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Home My WebLink About191086 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY 1 0� CHECK AMOUNT: $1,570.32 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 191086 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1110 4349000 17.00 026205048005065612 1115 4349000 46.00 026005313235398296 1120 4349000 142.80 026001404585278928 1120 4349000 67.27 026004319585232992 1120 4349000 73.59 026004319585454541 1205 4349000 18.49 026204184595342836 1207 4349000 17.00 026205930005010883 1207 4349000 136.65 026205930005232791 2201 4349000 17.00 026002558165009898 2201 4349000 77.59 026002558165731213 2201 4349000 111.34 026002558165731215 2201 4349000 102.98 026002558165731220 601 5023990 259.78 026003856835121869 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $1,570.32 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 191086 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3.23 026003856835455200 601 5023990 8.50 026003856835740014 601 5023990 51.17 026003856835741831 601 5023990 4.99 026003856835747026 601 5023990 116.84 026003856835802919 651 5023990 45.31 026003856835121005 651 5023990 183.42 026003856835288781 651 5023990 24.53 026003856835731757 651 5023990 8.50 026003856835740014 651 5023990 4.99 026003856835747026 920 4239099 11.25 026204184595342744 920 4239099 20.10 026209343485287274 Name: CITY OF CARMEL D' Account Number: 02. 600385683- 5121005 7 I Service Address: 901 N RANGE LINE RD 1� CARMEL IN 46032 Charges Billing Date: Oct 11, 2010 Total Amount Due: $45.31 Previous Bill Amount .........................$43.52 Due Date: Oct 28, 2010 Payment(s) Received .........................$43.52 Amount Due after Oct 28, 2010: $45.31 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$45.31 Charges This Period .........................$45.31 Total Amount Due $45.31 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period .........................37.222 Service Beginning 09/07/10 600 Distribution and Service Charges .........................$23.96 Service Ending 10/06110 450 Gas Cost Charge .........................$21.35 Number of Days 29 Total Gas Charges Meter Readings 300 General Sales Service .........................$45.31 Beginning 7452 Actual Ending 7489 Actual 150 CCF Used 37 Therm Conversion 1.006000 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov C)d Next Scheduled Read Date 2010 2009 11104/2010 Average Temperature Current Previous Last Year for This Billing Period 66° 77 65° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1011 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 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. n 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 s p o Account Number: 02. 600385683.5731757 3 "w'.vectremconn 1-800 227 076 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Oct 11, 2010 Total Amount Due: $24,53 Previous Bill Amount .........................$17.00 Due Date: Oct 28, 2010 Payment(s) Received .........................$17.00 Amount Due after Oct 28, 2010: $24.53 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$24.53 Charges This Period .........................$24.53 Total Amount Due .........................$24.53 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 .........................10.140 Service Beginning 09107110 50o Distribution and Service Charges .........................$18.89 Service Ending 10106110 Gas Cost Charge ..........................$5.64 Number of Days 29 375 Total Gas Charges Meter Readings 25C General Sales Service .........................$24.53 Beginning 1833 Actual Ending 1842 Actual 125 CCF Used 9 Therm Conversion 1.006000 0 —t Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Ocl Next Scheduled Read Date 2010 2009 1110412010 Average Temperature Current Previous Last Year for This Billing Period 66° 77° 65° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8101008.001- 2933 000020050 Name. CITY OF CARMEL VECTRE W.'Ehergy Defivery Number: 02- 600385683. 5288781 4 Service Address: 9609 HAZEL DULL RD CARMEL IN 46032 Charges Billing Date: Oct 14, 2010 Total Amount Due: $183.42 Previous Bill Amount ........................$167.02 Due Date: Oct 31, 2010 Payment(s) Received ..._.....$167.02 Amount Due after Oct 31, 2010: $183.42 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$183.42 Charges This Period ........................$183.42 i Total Amount Due ........................$183.42 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 ........................119.420 Service Beginning 09110110 6200 Distribution and Service Charges .......................$115.28 Service Ending 10/11110 Gas Cost Charge .........................$68.14 Number of Days 31 465° Total Gas Charges Meter Readings 3100 General Sales Service $183.42 Beginning 13198 Actual Ending 13257 Actual 1550 CCF Used 59 Therm Conversion 1.006000 0 Pressure Factor 2.012000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 1110812010 Average Temperature Current Previous Last Year for This Billing Period 66° 76° 63° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6101013.001- 2058 000021428 Name: CITY OF CARMEL Account Number: 02- 600385683.5747026 4 0 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $9.98 Previous Bill Amount .........................$25.15 Due Date: Oct 24, 2010 Payment(s) Received .........................$25.15 Amount Due after Oct 24, 2010: $9.98 Adjustments .......................$25.15CR Balance Carried Forward $25.15CR Vectren Energy Delivery Charges .................$35.13 Charges This Period $35.13 Allow 5 business days for mailing Total Amount Due $9.98 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 08103110 100 Distribution and Service Charges .........................$35.13 Service Ending 10104/10 Total Gas Charges Number of Days 62 75 General Sales Service .........................$35.13 Meter Readings so Beginning 239 Actual Ending 239 Actual 25 CCF Used 0 Therm Conversion 1.006000 0 Pressure Factor 1.120000 Oct sap Aug JW Jun May Apr Mar Fab Jan Dec No Oct Next Scheduled Read Date 2010 2009 11102/2010 Average Temperature Current Previous Last Year for This Billing Period 73° NA 67° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101006.001 -4437- 000021129 Name: CITY OF CARMEL Actount Number: 02- 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2010 y men Pa t s Received .........................$17.00 Amount Due after Oct 24, 2010: $17,00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.00 Charges This Period .........................$17.00 Total Amount Due .........................$17.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 09102/10 700 Distribution and Service Charges .........................$17.00 Service Ending 10/04/10 Total Gas Charges Number of Days 32 525 General Sales Service .........................$17.00 Meter Readings 350 Beginning 5584 Actual Ending 5584 Actual 175 CCF Used 0 Therm Conversion 1.006000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11102/2010 Average Temperature Current Previous Last Year for This Billing Period 67° 79° 67° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. 1 3 S� Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101006.001 4436 000021130 VQUCHER 106431 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 $183.42 5 p�;'� OQ 7655 o I.�136 g.5d 5 oq 7 Grob a `I.R o 1.730.aa 45.3I a6.b. Voucher Total 3'4� 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 10/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/2011 1124560 $183.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Name. CITY OF CARMEL e Azcoup( Nu%er: 02. 600385683- 5747026 4 e ®o 0 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $9,98 Previous Bill Amount $25A5 Due Date: Oct 24, 2010 Payment(s) Received $25.15 Amount Due after Oct 24, 2010: $9.98 Adjustments .......................$25.15CR Balance Carried Forward $25.15CR Vectren Energy Delivery Charges $35.13 Charges This Period .........................$35.13 Allow 5 business days for mailing Total Amount Due ..........................$9.98 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 08103/10 100 Distribution and Service Charges .........................$35.13 Service Ending 10104110 Total Gas Charges Number of Days 62 75 General Sales Service $35.13 Meter Readings so Beginning 239 Actual Ending 239 Actual 25 CCF Used 0 Therm Conversion 1.006000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 1 110 212 0 1 0 Average Temperature Current Previous Last Year for This Billing Period 73 NA 67° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101006.001 -4437 -000021129 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Energ eliver Total Amount Due: Due y Due Date: Oct 24, 2010 2010 Account Number: 02- 600385683 5747026 4 Amount Enclosed .t II I I I[ II 11 1 11 I I El 111 11 11 1l I II I I II 111 1 1 1 I I I Amount Due after Oct 24, 2010: $9.98 004437 0 0 0 0 21 1 2 4 Mail Payments To: fir!` CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 llllllllll�llllllltlr rltn�lllllrlllll��lnll��llllr��llll�r�llr 11 llll II' llllilirlir 'I'llllllllilrll'lllllll 0260038568357470264102412000000099800000009984 Name: CITY OF CARMEL 0 ID' Account Number: 02. 600385693 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $17,00 Previous Bill Amount $17.00 Due Date: Oct 24, 2010 Payment(s) Received .........................$17.00 Amount Due after Oct 24, 2010: $17.00 Balance Carried Forward .........................$0.00 Vectren Energy Delivery Charges .................$17.00 Charges This Period .........................$17.00 Total Amount Due $17.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 09102110 700 Distribution and Service Charges .........................$17.00 Service Ending 10104110 Total Gas Charges Number of Days 32 525 General Sales Service .........................$17.00 Meter Readings 350 Beginning 5584 Actual Ending 5584 Actual 175 CCF Used 0 Therm Conversion 1.006000 0 Pressure Factor 1,120000 Oct Sep Aug Jul Jun May Apr Mar Fab Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 1110212010 Average Temperature Current Previous Last Year for This Billing Period 67° 79° 67° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. 50 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8101006.001- 4436-000021130 f Please return this portion with your payment made payable to Vectren. 