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Home My WebLink About200254 08/16/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $2,490.22 tik .ro CARMEL, INDIANA 46032 PO BOX 6248 ti,�� INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 200254 CHECK DATE: 8116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 591.16'026201722005784490 1091 4349000 461.61/026201722005790413 1091 4349000 814.84 1110 4349000 17.00 ✓026205048005065612 1115 4349000 46.00/026005313235398296 1120 4349000 123.48/026004319585112532 1120 4349000 63.48'026004319585232992 1120 4349000 73.00 %26004319585454541 1120 4349000 122.60 "026201673955453543 1125 4349000 27.27"'026201722005009972 1125 4349000 18.58'026201722005231890 1125 4349000 18.56/026201722005232195 1205 4349000 17.79'026204184595342836 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $2,490.22 CARMEL, INDIANA 46032 Po BOX 6248 INDIANAPOLIS IN 4620"248 CHECK NUMBER: 200254 CHECK DATE: 8/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 17.00026002558165009898 601 5023990 7.70-'026003856835740014 601 5023990 1.48026003856835747026 651 5023990 7.69-/026003856835740014 651 5023990 1.48026003856835747026 920 4239099 22.50~026204184595342744 920 4239099 17.00`/026209343485287274 Name: CITY OF CARMEL Account Number: 42. 600385683. 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $2.96 Previous Bill Amount $14.04CR Due Date: Aug 22, 2011 Balance Carried Forward $14.04CR Amount Due afferAug 22, 2011: $2.96 Vectren Energy Delivery Charges .................$17.00 Charges This Period .........................$17.00 Total Amount Due ..........................$2.96 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 07/05111 100 Distribution and Service Charges .........................$17.00 Service Ending 08/02111 Total Gas Charges Number of Days 28 75 General Sales Service .........................$17.00 Meter Readings 5D Beginning 245 Actual Ending 245 Actual 25 CCF Used 0 Therm Conversion 1.017000 a Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 09/02/2011 Average Temperature Current Previous Last Year for This Billing Period 83° 74 79° rrLL �,V 1 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6110804.001 -4142- 000020493 Please return this portion with your payment made payable to Vectren. 32 VECTRE N Energ eliver Dotal Amount Due: 2.96 f -01 gy Y Due Date: Aug 22, 2011 Account Number: 02- 600385683- 5747026 4 Amount Enclosed 1- L I II l 1 1 1 111111 II 11 111 I I I I 111111111111 1 1I 11111E RE (I I I Amount Due after Au 22, 2011: $2.96 004142 0 0 0 0 2 0 4 9 3 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery F CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 I III I,rlrllr II r I r 11 11111 err IIII III 111111 II II I I III Ilnll III III II u tl' llllll' ll' lllllllllIll. It. 1 1 I ,I II Ih11 v .1 11111 1- II 111'111 02600385683574702640822 11,000000029600000002968 Name: CITY OF CARMEL Account Number: 02. 600385683. 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $15.39 Previous Bill Amount ........................$2.50CR Due Date; Aug 22, 2011 Balance Carried Forward ........................$2.50CR Amount Due after Aug 22, 2011: $15.39 Vectren Energy Delivery Charges .................$17.89 Charges This Period ..•...•...............•..$17.89 Total Amount Due .........................$15.39 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period .......I........ ..................1.139 Service Beginning 07105111 600 Distribution and Service Charges $17.23 Service Ending 08102/11 450 Gas Cost Charge ..........................$0.66 Number of Days 28 Total Gas Charges Meler Readings 300 General Sales Service ....•...............•....$17.89 Beginning 6291 Actual Ending 6292 Actual 150 CCF Used 1 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 0910212011 Average Temperature Current Previous Last Year for This Billing Period 83' 74° 79° 1• L Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6110804.001- 4141 000020494 Please return this portion with your payment made payable to Vectren. 32 VECTRE N Energ eliver Total Amount Due: $15.39 gy y Due Date: Aug 22, 2011 Account Number: 02- 600385683- 5740014 3 Amount Enclosed t5-3 11 I ,I) IIII I 111 El l 1111 1 II I I 1E1 II I 11111 Amount Due after Aug 22, 2011: $15.39 004141 000020494 Mail Payments To: t;yi'tNr CITY OF CARMEL Vectren Energy Delivery a 't CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 Il 11 I' lll�" �I�IlI�II 026003856835740014308221100000 0153900000015393 VOUCHER 112098 WARRANT ALLOWED 150001 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 1097655 01- 6360 -07 $7.70 I pg7`bo 1.63 1.