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Home My WebLink About191513 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $2,373.93 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 191513 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93.00 026201722005784490 1091 4349000 119.39 026201722005790413 1091 4349000 1,365.88 026207381175784459 1120 4349000 132.35 026001404585278928 1120 4349000 142.44 026004319585112532 1120 4349000 261.34 026201673955453543 1125 4349000 84.75 026201722005009972 1125 4349000 53.28 026201722005231890 1125 4349000 34.50 026201722005232195 1125 4349000 87.00 026201722005509367 Name: CITY OF CARMEL Account Number. 02- 600431958=5112532 8 -Service Address:,, 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Nov 8, 2010 Total Amount Due: $142,44 Previous Bill Amount ........................$140.05 Due Date: Nov 25, 2010 Payment(s) Received ........................$140.05 Amount -Due after Nov 25, 2010: $142.44 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$142.44 Charges This Period ........................$142.44 Total Amount Due ........................$142.44 Allow 5 business days for!mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036086 1200 Gas use in therms Therms Used This Period ........................128.384 Service Beginning 10/05/10 Distribution and Service Charges .........................$73.53 Service Ending 11102/10 goo Gas Cost Charge .........................$68.91 Number of Days 28 Total Gas Charges Meter Readings 800 General Sales Service ........................$142.44 Beginning 40083 Actual Ending 40211 Actual 300 CCF Used 128 Therm Conversion 1.003000 0 Pressure Factor 1.000000 Nov Oct Sep Fuq Jul Jun MaV Apr Mor Feb Jan Dec Nov Next Scheduled Read Date 2010 2009 1210312010 Average Temperature Current Previous Last Year for This Billing Period 58 67 50° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Dl fhie nnrfinn nth Miniit ,f morto fn Vcrtren Name: CITY OF CARMEL Account Number: 02. 620167395- 5453543 6 v Service Address; 2 CARMEL CIVIC SO CARMEL IN 46032 Charges Billing Date: Nov 5, 2010 Total Amount Due: $261.34 Previous Bill Amount .........................$31.39 Due Date: Nov 22, 2010 Payment(s) Received .........................$31.39 Amount Due afterNov22, 200: $261,34 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$261.34 Charges This Period ........................$261.34 Total Amount Due ........................$261.34 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 ........279.837 Service Beginning 10104/10 Distribution and Service Charges ........................$111.14 Service Ending 11/02/10 1800 W Gas Cost Charge ........................$150.20 Number of Days 29 Total Gas Charges Meter Readings 1200 General Sales Service ........................$261.34 Beginning 42111 Actual Ending 42390 Actual 600 CCF Used 279 Therm Conversion 1.003000 0 Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun rvbv Apr lvbr Feb Jan Dec Nov Next Scheduled Read Date 2010 2009 12/0212010 Average Temperature Current Previous Last Year for This Billing Period 57° 67 50° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 ni.. fh;.......+.... +1. M —A, tia.. +.e„ Name: CITY OF CARMEL p a Account Number: 02 600140458- 5278928 2 a e 'v -N 'Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billing Date: Nov 2r'2010 Total Amount Due: $132.35 Previous Bill Amount ........................$142.80 Due Date: Nov 19, 2010 Payment(s) Received ........................$142,80 Amount Due after Nova9, 2010: $132.35 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$132.35 Charges This Period ........................$132.35 Total Amount Due ........................$132.35 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036088 too Gas use in ther Therms Used This Period 118.708 Service Beginning 09/29110 Distribution and Service Charges ..........................$68.42 Service Ending 10128110 825 Sim Gas Cost Charge .........................$63.93 Number of Days 29 Total Gas Charges Meter Readings eeo General Sales Service ........................$132.35 Beginning 47105 Actual Ending 47223 Actual 275 CCF Used 118 Therm Conversion 1.006000 J Pressure Factor 1.000000 Nov Oct Sep Pup Jul Jun ITV Apr Mhr Feb Jan Dec Nov Next Scheduled Read Date 2010 2009 11129/2010 Average Temperature __a Current Previous Last Year for This Billing Period 59 70° 51 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 VOUCHER NO. WARRANT NO. Vedren ALLOWED 20 IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 620167395- 43- 490.00 $261.34 I hereby certify that the attached invoice(s), or 1120 02- 600140458- 43- 490.00 $132.35 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exceat 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)) 620167395 -5453 y11-1 $261.34 -600140458-5278c Sta. 42 $132.35 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 2t) Clerk- Treasurer Name: CITY,OF CARMEC Account Number: 02. 