Loading...
HomeMy WebLinkAbout198389 06/21/2011 =emu, CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6246 CHECK AMOUNT: $938.95 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 198389 CHECK DATE: 6121/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 20.89 026205048005065612 1115 4349000 28.82 026005313235398296 1120 4349000 68.48 026004319585232992 1120 4349000 80.10 026004319585454541 1205 4349000 11.25 026204184595342744 1205 4349000 19.33 026204184595342836 2201 4349000 17.00 026002558165009898 2201 4349000 123.25 026002558165731213 2201 4349000 200.72 026002558165731215 2201 4349000 105.40 026002558165731220 601 5023990 50.35 026003856835741831 601 5023990 122.39 026003856835802919 651 5023990 48.78 026003856835121005 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY o CARMEL, INDIANA 46032 PO BOX 624e CHECK AMOUNT: $938.95 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 198389 CHECK DATE: 6121/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 42.19 026003856835731757 Name: CITY OF CARMEL e Account Number: 02. 600531323- 5398296 5 o Service Address: 31 1ST AVE NW REAR CARMEL IN 46032 y 1 Charges Billing Date: Jun 7, 2011 Total Amount Due: $28,82 Previous Bill Amount .........................$62.42 Due Date: Jun 24, 2011 Payment(s) Received .........................$62.42 Amount Due after Jun 24, 2011: $28.82 Adjustments .......................$62.42CR Balance Carried Forward 62.42CR Vectren Energy Delivery Charges .................$91.24 Charges This Period .........................$91.24 Allow 5 business days for mailing Total Amount Due .........................$28.82 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0723638 Gas use in therms Therms Used This Period ..........................1.006 Service Beginning 04104111 200 Distribution and Service Charges .........................$90.67 Service Ending 06/02111 Gas Cost Charge ..........................$0.57 Number of Days 59 so Total Gas Charges Meter Readings 100 General Sales Service .........................$91.24 Beginning 26540 Actual Ending 26541 Actual s0 CCF Used 1 Therm Conversion 1.006000 0 Pressure Factor 1.000000 J— MAY AP, M.r FO J— oec Nov o.+ Sep A.9 A J- Next Scheduled Read Date 2011 2010 07/05/2011 Average Temperature Current Previous Last Year for This Billing Period 60° NA 62° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110606.001 -4381- 000021241 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.corn or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1- 800 -227 -1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702 -0209. Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable) Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. o Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana Q Energy Adjustment 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. o 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 NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $28.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 43 -490.00 $28.82 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, June 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/07/11 $28.82 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- 600255816. 5009898 7 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: Jun 7, 20 Total Amount Due: $17.00 Previous Bill Amount ........................$131.29 Due Date: Jun 24, 2011 Payment(s) Received ........................$131.29 Amount Due after Jun 24, 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 N1143452 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 05/03/11 600 Distribution and Service Charges .........................$17.00 Service Ending 06102/11 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 300 Beginning 42 Actual Ending 42 Actual 150 CCF Used 0 Therm Conversion 1.00600 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Out Sep Aug Jul Jun Next Scheduled Read Date 2011 2010 07105/2011 Average Temperature Current Previous Last Year for This Billing Period 65 56° 66 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110606.001- 12646 000013278 Name: CITY OF CARMEL s Account Number: 02.600255816.5731213 4 Service Address: 3400 W 131 ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Jun 10, 2011 Total Amount Due; $123.25 Previous Bill Amount ........................$268.18 Due Date: Jun 27, 2011 Payment(s) Received ........................$268.18 Amount Due after Jun 27, 2011: $123.25 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$123.25 Charges This Period ........................$123.25 Total Amount Due ........................$123.25 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 ........................100.278 Service Beginning 05105/11 1100 Distribution and Service Charges .........................$65.81 Service Ending 06107/11 825 Gas Cost Charge $57.44 Number of Days 33 Total Gas Charges Meter Readings 550 General Sales Service ........................$123.25 Beginning 8205 Actual Ending 8294 Actual 275 CCF Used 89 Therm Conversion 1.006000 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2011 2010 0710812011 Average Temperature Current Previous Last Year for This Billing Period 68° 55 67 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110609.001 -85 -000000109 Name: CITY OF CARMEL e Account Number: 02- 600255816. 