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Home My WebLink About193006 12/21/2010 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6246 CHECK AMOUNT: $7,437.78 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 193006 CHECK DATE: 12/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1110 4349000 54.70 026205048005065612 1120 4349000 203.70 026004319585232992 1205 4349000 191.40 026204184595342836 2201 4349000 133.53 026002558165009898 2201 4349000 632.49 026002558165731213 2201 4349000 1,955.15 026002558165731215 2201 4349000 1,202.70 026002558165731220 601 5023990 48.45 026003856835741831 601 5023990 531.51 026003856835802919 651 5023990 235.99 026003856835121005 651 5023990 1,944.40 026003856835288781 651 5023990 236.97 026003856835731757 920 4239099 36.51 026204184595342744 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 0 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $7,437.78 CARMEL, INDIANA 46032 PO BOX 6248 roH `o INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 193006 CHECK DATE: 12/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 30.28 026209343485287274 Name: CITY OF CARMEL Energy VECTREN Delivery Account Number: 02.620418459- 5342744 9 Service Address: 870 ENCLAVE CIR www.vectren.com 1-800-227-1376 CARMEL IN 46032 Charges Billing Date: Dec 7, 2010 Total Amount Due: $36.51 Previous Bill Amount .........................$12.18 Due Date: Dec 24, 2010 Payment(s) Received .........................$12.18 Amount Due after Dec 24, 2010: $36.51 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$36.51 Charges This Period .........................$36.51 Total Amount Due .........................$36.51 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 .........................30.060 Service Beginning 11102110 200 Distribution and Service Charges .........................$20.31 Service Ending 12102110 150 Gas Cost Charge .........................$16.20 Number of Days 30 Total Gas Charges Meter Readings 100 Residential Sales Service .........................$36.51 Beginning 3668 Actual Ending 3698 Actual 50 CCF Used 30 Therm Conversion 1.002000 0' Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 01104/2011 Average Temperature Current Previous Last Year for This Billing Period 43 57 47° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101206.001- 2302- 000023572 Important Vectren Energy Delivery Numbers Customer Service Number 1- 800 227 -1376 Call Before You Dig 1- 800 382 -5544 Hearing Impaired (Relay Indiana) 1- 800 743 -3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1- 800 227 -1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702 -0209. Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable) Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana G 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. C 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. rrescnueu uy orate ouaru ui Nuuuurns uny rums rvu. eu i tnev, icao) 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)) 12/07/10 NA Keystone Reconstruction Project $36.51 Enclave Circle Project 07- 086 -CI Account Number 02- 620418459- 5342744 Total $36.51 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same ih accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 36.51 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $36.51 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 2 0 -Dec 20 10 Total $36 .51 Signature Cost distribution ledger classification if City Eng claim paid motor vehicle highway fund Title Name: CITY OF CARMEL Account Number: 02. 620934348- 5287274 4 Service Address: 1301 STAVE SW www.vectren.com 1-800-227-1376 CARMEL IN 46032 Charges Billing Date: Dec 7, 2010 Total Amount Due: $30.28 Previous Bill Amount .........................$17.72 Due Date: Dec 24, 2010 Payment(s) Received .........................$17.72 Amount Due after Dec 24, 2010: $30.28 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$30.28 Charges This Period .........................$30.28 Total Amount Due .........................$30.28 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 .........................18.036 Service Beginning 11101110 200 Distribution and Service Charges .........................$20.56 Service Ending 12/02110 50 Gas Cost Charge ..........................$9.72 Number of Days 31 Total Gas Charges Meter Readings 100 General Sales Service .........................$30.28 Beginning 4917 Actual Ending 4935 Actual 50 CCF Used 18 Therm Conversion 1.002000 0 Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2010 2010 0110412011 Average Temperature Current Previous Last Year for This Billing Period 43° 58° NA n9 (lli 127 p n� �v DEC "010 Co Aj Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101206.001 -0395 -000021489 rresurweu uy atate ouaiu ut hUuuunts Uity rune rvu. evi knev. i"D 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 Date Number (or note attached invoice(s) or bill(s)) Amount 12/07/10 NA Keystone Reconstruction Project $30.28 Project 07- 0813-CI Account Number 02- 620934348 5287274 Total $30.28 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 30.28 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $30.28 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 20 -Dec 2010 Total $3 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL E nergy De livery Account Number: 02. 620504800- 5065612 5 www.vectren.com. 1-800-227-1376 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Dec 7, 2010 Total'Amount Due: $54.70 Previous Bill Amount .........................$24.25 Due Date: Dec 24, 2010 Payment(s) Received .........................