620172200. 5232195 0 Service Address: 2465 W 116TH ST CARMEL IN:46032 Charges Billing Date: Nov 2, 2010 Total =AroountaDue ",v $34:50 Previous Bill Amount ........................$18.56 Oue Date:. Nov 19 2010 Payment(s) Received ...........$18.56 Amount Due after Nov 19, 2010 $34`:50 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges $34.50 Charges This Period .........................$34.50 Total Amount Due $34.50 Allow business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0153908 000 Gas use in thierrns Therms Used This Period ........................22.132 Service Beginning 09/29/10 Distribution and Service Charges .........................$22.61 Service Ending 10/28/10 460 Gas Cost Charge ............$11.89 Number of Days 29 Total Gas Charges Meter Readings 300 General Sales Service $34.50 Beginning 9208 Actual Ending 9230 Actual 150 CCF Used 22 Therm Conversion 1.006000 0 Pressure Factor 1- 000000 Nov Oct Sep cuff Jul Jun Ntay Apr Nlar Feb Jan Dee Nov Next Scheduled Read Date 2010 2009 11/2912010 Average Temperature y Current Previous Last Year for This Billing Period 59 70 51° NOV 0 3 1010 BY Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name. CITY OF CARMEL Account Number: 02- 620172200 5509367 3 Service Address: 1507 E 116TH ST CARMEL IN 46032 Charges Billin Date: Nov 4, 2010 Total Amount Due; $87.00 Previous Bill Amount .........................$24.01 Due Date: Nov 21, 2010 Payment ....$24.01 Payment(s) Received Amount Due after Nov 21, 2010: $87.00 VectrenE Energy Delivery Charges $0.00 9Y rY ........$87.00 Charges This Period $87.00 Total Amount Due .........................$87.00 Allow 5 business days for mailing Gas deter information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 aoo GaS use in therms Therms Used This Period 89.267 Service Beginning 10101110 Distribution and Service Charges ........................$39.08 Service Ending 11/01110 4'•( Gas Cost Charge .........................$47.92 Number of Days 31 Total Gas Charges Meter Readings sao General Sales Service .........................$87.00 Beginning 2704 Actual Ending 2793 Actual isn CCF Used 89 Therm Conversion 1.003000 n Pressure Factor 1.000000 r+ou o•,t sep wa J i Jr, r,ma,- .4pr r „br ren Jan D Nev Next Scheduled Read Date 2010 2009 12101(2010 Average Temperature Current Previous Last Year for This Billing Period 57° 69° 51° 77 7 NOV 0 5 (�1� L J BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OFCARMEL Account Number' 92.620172200.5231890 0 p Service Address: 1427 E 116TH ST CARMEL IN 46032 Charges Billin Dale: Nov 4 2010 Total Amount Due: $53,28 Previous Bill Amount .........................$27.13 Due Date: Nov 21, 2610 Payment(s) Received ................._.......$27.13 Amount Due after Nov 2f, 2010: $53,20 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges $53.28 Charges This Period .........................$53.28 Total Amount Due ......................$53.28 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 aop Gas use in therms Therms Used This Period .........................47.141 Service Beginning 10101110 Dlstribution and Service Charges .........................$27.98 Service Ending 11101110 300 Gas Cost Charge .........................$25.30 Number of Days 31 Total Gas Charges Meter Readings top General Sales Service .........................$53.28 Beginning 6595 Actual Ending 6642 Actual Apo CCF Used 47 Therm Conversion 1.003000 a Pressure Factor 1.000000 Nnv Oct Sep Fug Jul lien Moy "pr rubr Feb Jan Dec Nov Next Scheduled Read Date 2010 2009 12101!2010 Average Temperature Current Previous Last Year for This Billing Period 57° 59e 51° NOV 0 5 2010 BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL e' Account Number: 02- 620172200.5009972 1 Service Address:. 1411 E.1'16TH ST CARMEL IN 4603.2 Charges Billin Date Nov 4, 2010 Previous BIII Amount ...............$29.46 Total Amount Due $8435 Payment(s) Received ....................$29.46 Due 'Date: Nov 21, 2010 Amount Due after Nov 21; 2010: $84,75 Balance Carried Forward $0.00 Vectren Energy Delivery Charges...... $84.75 Charges This Period .$84.75 Total Amount Due .........................$84.75 Allow 5 business days for mailing Gas Meter information Gas Usaqe Comparison Gas Usage Detail Meter Number N0872640 goo Gas use in therms Therms Used This Period .................87.261 Service Beginning 16101110 Distribution and Service Charges .........................$37.91 Service Ending 11/01/10 g,5 Gas Cost Charge ...$46.84 Number of Days 31 Total Gas Charges Meler Readings 450 General Sales Service .........................