` 5� 1� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 8/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2011 1097655 $7.70 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 Date Officer Name: CITY OF CARMEL VECTREN, E h ergy De livery Account Number: 02- 600385683- 5747026 4 www.vectren,com 1-8007227-1376. Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $2.96 Previous Bill Amount .......................$14.04CR Due Date: Aug 22, 2011 Balance Carried Forward $14.04CR Amount Due after Aug 22, 2011: $2 Vectren Energy Delivery Charges .................$17.00 Charges This Period .........................$17.00 Total Amount Due ..........................$2.96 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 07/05/11 700 Distribution and Service Charges .........................$17.00 Service Ending 08/02/11 Total Gas Charges Number of Days 28 75 General Sales Service .........................$17.00 Meter Readings 50 Beginning 245 Actual Ending 245 Actual 25 CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Fob Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 09/02/2011 Average Temperature Current Previous Last Year for This Billing Period 83 74° 79 1� -,c6 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110804.001- 4142 000020493 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. G 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 C 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. G 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. Name: CITY OF CARMEL NECTREN Ener De livery Account Number: 02. 600385683- 5740014 3 W W W.Vectren. com 1 1 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Da te: Aug 5, 2011 Total Amount Due: $15.39 Previous Bill Amount ........................$2.50CR Due Date: Aug 22, 2011 Balance Carried Forward ........................$2.50CR Amount Due after Aug 22, 2011: $15.39 Vectren Energy Delivery Charges .................$17.89 Charges This Period .........................$17.89 Total Amount Due .........................$15.39 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................1.139 Service Beginning 07/05111 600 Distribution and Service Charges .........................$17.23 Service Ending 08/02/11 450 Gas Cost Charge ..........................$0.66 Number of Days 28 Total Gas Charges Meter Readings 300 General Sales Service .........................$17.89 Beginning 6291 Actual Ending 6292 Actual 150 CCF Used 1 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 09/02/2011 Average Temperature Current Previous Last Year for This Billing Period 83 74° 79 1� L 1• 1 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Nei 10804.001 -4141- 000020494 VOUCHER 115673 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 1097655 01- 7360 -08 $7.63 Voucher Total $7 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 8/9/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2011 1097655 $7.69 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Name: CITY OF CARMEL Account Number: 02- 600431958 5232992 7 Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Aug 15, 2011 Total Amount Due: $63.48 Previous Bill Amount .........................$76.34 Due Date: Sep 1, 2011 Payment(s) Received .........................$76.34 Amount Due after Sep 1, 2011: $63.48 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ................$63.48 Charges This Period .........................$63.48 Total Amount Due .........................$63.48 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 .........................22.374 Service Beginning 07/12/11 Distribution and Service Charges .........................$50.41 Service Ending 08110/11 455 Gas Cost Charge .........................$13.07 Number of Days 29 Total Gas Charges Meter Readings 1 00 General Sales Service .........................$63.48 Beginning 3388 Actual Ending 3410 Actual CCF Used 22 Therm Conversion 1.017000 Pressure Factor 1.000000 ALq J¢1 Jnn May Apr Mar Feb Jac Coo Nov vct Seep Avg Next Scheduled Read Date 2011 2010 09/12/2011 Average Temperature Current Previous Last Year for This Billing Period 82 74 79 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Ploaco rotnrn this nnrtinn with vnnr navmant mnria navnhla to Vactran Name: CITY OF CARMEL r 19 Account Number: 02- 600431958 5454541 3 e Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billing Date: Aug 12, 2011 Total Amount Due: $73.00 Previous Bill Amount .........................$82.54 Due Date: Aug 29, 2011 Payment(s) Received .........................$82.54 Amount Due afterAug 29, 2011: $73.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ................$73.00 Charges This Period .........................$73.00 Total Amount Due .........................$73.00 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 e>; Gas use in therms Therms Used This Period .........................34.578 Service Beginning 07/11/11 Distribution and Service Charges .........................