$24.25 Amount Due after Dec 24, 2010: $54.70 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$54.70 Charges This Period .........................$54.70 Total Amount Due .........................$54.70 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 .........................51.102 Service Beginning 11/02110 200 Distribution and Service Charges .........................$27.15 Service Ending 12/02110 Gas Cost Charge .........................$27.55 Number of Days 30 50 Total Gas Charges Meter Readings 700 General Sales Service .........................$54.70 Beginning 8862 Actual Ending 8913 Actual 50 CCF Used 51 Therm Conversion 1.002000 0 —M Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 0110412011 Average Temperature Current Previous Last Year for This Billing Period 43° 57° 47° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101206.001 -4394 -000021490 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $54.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 490.00 $54.70 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, December 15, 2010 Chief of Poli e 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)) 12/14/10 monthly payment $54.70 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 Energy Delivery Account Number: 02. 620418459 5342836 8 www.vectren.com Service Address: 15 1 STAVE NE CARMEL IN 46032 Charges Billing Date: Dec 7, 2010 Total Amount Due: $191.40 Previous Bill Amount .........................$42.79 Due Date: Dec 24, 2010 Payment(s) Received .........................$42.79 Amount Due after Dec 24, 2010: $191.40 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$191.40 Charges This Period ........................$191.40 Total Amount Due ........................$191.40 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 1165433 Gas use in therms Therms Used This Period ........................236.472 Service Beginning 11102110 300 Distribution and Service Charges .........................$63.95 Service Ending 12102110 Gas Cost Charge ........................$127.45 Number of Days 30 zzs Total Gas Charges Meter Readings 150 General Sales Service ........................$191.40 Beginning 2236 Actual Ending 2472 Actual 75 CCF Used 236 Therm Conversion 1.002000 0 Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 0110412011 Average Temperature Current Previous Last Year for This Billing Period 43° 57 47° D I 2 0 2010 By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101206.001- 2303 -000023572 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $191.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 02- 620418459 I 43- 490.00 I $191.40 1 hereby certify that the attached invoice(s), or r'jA' a 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 i Monday, December 20, 2010 Director, dministrat on 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)) 12/24/10 320418459 -53428 $191.40 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 VECTREK. Energy Delivery Account Number: 02- 600255816 5009898 7 www.vectren.com 1-800-227-1376 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: Dec 7, 2010 Total Amount Due: $133.53 Previous Bill Amount .........................$20.22 Due Date: Dec 24, 2010 Payment(s) Received .........................$20.22 Amount Due after Dec 24, 2010: $133.53 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$133.53 Charges This Period ........................$133.53 Total Amount Due ........................$133.53 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 ........................158.316 Service Beginning 11/01/10 600 Distribution and Service Charges .........................$48.22 Service Ending 12/02/10 Gas Cost Charge .........................$85.31 Number of Days 31 Total Gas Charges Meter Readings 300 General Sales Service ........................$133.53 Beginning 7525 Actual Ending 7683 Actual 150 CCF Used 158 Therm Conversion 1.002000 o t— Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 01/04/2011 Average Temperature Current Previous Last Year for This Billing Period 43 58° 47° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101206.001- 12897- 000013223 Name: CITY OF CARMEL E 'n 6 *r'6yb e livery Account Number: 02. 600255816 5731213 4 r, .1. -800 wwwmectren.com. 1 -227 1376 Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Dec 10, 2010 Total Amount Due: $632.49 Previous Bill Amount ........................$135.29 Due Date: Dec 27, 2010 Payment(s) Received ........................$135.29 Amount Due after Dec 27, 2010: $632.49 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$632.49 Charges This Period ........................$632.49 Total Amount Due ........................$632.49 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 ........................813.624 Service Beginning 11104110 900 Distribution and Service Charges ........................$189.57 Service Ending 12107110 G75 Gas Cost Charge ........................$442.92 Number of Days 33 Total Gas Charges Meter Readings 450 General Sales Service ........................$632.49 Beginning 4218 Actual Ending 4943 Actual 225 CCF Used 725 Therm Conversion 1.002000 0 Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jair Dec Next Scheduled Read Date 2010 2010 0110712011 Average Temperature Current Previous Last Year for This Billing Period 40 56 45° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N13101209.001 95- 000000107 Name: CITY OF CARMEL y De livery. Account Number: 02. 600255816- 5731215 2 %wwwmectren.com 1-800-227-1376 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Dec 10, 2010 Total Amount Due: $1,955.15 Previous Bill Amount ........................$543.95 Due Date: Dec 27, 2010 Payment(s) Received ........................