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Home My WebLink About197530 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 .1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $3,440.12 s, a CARMEL, INDIANA 46032 PO BOX 6249 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 197530 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 1,384.02 GAS 920 4239099 31.05 OTHER MISCELLANOUS 651 5023990 1075548 149.37 OTHER EXPENSES 651 5023990 1124560 714.64 OTHER EXPENSES 1207 4349000 50108832 94.03 GAS 1207 4349000 52327913 137.64 GAS 1205 4349000 53428368 119.96 GAS 651 5023990 993406 116.99 OTHER EXPENSES 601 5023990 N0455995 195.71 OTHER EXPENSES 601 5023990 N0726967 341.12 OTHER EXPENSES 601 5023990 N1059945 48.58 OTHER EXPENSES 601 5023990 N1124559 107.01 OTHER EXPENSES Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02. 600385683- 5455200 2 www.vectren.com 1-800-227-1376 Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: May 17, 2011 Total Amount Due: $195,71 Previous Bill Amount ........................$146.48 Due Date: Jun 3, 2011 Payment(s) Received ........................$146.48 Amount Due after Jun 3, 2011: $195.71 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$195.71 Charges This Period ........................$195.71 Total Amount Due ........................$195.71 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas u in ther Therms Used This Period ........................232.928 Service Beginning 04112/11 50o Distribution and Service Charges .........................$63.32 Service Ending 05/12/11 375 Gas Cost Charge ........................$132.39 Number of Days 30 Total Gas Charges Meter Readings 250 General Sales Service ........................$195.71 Beginning 5557 Actual Ending 5789 Actual 125 CCF Used 232 Therm Conversion 1.004000 0 i- 1 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06/13/2011 Average Temperature Current Previous Last Year for This Billing Period 57e 50° 58° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110516.001- 9793 000011884 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. U 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. 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. VOUCHER 111280 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 WATER OPMATK Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0455995 01- 6360 -03 $195.71 i Voucher Total $195,71 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 5/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/2011 N0455995 $195.71 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 VECTREN E n e rgy De livery Account Number: 02- 600385683 5288781 4 www.vectren.com 1 Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: May 13, 2011 Total Amount Due: $714.64 Previous Bill Amount ......................$1,444.19 Due Date: May 30, 2011 Payment(s) Received ......................$1,444.19 Amount Due after May 30, 2011: $714.64 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$714.64 Charges This Period ........................$714.64 Total Amount Due ........................$714.64 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period ........................779.739 Service Beginning 04108111 5000 Distribution and Service Charges ........................$271.95 Service Ending 05110111 3750 Gas Cost Charge ........................$442.69 Number of Days 32 Total Gas Charges Meter Readings 2500 General Sales Service ........................$714.64 Beginning 22107 Actual Ending 22493 Actual 1250 CCF Used 386 Therm Conversion 1.004000 0 Pressure Factor 2.012000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06/0912011 Average Temperature Current Previous Last Year for This Billing Period 57° 47° 59° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110512.001- 10336 -000013881 Name: CITY OF CARMEL VECTREN Energy 1' Account Number: 02- 600385683. 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: May 10, 2011 Total Amount Due: $149.37 Previous Bill Amount ........................$309.11 Payment(s) Received ........................$309.11 Due Date: May 27, 2011 Balance Carried Forward ......$0.00 Amount Due after May 27, 2011: $149.37 Vectren Energy Delivery Charges ...............$149.37 Charges This Period ........................$149.37 Total Amount Due $149.37 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 ........................164.174 Service Beginning 04106/11 60o Distribution and Service Charges .........................$56.23 Service Ending 05/05111 450 Gas Cost Charge ........................$93.14 Number of Days 29 Total Gas Charges Meter Readings 300 General Sales Service ........................