$52.82 Service Ending 08/09/11 450 Gas Cost Charge .........................$20.18 Number of Days 29 Total Gas Charges Meter Readings K General Sales Service .........................$73.00 Beginning 74072 Actual Ending 74106 Actual CCF Used 34 Therm Conversion 1.017000 Pressure Factor 1.000000 Auq Jul Jac#„sy Ap: Mar Feb Jac Ge�Nov Oct Sep At; Next Scheduled Read Date 2011 2010 09/09/2011 Average Temperature Current Previous Last Year for This Billing Period 82 74 78 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Din ror, ern +tile nnh;nn ifh ,n, ,r nn,, nnf —In nn—kin h von+.on Name: CITY OF CARMEL a I� Account Number: 02- 620167395 5453543 6 M I Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $122.60 Previous Bill Amount ........................$145.40 Due Date: Aug 22, 2011 Payment(s) Received ........................$145.40 Amount Due afterAug 22, 2011: $122.60 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$122.60 Charges This Period ........................$122.60 Total Amount Due ........................$122.60 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0482217 2CK, Gas use in therms Therms Used This Period 98.649 Service Beginning 07/05/11 Distribution and Service Charges .........................$65.47 Service Ending 08/02/11 Gas Cost Charge .........................$57.13 Number of Days 28 Total Gas Charges Meter Readings General Sales Service ........................$122.60 Beginning 51226 Actual Ending 51323 Actual CCF Used 97 Therm Conversion 1.017000 Pressure Factor 1.000000 Auq Jul tun May Ac. Mar F _o Ja Lea Nov On S-e Ps Next Scheduled Read Date 2011 2010 09/02/2011 Average Temperature Current Previous Last Year for This Billing Period 83 74 79 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL o Account Number: 02- 600431958 5112532 8 i t Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Aug 8, 2011 Total Amount Due: $123.48 Previous Bill Amount ........................$142.32 Due Date: Aug 25, 2011 Payment(s) Received ........................$142.32 Amount Due afterAug 25, 2011: $123.48 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$123.48 Charges This Period ........................$123.48 Total Amount Due ........................$123.48 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036086 Gas use in therms Therms Used This Period .........................99.666 Service Beginning 07106/11 Distribution and Service Charges .........................$65.68 Service Ending 08/03111 Gas Cost Charge .........................$57.80 Number of Days 28 Total Gas Charges Meter Readings General Sales Service ........................$123.48 Beginning 44357 Actual Ending 44455 Actual 75 CCF Used 98 Therm Conversion 1.017000 Pressure Factor 1.000000 AuA J0 J Vzy Apr Var Fec Jar. G- -Nov Gct S -c- Avt} Next Scheduled Read Date 2011 2010 09/0612011 Average Temperature Current Previous Last Year for This Billing Period 83 74 79 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 VOUCHER NO, WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $319.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $73.00 1 hereby certify that the attached invoice(s), or 5454541 1120 02- 620167395- 43 490.00 $122.60 bill(s) is (are) true and correct and that the 5453543 1120 I 02- 002 I 43- 490.00 I $123.48 materials or services itemized thereon for which charge is made were ordered and received except AU G, 15 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 $73.00 5454541 02- 620167395- 41 $122.60 5453543 02- 600431958- 46 I $123.48 5112532 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 Deli Wry Account Number: 02. 620418459. 5342836 8 www.Vectren.com -800 -1 3M S 1 -227 ervice Address: 151 STAVE NE CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $17.79 Previous Bill Amount .........................$17.93 Due Date: Aug 22, 2011 Payment(s) Received .........................$17.93 Amount Due after Aug 22, 2011: $17.79 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.79 Charges This Period .........................$17.79 Total Amount Due .........................$17.79 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 ..........................1.017 Service Beginning 07/05/11 500 Distribution and Service Charges .........................$17.20 Service Ending 08/02111 375 Gas Cost Charge ..........................$0.59 Number of Days 28 Total Gas Charges Meter Readings 250 General Sales Service .........................