$543.95 Amount Due after Dec 27, 2010: $1,955.15 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$1,955.15 Charges This Period ......................$1,955.15 Total Amount Due ......................$1,955.15 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 .......................2614.218 Service Beginning 11/04/10 5600 Distribution and Service Charges ........................$531.66 Service Ending 12/07/10 4200 Gas Cost Charge ......................$1,423.49 Number of Days 33 Total Gas Charges Meter Readings 2800 General Sales Service ......................$1,955.15 Beginning 1760 Actual Ending 4369 Actual 1400 CCF Used 2609 Therm Conversion 1.002000 0 Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 01/07/2011 Average Temperature Current Previous Last Year for This Billing Period 40° 56° 45° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101209.001 -96 -000000107 Name: CITY OF CARMEL De livery Account Number: 02- 600255816 5731220 5 'Wwwxectren.com Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Dec 10, 2010 Total Amount Due: $1,202.70 Previous Bill Amount ........................$123.93 Due Date: Dec 27, 2010 Payment(s) Received ........................$123.93 Amount Due after Dec 27, 2010: $1,202.70 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$1,202.70 Charges This Period ......................$1,202.70 Total Amount Due ......................$1,202.70 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 .......................1552.098 Service Beginning 11104/10 4500 Distribution and Service Charges ........................$357.55 Service Ending 12107110 3375 Gas Cost Charge ........................$845.15 Number of Days 33 Total Gas Charges Meter Readings 2250 General Sales Service ......................$1,202.70 Beginning 84935 Actual Ending 86484 Actual 125 CCF Used 1549 Therm Conversion 1.002000 0 Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 0110712011 Average Temperature Current Previous Last Year for This Billing Period 40° 56° 45° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101209.001 94- 000000107 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $3,923.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#/T1TLE AMOUNT Board Members 2201 43- 490.00 $1,955.15 1 hereby certify that the attached invoice(s), or 2201 43 490.00 $632.49 bill(s) is (are) true and correct and that the 2201 43- 490.00 $1,202.70 materials or services itemized thereon for 2201 43- 490.00 $133.53 which charge is made were ordered and received except Thurs�ay, a ember 16, 2010 Street Commis oner Street CommTgioner 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)) 12/14/10 $1,955.15 12/14/10 $632.49 12/14/10 $1,202.70 12/14110 $133.53 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 a MN e �1 tpwm Account Number: .02-600431958-5232992 7 Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Dec 14, 2010 Total Amount Due: $203.70 Previous Bill Amount .........................$91.58 Due Date: Dec 31, 2010 Payment(s) Received .........................$91.58 Amount Due after Dec 31, 2010: $203.70 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$203.70 Charges This Period ........................$203.70 Total Amount Due ........................$203.70 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1147947 500 Gas use in the Therms Used This Period 216.432 Service Beginning 11108110 Distribution and Service Charges .........................$85.52 Service Ending 12/08110 375 Gas Cost Charge ........................$118.18 Number of Days 30 Total Gas Charges Meter Readings 250 General Sales Service ........................$203.70 Beginning 1859 Actual Ending 2075 Actual 125 CCF Used 216 L�Z� k Therm Conversion 1.002000 0 Pressure Factor 1.000000 Dec Nov Oct Sep Pup Jul Jun NbV Apr to4r Feb Jan Dec Next Scheduled Read Date 2010 2010 0111112011 Average Temperature Current Previous Last Year for This Billing Period 39 53 42° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $203.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACC T #/TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $203.70 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 DEC 2 0 2010 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 -5232 $203.70 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 D Account Number: 02. 600385683 5802919 7 www.vectre*nxom Service Address: 3450 W 131 ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Dec 10, 2010 Total Amount Due: $531.51 Previous Bill Amount ........................$103.28 Due Date: Dec 27, 2010 Payment(s) Received ........................$103.28 Amount Due aN,er Dec 27, 2010: $531.51 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$531.51 Charges This Period ........................$531.51 Total Amount Due ........................$531.51 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 ........................671.100 Service Beginning 11104110 2300 Distribution and Service Charges ........................$166.28 Service Ending 12107110 Gas Cost Charge ........................$365.23 Number of Days 33 1725 Total Gas Charges Meter Readings 1150 General Sales Service ........................$531.51 Beginning 32108 Actual Ending 32706 Actual 575 CCF Used 598 Therm Conversion 1.002000 0 e_ Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 0110712011 Average Temperature Current Previous Last Year for This Billing Period 40 56° 45° 1 W Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101209.001-4874- 000019673 Name: CITY OF CARMEL Account Number: 02- 600385683. 5741831 2 wwwxectren.com 27 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Dec 9, 2010 Total Amount Due: $48.45 Previous Bill Amount .........................