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HomeMy WebLinkAbout202004 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $1,057.20 CARMEL, INDIANA 46032 PO BOX 6248 oN �o INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 202004 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 133.74 026001404585278928 1205 4349000 17.00 026204184595342836 1207 4349000 20.18 026205930005010883 1207 4349000 158.14 026205930005232791 601 5023990 60.73 026003856835121869 601 5023990 144.82 026003856835455200 601 5023990 11.66 026003856835740014 601 5023990 50.49 026003856835741831 601 5023990 8.50 026003856835747026 601 5023990 113.14 026003856835802919 651 5023990 44.18 026003856835121005 651 5023990 238.68 026003856835288781 651 5023990 18.78 026003856835731757 *f CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $1,057.20 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 202004 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11.66 026003856835740014 651 5023990 8.50 026003856835747026 920 4239099 17.00 026209343485287274 Name: CITY OF CARMEL Account Number: 02- 600385683- 5455200 2 Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Sep 19, 2011 Total Amount Due: $144.82 Previous Bill Amount ........................$116.41 Due Dale: Oct 6, 2011 Payment(s) Received ........................$116.41 Amount Due after Oct 6, 2011: $144.82 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$144.82 Charges This Period ........................$144.82 Total Amount Due I— ........................$144.82 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use i therms Therms Used This Period ........................163.737 Service Beginning 08111111 500 Distribution and Service Charges .........................$49.33 Service Ending 09114111 Gas Cost Charge .........................$95.49 Number of Days 34 375 Total Gas Charges Meter Readings 250 General Sales Service ........................$144.82 Beginning 6257 Actual Ending 6418 Actual 125 CCF Used 161 Therm Conversion 1.017000 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov 00 Sep Next Scheduled Read Date 2011 2010 10/1312011 Average Temperature Current Previous Last Year for This Billing Period 73 82° 77° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6110916.001- 21101 000000240 Name: CITY OF CARMEL REN VECT Ener W iVery Account Number: 02- 600385683. 5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Sep 16, 2011 Total Amount Due: $60.73 Previous Bill Amount .........................$17.80 Due Date: Oct 3, 2011 Payment(s) Received .........................$17.80 Amount Due after Oct 3, 2011: $60.73 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$60,73 Charges This Period .........................$60.73 Total Amount Due .........................$60.73 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in therms Therms Used This Period .........................55.935 Service Beginning 08111/11 1400 Distribution and Service Charges ........$28.04 Service Ending 09112111 Gas Cost Charge .........................$32.69 Number of Days 32 050 Total Gas Charges Meter Readings 700 General Sales Service $60.73 Beginning 8155 Actual Ending 8210 Actual 35C CCF Used 55 Therm Conversion 1.017000 n Pressure Factor 1.000000 Sap Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2011 2010 1011212011 Average Temperature Current Previous Last Year for This Billing Period 73° 82° 75° 3(,o 13 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110s15.001- 10271- 0000,2378 T Name: CITY OF CARMEL s Ii j o E Account Number: 02.600385683.5741831 2 A�en.com- 1-800-227-137& Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Sep 12, 2011 Total Amount Due: $99.14 Previous Bill Amount .........................$48.65 Due Date: Sep 29, 2011 Balance Carried Forward .........................$48.65 Amount Due after Sep 29, 2011: $99.14 Vectren Energy Delivery Charges .................$50.49 Charges This Period .........................$50.49 Total Amount Due .........................$99.14 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 ..........................5.695 Service Beginning 08105111 100 Distribution and Service Charges .........................$47.13 Service Ending 09107111 Gas Cost Charge ..........................$3.36 Number of Days 33 75 Total Gas Charges Meter Readings 50 General Sales Service .........................