$149.37 Beginning 3901 Actual Ending 4047 Actual 150 f CCF Used 146 Therm Conversion 1.004000 0 Pressure Factor 1.120000 May Apr Mar Fah Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06106/2011 Average Temperature Current Previous Last Year for This Billing Period 55 45 59 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6110509,001- 3344 000019989 Name: CITY OF CARMEL Account Number: 02- 600385683. 5121005 7 www.vectren.com, 1-800-227-1376 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: May 10, 2011 Total Amount Due: $116.99 Previous Bill Amount ........................$240.36 Due Date: May 27, 2011 Payment(s) Received ........................$240.36 Amount Clue after May 27, 2011: $116.99 Balance Carried Forward ..........................$0.00 Uectren Energy Delivery Charges ...............$116.99 Charges This Period ........................$116.99 Total Amount Due ........................$116.99 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Ga s use in therms Therms Used This Period ........................125.500 Service Beginning 04106111 500 Distribution and Service Charges .........................$45.81 Service Ending 05/05111 375 Gas Cost Charge .........................$71.18 Number of Days 29 Total Gas Charges Meter Readings 250 General Sales Service ........................$116.99 Beginning 9473 Actual Ending 9598 Actual 125 CCF Used 125 Therm Conversion 1.004000 0 t_� Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 0610612011 Average Temperature Current Previous Last Year for This Billing Period 55° 45° 59° V� C�L Remit to: P,O. Box 6248 Indianapolis, IN 46206 -6248 N8110509.001- 3345 000019988 VOUCHER 115128 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 $116.99 Q 1.0 Voucher Total $11 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 5/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2011 993406 $116.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Name: CITY OF CARMEL -1 0, VE,CTRER Account Number: 02- 620418459. 5342744 9 wwwxectren,c-om� 1-800-227-11376 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: May 6, 2011 Total Amount Due: $14.05 Previous Bill Amount $43.68 Due Date: May 23, 2011 Payment(s) Received .........................$43.68 Amount Due after May 23, 2011: $14.05 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$14.05 Charges This Period .........................$14.05 Total Amount Due .........................$14.05 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 ..........................3.012 Service Beginning 04104/11 200 Distribution and Service Charges .........................$12.36 Service Ending 05103111 Gas Cost Charge ..........................$1.69 Number of Days 29 Total Gas Charges Meter Readings 100 Residential Sales Service .........................$14.05 Beginning 4019 Actual Ending 4022 Actual so CCF Used 3 Therm Conversion 1.004000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06102/2011 Average Temperature Current Previous Last Year for This Billing Period 56 45° 59 Remit to: P.O. Box 6248 Indianapolis, IN 46206 6248 Nei 10505 001 2416 000023155 VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO BOX 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 14.05 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $14.05 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 23 -May 20 11 r Total _$1 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Name: CITY OF CARMEL En D Account Number: 02. 620934348- 5287274 4 www.vectren.com 1-800-227-1376 Service Address: 1301 ST AVE SW CARMEL IN 46032 Charges Billing Date: May 6, 2011 Total Amount Due: $17.00 Previous Bill Amount .........................$50.93 Due Date: May 23, 2011 Payment(s) Received .........................$50.93 Amount Due after May 23, 2011: $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 N0400906 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 04104111 200 Distribution and Service Charges .........................$17.00 Service Ending 05103111 Total Gas Charges Number of Days 29 15o General Sales Service .........................$17.00 Meter Readings 100 Beginning 5308 Actual Ending 5308 Actual 50 CCF Used 0 Therm Conversion 1.004000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06102/2011 Average Temperature Current Previous Last Year for This Billing Period 56 45° 59 -151 9 70 U 1� V Q1 t 1 C Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110505.001 -4471- 000021116 rfesCnueu uy Maw nuaru ui Nocuw ¢s l ty runn nu. LV i �nev. ivua 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 Date Number (or note attached invoice(s) or bill(s)) Amount 05/09/11 NA Keystone Rec onstruction Project $17.00 Project 07- 08B -CI Account Number 02- 620934348 5287274 Total $17.00 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 N0. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 17.00 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.00 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 23 May 20 11 Total 17 .00 A signhature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL --01 VECTREN 'Energy Delivery Account Number: 02.600385683- 5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: May 16, 2011 Total Amount Due: $341,12 Previous Bill Amount ........................$534.16 Due Date: Jun 2, 2011 Payment(s) Received ........................$534.16 Amount Due after Jun 2, 2011. $341.12 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$341.12 Charges This Period ........................$341.12 Total Amount Due ........................$341.12 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 ........................412.644 Service Beginning 04111/11 1400 Distribution and Service Charges .....................$106.84 Service Ending 05111/11 Gas Cost Charge ........................$234.28 Number of Days 30 oco Total Gas Charges Meter Readings 700 General Sales Service ........................$341.12 Beginning 7583 Actual Ending 7994 Actual 350 CCF Used 411 Therm Conversion 1.004 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06/10/2011 Average Temperature Current Previous Last Year for This Billing Period 56 49 59° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110513.001- 1 061 1 00001 2903 Name: CITY OF CARMEL vtCTREN Energy"Delivery. Account Number: 02- 600385683. 5741831 2 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: May 10, 2011 Total Amount Due: $48.58 Previous Bill Amount .........................$50.21 Due Date: May 27, 2011 Payment(s) Received .........................$50.21 Amount Due after May 27, 2011: $48.58 Balance Carded Forward $0.00 Vectren Energy Delivery Charges .................$48.58 Charges This Period .........................$48.58 Total Amount Due .........................$48.58 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 ..........................3.373 Service Beginning 04106/11 100 Distribution and Service Charges .........................$46.67 Service Ending 05105111 5 Gas Cost Charge ..........................$1.91 Number of Days 29 Total Gas Charges Meter Readings 50 General Sales Service .........................$48.58 Beginning 725 Actual Ending 728 Actual 25 CCF Used 3 Therm Conversion 1.004000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06/06/2011 Average Temperature Current Previous Last Year for This Billing Period 55 45° 59° x Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6110509.001- 5902 000017526 Name: CITY OF CARMEL En Account Number: 02.600385683- 5802919 7 www.vectren.'cor 1-800-227-1376 Service Address: 3450 W 131 ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: May 11, 2011 Total Amount Due: $107.01 Previous Bill Amount $320.72 Due Date: May 28, 2011 Payment(s) Received ........................$320.72 Amount Due after May 28, 2011: $107.01 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$107.01 Charges This Period ........................$107.01 Total Amount Due ........................$107.01 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 .........................78.714 Service Beginning 04107111 2600 Distribution and Service Charges .........................$62.39 Service Ending 05105111 issa Gas Cost Charge .........................$44.62 Number of Days 28 Total Gas Charges Meter Readings 1300 General Sales Service ........................$107.01 Beginning 38355 Actual Ending 38425 Actual 650 CCF Used 70 Therm Conversion 1.004000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 0610712011 Average Temperature Current Previous Last Year for This Billing Period 55° 46° 59° lX/ Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBI10510.001- 4668 000020789 VOUCHER 111162 WARRANT ALLOWED 150001 %►O IN SUM OF VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N1059945 01- 6360 -03 $48.58 1 N I, -q5sq o� Ib Voucher Total 8 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 5116/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2011 N1059945 $48.58 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 r Name: CITY OF CARMEL Energy Delivery Account Number: 02- 600255816. 5009898 7 Service Address. 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: May 6, 2011 Total Amount Due: $131,29 Previous Bill Amount ........................$422.91 Due Date: May 23, 2011 Payment(s) Received ........................$422.91 Amount Due after May 23, 2011: $131.29 Balance Carried Forward Vectren Energy Delivery Charges ...............$131.29 Charges This Period ........................