5731215 2 Service Address: 3400 W 131 ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Jun 10, 2011 Total Amount Due: $200,72 Previous Bill Amount ........................$700.49 Due Date: Jun 27, 2011 Payment(s) Received ........................$700.49 Amount Due after Jun 27, 2011, $200,72 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$200.72 Charges This Period ........................$200.72 Total Amount Due ........................$200.72 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Ga use in therms Therms Used This Period ........................139.834 Service Beginning 05105111 550a Distribution and Service Charges $120.64 Service Ending 06107/11 Gas Cost Charge .........................$80.08 Number of Days 33 425 Total Gas Charges Meter Readings 27$0 General Sales Service ........................$200.72 Beginning 20297 Actual Ending 20436 Actual 1375 CCF Used 139 e Therm Conversion 1.006000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2011 2010 0710812011 Average Temperature Current Previous Last Year for This Billing Period 68° 55° 67 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110609.001 86 000000109 Name: CITY OF CARMEL e d' Account Number: 02- 600255816.5731220 5 Service Address: 3400 W 131 ST ST UNIT SIB CARMEL IN 46032 Charges Billing Date: Jun 10, 2011 Total Amount Due: $105.40 Previous Bill Amount ........................$284.06 Due Date: Jun 27, 2011 Payment(s) Received ........................$284.06 Amount Due after Jun 27, 2019: $105.40 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$105.40 Charges This Period ........................$105.40 Total Amount Due ........................$105.40 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Ga use in therms Therms Used This Period .........................16.096 Service Beginning 05/05/11 4500 Distribution and Service Charges $96.18 Service Ending 06107111 Gas Cost Charge ..........................$9.22 Number of Days 33 33'5 Y Total Gas Charges Meter Readings 2250 General Sales Service ........................$105.40 Beginning 98929 Actual Ending 98945 Actual 125 CCF Used 16 Therm Conversion 1.006000 0 Pressure Factor 1.000000 An May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2011 2010 07/0812011 Average Temperature Current Previous Last Year for This Billing Period 68° 55° 67° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110609- 001 87- 000000109 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $446.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members 2201 43- 490.00 $17.00 1 hereby certify that the attached invoice(s), or 2201 43- 490.00 $105.40 bill(s) is (are) true and correct and that the 2201 43- 490.00 $200.72 materials or services itemized thereon for 2201 43- 490.00 $123.25 which charge is made were ordered and received except ThursdA /June 16, 2011 Street Commis'si©ner U out VVI i t11"00i V11 1 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)) 06/07/11 $17.00 06/14/11 $105.40 06/14/11 $200.72 06/14/11 1 $123.25 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. 5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Jun 7, 2011 Total Amount Due: $1115 Previous Bill Amount .........................$14.05 Due Date: Jun 24, 2011 Payment(s) Received ._.......................$14.05 Amount Due after Jun 24, 2011: $11.25 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$11.25 Charges This Period .........................$11.25 Total Amount Due .........................$11.25 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in th erms Therms Used This Period ..........................0.000 Service Beginning 05/03111 200 Distribution and Service Charges .........................$11.25 Service Ending 06102111 Total Gas Charges Number of Days 30 150 Residential Sales Service .........................$11.25 Meter Readings Beginning 4022 Actual Ending 4022 Actual So CCF Used 0 Therm Conversion 1.006000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2011 2010 07105/2011 Average Temperature Current Previous Last Year for This Billing Period 65° 56° 66° D Q JUN 2 4 2011 By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110606 001- 2374 000023236 Name: CITY OF CARMEL w 1 Account Number: 02. 620418459- 5342836 8 1 Service Address: 15 1 STAVE NE CARMEL IN 46032 Charges Billing Date: Jun 7, 2011 Total Amount Due: $19.33 Previous Bill Amount ........................$119.96 Due Date: Jun 24, 2011 Payment(s) Received ........................$119.96 Amount Due after Jun 24, 2011: $19.33 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$19.33 Charges This Period .........................$19.33 Total Amount Due .........................$19.33 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 ..........................3.018 Service Beginning 05103/11 500 Distribution and Service Charges .........................$17.60 Service Ending 06102/11 Gas Cost Charge ..........................$1.73 Number of Days 30 J75 Total Gas Charges Meter Readings 250 General Sales Service .........................$19.33 Beginning 3879 Actual Ending 3882 Actual 125 CCF Used 3 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2011 2010 07/0512011 Average Temperature Current Previous Last Year for This Billing Period 65° 56° 66° jUN 2 0 2011 By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110606.001 -2375- 000023236 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O_ Box 6248 Indianapolis IN 46206 -6248 $30.