2 VECTRE N Energ eliver Total Amount Due: $17.00 JY Y Due Date: Oct 24, 2010 Account Number: 02- 600385683 5740014 3 Amount Enclosed I U C) 111 111 Il II 11 111 I 1111 111111111 II 1111111111 Amount Due after Oct 24, 2010: $17.00 004435 000021130 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery M A, CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 IIII' IIIIIIIIII111111 ,�Irll'lIIl1'11111 '111111 "1111i'1111 "'ll' 111' lull' 11 111' 11 1'11 026003856835740014310241000000 0170000000017003 VOUCHER 103130 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1097660 01- 6360 -08 $4.99 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 10118/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 101181201( 1097660 $4.99 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 VEC TREN' De liver Account Number: 02.600385683- 5741831 2 www.vectr Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Oct 11, 2010 Total Amount Due: $51.17 Previous Bill Amount .........................$54.11 Due Date: Oct 28, 2010 Payment(s) Received .........................$54.11 Amount Due after Oct 28, 2090: $51.17 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$51.17 Charges This Period .........................$51.17 Total Amount Due .........................$51.17 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 ..........................6.760 Service Beginning 09107110 400 Distribution and Service Charges .........................$47.26 Service Ending 10106110 Gas Cost Charge ..........................$3.91 Number of Days 29 75 Total Gas Charges Meter Readings 50 General Sales Service .........................$51.17 Beginning 700 Actual Ending 706 Actual 25 CCF Used 6 Therm Conversion 1.006000 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 1110412010 Average Temperature Current Previous Last Year for This Billing Period 66° 77 66 Bill Message October Call Center hours include Saturday 7:00 a. m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101008.001- 5539 000017517 Name: CITY OF CARMEL VECTREN elive Account Number: 02.600385683.5121869 2 81 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Oct 15, 2010 Total Amount Due: $259.78 Previous Bill Amount .........................$21.78 Due Date: Nov 1, 2010 Payment(s) Received .........................$21.78 Amount Due after Nov 1, 2010: $259.78 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$259.78 Charges This Period ........................$259.78 Total Amount Due ........................$259.78 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in therms Therms Used This Period ........................329.968 Service Beginning 09113110 1300 Distribution and Service Charges .........................$78.56 Service Ending 10/12110 975 Gas Cost Charge ........................$181.22 Number of Days 29 Total Gas Charges Meter Readings 650 General Sales Service ........................$259.78 Beginning 792 Actual Ending 1120 Actual 325 CCF Used 328 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11/0912010 Average Temperature Current Previous Last Year for This Billing Period 66° 75° 61° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101014.001- 10676- 000012796 Name: CITY OF CARMEL VECTREN- Account Number: 02- 600385683. 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Oct 12, 2010 Total Amount Due: $116.84 Previous Bill Amount ........................$105.25 Due Date: Oct 29, 2010 Payment(s) Received ........................$105.25 ,amount Due after Oct 29, 2010: $116.84 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$116.84 Charges This Period ........................$116.84 Total Amount Due ........................$116.84 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in therms Therms Used This Period .........................93.518 Service Beginning 09108(10 2300 Distribution and Service Charges $63.45 Service Ending 10107110 Gas Cost Charge .........................$53.39 Number of Days 29 125 Total Gas Charges Meter Readings 1150 General Sales Service ........................$116.84 Beginning 31956 Actual Ending 32039 Actual 575 CCF Used 83 Therm Conversion 1.006000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11105/2010 Average Temperature Current Previous Last Year for This Billing Period 66 77 64° Bill Message October Cail Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101011.001- 4994 000019465 VOUCHER 103030 WARRANT ALLOWED 150001 IN SUM OF VE.CTREN 46206 PO BOX 6248 CA INDIANAPOLIS, IN 46206 -6248 Z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Traif Code N1059945 01- 6360 -03 $51.17 of 131 o= c3 5R.7 Voucher Total t� a 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 ti 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 10/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201( N1059945 $51.17 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 r c Z. f; w�- Date Officer Nhme: CITY OF CARMEL Account Number: .02-600431958-5232992 7 0 Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Oct 14, 2010 Total Amount Due: $67.27 Previous Bill Amount .........................$60.42 Due Date: Oct 3:1', 2010 Payment(s) Received .........................$60.42 Amount Clue after Oct 31, 2010: $B7•27 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ................$67.27 Charges This Period Total Amount Due .........................