$50.49 Beginning 741 Actual Ending 746 Actual 25 CCF Used 5 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2011 2010 1010612011 Average Temperature Current Previous Last Year for This Billing Period 75° 82° 77° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110909.001- 5583 -000016656 Name: CITY OF CARMEL Account Number: 02.600385683= 5802919 7 www.vectren.com 1-800-227-1376 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Sep 13, 2011 Total Amount Due: $113.14 Previous Bill Amount .........................$95.68 Due Date: Sep 30, 2011 Payment(s) Received .........................$95.68 Amount Due after Sep 30, 2011: $113.14 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$113.14 Charges This Period ........................$113.14 Total Amount Due ........................$113.14 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 .........................85.428 Service Beginning 08105111 2600 Distribution and Service Charges .........................$62.86 Service Ending 09108111 950 Gas Cost Charge .........................$50.28 Number of Days 34 Total Gas Charges Meter Readings 1300 General Sales Service ........................$113.14 Beginning 38643 Actual Ending 38718 Actual 650 CCF Used 75 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2011 2010 1010712011 Average Temperature Current Previous Last Year for This Billing Period 75° 83° 77 I_ Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110912.001 -4811 -000018793 VOUCHER 112415 WARRANT ALLOWED 150001 WAT9R IN SUM OF VECTREN 46206 OPERATIONS PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N1124554 01- 6360 -06 $113.14 dlj I e s C f y 5 01 636e' C3 9 CA I u al -ava) L-, It e 03 t•r, 3,? 7, Voucher Total r 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 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9119/2011 N1124554 $113.14 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 w Account Number: 02- 620934348. 5287274 4 Service Address: 1301 ST AVE SW CARMEL IN 46032 Charges Billing Date: Sep 8, 2011 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Sep 25, 2011 Payment(s) Received .........................$17.00 Amount Due after Sep 25, 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 08102111 200 Distribution and Service Charges .........................$17.00 Service Ending 09101111 Total Gas Charges Number of Days 30 0 General Sales Service .........................$17.00 Meter Readings 100 Beginning 5307 Actual Ending 5307 Actual 50 CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Sop Aug Jul Jun May Apr Mar Feb Jan Dec Nov Ocl Sap Next Scheduled Read Date 2011 2010 1010412011 Average Temperature Current Previous Last Year for This Billing Period 76° 83° 79° cA f Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110907 001- 4140 000021352 riusunueu uy oiaru ouaru a Huuuums Uuy rurm rvu. Zu i �Mev. I"D) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Purchase Order No. NA PO Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/10/11 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 Name: CITY OF CARMEL e Account Number. 02- 620593000. 5232791 3 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Sep 15, 2011 Total Amount Due: $158.14 Previous Bill Amount ........................$150.12 Due Date: Oct 2, 2011 Payment(s) Received ........................$150,12 Amount Due after Oct 2, 2011: $158.14 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$158.14 Charges This Period ........................$158.14 Total Amount Due ........................$158.14 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 ........................143.397 Service Beginning 08/10/11 60o Distribution and Service Charges .........................$74.32 Service Ending 09112111 Gas Cost Charge .........................$83.82 Number of Days 33 450 Total Gas Charges Meter Readings 300 General Sales Service ........................$158.14 Beginning 28041 Actual Ending 28182 Actual 150 CCF Used 141 1 1 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feh Jan Dec Nov 0el Sep Next Scheduled Read Date 2011 2010 10/11/2011 Average Temperature Current Previous Last Year for This Billing Period 73° 82° 76° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110914.001 -1782- 000021362 Name: CITY OF CARMEL W Account Number:' 02. 620593000 5010883 2 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Sep 15, 2011 Total Amount Due: $20,18 Previous Bill Amount .........................$19.38 Due Date: Oct 2, 2011 Payment(s) Received .........................$19.38 Amount Due after Oct 2, 2011: $20.18 Balance Carried Forward $0.00 Vectren Energy Delivery Charges .................$20.18 Charges This Period .........................$20.18 Total Amount Due .........................