$17.79 Beginning 3881 Actual Ending 3882 125 CCF Used 1 Therm Conversion 1.017000 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 09/0212011 Average Temperature Current Previous Last Year for This Billing Period 83° 70° 79 D Q AUG 1 5 2011 By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110804.001- 2169- 000022454 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 ee U C CT� c'►J F oye`Q(,y 1 ��Z� ��"y Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) oa 7' Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P Tomas '7 9 ON ACCOUNT OF APPROPRIATION FOR G C ;�Dr►1 v3rp- �4 T�oA Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or OS 3 ro 4 13 pO /7-7 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 natu Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL En C Account Number: 02- 620504800. 5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Aug 22, 2011 Payment(s) Received .........................$17.00 Amount Due after Aug 22, 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 N0701135 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 07105111 200 Distribution and Service Charges .........................$17.00 Service Ending 08102/11 150 Total Gas Charges Number of Days 28 General Sales Service .........................$17.00 Meter Readings 100 Beginning 9383 Actual Ending 9383 Actual 50 CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 09/02/2011 Average Temperature Current Previous Last Year for This Billing Period 83° 74° 79 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110804.001- 4137- 000020498 VOUCHER NO. WARRANT NO. Vectren Energy Delivery ALLOWED 20 IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $17.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 490.00 $17.03 I hereby certify that the attached invoice(s), or I 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 Thursday, August 11, 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)) 08/11/11 monthly payment $17.00 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 VECTREN Account Number: 02.600255816. 5009898 7 1 f7 11 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Aug 22, 2011 Payment(s) Received .........................$17.00 Amount Due after Aug 22, 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 07/05/11 soo Distribution and Service Charges .........................$17.00 Service Ending 08/02111 Total Gas Charges Number of Days 28 45o General Sales Service .........................$17.00 Meter Readings 300 Beginning 42 Actual Ending 42 Actual 150 CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 09/02/2011 Average Temperature Current Previous Last Year for This Billing Period 83 74° 79e Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110804.001 -12331 -000012542 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P:-O. Box-6248- Indianapolis, IN 46206 -6248 $17.00 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 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 Thursd y, Au�'gust 11, 2011 Street Commission r Ctrs r i r Title Vv v v 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)) 08/10/11 $17.00 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- 600531323 5398296 5 www.vectren.icom 1-800-227-1376 Service Address: 31 1 STAVE NW REAR CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $46.00 Previous Bill Amount .........................$46.00 Due Date: Aug 22, 2011 Payment(s) Received .........................$46.00 Amount Due after Aug 22, 2011: $46.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$46.00 Charges This Period .........................$46.00 Total Amount Due .........................$46.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0723638 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 07105111 200 Distribution and Service Charges .........................$46.00 Service Ending 08/02111 750 Total Gas Charges Number of Days 28 General Sales Service .........................$46.00 Meter Readings 100 Beginning 26541 Actual Ending 26541 Actual so CCF Used 0 Therm Conversion 1.017000 Pressure Factor Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Ocl Sep Aug Next Scheduled Read Date 2011 2010 09/0212011 Average Temperature Current Previous Last Year for This Billing Period 83° 74° 77° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110804.001- 4140 000020495 VOUCH NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $46.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I I 43- 490.00 I $46.00 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, August 10, 2011 Director 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)) 08/05/11 $46.00 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 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: Aug 5, 2011 Total Amount Due: $17.00 Previous Bill Amount .........................$33.90 Due Date: Aug 22, 2011 Payment(s) Received .........................