$67.27 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 500 Gas use in th erms Therms Used This Period .........................28.168 Service Beginning 09/09/10 Distribution and Service Charges .........................$51.25 Service Ending 10/11/10 375 Gas Cost Charge ..........................$1602 Number of Days 32 Total Gas Charges Meter Readings 250 General Sales Service .........................$67.27 Beginning 1770 Actual Ending 1798 Actual 125 CCF Used 28 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Oct Sep Aig Jul Jun Moo Apr Nbr Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11/08/2010 Average Temperature Current Previous Last Year for This Billing Period 66° 76° 63 Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $67.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $67.27. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 20'i ;Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 600431958 -5232 $67.27 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2a Clerk- Treasurer Name: CITY OF CARMEL r Ardount Number: 02- 600431958- 5454541 3 e Service Address: 5032 E 131 ST ST CARMEL• IN 46033 Charges Billing Date: Oct 13, 2010 Total Amount Due: $73:59 Previous Bill Amount .........................$77.23 Due Date: Oct 30, 2010 Payment(s) Received .........................$77.23 Amount Due after Oct 30, 2010: $73:59 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ................$73.59 Charges This Period .........................$73.59 Total Amount Due .........................$73.59 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 700 Gas use in therms Therms Used This Period ...36.216 Service Beginning 09/08/10 Distribution and Service Charges $5175 Service Ending 10108/10 5z3 Gas Cost Charge ...............•.........$20.84 Number of Days 30 Total Gas Charges Meter Readings 350 General Sales Service $73.59 Beginning 71907 Actual Ending 71943 Actual 175 CCF Used 36 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Oct Sep Aq Jul Jun WV Apr I443r Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11/0612010 Average Temperature Current Previous Last Year for This Billing Period 66° 77° 64 Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. VOUCHER NO. WARRANT NO. ALLOWED 20 V- -ctren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $7 3.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fite Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $73.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 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)) -600431958-5454E $73.59 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 VECTREN tnerqy Account Number: 02. 600385683. 5455200 2 Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Oct 18, 2010 Total Date: Amount Due: $3.23 Previous Bill Amount $47.82CR Due Date: Nov 4, 2010 Balance Carried Forward .......................$47.82CR Amount Due after Nov 4, 2010: $3.23 Vectren Energy Delivery Charges .................$51.05 Charges This Period .........................$51.05 Total Amount Due ..........................$3.23 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 .........................45.270 Service Beginning 09114110 400 Distribution and Service Charges .........................$25.45 Service Ending 10113110 Gas Cost Charge .........................$25.60 Number of Days 29 Total Gas Charges Meter Readings 200 General Sales Service .........................$51.05 Beginning 3802 Actual Ending 3847 Actual 100 CCF Used 45 Therm Conversion 1.006000 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11/10/2010 Average Temperature Current Previous Last Year for This Billing Period 65 77 61° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N131 01015001-9849-000011804 VOUCHER 103121 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 Pb 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 $323 I Voucher Total $3.23 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 10/21/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/211201( N0455995 $3.23 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 4L Date Officer mr d Name: CITY OF CARMEL a i9 Account Number: 02- 600140458 5278928 2 Service Address: 3610 W 106TH ST CARMELIN 46032 Charges Billing Dale:' Oct 4, 2010 Total Amount Due: $142.80 Previous Bill Amount .$148.16 Due Date: Oct 21, 2010 Payment(s) Received ........................$148.16 Amount Due after Oct 21,:2010: $142.80 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$142,80 Charges This Period ........................$142.80 Total Amount Due ........................$142.80 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036088 1100 Gas use in therms Therms Used This Period ...124.620 Service Beginning 08/30/10 Distribution and Service Charges .........................$69.27 Service Ending 09/29/10 825 Gas Cost Charge .........................$73.53 Number of Days 30 Total Gas Charges Meter Readings 550 General Sales Service ........................$142.80 Beginning 46981 Actual Ending 47105Actual 275 CCF Used 124 01 [11 Therm Conversion 1,005000 0 Pressure Factor 1.000000 Oct Sep Aup Jul Jun NbV Apr Nor Feb Jan Dec Nov Oct Next Scheduled Read Dale 2010 2009 10/2812010 Average Temperature Current Previous Last Year for This Billing Period 70 78 68 Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $142.