$131.29 Total Amount Due ........................$131.29 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 ........................139.556 Service Beginning 04104/11 000 Distribution and Service Charges .........................$52.23 Service Ending 05103111 Gas Cost Charge .........................$79.06 Number of Days 29 450 Total Gas Charges Meter Readings 300 General Sales Service ........................$131.29 Beginning 9903 Actual Ending 42 Actual 450 CCF Used 139 Therm Conversion 1.0040 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Cd Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 0610212011 Average Temperature Current Previous Last Year for This Billing Period 56 45° 59 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110505.001- 13100- 000012791 Name: CITY OF CARMEL Energy Delivery Account Number: 02. 600255816. 5731220 5 www.vectren.com 1-800-227-1376 Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: May 11, 2011 Total Amount Due: $284.06 Previous Bill Amount ......................$1,243.39 Due Date: May 28, 2011 Payment(s) Received ......................$1,243.39 Amount Due after May 28, 2011: $284.06 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$284.06 Charges This Period ........................$284.06 Total Amount Due ........................$284.06 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 ........................237.948 Service Beginning 04107/11 4500 Distribution and Service Charges ........................$149.06 Service Ending 05105111 Gas Cost Charge ........................$135.00 Number of Days 28 337 Total Gas Charges Meter Readings 2250 General Sales Service ........................$284.06 Beginning 98692 Actual Ending 98929 Actual 1128 CCF Used 237 Therm Conversion Conversion 1.004000 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06107/2011 Average Temperature Current Previous Last Year for This Billing Period 55 46 59° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB11o510.001 -99- 000000116 Name: CITY OF CARMEL VECTRE.N. Energy Delivery Account Number: 02. 600255816.5731215 2 Service Address: 3400 W 131ST ST BLDG MAINT 1-800-227-1376 CARMEL IN 46032. Charges Billing Date: May 11, 2011 Total Amount Due: $700.49 Previous Bill Amount ......................$2,201.92 Due Date: May 28, 2011 Payment(s) Received .....................$2,201.92. Amount Due after May 28, 2011: $700.49 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$700.49 Charges This Period $700.49 Total Amount Due $700.49 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 ........................762.036 Service Beginning 04107/11 5500 Distribution and Service Charges $268.13 Service Ending 05105/11 4125 Gas Cost Charge $432.36 Number of Days 28 Total Gas Charges Meter Readings 2750 General Sales Service ........................$700.49 Beginning 19538 Actual Ending 20297 Actual 1375 CCF Used 759 Therm Conversion 1.004000 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06107/2011 Average Temperature Current Previous Last Year for This Billing Period 55° 46 59° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110510.001 -99- 000000116 Name: CITY OF CARMEL Account Number: 02. 600255816- 5731213 4 Service Address: 3400 W 131 ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: May 11, 2011 Total Amount Due: $268.18 Previous Bill Amount $445,29 Due Date: May 28, 2011 Payment(s) Received $445.29 Amount Due after May 28, 2011: $268.18 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$268.18 Charges This Period ........................$268.18 Total Amount Due ........................$268.18 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 ........................277.747 Service Beginning 04107111 1100 Distribution and Service Charges $110.61 Service Ending 05/05111 825 Gas Cost Charge ........................$157.57 Number of Days 28 Total Gas Charges Meter Readings 550 General Sales Service ........................$268.18 Beginning 7958 Actual Ending 8205 Actual 275 CCF Used 247 Therm Conversion 1.004000 0 Pressure Factor 1.120000 May Apr Mar Feh Jan Oec Nov 00 Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 0610712011 Average Temperature __3 Current Previous Last Year for This Billing Period 55° 46 59° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110510.001-100-000000116 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P_ O. Box 6248 Indianapolis, IN 46206 -6248 $1,384.