59 Amount Due after Aug 30, 2010: $140.86 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$140.86 Charges This Period $140.86 Total Amount Due ........................$140.86 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period ........................115.575 Service Beginning 07112110 90D Distribution and Service Charges ...................$67.61 Service Ending 08110110 675 Gas Cost Charge .........................$73.25 Number of Days 29 Total Gas Charges Meter Readings 450 General Sales Service ........................$140.86 Beginning 24951 Actual Ending 25066 Actual 225 CCF Used 115 Therm Conversion 1.00 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2010 2009 09/10/2010 Average Temperature Current Previous Last Year for This Billing Period 79° 76 72 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100812.001- 2234- 000021267 Please return this oortion with vour oavment made oavabie to Vectren. 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $140.86 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 02- 620593000- 43- 490.00 $140.86 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 Tuesday, August 17, 2010 Director, Brooksh r 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 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)) 08/13110 320593000 -52327 Gas $140.86 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Name: CITY OF CARMEL UTILITIES Ener De livery Account Number: 02- 600385683. 5121869 2 www.vectfen.co 8 00-227-1376 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Aug 16, 2010 Total Amount Due: $21.94 Previous Bill Amount .........................$28.22 Due Date: Sep 2, 2010 Payment(s) Received .........................$28.22 Amount Due after Sep 2, 2010: $21.94 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$21.94 Charges This Period .........................$21.94 Total Amount Due .........................$21.94 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in th erms Therms Used This Period ..........................6.030 Service Beginning 07113110 1300 Distribution and Service Charges .........................$18.13 Service Ending 08111110 97 Gas Cost Charge ..........................$3.81 Number of Days 29 Total Gas Charges Meter Readings 650 General Sales Service .........................$21.94 Beginning _--780 Actual Ending 786 Actual 325 CCF Used 6 Therm Conversion 1.005000 0 -1- Pressure Factor 1.000000 Aug JU Jun May Apr Mar Feb Jan Dec Nov Ocl Sep Aug Next Scheduled Read Date 2010 2009 09113/2010 Average Temperature Current Previous Last Year for This Billing Period 79 76 72 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1OO813.001- 23750 000000252 Name: CITY OF CARMEL UTILITIES VECTREN Energy Delivery Account Number: 02. 600385683. 5741831 2 www.vectren.com 1-800-227-1376 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Aug 10, 2010 Total Amount Due: $46.00 Previous Bill Amount .........................$62.05 Due Date: Aug 27, 2010 Payment(s) Received .........................$62.05 Amount Due after Aug 27, 2010: $46.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$46.00 Charges This Period .........................$46.00 Total Amount Due .........................$46.00 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 ..........................0.000 Service Beginning 07108/10 100 Distribution and Service Charges .........................$46.00 Service Ending 08106110 Total Gas Charges Number of Days 29 75 General Sales Service .........................$46.00 Meter Readings 50 Beginning 691 Estimated Ending 691 Actual 25 CCF Used 0 Therm Conversion 1.005000 0 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2010 2009 0910712010 Average Temperature Current Previous Last Year for This Billing Period 79° 76° 71° '3 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100809.001- 5804 -000017553 Name: CITY OF CARMEL UTILITIES VECTREN Energy Delivery Account Number: 02- 600385683- 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Aug 11, 2010 Total Amount Due: $105.24 Previous Bill Amount ........................$103.07 Due Date: Aug 28, 2010 Payment(s) Received ........................$103.07 Amount Due after Aug 28, 2010: $105.24 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$105.24 Charges This Period ........................$105.24 Total Amount Due ........................$105.24 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in th Therms Used This Period .........................72.038 Service Beginning 07108110 2300 Distribution and Service Charges .........................$59.47 Service Ending 08109110 1725 Gas Cost Charge .........................$45.77 Number of Days 32 Total Gas Charges Meter Readings 1150 General Sales Service ........................$105.24 Beginning 31826 Actual Ending 31890 Actual 575 CCF Used 64 Therm Conversion 1.005000 0 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2010 2009 0910812010 Average Temperature Current Previous Last Year for This Billing Period 78 76 72 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N81100810.001 -4721- 000020492 VOUCHER 102466 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 d+ PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0726967 01- 6360 -03 $21.94 Il)10v99g5 of a'3t O3 4( -M 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 8/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 811912010 N0726967 $21.94 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 Date Officer ,t Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE Energy Account Number: 02- 620593000. 5010883 2 wwwmectren.tom 1-800-227-1376 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL. IN 46033 Charges Billing Date: Aug 13, 2010 Total Amount Due: $14.11 Previous Bill Amount .........................$21.02 Due Date: Aug 30, 2010 Payment(s) Received ............................$21 A2 Amount Due after Aug 30, 2010: $14.11 Adjustments $21.02CR Balance Carried Forward .......................$21.02CR Vectren Energy Delivery Charges .................$35.13 Charges This Period .........................$35.13 Allow 5 business days for mailing Total Amount Due .........................