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600140458- 43- 490.00 $142.80 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 600140458 -5278 $142.80 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 ECT Account Number: 02- 620593000 5232791 3 g Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Oct 14, 2010 Total Amount Due: $136.65 Previous Bill Amount $143.60 Due Date: Oct 31, 2010 Payment(s) Received ........................$143.60 Amount Due after Oct 31, 2010: $136.65 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$136.65 Charges This Period ........................$136.65 Total Amount Due ........................$136.65 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 ........................119.714 Service Beginning 09110110 000 Distribution and Service Charges $68.34 Service Ending 10111/10 Gas Cost Charge .........................$68.31 Number of Days 31 675 Total Gas Charges Meter Readings 450 General Sales Service ........................$136.65 Beginning 25188 Actual Ending 25307 Actual 225 CCF Used 119 Therm Conversion 1.006000 Pressure Factor 1.000000 Oct Sep Aug J.t Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 1110812010 Average Temperature Current Previous Last Year for This Billing Period 66° 76° 63° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBID1013001- 1818 000021667 Name! CITY OF CARMEL Account Number: 02- 620593000- 5010883 2 27 1376 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Oct 14, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Oct 31, 2010 Payment(s) Received $17.00 Amount Due after Oct 31, 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 N0676604 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 09110/10 600 Distribution and Service Charges .........................$17.00 Service Ending 10111110 450 Total Gas Charges Number of Days 31 General Sales Service $17.00 Meter Readings 300 Beginning 9198 Actual Ending 9198 Actual 150 CCF Used 0 Therm Conversion 1.006000 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11/08/2010 Average Temperature Current Previous Last Year for This Billing Period 66° 76° 63 Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101013.001 -1819- 000021667 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $153.65 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 02- 620593000- 43- 490.00 $136.65 1 hereby certify that the attached invoice(s), or 1207 02- 620593000- 43- 490.00 $17.00 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, October 19, 2010 Director, Brook hire 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)) 10/14/10 320593000 -52327 Gas $136.65 10/14/10 320593000 -50108 Gas $17.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer 'Name: CITY OF CARMEL e Account Number: 02. 600531323. 5398296 5 01 Service Address: 311 STAVE NW REAR CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $46.00 Previous Bill Amount .........................$46.00 Due Date: Oct 24, 2010 Payment(s) Received .........................$46.00 Amount Due after Oct 24, 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 09102110 200 Distribution and Service Charges .........................$46.00 Service Ending 10104110 Total Gas Charges Number of Days 32 50 General Sales Service .........................$46.00 Meter Readings 100 Beginning 25919 Estimated Ending 25919 Actual 50 CCF Used 0 Therm Conversion 1.006000 0 Pressure Factor 1.000000 0.1 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11/02/2010 Average Temperature _.3 Current Previous Last Year for This Billing Period 67° 79° 64 Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101006.001- 4435 000021131 VOUCHER 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# 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 Wednesday, October 20, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 10/07/10 $46.00 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 Account Number: 02- 620418459. 5342836 8 Service Address: 15 1 ST AVE NE wwwvectren.com -800 227-1376 CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $18.49 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2010 Payments) Received .........................$17.00 Amount Due after Oct 24, 2010; $18.49 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$18.49 Charges This Period .........................$18.49 Total Amount Due .........................$18.49 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 ..........................2.012 Service Beginning 09102110 30° Distribution and Service Charges .........................$17.38 Service Ending 10/04/10 225 Gas Cost Charge ..........................$1.11 Number of Days 32 Total Gas Charges Meter Readings 150 General Sales Service .........................$18.49 Beginning 2202 Actual Ending 2204 Actual 7$ CCF Used 2 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2010 2009 1110212010 Average Temperature Current Previous Last Year for This Billing Period 67 79 NA Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. �D 252010 By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101006.001- 2339 000023215 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $18.