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161683 07/22/2008 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY 0 CARMEL, INDIANA PO BOX 6248 CHECK AMOUNT: $15,446.45 M INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 161683 CHECK DATE: 7/22/2008 DEPARTME ACCOUNT PO NU MBER I NVOIC E NUMBER AMOU DESCRIP 1047 4349000 8,686.69 026201722005784459 "1047 4349000 4,003.38 026201722005784490 1047 4349000 1,023.50 026201722005790413 1110 4349000 17.00 026205048005065612 1115 4349000 61.15 026005313235398296 1120 4349000 197.71 026004319585112532 1120 4349000 69.07 026004319585232992 1120 4349000 116.39 026004319585454541 1120 4349000 227.83 026201673955453543 1125 4349000 35.14 026201722005009972 1125 4349000 32.12 026201722005231890 1125 4349000 28.94 026201722005232195 1125 4349000 24.57 026201722005509367 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $15,446.45 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206.6246 CHECK NUMBER: 161683 CHECK DATE: 7/2212008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 17.00 026002558165009898 `2201 4349000 111.09 026002558165731213 2201 4349000 .105.26 026002558165731215 2201 4349000 105.26 026002558165731220 601 5023990 88.67 026003856835741831 601 5023990 8.50 026003856835747026 601 5023990 177.88 026003856835802919 651 5023990 61.23 026003856835121005 651 5023990 169.93 026003856835288781 651 5023990 17.00 026003856835731757 6.51 5023990 52.64 026003856835740014 651 5023990 8.50 026.003856835747026 Name: CITY OF CARMEL POLICE DEPT ;Account Number: 02- 620504800 5065612 5 Service Address: 361 RIDGE POINT DR .1-800 227-1376'. CARMEL IN 46032 Billing Date: Jul 8, 2008 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$34.24 Due Date: Jul 25, 2008 Payments) Received ..........$34.24 .Amount Due after Jul 25, 2008: $17.00 Balance Carried Forward $0.00 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 06103108 200 Distribution and Service Charges .........................$17.00 Service Ending 07/02108 150 Total Gas Charges Number of Days 29 General Sales Service $17.00 Meter Readings loo Beginning 7894 Actual Ending 7894 Actual so CCF Used 0 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Ocl Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08104/2008 for This Billing Period 73° 60° 74° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a 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 Vectren Energy Delivery Purchase Order No. P.O. Blx 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/15/08,`-: month'l'_ payment 17.00 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. v ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. t'Box 6248 Indianapolis, IN 46206-624 17.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 490 17.00 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 July 15 20 08 Signature Chief of P6lice Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL CLAY PARKS RECREATION Account Number: 02- 620172200- 5232195. 0 Service. Address: 2465°W 116TH ST o CARMEL IN 46032` Billing Date, Jul 2, 2008 Charges Previous Bill Amount T $51.79 Total Amount Due: $28.94 d i t Paymen(s) Received Due Date: Jul 19, 2008 $51.79 Amount -Due after Jul 19, 2608: $28.94 Balance Carried Forward .......................$0.00 Charges This Period ....._...$28.94 Total Amount Due ............$28.94 Allow 5 business days for mailing Gas !Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0153908 Gas use in therms Therms Used This Period ..........................8.096 Service Beginning 05129/08 700 Distribution and Service Charges .........................$18.55 Service Ending 06127/08 525 Gas Cost e Char Number of Days 29 g .........................$10.39 Total Gas Charges Meter Readings 350 General Sales Service $28.94 Beginning 4748 Actual Ending 4756 Actual n5 CCF Used 8 Therm Conversion 1.012000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.000ODO 2008 2007 Next Scheduled Read Date Average Temperalure Current Previous Last Year 07/30/2008 for This Billing Period 73° 58° 74° P �r�F r t_.e JUL 0 7 2008 BY J Remit to: P,O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION 0 Account Number: 02- 620172200 5509367 3 Service Address: 1507 E 116TH ST an Y 01 CARMEL IN 46032 Billing Date: Jul 7, 2008 Charges Total Amount Due: $24.57 Previous Bill Amount ........................$101.85 Due Date: Jul 24, 2008 Payment(s) Received ........................$101.85 Amount Due after Jul 24. 2008: $24.57 Balance Carried Forward ..........................$0.00 Charges This Period .........................$24.57 Total Amount Due ................:........$24.57 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 Gas use in therms Therms Used This Period ..........................5.050 Service Beginning 06/03/08 500 Distribution and Service Charges .........................$17.96 Service Ending 07/01/08 375 Gas Cost Charge $6.61 Number of Days 28 Meter Readings 250 Total Gas Charges Beginning 8416 Actual General Sales Service .........................$24.57 Ending 8421 Actual 125 CCF Used 5 Therm Conversion 1.010000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/01/2008 for This Billing Period 73° 60° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION;�� Account Number: 02- 620172200.5231890 0 Service Address: 1427 E;116TH ST CARMEL IN 46032 Billing Date: Jul 7,2008 Charges Total'Amount Due: $32.12. Previous Bill Amount .........................$39.14 Due Date' Jul 24, 2008 Payment(s) Received $39.14 Balance Carried Forward Amount Due after Jul 24, 2008: $32.12 .........$0.00 Charges This Period $32 -12 Total Amount Due .........................$32.12 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 Gas use in therms Therms Used This Period 10.100 Service Beginning 06103108 400 Distribution and Service Charges .........................