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 02 �Zd ?A'2R -640418459 I 43- 490.00 I $19.33 1 hereby certify that the attached invoice(s), or 1 R 1205 02-620418459- I 43 -490A0 I $11.25 r' nA' t t 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, June 20, 2011 Dire tor, Adminis ation 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)) 06/07/11 340418459 -53428 $19.33 06/07/11 320418459 -53427 I $11.25 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 n Account Number: 02. 600431958- 5232992 7 m Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Jun 14, 2011 Total Amount Due: $68.48 Previous Bill Amount $97.64 Due Date: Jul 1, 2011 Payment(s) Received .........................$97.64 Amount Due after Jul 1, 2011: $68.48 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ................$68.48 Charges This Period .........................$68.48 Total Amount Due .........................$68.48 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1147947 Gas use in therms Therms Used This Period 29.174 Service Beginning 05109/11 Distribution and Service Charges .........................$51.77 Service Ending 06/09/11 4 J Gas Cost Charge .........................$16.71 Number of Days 31 Total Gas Charges Meter Readings 3 General Sales Service .........................$68.48 Beginning 3320 Actual Ending 3349 Actual CCF Used 29 Therm Conversion 1.006000 Pressure Factor 1.000000 JU VIV A V,3= Feb Jan De Nov C�r sp r. J0 JU, Next Scheduled Read Date 2011 2010 07/12/2011 Average Temperature Current Previous Last Year for This Billing Period 70 56 70 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 peas r turn this portio with your payment made payable to Vectren. Name: CITY OF CARMEL r e Account Number: 02.600431958- 5454541 3 Service Address: 5032 E 131ST ST CARMEL IN 46033 Charges Billing Date: Jun 13, 2011 Total Amount Due: $80.10 Previous Bill Amount ........................$124,80 Due Date: Jun 30, 2011 Payment(s) Received ........................$124,80 Amount Due after Jun 30, 2011: $80.10 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ................$80.10 Charges This Period .........................$80.10 Total Amount Due .........................$80.10 Allow 5 business days for mailing Gas Meter information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 P Gas use in therms Therms Used This Period .........................44.264 Service Beginning 05/09/11 Distribution and Service Charges .........................$54.74 Service Ending 06/08/11 457, Gas Cost Charge $25.36 Number of Days 30 Total Gas Charges Meter Readings KE General Sales Service .........................$80.10 Beginning 73981 Actual Ending 74025 Actual 153 CCF Used 44 Therm Conversion 1.006000 Pressure Factor 14000000 Jun Way Apr Ms Feb Jan Ce, Nov Oct yep Xr Jul Jun Next Scheduled Read Date 2011 2010 07/11/2011 Average Temperature Current Previous Last Year for This Billing Period 69° 56 NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 PIPACP r tern thi portion with vour pavment made oavable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $148.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 j 02- 600431958- 43- 490.00 $80.10 1 hereby certify that the attached invoice(s), or 5454541 1120 02- 600431958- 43- 490.00 $68.48 bill(s) is (are) true and correct and that the 5232992 materials or services itemized thereon for which charge is made were ordered and received except JUN 10 2011 7 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)) 02- 600431958- 44 $80.10 5454541 02- 600431958- 43 $68.48 5232992 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 o Account Number: 02. 620504800- 5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Jun 7, 2011 Total Amount Due: $20,89 Previous Bill Amount .........................$36.73 Due Date: Jun 24, 2011 Payment(s) Received .........................$36.73 Amount Due after Jun 24, 2011: $20,89 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$20.89 Charges This Period .........................$20.89 Total Amount Due .........................$20.89 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 ..........................5.030 Service Beginning 05/03111 200 Distribution and Service Charges .........................$18.00 Service Ending 06/02111 150 Gas Cost Charge ..........................$2.89 Number of Days 30 Total Gas Charges Meter Readings 100 General Sales Service .........................$20.89 Beginning 9378 Actual Ending 9383 Actual so CCF Used 5 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Od Sep Aug Jul Jun Next Scheduled Read Date 2011 2010 07/0512011 Average Temperature Current Previous Last Year for This Billing Period 65 56° 66 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110606.001- 4378 000021244 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $20.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE N0, ACCT /TITLE AMOUNT Board Members 1110 43- 490.00 $20.89 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, June 17, 2011 Chief of Police 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)) 06/10/11 monthly payment $20.89 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 .9 Name: CITY OF CARMEL Account Number: 02. 600385683. 5121005 7 tl Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Jun 9, 2011 Total Amount Due: $48,78 Previous Bill Amount ........................