$20.18 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 ..........................4.068 Service Beginning 08110111 60o Distribution and Service Charges .........................$17.80 Service Ending 09112/11 Gas Cost Charge ..............:...........$2.38 Number of Days 33 aso Total Gas Charges Meter Readings 000 General Sales Service .........................$20.18 Beginning 1098 Actual Ending 1102 Actual 750 CCF Used 4 Therm Conversion 1.0 0 Pressure Factor 1.000000 Sop Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2011 2010 10111/2011 Average Temperature Current Previous Last Year for This Billing Period 73° 82 76° Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110914.001- 1781 000021362 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $178.32 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 5232791 3 43- 490.00 $158.14 I hereby certify that the attached invoice(s), or 1207 50108832 43- 490.00 $20.18 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, September 21, 2011 2 "t A de Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board 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)) 09/15/11 5232791 3 Gas $1 58.1 09/15/11 50108832 Gas $20.1 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. 600140458. 5278928 2 Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billing Date: Sep 2, 2011 Total Amount Due: $133.74 Previous Bill Amount ........................$129.53 Due Date: Sep 19, 2011 Payment(s) Received ........................$129.53 Amount Due after Sep 19, 2011: $133.74 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$133.74 Charges This Period ........................$133.74 Total Amount Due ........................$133.74 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036088 Gas use in therms Therms Used This Period ........................110.853 Service Beginning 07128/11 Distribution and Service Charges .........................$67.89 Service Ending 08129111 Gas Cost Charge .........................$65.85 Number of Days 32 Total Gas Charges Meter Readings General Sales Service ........................$133.74 Beginning 51601 Actual Ending 51710 Actual CCF Used 109 Therm Conversion 1.017000 BONN L Pressure Factor 1.000000 Sep A-. Jul Jur. kssv Anr Xq, J_ e_:. Nov 3t Sep Next Scheduled Read Date 2011 2010 0912912011 Average Temperature Current Previous Last Year for This Billing Period 77 81 78 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $133.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 02- 5 00840 8 58 I 43- 490.00 I $133.74 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 SEP 2.6 gnu 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- 600140458- 42 $133.74 5278928 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 1 Account Number: 02. 620418459- 5342836 8 -Service Address: •151STAVE NE CARMEL IN 46032 Charges Billing Date. Sep 8, 2011 Total Amount Due: $17.00 Previous Bill Amount .........................$17.79 Due Date: Sep 25, 2011 Payment(s) Received .........................$17.79 Amount Due after Sep 25, 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 N1165433 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 08102111 50g Distribution and Service Charges .........................$17.00 Service Ending 09102/11 Total Gas Charges Number of Days 31 375 General Sales Service .........................$17.00 Meter Readings 250 Beginning 3882 Actual Ending 3882 Actual CCF Used 0 �1 Therm Conversion 1.017000 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2011 2010 1010412011 Average Temperature Current Previous Last Year for This Billing Period 77° 83° 79 D Z' SEP 26 za a il .J By_ Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110907.001- 2173 000023304 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 Administration Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1205 09.25.11 43- 490.00 $17.00 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 Monday, September 26, 2011 Director, Administr i 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)) 09/25/11 09.25.11 $17.00 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 E n e rgy Account Number: 02- 600385683 5740014 3 www.vecren.com m227 11376 t 1-8W Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Sep 8, 2011 Total Amount Due: $23.32 Previous Bill Amount .........................$15.39 Due Date: Sep 25, 2011 Payment(s) Received .........................$15.39 Amount Due after Sep 25, 2011: $23.32 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$23.32 Charges This Period .........................$23.32 Total Amount Due .........................