$33.90 Amount Due after Aug 22, 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 therm Therms Used This Period ..........................0.000 Service Beginning 07105111 200 Distribution and Service Charges .........................$17.00 Service Ending 08102/11 150 Total Gas Charges Number of Days 28 General Sales Service .....:...................$17.00 Meter Readings 100 Beginning 5307 Actual Ending 5307 Actual so CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 09/02/2011 Average Temperature Current Previous Last Year for This Billing Period 83° 74 79 c•� v 00 0 Se 17Z£Z�'�� Remit to P.O. Bo x 6248 Indianapolis, I 46206 -62 48 N131 10804.001-4138- rrescnueu uy �mia nuaw ur nu:uurns any rune INU. cur �nev_ ronn� 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)) 08/09/11 NA Keystone Reconstruction Project $17.00 Project 07- 08B -CI Account Number 02- 620934348- 5287274 Total $17.00 1 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 ............................................................................11.11....,................................................................................................................................................................ VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 17.00 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy V PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.00 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 15 -Aug 20 11 Total $17.00 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title Name: CITY OF CARMEL ex EN' h Account Number: 02. 620418459 5342744 9 www 00 --'227'1376 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billin Date: Jul 8, 2011 Total Amount Due: $11.25 Previous Bill Amount .........................$11.25 Due Date: Jul 25, 2011 Payment(s) Received .........................$11.25 Amount Due after Jul 25, 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 zva Gas use in therms Therms Used This Period .......................0.000 Service Beginning 06/02/11 Distribution and Service Charges ....................$11.25 Service Ending 07105111 1 Total Gas Charges Number of Days 33 Residential Sales Service .........................$11.25 Meter Readings 100 Beginning 4022 Actual Ending 4022 Actual CCF Used 0 Therm Conversion 1.007000 0 Pressure Factor 1.000000 JL4 hn May Apr Alan Feb Jar, Dec Nav oct Sep Anp Jul Next Scheduled Read Date 2011 2010 08102/2011 Average Temperature Current Previous Last Year for This Billing Period 74° 65° 75 Remit to'. P.O. Box 6248 Indianapolis, IN 46206 6248 Please return this portion with your payment made payable to Vectren. VECTRE N Energy Delivery Total Amount Due: 5, 20 1 f--41 1 Due Date: Jul 25, 2011 Account Number 02- 620418459- 5342744 9 Amount Enclosed 11 11 11 1 I I I I I II III III I II I l I l I II 11111111 1 I I I I Amount Due after Jul 25, 2011: $11.25 I Mail Payments To: CITY OF CARMEL Vectren Energy Delivery BOARD OF PUBLIC WORKS P.Q. Box 6248 1 CIVIC SO Indianapolis, IN 46206 -6248 CARMEL IN 46032 0262041845953427449072511000000 ,1 ,2500000011257 Name: CITY OF CARMEL VECTREN, Energy Delivery Account Number: 02. 620418459. 5342744 9 www.vectren.com 81 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Aug 5, 2011 Total Amount Due: $22.50 Previous Bill Amount .........................$11.25 Due Date: Aug 22, 2011 Balance Carried Forward .........................$11.25 Amount Due after Aug 22, 2011: $22.50 Vectren Energy Delivery Charges .................$11.25 Charges This Period .........................$11.25 Total Amount Due .........................$22.50 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 ..........................0.000 Service Beginning 07/05/11 200 Distribution and Service Charges .........................$11.25 Service Ending 08/03/11 Total Gas Charges Number of Days 29 Residential Sales Service .........................$11.25 Meter Readings 100 Beginning 4022 Actual Ending 4022 Actual 50 CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2011 2010 09/02/2011 Average Temperature Current Previous Last Year for This Billing Period 82° 74 79° I cp C cam* Off' ti R emit to: P. O. Box 6248 Indianapolis, IN 46206_6248 NB110804.001- 2168 000022454 riesunueu uy otaie ouaiu ui r+ucuuius guy rune rvu. cu i �nev. laao� 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)) 08/09/11 NA Keystone Reconstruction Project $22.50 Enclave Circle Project 07- 08B -CI Account Number 02- 620418459- 5342744 Total $22.50 1 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 22.50 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $22.50 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 15 -A ug 20 11 Total 22.50 Signatur Cost distribution ledger classification if City Eng ineer claim paid motor vehicle highway fund Title