$48.44 Due Date: Dec 26, 2010 Payment(s) Received .........................$48.44 Amount Due after Dec 26, 2010: $48.45 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$48.45 Charges This Period .........................$48.45 Total Amount Due .........................$48.45 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 ..........................3.367 Service Beginning 11103110 100 Distribution and Service Charges .........................$46.63 Service Ending 12106110 Gas Cost Charge ..........................$1.82 Number of Days 33 75 Total Gas Charges Meter Readings 50 General Sales Service .........................$48.45 Beginning 709 Actual Ending 712 Actual 25 CCF Used 3 Therm Conversion 1.002000 0 Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 0110612011 Average Temperature Current Previous Last Year for This Billing Period 41 57° 48 4 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB101208.001- 5797 000017698 VOUCHER 103617 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 WAS PO BOX 6248 O 'ERAVOIVS INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N1124554 01- 6360 -06 $531.51 N 0 0316 Voucher Total S 79 R LIG 4 !�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 12/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201( N 1124554 $531.51 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- 111- 10 -1.6 Date Officer Name: CITY OF CARMEL Account Number: 02. 600385683- 5121005 7 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Dec 9, 2010 Total Amount Due: $235.99 Previous Bill Amount .........................$95.30 Due Date: Dec 26, 2010 Payment(s) Received .........................$95.30 Amount Due after Dec 26, 2010: $235.99 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$235.99 Charges This Period ........................$235.99 Total Amount Due ........................$235.99 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 ........................299.598 Service Beginning 11103110 600 Distribution and Service Charges .........................$73.28 Service Ending 12106110 Gas Cost Charge ........................$162.71 Number of Days 33 45o Total Gas Charges Meter Readings 300 General Sales Service ........................$235.99 Beginning 7589 Actual Ending 7888 Actual 150 CCF Used 299 Therm Conversion 1.002000 0 o Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 0110612011 Average Temperature Current Previous Last Year for This Billing Period 41 57° 46° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8101208.001- 3260 000020167 Name: CITY OF CARMEL VE Ener De livery, Account Number: 02.600385683.5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Dec 9, 2010 Total Amount Due: $236.97 Previous Bill Amount ........................$106.34 Due Date: Dec 26, 2010 Payment(s) Received ........................$106.34 Amount Due after Dec 26, 2010: $236.97 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$236.97 Charges This Period ........................$236.97 Total Amount Due ........................$236.97 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 ........................300.760 Service Beginning 11103110 500 Distribution and Service Charges .........................$73.54 Service Ending 12106110 Gas Cost Charge ........................$163.43 Number of Days 33 375 Total Gas Charges Meter Readings 250 General Sales Service ........................$236.97 Beginning 1941 Actual Ending 2209 Actual ,zs CCF Used 268 Therm Conversion 1.002000 0 t Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 0110612011 Average Temperature Current Previous Last Year for This Billing Period 41 57 46 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB701208.001- 3259 000020168 VOUCHER 106751 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 1075548 01- 7360 -01 $239.97 J 7 y.q 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 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 12/1312010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201( 1075548 $239.97 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 iv TREN e Account Number: 02- 600385683. 5288781 4 wvectren'.lizom 1' 227 376�' Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Dec 14, 2010 Total Amount Due: $1,944. 4.40 Previous Bill Amount ........................$464.92 0 Payment(s) Received ........................$464.92 Due Date: Dec 1,9 Amount Due after Dec 31, 2010: 31, 2040 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$1,944.40 Charges This Period ......................$1,944.40 Total Amount Due ......................$1,944.40 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Ga use in the Therms Used This Period .......................2600.671 Service Beginning 11108110 6200 Distribution and Service Charges ........................$520.52 Service Ending 12110110 Gas Cost Charge ......................$1,423.88 Number of Days 32 4650 Total Gas Charges Meter Readings 3100 General Sales Service ......................$1,944.40 Beginning 13502 Actual Ending 14792 Actual 1550 CCF Used 1290 Therm Conversion 1.002000 0 Pressure Factor 2.012000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2010 2010 0111112011 Average Temperature Current Previous Last Year for This Billing Period 38 53 42 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6101213.001- 10543 000013940 VOUCHER 106790 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 $1,944.40 Voucher Total $1,944.40 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 12/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/20/2011 1124560 $1,944.40 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