$23.32 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................7.973 Service Beginning 08102/11 000 Distribution and Service Charges .........................$18.58 Service Ending 09101/11 450 Gas Cost Charge ..........................$4.74 Number of Days 30 Total Gas Charges Meter Readings 300 General Sales Service .........................$23.32 Beginning 6292 Actual Ending 6299 Actual 150 CCF Used 7 Therm Conversion 1.017000 0 J Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sep Next Scheduled Read Date 2011 2010 10/04/2011 Average Temperature Current Previous Last Year for This Billing Period 76° 83° 79 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110907.001- 4143 -000021349 Name: CITY OF CARMEL EN In VECTR e De livery Account Number: 02. 600385683- 5747026 4 Service Address; 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Sep 8, 2011 Total Amount Due: $17.00 Previous Bill Amount ..........................$2.96 Due Date: Sep 25, 2011 Payment(s) Received ..........................$2.96 Amount Due after Sep 25, 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 N1097660 Gas use in therms Therms Used This Period 0.000 Service Beginning 08102111 100 Distribution and Service Charges .........................$17.00 Service Ending 09/01/11 Total Gas Charges Number of Days 30 75 General Sales Service .........................$17.00 Meter Readings so Beginning 245 Actual Ending 245 Actual 25 CCF Used 0 Therm Conversion 1.01 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Oeo Nov Oct Sep Next Scheduled Read Date 2011 2010 10104/2011 Average Temperature Current Previous Last Year for This Billing Period 76 83° NA VI Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB11090T001 4144 -000021348 Name: CITY OF CARMEL Account Number: 02. 600385683- 5288781 4 p p Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Sep 15, 2011 Total Amount Due: $238.68 Previous Bill Amount ........................$158.54 Due Date: Oct 2, 2011 Payment(s) Received ........................$158.54 Amount Due after Oct 2, 2011: $238.68 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$238.68 Charges This Period ........................$238.68 Total Amount Due ........................$238.68 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 ........................186.205 Service Beginning 08109/11 5009 Distribution and Service Charges ....$129.76 Service Ending 09112/11 Gas Cost Charge $108.92 Number of Days 34 s�so Total Gas Charges Meter Readings 2509 General Sales Service ........................$238.68 Beginning 22993 Actual Ending 23084 Actual 1250 CCF Used 91 Therm Conversion 1.017000 Pressure Factor 2.012000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2011 2010 1011112011 Average Temperature __j Current Previous Last Year for This Billing Period 73° 82 76 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110914.001- 9583 000013732 Name: CITY OF CARMEL Account Number: 02- 600385683- 5121005 7 o Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Sep 12, 2011 Total Amount Due: $44,18 Previous Bill Amount .........................$39.16 Due Date: Sep 29, 2011 Payment(s) Received .........................$39.16 Amount Due after Sep 29, 2011: $44.18 Balance Carried Forward $0.00 Vectren Energy Delivery Charges $44.18 Charges This Period $44.18 Total Amount Due .........................$44.18 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in th erms Therms Used This Period .........................34.578 Service Beginning 08/04/11 s °0 Distribution and Service Charges .........................$23.82 Service Ending 09108/11 Gas Cost Charge $20.36 Number of Days 35 375 Total Gas Charges Meter Readings 250 General Sales Service .........................$44.18 Beginning 9699 Actual Ending 9733 Actual 125 CCF Used 34 n_M_ ■_I_�_ Therm Conversion 1.01 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feh Jan Dec Nov Od Sep Next Scheduled Read Date 2011 2010 10/06/2011 Average Temperature Current Previous Last Year for This Billing Period 75 82 77° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110909.001 -3086- 000019090 Name: CITY OF CARMEL Account Number: 02- 600385683. 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Sep 12, 2011 Total Amount Due: $18.78 Previous Bill Amount .........................$17.00 Due Date: Sep 29, 2011 Payment(s) Received .........................$17.00 Amount Due after Sep 29, 2011: $18.78 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$18.78 Charges This Period .........................$18.78 Total Amount Due .........................$18.78 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 ..........................2.278 Service Beginning 08/04/11 600 Distribution and Service Charges .........................