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 490.00 $131.29 1 hereby certify that the attached invoice(s), or 2201 43- 490.00 $1,252.73 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 �1 `7 ursda� lay 19, 2011 P l/ o,pmiss oner 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)) 05/06/11 $131.29 05!16/11 $1,252.73 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 ,20 Clerk- Treasurer Name: CITY OF CARMEL En Account Number: 02- 620593000.5232791 3 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: May 13, 2011 Total Amount Due: $137.64 Previous Bill Amount ........................$193.10 Due Date: May 30, 2011 Payment(s) Received ........................$193.10 Amount Due after May 30, 2091: $137.64 Balance Carded Forward ..........................$0.00 Vectren Energy Delivery Charges $137.64 Charges This Period ........................$137.64 Total Amount Due ........................$137.64 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period ........................119.476 Service Beginning 04111/11 600 Distribution and Service Charges .........................$69.78 Service Ending 05110111 45D Gas Cost Charge .........................$67.86 Number of Days 29 Total Gas Charges Meter Readings 300 General Sales Service ........................$137.64 Beginning 27517 Actual Ending 27636 Actual So CCF Used 119 1 1 Therm Conversion 1.004000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06109/2011 Average Temperature Current Previous Last Year for This Billing Period 56° 49° 59° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110512.001- 1889 000022069 Name: CITY OF CARMEL VECTREN Account Number: 02- 620593000. 5010883 2 Service Address: 12120 BROOKSHIRE PKWY GOLF www.vectren.com 1-800-227-1.376 CARMEL IN 46033 Charges Billing Date: May 13, 2011 Total Amount Due: $94.03 Previous Bill Amount ........................$148.65 Due Date: May 30, 2011 Payment(s) Received ........................$148.65 Amount Due after May 30, 2011: $94.03 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$94.03 Charges This Period .........................$94.03 Total Amount Due .........................$94.03 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 .........................98.392 Service Beginning 04/11111 boo Distribution and Service Charges .........................$38.16 Service Ending 05110111 450 Gas Cost Charge $55.87 Number of Days 29 Total Gas Charges Meter Readings 300 General Sales Service .........................$94.03 Beginning 990 Actual Ending 1088 Actual 150 CCF Used 98 Therm Conversion 1.004000 0 Pressure Factor 1 .000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06/0912011 Average Temperature Current Previous Last Year for This Billing Period 56 49 59° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110512.001- 1888 000022069 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $231.67 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 5232791 3 43- 490.00 $137.64 1 hereby certify that the attached invoice(s), or 1207 50108832 43- 490.00 $94.03 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, May 18, 2011 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Hoard of Accounts City Form No. 201 (Rev, 199° 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)) 05/12111 5232791 3 Gas $137.6 05/12111 50108832 Gas $94.0 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 Account Number: 02- 620418459. 5342836 8 Service Address: 151 STAVE NE vectrenxom� CARMEL IN 46032 Charges Billing Date: May 6, 2011 Total Amount Due: $119.96 Previous Bill Amount ........................$197.18 Due Date: May 23, 2011 Payment(s) Received ........................$197.18 Amount Due after May 23, 2011: $119.96 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$119.96 Charges This Period ........................$119.96 Total Amount Due ........................$119.96 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period ........................124.496 Service Beginning 04105111 500 Distribution and Service Charges $49.44 Service Ending 05103/11 37 Gas Cost Charge $70.52 Number of Days 28 Total Gas Charges Meter Readings 250 General Sales Service ........................$119.96 Beginning 3755 Actual Ending 3879 Actual 125 CCF Used 124 Therm Conversion 1.00 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sap Aug Jul Jun May Next Scheduled Read Date 2011 2010 06102/2011 Average Temperature Current Previous Last Year for This Billing Period 56° 45 59° D Q 2 011 MAY 2 3 1 BY Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110505.001- 2417- 000023155 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $119.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 02 F -620418459- 43- 490.00 I $119.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 23, 2011 Director, Ad inistration 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)) 05/23/11 320418459 -53428 $119.96 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 1 20 Clerk- Treasurer