$116.99 Due Date: Jun 26, 2011 Payment(s) Received ........................$116.99 Amount Due after Jun 25, 2011: $4$ Balance Carried Forward ................$0.00 Vectren Energy Delivery Charges .................$48.78 Charges This Period .........................$48.78 Total Amount Due .........................$48.78 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Ga use in therms Therms Used This Period .........................41.246 Service Beginning 05/05111 500 Distribution and Service Charges .........................$25.15 Service Ending 06/06111 Gas Cost Charge .........................$23,63 Number of Days 32 375 Total Gas Charges Meter Readings 250 General Sales Service .........................$48.78 Beginning 9598 Actual Ending 9639 Actual 125 CCF Used 41 Therm Conversion 1.006000 0 1 s Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jill Jun Next Scheduled Read Date 2011 2010 07107/2011 Average Temperature Current Previous Last Year for This Billing Period 67 55° 67 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110608.001- 3287 000019727 Name: CITY OF CARMEL E RE Account Number: 02- 600385683- 5731757 3 diteri.co 80 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Jun 9, 2011 Total Amount Due: $42.19 Previous Bill Amount ........................$149.37 Due Date: Jun 26, 2011 Payment(s) Received ........................$149.37 Amount Due after Jun 26, 2011: $42.19 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$42.19 Charges This Period .........................$42.19 Total Amount Due $42.19 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 .........................32.675 Service Beginning 05105111 600 Distribution and Service Charges .........................$23.47 Service Ending 06106/11 Gas Cost Charge .........................$18.72 Number of Days 32 450 Total Gas Charges Meter Readings 300 General Sales Service .........................$42.19 Beginning 4047 Actual Ending 4076 Actual 150 CCF Used 29 Therm Conversion 1.006000 Pressure Factor Factor 1.120000 J M- Apr Mar Feh J.n Dec N., Od seu A, cud J,r, Next Scheduled Read Date 2011 2010 07/07/2011 Average Temperature Current Previous Last Year for This Billing Period 67° 55° 67' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110603.001- 3286 000019728 VOUCHER 115276 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 $42.19 Voucher Total &I .19 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 1075548 $42.19 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 icer Name: CITY OF CARMEL Account Number: 02. 600385683. 5741831 2 1 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Jun 9, 2011 Total Amount Due: $50.35 Previous Bill Amount .........................$48.58 Due Date: Jun 26, 2011 Payment(s) Received .........................$48.58 Amount Due after Jun 26, 2011: $50.35 Balance Carried Forward ..........................$0.00 Veclren Energy Delivery Charges .................$50.35 Charges This Period .........................$50.35 Total Amount Due .........................$50.35 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 ..........................5.634 Service Beginning 05105111 160 Distribution and Service Charges .........................$47.12 Service Ending 06106111 75 Gas Cost Charge ..........................$3.23 Number of Days 32 Total Gas Charges Meter Readings 56 General Sales Service .........................$50.35 Beginning 728 Actual Ending 733 Actual 25 CCF Used 5 Therm Conversion 1.006000 0— Pressure Factor 1.120000 Jun May Apr Mir Feb Jan Doc Nov Ocl Sep Au6 Jul Jun Next Scheduled Read Date 2011 2010 07107/2011 Average Temperature Current Previous Last Year for This Billing Period 67° 55 67 L9 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r6110608.001- 5814- 0000172so Name: CITY OF CARMEL Account Number, 02.600385683.5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Jun 10, 2011 Total Amount Due: $122,39 Previous Bill Amount ........................$107.01 Due Date: Jun 27, 2011 Payments) Received ........................$107.01 Amount Due after Jun 27, 2011: $122.39 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$122.39 Charges This Period ........................$122.39 Total Amount Due ........................$122.39 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 .........................99.151 Service Beginning 05105111 2600 Distribution and Service Charges $65.60 Service Ending 06/07/11 Gas Cost Charge .........................$56.79 Number of Days 33 050 Total Gas Charges Meter Readings 1300 General Sales Service ........................$122.39 Beginning 38425 Actual Ending 38513 Actual 650 CCF Used 88 Therm Conversion 1.006000 0 Pressure Factor 1,120000 Jun May Apr Mar Feh Jan Dec Nov Ocl Sep Aug Jul Jun Next Scheduled Read Date 2011 2010 07108/2011 Average Temperature Current Previous Last Year for This Billing Period 68° 55 67 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBi10609.001- 4801 000019093 VOUCHER 111485 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 W ATER PO BOX 6248 OPERA nONS 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 $50.35 AA 11 Z -SSy Cf 0 ab4.: l x.39 1 Voucher Total q f Cost distribution ledger classification if claim paid under vehicle highway fund I 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 N1059945 $50.35 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 Date Officer