$14.11 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 06109110 600 Distribution and Service Charges .........................$35.13 Service Ending 08110110 Total Gas Charges Number of Days 62 450 General Sales Service .........................$35.13 Meter Readings 300 Beginning 9198 Actual Ending 9198 Actual 150 CCF Used 0 Therm Conversion 1.005000 0 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2010 2009 09/10/2010 Average Temperature Current Previous Last Year for This Billing Period 78° NA 72 Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 N8100812001 -2235- 000021266 V OU CH ER NO. WARRANT N ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $14.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1207 02- 620593000- 2 43- 490.00 $14.11 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 Tuesday, August 17, 2010 Director, Brooks re 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 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)) 08/13/10 02- 620593000- 2 Gas $14.11 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 UTILITIES VECTREN Energy Delivery Account Number: 02.600385683.5455200 2 www.vectren.com 1-800-227-1376 Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Aug 18, 2010 Total Amount Due: $137,19 Previous Bill Amount .........................$48.37 Due Date: Sep 4, 2010 Payment(s) Received .........................$48.37 Amount Due after Sep 4, 2010: $137.19 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$137.19 Charges This Period ........................$137.19 Total Amount Due ........................$137.19 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 ........................146.730 Service Beginning 07114110 700 Distribution and Service Charges .........................$44.43 Service Ending 08112/10 525 Gas Cost Charge .........................$92.76 Number of Days 29 Total Gas Charges Meter Readings 350 General Sales Service ........................$137.19 Beginning 3735 Actual Ending 3881 Estimated 175 CCF Used 146 Therm Conversion 1.005000 0' x Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2010 2009 0911412010 Average Temperature Current Previous Last Year for This Billing Period 80° 76° 72° `n �Y Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100817.001- 10240- 000012512 VOUCHER 102523 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 4va E4 PQ BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0455995 01- 6360 -03 $137.19 Voucher Total $137.19 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 N0455995 $137.19 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 De livery Account Number: 02- 600385683 5121005 7 www.vectren.co 80 0-227-1376. Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Aug 10, 2010 Total Amount Due: $40.22 Previous Bill Amount .........................$42.42 Due Date: Aug 27, 2010 y s ment Pa Received .........................$42.42 Amount Due after Aug 27, 2010: $40.22 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$40.22 Charges This Period $40.22 Total Amount Due $40.22 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in t Therms Used This Period .........................28.140 Service Beginning 07/07110 b0D Distribution and Service Charges .........................$22.26 Service Ending 08105/10 450 Gas Cost Charge .........................$17.96 Number of Days 29 Total Gas Charges Meter Readings 300 General Sales Service .........................$40.22 Beginning 7391 Actual Ending 7419 Actual 150 CCF Used 28 Therm Conversion 1.005000 0 _i_■i_.__ Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2010 2009 09/07/2010 Average Temperature Current Previous Last Year for This Billing Period 79 75° 71 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100809.001 -1949- 000021345 Name: CITY OF CARMEL UTILITIES r ver Account Number: 02- 600385683- 5731757 3 1 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Dale: Aug 10, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Aug 27, 2010 Payment(s) Received .........................$17.00 Amount Due after Aug 27, 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 07107110 500 Distribution and Service Charges .........................$17.00 Service Ending 08/05(10 Total Gas Charges Number of Days 29 37$ General Sales Service .........................$17.00 Meter Readings 250 Beginning 1833 Actual Ending 1833 Actual 125 CCF Used 0 Therm Conversion 1.005000 a Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov 0.1 Sep Aug Next Scheduled Read Date 2010 2009 09!02010 Average Temperature Current Previous Last Year for This Billing Period 79° 75 71° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100809 001- 1950 000021345 Name: CITY OF CARMEL UTILITIES VECTREN Account Number: 02. 600385683 5288781 4 www,vectren.com 1-800-227-1376 Service Address: 9609 HAZEL DULL RD CARMEL IN 46032 Charges Billing Date: Aug 13, 2010 Total Amount Due: $159.38 Previous Bill Amount $213.92 Due Date: Aug 30, 2010 Payment(s) Received ........................$213.92 Amount Due after Aug 30, 2090: $159.38 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$159.38 Charges This Period ........................$159.38 Total Amount Due ........................$159.38 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 .........................80.882 Service Beginning 07112110 6200 Distribution and Service Charges $108.13 Service Ending 08110110 Gas Cost Charge .........................$51.25 Number of Days 29 4650 Total Gas Charges Meter Readings 3160 General Sales Service $159.38 Beginning 13112 Actual Ending 13152 Actual 1550 CCFUsed 40 Therm Conversion 1.005000 0 Pressure Factor 2.012000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oc7 Sep Aug Next Scheduled Read Date 2010 2009 09110/2010 Average Temperature Current Previous Last Year for This Billing Period 79° 76 72° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB100812.001 -2233- 000021268 I VOUCHER 106075 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 $159.38 I v7554$ d 1.736©• °1 1 �tg3`lob o1.136N.og yD.2� 6o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund a 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 112.4560 $159.38 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