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# I Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1205 I 02- 620418459- 43- 490.00 1 $18.49 1 hereby certify that the attached invoice(s), or r,'zA 7R'1R R 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 25, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date dumber (or note attached invoice(s) or bill(s)) 10/24/10 320418459 -53428 $18.49 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 e r Account Number: 02- 600255816 5009898 7 1 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2010 Payment(s) Received .........................$17.00 Amount Due after Oct 24, 2010: $17.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.00 Charges This Period .........................$17.00 Total Amount Due .........................$17.00 Allow 5 business days for mailing. Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1143452 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 09/02110 eoo Distribution and Service Charges .........................$17.00 Service Ending 10/04110 450 Total Gas Charges Number of Days 32 General Sales Service .........................$17.00 Meter Readings 300 Beginning 7521 Actual Ending 7521 Actual 150 CCF Used 0 Therm Conversion 1.0060 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2090 2009 1110212010 Average Temperature Current Previous Last Year for This Billing Period 67° 79 67 Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101006.001-12485-000013328 Name: CITY OF CARMEL r Account Number: 02. 600255816- 5731220 5 www.vectren.com e Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Oct 12, 2010 Total Amount Due: $102.98 Previous Bill Amount ........................$103.41 Due Date: Oct 29, 2010 Payment(s) Received ........................$103.41 Amount Due after Oct 29, 2090: $102.98 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$102.98 Charges This Period ........................$102.98 Total Amount. Due ........................$102.98 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 .........................13.078 Service Beginning 09/08/10 4500 Distribution and Service Charges .........................$95.44 Service Ending 10/07/10 Gas Cost Charge $7.54 Number of Days 29 asps Total Gas Charges Meter Readings 2250 General Sales Service ........................$102.98 Beginning 84882 Actual Ending 84895 Actual 1125 CCF Used 13 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 1110512010 Average Temperature Current Previous Last Year for This Billing Period 66° 77° 64° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 lndianapolis -IN 46206 -6248 1.001 -ail T-0006 Name: CITY OF CAP,MEL o P` Account Number: 02- 600255816- 5731213 4 ;1 Service Address: 3400 W 131 ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Oct 12, 2010 Total Amount Due: $77,59 Previous Bill Amount .........................$77.42 Due Date: Oct 29, 2010 Payment Received .........................$77.42 Amount Due after Oct 29, 2010: $77,59 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$77.59 Charges This Period .........................$77.59 Total Amount Due .........................$77.59 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 .........................41.689 Service Beginning 09108/10 900 Distribution and Service Charges .........................$53.78 Service Ending 10107/10 Gas Cost Charge .........................$23.81 Number of Days 29 675 Total Gas Charges Meter Readings 450 General Sales Service .........................$77.59 Beginning 4078 Actual Ending 4115 Actual 225 CCF Used 37 Therm Conversion 1.006000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11105/2010 Average Temperature Current Previous Last Year for This Billing Period 66° 77° 64° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, tN -46206 -6248 ria o0,��,3 0000,e�aa Name: CITY OF CARMEL Account Number: 02.600255816- 5731215 2 Service Address: 3400 W 131 ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Oct 12, 2010 Total Amount Due: $111.34 Previous Bill Amount $102.61 Due Date: Oct 29, 2010 Payment(s) Received ........................$102.61 Amount Due after Oct 29, 2010: $111.34 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$111.34 Charges This Period ........................$111.34 Total Amount Due ........................$111.34 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Gas use in therms Therms Used This Period .........................24.144 Service Beginning 09/08/10 shoo Distribution and Service Charges $97.51 Service Ending 10/07/10 Gas Cost Charge .........................$13.83 Number of Days 29 azoo Total Gas Charges Meter Readings zago General Sales Service ........................$111.34 Beginning 1166 Actual Ending 1190 Actual 1400 CCF Used 24 Therm Conversion 1.006000 0 A— 1 Pressure Factor 1,000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2010 2009 11/0512010 Average Temperature Current Previous Last Year for This Billing Period 66 77° 64° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Nain; ^'z.00 a? z- 0000,sraa VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $308.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 43- 490.00 $291.91 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $17.