$84.75 Beginning 2252 Actual Ending 2339 Actual 215 CCF Used 87 Therm Conversion 1.003000 p Pressure Factor 1 .000000 Nov oci Sep Fug Jal Jun N-by Ppr lyhr Feb Jan Dec Nov Next Scheduled Read Date 2010 2009 12/01/2010 Average Temperature Current Previous Last Year for This Billing Period 57 69 51 rp a �7, Nvv 0 5 2010 r BY... Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL e Account Number: '02. 620172200. 5790413 3 r Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY INDIANAPOLIS IN 46280 Charges Billing Date: Nov 4, 2010 $1:19:39 Previous Bill Amount .........................$26120 Total Amount Due: Due Date: Nov 21 2010 Payment(s) Received $261.20 Amount Due after Nov .21, 2010, $119.39 Balance Carried Forward .............$0.00 Vectren Energy Delivery Charges ...............$119.39 Charges This Period __..$119.39 9 Total Amount Due ..................$119.39 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139726 71) Gas use in therms Therms Used This Period ..............141.543 Service Beginning 10/01110 Distribution and Service Charges $43.41 Service Ending 11101/10 525 Gas Cost Charge ...$75.98 Number of Days 31 Total Gas Charges Meter Readings 360 General Sales Service ........................$119.39 Beginning 1041 Actual Ending 1167 Actual 1f5 CCF Used 126 Therm Conversion 1.003000 Ago Pressure Factor 1.120000 N Oct Sep Pup Jul Jun May Fnr Mr ret Ian NC Nov Next Scheduled Read Date 2010 2009 12/01/2010 Average Temperature Current Previous Last Year for This Billing Period 57 69 NA D V Nui1052010 ]BY. Remit to'. P.O. Box 6248 Indianapolis, IN 46206 -6248 Name. CITY OF CARMEL CLAY: PARKSIRECREATION f Account Number: 02. 620738117- 5784459 4 Service Address: 1235 CENTRAL'PARK OR E UNIT INDIANAPOLIS NA6280 Charges Billin Date: Nov 4, 2010 Total Amount Due; $1,365:88 Previous Bill Amount ....................$1,265.31 Due Date: Nov 21, 2010. Payment(s) Received ...........................$1 265.31 Amount Due after Nov 29, 2090: $1,365.88 Balance Carried Forward ..$0.00 Charges This Period ......................$1,365.88 Total Amount Due ............$1,365.88 Allow 5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 10 -01 11 -01 31 34498 Actual 43150 Actual 8652 1.325000 Demand 0 Therm Conversion Factor 1.006000 Total Dekatherms Used 1153.000 Gas Transportation Service Distribution Detail Throughput Charges $1,128.98 First 250 Dekatherms at 1.7130 per Dekatherm $428.25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $700.73 Pipeline Safety Adjustment Charge $31.13 Universal Service Fund Charge $3.46 Gas Cost Adjustment $2.31 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $1,365.88 Bill Message For questions, call Brian Volpatti at (317) 736 2906 "r, 1 m, NOV 0 la y r .rrr ;r4!!rswgrsgrrPG Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL i s m Account Number: 02. 620172200. 5784490 2 a Service Address: 1235 CENTRAL PARK DR E UNIT FILTER INDIANAPOLIS IN 4$280 Charges Billin Date: Nov 4, 2010 Total Amount Due; $93.00 Previous Bill Amount ......................$2,257.12 Payment(s) Received ..$2,257.12 Due Date: Nov 21 .2010 Balance Carried Forward ....$0.00 Amount Due after Nov 21; 2010. 93;00 Vectren Energy Delivery Charges... $93.00 Charges This Period .........................$93.00 Total Amount Due ..............$93.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 10000 Gas use in therms Therms Used This Period 0.000 Service Beginning 10/01/10 Distribution and Service Charges .........................$93.00 Service Ending 11101/10 750J Total Gas Charges Number of Days 31 General Sales Service .........................$93.00 Meter Readings 3000 Beginning 71094 Actual Ending 71094 Actual 3506 CCF Used 0 Therm Conversion 1.003000 0 Pressure Factor 1.120000 Nov Oct Sep Pup Jul Jun Kt3y Fpr Mar Feb Jan Dec Nov Next Scheduled Read Date 2010 2009 1210112010 Average Temperature Current Previous Last Year for This Billing Period 57° 69° 51° rM y7. NUV Q 5 01 13 y. 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, Terms 150002 Vectren Date Due PO Box 6248 Indianapolis, IN 46206 -6248 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 34.50 1112110 5232195 2465 W. 116th St. Maint. Stora e 87.00 1114110 5509367 1507 E. 116th St. Meeting house 53.28 1114110 5231890 1427 E. 116th St. Maintenance 84.75 1114110 5009972 1411 E. 116th St. -Adm. .39 1114110 5790413 1235 E. Central Park Dr. E Aqua entry 1 119 119 1114110 5784459 1235 E. Central Park Dr. E 93.00 1114110 5784490 1235 E. Central Park Dr. E Aqua filter bldg. Total 1,837.80 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 1,837.80 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 34.50 materials or services itemized thereon for 1125 5509367 4349000 87.00 which charge is made were ordered and 1125 5231890 4349000 53.28 re(:eived except 1125 5009972 4349000 84.75 1091 5790413 4349000 119.39 1091 5784459 4349000 1,365.88 1091 5784490 4349000 93.00 4 -Nov 2010 Signature 1,837.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund