191957 11/22/2010 a CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
o ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $2,675.53
ra CARMEL, INDIANA 46032 PO aOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 191957
CHECK DATE: 1112212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4349000 42.79 026204184595342836
1207 4349000 25.34 026205930005010883
1207 4349000 165.79 026205930005232791
2201 4349000 20.22 026002558165009898
2201 4349000 135.29 026002558165731213
2201 4349000 543.95 026002558165731215
2201 4349000 123.93 026002558165731220
601 5023990 732.73 026003856835121869
601 5023990 11.66 026003856835740014
601 5023990 48.44 026003856835741831
601 5023990 8.50 026003856835747026
601 5023990 103.28 026003856835802919
651 5023990 95.30 026003856835121005
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $2,675.53
INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 191957
CHECK DATE: 11/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 464.92 026003856835288781
651 5023990 103.34 026003856835731757
651 5023990 11.65 026003856835740014
651 5023990 8.50 026003856835747026
920 4239099 12.18 026204184595342744
920 4239099 17.72 026209343485287274
Name: CITY OF CARMEL
1' ivery
Account Number: 02.600255816- 5009898 7
Service Address: 211 2ND ST SW FT
CARMEL IN 46032 Charges
Billing Date: Nov 5, 2010
Total Amount Due: $20,22 Previous Bill Amount .........................$17.00
Due Date: Nov 22, 2010 Payment(s) Received .........................$17.00
Amount Due after Nov 22, 2010: $20.22 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$20.22
Charges This Period .........................$20.22
Total Amount Due .........................$20.22
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 ..........................4.012
Service Beginning 10/04/10 60o Distribution and Service Charges .........................$18.07
Service Ending 11101!10 Gas Cost Charge ..........................$2.15
Number of Days 28 4S0 Total Gas Charges
Meter Readings 300 General Sales Service .........................$20.22
Beginning 7521 Actual
Ending 7525 Actual 150
CCF Used 4
Therm Conversion 1.003000 0
Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan E)ec Nov
Next Scheduled Read Date 2010 2009
1210212010 Average Temperature Current Previous Last Year
for This Billing Period 58° 67° 50*
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101104.001- 12633- 000012943
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. Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana o Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
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 Veotren 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
Account Number: 02- 600255816- 5731215 2
Service Address: 3400 W 131 ST ST BLDG MAINT
CARMEL IN 46032 Charges
Billing Date: Nov 10, 2010
Total Amount Due: $543.95 Previous Bill Amount $111.34
Due Date: Nov 27, 2010 Payment(s) Received ........................$111.34
Amount Due after Nov 27, 2010: $543.95 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$543.95
Charges This Period ........................$543.95
Total Amount Due ........................$543.95
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 ........................571.710
Service Beginning 10/07110 5600 Distribution and Service Charges ........................$237.16
Service Ending 11/04/10 azoo Gas Cost Charge ,..$306.79
Number of Days 28 Total Gas Charges
Meter Readings 2800 General Sales Service ........................$543.95
Beginning 1190 Actual
Ending 1760 Actual ,aoo
CCF Used 570
Therm Conversion 1.003000 0 A
Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
1210712010 Average Temperature Current Previous Last Year
for This Billing Period 56 66 49°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101109.001- ,io- noonoo,o8
Name: CITY OF CARMEL
Account Number: 02. 600255816- 5731213 4
Service Address: 3400 W 131ST ST BLDG ADMIN
CARMEL IN 46032 Charges
Billing Date: Nov 10, 2010
Total Amount Due: $135.29 Previous Bill Amount .........................$77.59
Due Date: Nov 27, 2010 Payment(s) Received .........................$77.59
Amount Due after Nov 27, 2010: $135.29 Balance Carried Forward $0.00
Vectren Energy Delivery Charges ...............$135.29
Charges This Period ........................$135.29
Total Amount Due ........................$135.29
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 .......................115.706
Service Beginning 10107/10 900 Distribution and Service Charges .........................$73.20
Service Ending 11104/10 675 Gas Cost Charge .........................$62.09
Number of Days 28 Total Gas Charges
Meter Readings 450 General Sales Service ........................$135.29
Beginning 4115 Actual
Ending 4218 Actual 225
CCF Used 103
Therm Conversion 1.003000
Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
1210712010 Average Temperature Current Previous Last Year
for This Billing Period 56 66° 49
R to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101109.001 -112- 000000108
Name: CITY OF CARMEL
Account Number: 02- 600255816- 5731220 5 is
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032 Charges
Billing Date: Nov 10, 2010
Total Amount Due: $123.93 Previous Bill Amount ........................$102.98
Due Date: Nov 27, 2010 Payment(s) Received ........................$102.98
Amount Due after Nov 27, 2090: $123.93 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$123.93
Charges This Period ........................$123.93
Total Amount Due ........................$123.93
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 .........................40.120
Service Beginning 10107110 4500 Distribution and Service Charges $102.40
Service Ending 11104110 3375 Gas Cost Charge .........................$21.53
Number of Days 28 Total Gas Charges
Meter Readings 2250 General Sales Service ........................$123.93
Beginning 84895 Actual
Ending 84935 Actual 1125
CCF Used 40
Therm Conversion 1.00300 0
Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
1210712010 Average Temperature Current Previous Last Year
for This Billing Period 56° 66° 49
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101109.001- 1 1 1 0000001 08
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P. O. Box 6248
Indianapolis, IN 46206 6248
$823.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 43- 490.00 $20.22 1 hereby certify that the attached invoice(s), or
2201 43- 490.00 $803.17
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
hursday, November 18, 2010
M e ,commissioner
e Cmrnis-
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))
11/10/10 $20.22
11/15/10 $803.17
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
20
Clerk- Treasurer
Name: CITY OF CARMEL
r
Account Number: 02. 620934348. 5287274 4 1
Service Address: 1301 ST AVE SW
CARMEL IN 46032 Charges
Billing Date: Nov 5, 2010
Total Amount Due: $17,72 Previous Bill Amount .........................$20.10
Due Date: Nov 22, 2010 Payment(s) Received .........................$20.10
Amount Due after Nov 22, 2010: $17.72 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$17.72
Charges This Period .........................$17.72
Total Amount Due .........................$17.72
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 1.003
Service Beginning 10104/10 200 Distribution and Service Charges .........................$17.19
Service Ending 11/01/10 150 Gas Cost Charge ..........................$0.53
Number of Days 28 Total Gas Charges
Meter Readings 100 General Sales Service .........................$17.72
1 Beginning 4916 Actual
Ending 4917 Actual 50
CCF Used 1
'inerm Conversion 1.003 0
Pressure Factor 1.000000 Nov Dct Sep A.g Jul Jun Mav Apr Mar Feb Jan Dec
Next Scheduled Read Date 2010 2009
1210212010 Average Temperature Current Previous Last Year
for This Billing Period 58° 67 NA
t3 9101
RECEIUD
NOV 9010
CARi��EL
9 tiZ v
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101104,001 -4343- 000021013
nescnueu uy orare euaru ut Hcuuwlni any ruin rvu. Zv �Viuv. yao)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Vectren Energy Purchase Order No. NA
PO Box 6248 Terms
Indianapolis, IN 46206 -6248 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/05/10 NA Keystone Reconstruction Project $17.72
Project 07- 08B -CI
Account Number 02- 620934348- 5287274
Total $17,72
I 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.
r
20
Cierk- Treasurer
VOUCHER NO. WARRANT NO.
Vectren Energy ALLOWED 20
PO BOX 6248 IN THE SUM OF
Indianapolis, IN 46206 -6248
17.72
ON ACCOUNT OF APPROPRIATION FOR
Vectren Energy
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $17.72
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
22 -Nov 20 10
Total $17. Signature
Cost distribution ledger classification it City Eng ineer
claim paid motor vehicle highway fund Title
Name: CITY OF CARMEL
Account Number: 02- 620418459- 5342744 9 www.veciren.com
Service Address: 870 ENCLAVE CIR
CARMEL IN 46032 Charges
Billing Date: Nov 5, 2010
Total Amount Due: $12,18 Previous Bill Amount .........................$11.25
Due Date: Nov 22, 2010 Payment(s) Received .........................$11.25
Amount Due after Nov 22, 2010: $12.18 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$12.18
Charges This Period .........................$12.18
Total Amount Due .........................$12.18
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 ..........................1.003
Service Beginning 10104110 200 Distribution and Service Charges .........................$11.65
Service Ending 11/02110 Gas Cost Charge ..........................$0.53
Number of Days 29 50 Total Gas Charges
Meter Readings 1o0 Residential Sales Service .........................$12.18
Beginning 366' Actual
Ending 3668 Actual 50
CCF Used 1
T Term Conversion 1.003000 0 Pressure Factor Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feh Jan Dec Nov
Np.xt Scheduled Read Date 2010 2009
12102/2010 Average Temperature Current Previous Last Year
for This Billing Period 57° 67° 50°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101104 001- 2264 000023079
riesunueu uy guy ruins rNu. eu i 1nev. iv=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(s) or bill(s))
11/05/10 NA Keystone Reconstruction Project $12.18
Enclave Circle
Project 07- 08B -CI
Account Number 02- 620418459- 5342744
Total $12.18
I hereby certify that the attached invoice(s), or biils(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6. f
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Vectren Energy ALLOWED 20
PO Box 6248 IN THE SUM OF
Indianapolis, IN 46206 -6248
12.18
ON ACCOUNT OF APPROPRIATION FOR
Vectren Energy
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $12.18
1 hereby certify that the attched invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Nov 20 1 0
Total $12.1 Sig nat re
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
Name: CITY OF CARMEL
Account Number: 02. 600385683 5747026 4
Service Address: 760 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Nov 5, 2010
Total Amount Due: $17.00 Previous Bill Amount ..........................$9.98
Due Date: Nov 22, 2010 Payment(s) Received ..........................$9.98
Amount Due after Nov 22, 2090: $17.00 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$17.00
Charges This Period .........................$17.00
Total Amount Due $17.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 10/04/10 100 Distribution and Service Charges .........................$17.00
Service Ending 11102110 Total Gas Charges
Number of Days 29 75 General Sales Service .........................$17.00
Meter Readings 50
Beginning 239 Actual
Ending 239 Actual 25
CCF Used 0
Therm Conversion 1.003000 0
Pressure Factor 1.120000 Nav Oc[ Sep Aug Jul Jun May Apr Mar Feb Jan Oec Nov
Next Scheduled Read Date 2010 2009
1210212010 Average Temperature Current Previous Last Year
for This Billing Period 57° 73 50°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101104.001 -4347- 000021009
Name: CITY OF CARMEL
Account Number: 02- 600385683. 5740014 3 i
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032 Charges
Billing Date: Nov 5, 2010
Total Amount Due: $23.31 Previous Bill Amount .........................$17.00
Due Date: Nov 22, 2010 Payment(s) Received .........................$17.00
Amount Due after Nov 22, 2010. $23.31 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$23.31
Charges This Period .........................$23.31
Total Amount Due .........................$23.31
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 7,864
Service Beginning 10/04/10 7 00 Distribution and Service Charges $19.08
Service Ending 11102/10 Gas Cost Charge ..........................$4.23
Number of Days 29 52 Total Gas Charges
Meter Readings 354 General Sales Service .........................$23.31
Beginning 5584 Actual
Ending 5591 Actual 175
CCF Used 7
Therm Conversion 1.003000 0
Pressure Factor 1.120000 Nov Od Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
12/02/2010 Average Temperature Current Previous Last Year
for This Billing Period 57° 67° 50°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101104.001 -0346- 000021010
Name: CITY OF CARMEL
Account Number: 02.600385683- 5731757 3 :1 1
Service Address: 901 N RANGE LINE RD BLDG C
CARMEL IN 46032 Charges
Billing Date: Nov 9, 2010
Total Amount Due: $106.34 Previous Bill Amount .........................$24.53
Due Date: Nov 26, 2010 Payment(s) Received $24.53
Amount Due after Nov 26,2010: $106.34 Balance Carried Forward $0.00
Vectren Energy Delivery Charges ...............$106.34
Charges This Period ........................$106.34
Total Amount Due ........................$106.34
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 ........................111.213
Service Beginning 10/06110 50D Distribution and Service Charges .........................$46.65
Service Ending 11/03110 375 Gas Cost Charge .........................$59.69
Number of Days 28 Total Gas Charges
Meter Readings 250 General Sales Service ........................$106.34
Beginning 1842 Actual
Ending 1941 Actual 125
CCF Used 99
Therm Conversion 1.003000 0
Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
12/0612010 Average Temperature Current Previous Lasl Year
for This Billing Period 57° 66° 50
Remit to: P.D. Box 6248 Indianapolis, IN 46206 -6248 NB101108.001 -3223- 000019959
Name: CITY OF CARMEL s
r-
Account Number: 02- 600385683 5121005 7 01
Service Address: 901 N RANGE LINE RD
CARMEL IN 46032 Charges
Billing Date: Nov 9, 2010
Total Amount Due: $95.30 Previous Bill Amount .........................$45.31
Due Date: Nov 26, 2010
Payment(s) Received .........................$45.31
Amount Due after Nov 26, 2010: $95.30 Balance Carried Forward $0.00
Vectren Energy Delivery Charges .................$95.30
Charges This Period .........................$95.30
Total Amount Due $95.30
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 ........................100.300
Service Beginning 10106/10 600 Distribution and Service Charges .........................$41.47
Service Ending 11103/10 450 Gas Cost Charge .........................$53.83
Number of Days 28 Total Gas Charges
Meter Readings 300 General Sales Service .........................$95.30
Beginning 7489 Actual
Ending 7589 Actual 150
CCF Used 100
Therm Conversion 1.003000 0
Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
12/06/2010 Average Temperature Current Previous Last Year
for This Billing Period 57 66 50
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101108.001- 3224 000019958
Name: CITY OF CARMEL
Account Number: 02. 600385683- 5288781 4
Service Address: 9609 HAZEL DULL RD
CARMEL IN 46032 Charges
Billing Date: Nov 12, 2010
Total Amount Due: $464.92 Previous Bill Amount $183.42
Due Date: Nov 29, 2010 Payment(s) Received ........................$183.42
Amount Due after Nov 29, 2010: $464.92 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$464.92
Charges This Period ........................$464.92
Total Amount Due ........................$464.92
\,Allow 5 business days for mailing
Gas Meter itnformation Gas Usage Comparison Gas Usage Detail
Meter Number N1124560 Gas use in therms Therms Used This Period ........................494.419
Service Beginnir} g 10111/10 6200 Distribution and Service Charges ........................$199.63
Service Ending 11108!10 Gas Cost Charge ........................$265.29
Number of Days' 28 a°so Total Gas Charges
Meter Readings s;oo General Sales Service .......$464.92
Beginning
Ending 13502 Actual 1550
CCF Used 245
Therm Conversion 1.003000
Pressure Factor 2.012000 Mov Oct Sep Au g C Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
12109!2010 Average TemperatL Current Previous Last Year
for This Billing Peroa 53° 66° 50°
1
c
s
r
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6101111.001- 10266- 000013682
VOUCHER 106546 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
993406 01- 736H -08 t $95.30
O755 01. '736 106.3
�1>dSbC� 0(.136105 `E��i4
Voucher Total $9 .330
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 993406 $95.30
I hereby certify that the attached invoice(s), or bills) 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
Account ,Number:.02.600385683.5747026 4 :11
Service Address: 760 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Nov 5, 2010
Total Amount Due: $17.00 Previous Bill Amount ..........................$9.98
Due Date: Nov 22, 2010 Payment(s) Received ..........................$9.98
Amount Due after Nov 22, 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 N1097660 Gas use in therms Therms Used This Period 0.000
Service Beginning 10104110 100 Distribution and Service Charges .........................$17.00
Service Ending 11102110 Total Gas Charges
Number of Days 29 75 General Sales Service .........................$17.00
Meter Readings 50
Beginning 239 Actual
Ending 239 Actual 25
CCF Used 0
Therm Conversion 1.0030 0
Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next. Scheduled Read Date 2010 2009
12102/2010 Average Temperature Current Previous Last Year
for This Billing Pedod 57° 73° 50
f
r`
Remit to, P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101104.001- 4347 00002009
Please return this portion with your payment made payable to Vectren. 32
VECTRE N Energy eliver Total Amount Due: $17.00
9Y y Due Date: Nov 22, 2010
Account Number: 02- 600385683 5747026 4 Amount Enclosed C .b D
I
IIIII II II II I I I I I I I I II I I II I I II II I I I I 11 Amount Due after Nov 22, 2010: $17.00
004347 000021 009 Mail Payments To:
'1y CITY OF CARMEL Vectren Energy Delivery
CITY OF CARMEL UTILITIES P.O. Box 6248
;1+ 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248
CARMEL IN 46032 -7612 IIII IIIIIIIIIIIIIIIInIrIliII11I '11n1'lllnl "1111" "IIII "'ll'
I'IIIIIIIII1 I'I'I" 11 ']111 1 1'1111
02 60038568357470264112210000000170000000017004
7
Name: CITY OF CARMEL
Account Number: 02- 600385683 5740014 3
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032 Charges
Billing Date: Nov 5, 2010
Total Amount Due: $23.31 Previous Bill Amount .........................$17.00
Due Date: Nov 22, 2010 Payment(s) Received .........................$17.00
Amount Due aiferNov 22, 2010: $23.31 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$23.31
Charges This Period .........................$23.31
Total Amount Due .........................$23.31
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 ..........................7.864
Service Beginning 10104!10 700 Distribution and Service Charges .........................$19.08
Service Ending 11102110 Gas Cost Charge $4.23
Number of Days 29 5z5 Total Gas Charges
Meter Readings 350 General Sales Service .........................$23.31
Beginning 5584 Actual
Ending 5591 Actual 179
CCF Used
Therm Conversion 1.003000 0
Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
1210212010 Average Temperature Current Previous Last Year
for This Billing Period 57' 67' 50'
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Na1o11o4.001- 4346 000021010
Please return this portion with your payment made payable to Vectren. 3 2
f VECTRE N Ener Deliver Total Amount Due: $23.31
-d 9Y Y Due Date: Nov 22, 2010
Account Number: 02- 600385683 5740014 3 Amount Enclosed 3
11 11111 1 11 1 II 111111$ 111111111131111 11T 1 II [E Amount Due after Nov 22, 2010: $23.31
004346 0 0 0 0 21 01 0 Mail Payments To:
A W CITY OF CARMEL Vectren Energy Delivery
CITY OF CARMEL UTILITIES P.O. Box 6248
FI QA. 760 3RD AVE SW STE 110 Indianapolis IN 46206 6248
CARMEL IN 46032 -7612
I�It, t„ I.., I��n��l�� 'I�I'�1��
02600385683574001431 12210000000233100000023311
VOUCHER 103364 WARRANT ALLOWED
150001 IN SUM OF
VECTREN 46206
PO BOX 6248 u
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 $8.50
V
�ti 6
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
111151201( 1097660 $8.50
f
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
Account Number: 02. 620593000. 5232791 3 *lot
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT F
CARMEL IN 46033 Charges
Billing Date: Nov 12, 2010
Total Amount Due: $165.79 Previous Bill Amount ........................$136.65
Due Date: Nov 29, 2010 Payment(s) Received ........................$136.65
Amount Due after Nov 29, 2010: $165.79 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$165.79
Charges This Period ........................$165.79
Total Amount Due $165.79
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 ........................163.489
Service Beginning 10/11110 060 Distribution and Service Charges .........................$78.05
Service Ending 11/08110 67 Gas Cost Charge .........................$87.74
Number of Days 28 Total Gas Charges
Meter Readings 450 General Sales Service ........................$165.79
Beginning 25307 Actual
Ending 25470 Actual 225
CCF Used 163
Therm Conversion 1.003000 0
Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
12/09/2010 Average Temperature Current Previous Last Year
for This Billing Period 53° 66 50°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1 111.001 1835- 000021sea
Name: CITY OF CARMEL
Account Number: 02. 620593000- 5010883 2 o v 0 0
Service Address: 12120 BROOKSHIRE PKWY GOLF
CARMEL IN 46033 Charges
Billing Dale: Nov 12, 2010
Total Amount Due: $25.34 Previous Bill Amount .........................$17.00
Due Date: Nov 29, 2010 Payment(s) Received .........................$17.00
Amount Due after Nov 29, 2010. $25.34 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$25.34
Charges This Period .........................$25.34
Total Amount Due .........................$25.34
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 .........................11.033
Service Beginning 10111/10 600 Distribution and Service Charges .........................$19.41
Service Ending 11108110 50 Gas Cost Charge $5.93
Number of Days 28 Total Gas Charges
Meter Readings 300 General Sales Service $25.34
Beginning 9198 Actual
Ending 9209 Actual 150
CCF Used 11
Therm Conversion 1.0 0
Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Fab Jan Dec Nov
Next Scheduled Read Date 2010 2009
12/09/2010 Average Temperature Current Previous Last Year
for This Billing Period 53 66 50°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101111.001- 1834 000021963
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$191.13
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 5232791 3 43- 490.00 $165.79 1 hereby certify that the attached invoice(s), or
1207 50108832 43- 490.00 $25.34 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
Friday, November 19, 2010
IV
Director, Brookshi e 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))
11/12/10 52327913 Gas $165.79
11/12/10 50108832 Gas $25.34
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. 02.600385683- 5802919 7
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074 Charges
Billing Date: Nov 10, 2010
Total Amount Due: $103.28 Previous Bill Amount ........................$116.84
Due Date: Nov 27, 2010 Payment(s) Received ........................$116.84
Amount Due after Nov 27, 2010: $103.28 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$103.28
Charges This Period ........................$103.28
Total Amount Due ........................$103.28
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 .........................77.512
Service Beginning 10/07/10 2300 Distribution and Service Charges $61.68
Service Ending 11/04110 1725 Gas Cost Charge .........................$41.60
Number of Days 28 Total Gas Charges
Meter Readings 1150 General Sales Service ........................$103.28
Beginning 32039 Actual
Ending 32108 Actual 575
CCF Used 69
Therm Conversion 1.003000 Pressure Factor Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
12/07/2010 Average Temperature Current Previous Last Year
for This Billing Period 56° 66° 49°
VC
X 4,4:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101109,0014704- 000019876
Name: CITY OF CARMEL
VEC RE, e
Account Number: 02- 600385683. 5741831 2
Service Address: 301 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: Nov 9, 2010
Total Amount Due: $48.44 Previous Bill Amount .........................$51.17
Due Date: Nov 26, 2010 Payment(s) Received .........................$51.17
Amount Due after Nov 26, 2010. $48.44 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$48.44
Charges This Period .........................$48.44
Total Amount Due .........................$48.44
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 ..........................3.370
Service Beginning 10106/10 100 Distribution and Service Charges .........................$46.63
Service Ending 11/03/10 75 Gas Cost Charge ..........................$1.81
Number of Days 28 Total Gas Charges
Meter Readings General Sales Service .........................$48.44
Beginning 706 Actual
Ending 709 Actual 25
CCF Used 3
Therm Conversion 1.003000 0——
Pressure Factor 1.1 20000 No, Ocl Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2010 2009
1210612010 Average Temperature Current Previous Last Year
for This Billing Period 57° 66° NA
l
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101108.001 5752- 000017498
VOUCHER 103271 WARRANT ALLOWED
.150001 IN SUM OF
VECTREN 46206 WAM
OPERATIONS
PO BOX 6248
INDIANAPOLIS, IN 46206 -6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N1059945 01- 6360 -03 $48.44
K) IIZ.Z(vS q 6% kAo 1V3, VZ'
Voucher Total 5
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 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( N1059945 $48.44
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
,t
Name: CITY OF CARMEL
Account Number. 02- 600385683 5121869 2
Service Address: 4425 E 126TH ST
CARMEL IN 46033 Charges
Billing Date: Nov 15, 2010
Total Amount Due; $732.73
Previous Bill Amount ........................$259.78
Due Date: Dec 2, 2010 Payment(s) Received $259.78
Amount Due after Dec 2, 2010: $732.73 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$732.73
Charges This Period $732.73
Total Amount Due ........................$732.73
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 ........................960.874
Service Beginning 10112/10 1300 Distribution and Service Charges ........................$217.17
Service Ending 11109/10 975 Gas Cost Charge ........................$515.56
Number of Days 28 Total Gas Charges
Meter Readings 859 General Sales Service ........................$732.73
Beginning 1120 Actual
Ending 2078 Actual 325
CCF Used 958
Therm Conversion 1.003000 0
Pressure Factor 1.000000 Nov oa sap Aug Jul Jun May Apr Mar Feb Jan Dec Nav
Next Scheduled Read Date 2010 2009
12/1012010 Average Temperature Current Previous Last Year
for This Billing Period 52° 66° 50°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101112.001- 10467- 000012856
VOUCHER 103356 WARRANT ALLOWED
150001 IN SUM OF
VECTREN 46206 WATM
PO BOX 6248 OPERAIIONS
INDIANAPOLIS, IN 46206 -6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N0726967 01- 6360 -03 $732.73
Voucher Total $732.73
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 11/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1 N0726967 $732.73
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
4.
Name: CITY OF CARMEL
Account Number: 02- 620418459. 5342836 8
Service Address: 15 1 ST AVE NE
CARMEL IN 46032 Charges
Billing Date: Nov 5, 2010
Total Amount Due: $42.79 Previous Bill Amount .........................$18.49
Due Date: Nov 22, 2010 Payment(s) Received .........................$18.49
Amount Due after Nov 22, 2010: $42.79 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$42.79
Charges This Period $42.79
Total Amount Due .........................$42.79
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1165433 Gas use in th erms Therms Used This Period .........................32.096
Service Beginning 10/04110 3 °0 Distribution and Service Charges .........................$25.56
Service Ending 11/02110 Gas Cost Charge .........................$17.23
Number of Days 29 225 Total Gas Charges
Meter Readings 150 General Sales Service .........................$42.79
Beginning 2204 Actual
Ending 2236 Actual 75 4
CCF Used 32 L
Therm Conversion 1.003000 0
Pressure Factor 1.000000 Nov Om Sep Auk Jul Jun May Apr Mar Feb Jan D- Nov
Next Scheduled Read Date 2010 2009
12/02/2010 Average Temperature __y Current Previous Last Year
for This Billing Period 57° 67 NA
D Q
NOV 2 2 2010
By
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6101104.001- 2265 000023079
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$42.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1205 I 02 I 43- 490.00 I $42.79 1 hereby certify that the attached invoice(s), or
I 'l� A
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, November 22, 2010
Director, Adminis ration
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) o r bill(s))
11/22/10 320418459 -53428 $42.79
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