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, O dt ober 21, 2010 Street Commission Street Cq%& 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)) 10/11110 $291.91 10/14/10 $17.00 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 I Name: CITY OF CARMEL o s very .Account Number: 02.620504800.5065612 5 0 1-800-227-1;376.. Ser»ice Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Dale: Oct 7, 2010 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2010 Payment(s) Received .........................$17.00 Amount Due after Oct 24, 2010: $17.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.00 Charges This Period .........................$17.00 Total Amount Due .........................$17.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 09102/10 200 Distribution and Service Charges .........................$17.00 Service Ending 10104110 Total Gas Charges Number of Days 32 150 General Sales Service .........................$17.00 Meter Readings 100 Beginning 8853 Actual Ending 8853 Actual 50 CCF Used 0 Therm Conversion 1.0 0 Pressure Factor 1.000000 Oct Sep Aug Jul J- May Apr Mar Fab Jan D.c Nov Oct Next Scheduled Read Date 2010 2009 11/02/2010 Average Temperature Current Previous Last Year for This Billing Period 67° 79° 67° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101006.001 -0432 000021134 Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. P.O. Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/18/10 monthly payment 17.00 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V ectren Energy Delivery IN SUM OF P.O. Bocx 6248 Indianapolis, IN 46206 -6248 17.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 11 1.0 490 17.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and t 6i6U received except L19 �C U I Le Q+ OctQ1dr 18 20 10 ignature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL e Pe livery Account Number: 02.620418459- 5342744 9 wwwxec A Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $11.25 Previous Bill Amount .........................$11.25 Due Date: Oct 24, 2010 Payment(s) Received .........................$11.25 Amount Due after Oct 24, 2010: $11.25 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$11.25 Charges This Period $11.25 Total Amount Due .........................$11.25 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 09102/10 200 Distribution and Service Charges .........................$11.25 Service Ending 10104/10 Total Gas Charges Number of Days 32 50 Residential Sales Service .........................$11.25 Meter Readings 100 Beginning 3667 Actual Ending 3667 Actual 50 CCF Used 0 Therm Conversion 1.006000 Pressure Factor 1.000000 Oct Sap Aug Jul Jun May Apr Mar Feb Jan Ouc Nov Oct Next Scheduled Read Date 2010 2009 1110212010 Average Temperature Current Previous Last Year for This Billing Period 67° 79° 67° Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. LI D 2 5 2010 By Remit to: P .O. Box 6248 I I N 46206 -6248 NB101006.001- 2338 000023215 nesurrueu uy otaie OUalu UI HUUUU111h miry rulni rvu. cvi �nev. iysu 1 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 or bill(s)) 10/07/10 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 ......................I........ 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 25 -Oct 20 10 To $11.25 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Name: CITY OF CARMEL o Account Number: 02- 620934348.5287274 4 1 e Service Address: 130 1 STAVE SW CARMEL IN 46032 Charges Billing Date: Oct 7, 2010 Total Amount Due: $20.10 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2010 Payment(s) Received .........................$17.00 Amount Due after Oct 24, 2010: $20.10 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$20.10 Charges This Period .........................$20.10 Total Amount Due .........................$20.10 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period ..........................4.024 Service Beginning 09102/10 20D Distribution and Service Charges .........................$17.75 Service Ending 10104110 150 Gas Cost Charge ..........................$2.35 Number of Days 32 Total Gas Charges Meter Readings 100 General Sales Service .........................$20.10 Beginning 4912 Actual Ending 4916 Actual 50 CCF Used 4 Therm Conversion 1.00600 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2010 2009 11/02/2010 Average Temperature Current Previous Last Year for This Billing Period 67° 79° NA Bill Message October Call Center hours include Saturday 7:00 a.m. to noon CST. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101006.001- 4433 -000021133 airy runn i�u. cu �nev. iyyo� rresurmeu uy orate ouaru of Huuuums 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 dumber (or note attached invoice(s) or bill(s)) 10/07/10 NA Keystone Reconstruction Project $20.10 Project 07- 08B -CI Account Number 02- 620934348 5287274 Total $20.10 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 O VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO BOX 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 20.10 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy G. PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $20.10 1 hereby certify that the attched invoice(s), or biil(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 25 -Oct 20 10 Total $20.10 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title