189632 09/13/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 CHECK AMOUNT: $5,375.36
s PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 189632
CHECK DATE: 9/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 3,094.67 026201722005784490
1091 4349000 517.01 026201722005790413
1091 4349000 1,084.69 026207381175784459
1115 4349000 46.00 026005313235398296
1120 4349000 148.16 026001404585278928
1120 4349000 115.37 026004319585112532
1120 4349000 278.82 026201673955453543
1125 4349000 26.69 026201722005009972
1125 4349000 25.09 026201722005231890
1125 4349000 19.43 026201722005232195
1125 4349000 19.43 026201722005509367
t Name: CITY OF CARMEL
Account Number: 02- 600531323. 5398296 5
Service Address: 31 1 STAVE NW REAR
CARMEL IN 46032 Charges
Billing Date: Sep 8, 2010
Total Amount Due: $46.00 Previous Bill Amount .........................$46.70
Due Date: Sep 25, 2010 Payment(s) Received .........................$46.70
Amount Due after Sep 25, 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 N0723638 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 08103110 200 Distribution and Service Charges .........................$46.00
Service Ending 09/02110 Total Gas Charges
Number of Days 30 150 General Sales Service .........................$46.00
Meter Readings 10D
Beginning 25919 Actual
Ending 25919 Estimated 50
CCF Used 0
Therm Conversion 1.005000 0 Pressure Factor Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2010 2009
10104/2010 Average Temperature Current Previous Last Year
for This Billing Period 79° 77° 72°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N13100907 ,001-2322-000023335
Important Vectren Energy Delivery Numbers u r
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 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.
V NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO #I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 490.00 $46.00 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
Monday, September 13, 2010
Director
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 TOUCHER
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))
09/08/10 I I I $46.00
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 CLAY PARKS RECREATION
Account Number: 02- 1620172200- 5232195 0
Service Address: 2465 W 116TH ST
CARMEL IN 46032 Charges
Billing Date: Sep 2, 2010
Total Amount Due: $19.43 Previous Bill Amount .........................$19.51
Due Date: Sep 19, 2010 Payment(s) Received .........................$19.51
Amount Due after Sep 19, 2010: $19.43 Balance Carried Forward .........................'$0.00
Vectren Energy Delivery Charges ................$19.43
Charges This Period
Total Amount Due ...........__._........519.43
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0153908 Gas Use in 11 eirrns Therms Used This Period ..........................3.015
Service Beginning 07130110 Distribution and Service Charges .......$17.57
Service Ending 08130110 Gas Cost Charge ..........................$1.86
Number of Days 31 tiW Total Gas Charges
Meter Readings General Sales Service ...........$19.43
Beginning 9203 Actual
Ending 9206 Actual.
CCF Used 3
Therm Conversion 1.005000 ,M
Pressure Factor 1.000000
Next Scheduled Read Date 2010 2009
09129/2010 Average Temperature Current Previous Last Year
for This Billing Period 79° 78 74°
SEP U 7 2010
BY
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Name: CITY OF CARMEL CLAY PARKS RECREATION
Account Number. 02.620172200- 5509367 3 v
Service Address: 1507 E 116TH ST
CARMEL IN 46032 Charges
Billin Date: Sep 7, 2010
Total Amount Due: $19.43 Previous Bill Amount .........521.17
Due Date: Sep 24, 2010
Payment(s) Received $21.17
Amount Due after Sep 24, 2010: $19.43 Balance Carried Forward Vectren Energy Delivery Charges $1 9.43 $0.00
Charges This Period .........................$19.43
Total Amount Due ............................$19 43
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0720936 eon Gas i_tse in therms Therms Used This Period ..........................3.015
Service Beginning 08/02/10 Distribution and Service Charges ..$17.57
Service Ending 09101110 4,e °t Gas Cost Charge ..........................$1.86
Number of Days 30 Total Gas Charges
Meter Readings ,r,a General Sales Service $19.43
Beginning 2692 Actual
Ending 2695 Actual r
CCF Used 3
Therm Conversion 1005000 r
Pressure Factor 1.000000 Sep Pup Jul Jun rt3y Apr her Feb Jan Deo Nov Oct £:ep
Next Scheduled Read Date 2010 2009
10/0112010 Average Temperature Current Previous Last Year
for This Billing Period 79 78 72°
Sty 0 7 2010
BY:
Remit to. P.0 Box 6248 Indianapolis, IN 46206 -6248
Name: CITY OF CARMEL CLAY PARKS RECREATION
Account Number: 02. 620172200. 5231890 0
Service Address: 1427 E 116TH ST
CARMEL IN 46032 Charges
Billin Date: Sep 7, 2010
Total Amount Due: $25,pg Previous Bill Amount
Due Date: Sep 24, 2010 Payment(s) Received
Amount Due after Sep 24, 2010: $25.09 Balance
Vectren Energy Delivery ardCharges ........$0.00
..............._525.09
Charges This Period .........................$25.09
Total Amount Due ..............$25.09
Allow 5 business days-for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number NO315009 .wo
Gr,s u;:e in therms Therms Used This Period .........................10.050
Service Beginning 08102110 Distribution and Service Charges .........................$18.88
Service Ending 09101/10 AD Gas Cost Charge 6.21
Number of Days 30 Total Gas Charges
Meter Readings ur General Sales Service $25.09
Beginning 6572 Actual
Ending 6582 Actual
CCF Used 10
Therm Conversion 1.005000
Pressure Factor 1.000000 Sep ?uA Jul Jun Nhy Apr Kt3r Feb Jan Deu N- Oct Sep
Next Scheduled Read Dale 2010 2009
1010112010 Average Temperature __a Current Previous Last Year
for This Billing Period 79° Igo 72
o W
SEF072010
BY:
Remit to: PO. Box 6248 Indianapolis, IN 46206 -6248
Name: CITY OF CARMEL CLAY PARKS RECREATION
Account Number: 02. 620172200- 5009972 1 a
Service Address: 1411 E 116TH ST
CARMEL IN 46032 Charges
Billing Date: Sep 7 2010
Total Amount Due: $26,69 Previous Bill Amount .........................$28.63
Due Date: Sep 24, 2010 Payment(s) Received _...$28.63
Amount Due after Sep 24, 2010r $26.69 Beta en Energy Delivery Charges.._ 1
...........$26.8 "$0.00
9
Charges This Period _.__$26.69
Total Amount Due $26.69
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meier Number N0872640 aoo
�Dr: i.t e in therms Therms Used This Period 12.060
Service Beginning 08102/10 Distribution and Service Charges .........................$119.25
Service Ending 09/01/10 ers Gas Cost Charge ......$7.44
Number of Days 30 Total Gas Charges
Meter Readings General Sales Service .$26.69
Beginning 2224 Actual
Ending 2236 Actual
225 q
CCF Used 12
Therm Conversion 1.005000 a
Pressure Factor 1.000000 Sep wa Jul whin M1A r Fvr Ntar Feb Jan c_,: Nov o,-t Sep
Next Scheduled Read Date 2010 2009
10/0112010 Average Temperature Current Previous Last Year
for This Billing Period 79° 78 72
LL5 10?
41
StH072010
BY:
Remit to: P.O. Sox 6248 Indianapolis, IN 46206 -6248
Name: CITY OF CARMEL CLAY PARKS RECREATION A
Account Number: 02- 620172200- 5790413 3
Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY
INDIANAPOLIS IN 46280 Charges
BIIlin q Date: Sep 7, 2010
Total Amount Due: $517.01 Previous Bill Amount ......_.....'.......$421.17
Due Date: Sep 24, 2010 Balance Carried Forward ........$421.17
Amount Due after Sep 24, 2010: $517.01 Veciren Charges $0.00
51
7.01
Charges This Period ........................$517.01
Total Amount Due $517.01
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1139726 70 r, Ga. .is? in tl errns Therms Used This Period ..................624.708
Service Beginning 08102110 Distribution and Service Charges ........................$131.30
Service Ending 09101110 r ?F Gas Cost Charge $385.71
Number of Days 30 Total Gas Charges
Meter Readings ,,u f General Sales Service $517.01
Beginning 206 Actual
Ending 761 Actual 175
CCF Used 555
Therm Conversion 1.005000 r
Pressure Factor 1.120000 Sep x,p Jul Jun Ma, Ppr Mar Feb Jar, DPI, Nov oot g
Next Scheduled Read Date 2010 2009
1010112010 Average Temperature Current Previous Last Year
for This Billing Period 79° 78 72
j 1 01 1 1,�z��
SEP 0 7 2010
By.-
Remit to. P.O. Box 6248 Indianapolis, IN 46206 -6248
Name: CITY OF CARMEL CLAY PARKSIRECREATiON f e
Account Number: 02.620738117- 5784459 4
Service Address: 1235 CENTRAL PARK DR E UNIT MONON
INDIANAPOLIS IN 46280 Charges
Billin Date: Sep 7, 2010
Total Amount Due: $1,084:69 Previous Bill Amount
...................__..$988.96
Due Date: Sep 1,0 4.69 Payment(s) Received .......................$988.96
24 2069 Balance Carried Forward ........................._$0.00
Amount Due alter Sep 24, 2010:
Charges This Period $1,084.69
Total Amount Due .....................$1,084.69
Allow 5 business days for mailing
Gas Meter Information
Meter Service Period Number o{ Meter Readings CCF Pressure
Number Beginning Ending Days Beginning Ending Used Factor
N1083818 08 -01 09 -01 31 20765 Actual 26796 Actual 6031 1.325000
Demand 0 Therm Conversion Factor 1.005000 Total Dekatherms Used 803.000
Gas Transportation Service Distribution Detail
Throughput Charges $857.38 First 250 Dekatherms at 1.7130 per Dekatherm $428.25
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $429.13
Pipeline Safety Adjustment Charge $20.88
Universal Service Fund Charge $2.41
Gas Cost Adjustment $4.02
State Sales Tax $0.00
Total Current Charges Rate Schedule 245 $1,084.69
Bill Message tiro em
For questions, call Brian Volpatli at (317) 736 -2906 Aj 11
SEN 0 7 2010
BY:
91
Remit to. P.O. Box 6248 Indianapolis, IN 46206 -6248
Name: CITY OF CARMEL CLAY PARKS 8, RECREATION r
Account Number: 02. 620172200- 5784490 2
Service Address: 1235 CENTRAL PARK DR E UNIT FILTER
INDIANAPOLIS IN 46280 Charges
Billin Date: Sep 7, 2010
Total Amount Due: $3,094.67 Previous Bill Amount $2,576.98
Due Date: Sep 24, 2010 Payment(s) Received $2,576.98
Amount Due after Sep 24, 2010: $3,094.67 Balance Carried Forward ..$0.00
Vectren Energy Delivery Charges $3,094.67
Charges This Period ......................$3,094.67
Total Amount Due .$3,094 67
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139596 ,0000 Gas u:ze in 11 1tirlS Therms Used This Period .......................3814.658
Service Beginning 08102/10 Distribution and Service Charges ........................$739,40
Service Ending 09101110 Mli Gas Cost Charge ......................$2,355.27
Number of Days 30 Total Gas Charges
Meter Readings =,L,00 General Sales Service .$3,094.67
Beginning 65169 Actual
Ending 68558 Actual 2500
CCF Used 3389
Therm Conversion 1.005000 r
Pressure Factor 1.120000 Sep up Jul Jun ruhq Fqr Pair Feb Jan ll N,p, Oct Sep
Next Scheduled Read Date 2010 2009
10/01/2010 Average Temperature Current Previous Last Year
for This Billing Period 79 78° 72
a
SETH U 7 1010
BY:.....
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
912110 5232195 2465 W. 116th St. Maint. Storage 19.43
9!7/10 5509367 1507 E. 116th St. Meeting house 19.43
917/10 5231890 1427 E. 116th St. Maintenance 25.09
9/7110 5009972 1411 E. 116th St. Ad m. 26.69
917/10 5790413 1235 E. Central Park Dr. E Aqua entry 517.01
9!7/10 5784459 1235 E. Central Park Dr. E 1,084.69
9/7/10 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 3,094.67
Total 4,787.01
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
4,787.01
ON ACCOUNT OF APPROPRIATION FOR
101 General 109 Monon Center
PO# or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept
ACCOUNT 02- 620172200 I hereby certify that the attached invoice(s), or
1125 5232195 4349000 19.43 materials or services itemized thereon for
1125 5509367 4349000 19.43 which charge is made were ordered and
1125 5231890 4349000 25.09 received except
1125 5009972 4349000 26.69
1091 5790413 4349000 517.01
1091 5784459 4349000 1,084.69
1091 5784490 4349000 3,094.67
9 -Sep 2010
,T
Signature
4,787.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL FIRE DEPT' ;S
r
Account Nbri1 02.620161395. 5453543 6 e
Service Address: 2 CARMEL CIVIC So
CARMEL IN 46032 Charges
Billing Date: Aug 6, 2010
Total Amount Due: $5.12 Previous Bill Amount $137.27
Due Date: Aug 23, 2010 Payment(s) Received ........................$274.54
Amount Due afferAug 23, 2010: $5,12 Balance Carried Forward ........................$137.27 CR
Vectren Energy Delivery Charges....... (.-.�$142.39
Charges This Period .........``...........$142.39
Total Amount Due ..........................$5.12
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0482217 2400 Gas use in therms Therms Used This Period ........................116.580
Service Beginning 07102110 Distribution and Service Charges .........................$67.81
Service Ending 08/03110 1500 Gas Cost Charge .........................$74.58
Number of Days 32 Total Gas Charges
Meter Readings 1200 General Sales Service ........................$142.39
Beginning 41723 Actual
Ending 41839 Actual coo
CCF Used 116
Therm Conversion 1.005000 0
Pressure Factor 1.000000 Aup Jul Jun WV Apr Nbr Feb Jan Dec Nov Oct Sep Aup
Next Scheduled Read Date 2010 2009
09/0212010 Average Temperature Current Previous Last Year J
for This Billing Period 79 75 71 U
C7
Ir
o� P.O. Box 6248 In dianapolis, IN 46206 -6248
Name: CARMEL FIRE DEPARTMENT #42 e D
Account Number: 02. 600140458. 5278928: 2
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billin Date: Se 2 2010
Total Amount Due: $148.16 Previous Bill Amount ........................$155.72
Due Date: Sep 19, 2010 Payment(s) Received ........................$155.72
Amount Due after Sep 19, 2010.• $148.16 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$148.16
Charges This Period ........................$148.16
Total Amount Due ........................$148.16
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036088 tt00 Gas use in therms Therms Used This Period ....126.630
Service Beginning 07129110 Distribution and Service Charges .........................$69.67
Service Ending 08/30/10 825 Gas Cost Charge .........................$78.49
Number of Days 32 Total Gas Charges
Meter Readings 550 Genera€ Sales Service ........................$148.16
Beginning 46855 Actual
Ending 46981 Actual 275
CCF Used 126
Therm Conversion 1.005000 J
Pressure Factor 1.000000 Sep A,p Jul Jun N bV Apr Rbr Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2010 2009
09/29/2010 Average Temperature Current Previous Last Year
for This Billing Period 78 78 73
-6248
P.Q Box 6248 In dianapolis, IN 46206
Name: CITY fl
F CARMEL FIRE DEPT
Account Number: 02- 620167395 5453543 6
Service Address: 2 CARMEL CIVIC SQ
CARMEL IN 46032 Charges
Billin Date: Sep 8, 2010
Total Amount Due: $141:55 Previous Bill Amount ..........................$5.12
Due Date: Sep 25, 2010 Balance Carried Forward ............•.............$5.12
Amount Due after Sep 25, 2010: $141.55 Vectren Energy Delivery Charges ..............$136.43
Charges This Period ........................$136.43
Total Amount Due ........................$141.55
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0482217 2400 Gas use in therms Therms Used This Period ........................112.560
Service Beginning 08/03/10 Distribution and Service Charges .........................$67.04
Service Ending 09102/10 1800 Gas Cost Charge .........................$69.39
Number of Days 30 Total Gas Charges
Meter Readings 1200 General Sales Service ........................$136,43
Beginning 41839 Actual
Ending 41951 Actual coo
CCF Used 112
Therm Conversion 1.005000 Cr
Pressure Factor 1.000000 Sep Pup Jul Jun l+,4y Fpr Mar Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2010 2009
10/04/2010 Average Temperature Current Previous Last Year
for This Billing Period 79 79 72°
0. Box 6248 Indianapolis IN 4620 -6248
Name: CITY OF CARMEL FIRE DEPARTMENT
r 4
Account Number: 02 ;600431958- 5112532 S
Service Address: 540 W 136TH ST;
CARM €L IN 46032, Charges
Billing Date: Se" 2010
Total Amount Due: $415.37 Previous Bill Amount ........................$121.50
Due Date: Sep 26, 2010
Payment(s) Received ........................$121.50
Amount Due after Sep j6, 2010: $115.37 Balance Carried Forward ..........................$0.00
Uectren Energy Delivery Charges ...............$115.37
Charges This Period ........................$115.37
Total Amount Due ........................$115.37
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036086 1200 Gas use in therms Therms Used This Period 86.430
Service Beginning 08104/10 Distribution and Service Charges .........................$62.16
Service Ending 09103/10 900 Gas Cost Charge .....•...................$53.21
Number of Days 30 Total Gas Charges
Meter Readings BOB General Sales Service ........................$115.37
Beginning 39874 Actual j I
Ending 39960 Actual a00
CCF Used 86
Therm Conversion 1.005000 0
Pressure Factor 1.000000 Sep Aug Jul Jun MaV Apr Wr Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2010 2009
10/05/2010 Average Temperature Current Previous Last Year
for This Billing Period 78 79° 720
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectr_en
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$410.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 02- 600431958- 43- 490.00 $115.37 1 hereby certify that the attached invoice(s) or
1120 02- 620167395- 43- 490.00
I3L.�� bill(s) is (are) true and correct and that the
1120 02- 620167395- 43- 490.00 $5ri2
materials or services itemized thereon for
1120 02- 600140458- 43- 490.00 $148.16
which charge is made were ordered and
received except
SEP 13 2010
j Fire Chief
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))
600431958-58112! $115.37
620167395 -5453 $141.55
620167395 -5453 $5.12
-600140458-5278E $148.16
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