$17.45 Service Ending 09/08111 45 Gas Cost Charge ..........................$1,33 Number of Days 35 Total Gas Charges Meter Readings 300 General Sales Service $18.78 Beginning 4076 Actual Ending 4078 Actual 1 50 CCF Used 2 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan 09C Nov Oct Sep Next Scheduled Read Date 2011 2010 10/0612011 Average Temperature Current Previous Last Year for This Billing Period 75° 82° 77° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110909.001 -3085- 009019091 VOUCHER 115855 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 $18.78 gR3�a� nl. ?36� t(y,{$ (a� df.�3b�.UZ 4 8.5d 1 ©97655 o f D5 Voucher Total .78 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 VECTRBN 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 9/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9119/2011 1075548 $18.78 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 4' If �a,. m e Date Officer Name: CITY OF CARMEL Account Number: 02.600385683.5740014 3 Service Address:. 760 3RD AVE SW STE 110 e o CARMEL IN 46032 Charges Billing Date: Sep 8, 2011 Total Amount Due: $23.32 Previous Bill Amount .........................$15.39 Due Date: Sep 25, 2011 Payment(s) Received .........................$15.39 Amount Due after Sep 25, 2011: $23.32 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$23.32 Charges This Period .........................$23.32 Total Amount Due .........................$23.32 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................7.973 Service Beginning 08/02/11 600 Distribution and Service Charges .........................$18.58 Service Ending 09/01/11 450 Gas Cost Charge ..........................$4.74 Number of Days 30 Total Gas Charges Meter Readings 300 General Sales Service .........................$23.32 Beginning 6292 Actual Ending 6299 Actual 150 CCF Used 7 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sep Next Scheduled Read Date 2011 2010 10/04/2011 Average Temperature Current Previous Last Year for This Billing Period 76° 83° 79° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6110907.001-4143 -000021349 Please return this portion with your payment made payable to Vectren. 32 VECTRE N Ener Deliver Total Amount Due: $23.32 JY Y Due Date: Sep 25, 2011 Account Number: 02- 600385683- 5740014 3 Amount Enclosed II.I III II II II I I I I I I I I II I 111111111 II 11 111 I 11111 Amount Due after Sep 25, 2011: $23.32 004143 0 0 0 0 21 3 4 9 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 0260038568357400143092511000000233200000023322 1 Name: CITY OF CARMEL o Account Number: 02- 600385683. 5747026 4 Service Address: 760 3RD AVE SW CMN AREA WAis CARMEL IN 46032 Charges Billing Date: Sep 8, 2011 Total Amount Due: $17.00 Previous Bill Amount ..........................$2.96 Due Date: Sep 25, 2011 Payment(s) Received ..........................$2.96 Amount Due after Sep 25, 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 N1097660 Gas use in therms Therms Used This3Period ..........................0.000 Service Beginning 08102111 'oo Distribution and Service Charges .........................$17.00 Service Ending 09101111 75 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings so Beginning 245 Actual Ending 245 Actual 2s CCF Used 0 Therm Conversion 1.017000 0 M Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2011 2010 10104/2011 Average Temperature Current Previous Last Year for This Billing Period 76 83 NA Q� J� V Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB110907.0014144 -000021348 Please return this portion with your payment made payable to Vectren. 32 f--101 VECTRE N Energy eliver Total Amount Due: $17.00 9Y Y Due Date: Sep 25, 2011 Account Number: 02 600385683 5747026 4 Amount Enclosed 11 11H 1111 111111111 E11111 I I II IT11 11 11 1 11 1 1 11 1111 1 1 1 Amount Due after Sep 25, 2011: $17.00 004144 0 0 0 0 21 3 4 8 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 L 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 1111' IIIIIIIIIIIIIIII "I'll'lllll'lllll'llllll "IIII "'IIII "'11' rlr�lllllllll11 11 1 1 11 1 1r IIIII 'll 02600385683574702640925110000D0170000000017009 VOUCHER 112506 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 1097660 01- 6360 -08 $8.50 (O�t�655 01.63 ll.b� .(b Voucher Total o Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1996) 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 9/1912011 1 nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 1097660 $8.50 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