$18.91 Service Ending 07/01/08 300 Gas Cost Charge $13.21 Number of Days 28 Meter Readings X00 Total Gas Charges Beginning 3521 Actual General Sales Service .........................$32.12 Ending 3531 Actual 100 CCF Used 10 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0810112008 for This Billing Period 73° 60° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION Delivery -10" NECTREK Energy Account Number: 02- 620172200 5009972. 1 Service Address: 1411 E 116TH ST CARMEL IN 46032 Billing Date: Jul 7, 2008 Charges Total Amount Due: $35.14 Previous Bill Amount ........................$119.08 Due Date: Jul 24, 2008 Payment(s) Received ........................$119.08 Amount Due after Jul 24, 2008: $35.14 Balance Carried Forward ..........................$0.00 Charges This Period .........................$35.14 Total Amount Due ..........$35.14 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 Gas use in therms Therms Used This Period .........................12.120 Service Beginning 06/03108 900 Distribution and Service Charges .........................$19.29 Service Ending 07/01108 675 0 Gas Cost Charge .........................$15.85 Number of Days 28 Meter Readings 450 Total Gas Charges Beginning 5356 Actual General Sales Service ......._.................$35.14 Ending 5368 Actual 225 CCF Used 12 aim Therm Conversion 1.010000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0112008 for This Billing Period 73° 60° 73° Remit to: P.0- Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL:CLAY PARKS RECREATION Account Number: 02- 620172200 5790413 3 o Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY w.vectren.corn -800:- INDIANAPOLIS IN 46280 Billing Date: Jul 7, 2008 Charges Total Amount Due: $1,023.50 Previous Bill Amount ........................$486.12 Due Date: Jul 24, 2008 Payment(s) Received $486.12 Amount Due after Jul 24, 2008: $1,023.50 Balance Carried Forward ..........................$0.00 Charges This Period .....................$1,023.50 Total Amount Due Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139726 Gas Use In therms Therms Used This Period ........................674.195 Service Beginning 06/02/08 1000 Distribution and Service Charges ........................$141.73 Service Ending 07/01/08 750 Gas Cost Charge .....$881.77 Number of Days 29 Meter Readings 500 Total Gas Charges Beginning 4029 Actual General Sales Service .....$1,023.50 Ending 4625 Actual 790 CCF Used 596 Therm Conversion 1.010000 Pressure Factor 1.120000 Jul Jun May Apr Mar Falb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/01/2008 for This Billing Period 73° 60° NA Remit ',o Box 6248 Indianapolis, IN 46206 -6248 a Name: CITY OF "CARMEL CLAY PARKS RECREATION Energy VECTREN Delivery Account Number: 02- 620172200.5784459 1 Service Address: 1235 CENTRAL. PARK DR E UNIT MONON www.vectrenxom 1376: INDIANAPOLIS IN 46280 Billing Date: Jul 7, 2008 Charges Total Amount Due: $8,686.69 Previous Bill Amount .........$1D,319.62 Due Date: Jul 24, 2008 Payment(s) Received $10,319.62 Amount Due after Jul 24. 2008: $8,686.69 Balance Carried Forward ..........................$0.00 Charges This Period ......................$8,686.69 Total Amount Due .................$8,686.69 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083818 Gas use in therms Therms Used This Period 5808.005 Service Beginning 06102/08 21700 Distribution and Service Charges ......................$1,090.58 Service Ending 07101/08 1fi275 Gas Cost Charge .........._..._.......$7,596.11 Number of Days 29 Meter Readings 1OB50 Total Gas Charges Beginning 1955 Actual General Sales Service ......................$8,686.69 Ending 6295 Actual 5425 CCF Used 4340 Therm Conversion 1.010000 0 Pressure Factor 1.325000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/01/2008 for This Billing Period 73° 60° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 x Name: CITY OF CARMEL CLAY PARKS.& RECREATION Energy Account Number: 02.620172200- 5784496 2 800-227-1376 Service Address: 1235 CENTRAL PARK DR E'UNIT FILTER INDIANAPOLIS IN 46280 Billing Date: Jul 7, 2008 Charges Total Amount Due: $4,003.38 Previous Bill Amount .....................$11,180.97 Due Date: Jul 24, 2008 Payment(s) Received $11,180.97 Amount Due after Jul 24, 2008: $4,003.38 Balance Carried Forward $0.00 Charges This Period ......................$4,003.38 Total Amount Due _...$4,003.38 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 Gas use In therms Therms Used This Period .......................2639.090 Service Beginning 06/02/08 9400 Distribution and Service Charges ........................$551.79 Service Ending 07101108 7050 Gas Cost Charge ................$3,451.59 Number of Days 29 Meter Readings 4700 Total Gas Charges Beginning 24995 Actual General Sales Service ...................._.$4,003.38 Ending 27328 Actual 2350 CCF Used 2333 Therm Conversion 1.010000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08101/2008 for This Billing Period 73° 60° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206 -6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2/08 5232195 2465 W. 116th St. Maint. Storage 28.94 7/7/08 5509367 1507 E. 116th.St. 24.57 7/7/08 1 5231890 1427 E. 116th St. 32.12 7/7/08 5009972 1411 E. 116th St. 35.14 7/7/2008 5790413 1235 E. Central Park Dr. E 1,023.50 7/7/08 5784459 1235 E. Central Park Dr. E 8,686.69 7/7/08 5784490 1235 E. Central Park Dr. E 4,003.38 Total 13,834.34 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 Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 13,834.34 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 5232195 4349000 28.94 1 hereby certify that the attached invoice(s), or 1125 5509367 4349000 24.57 materials or services itemized thereon for 1125 5231890 4349000 32.12 which charge is made were ordered and 1125 5009972 4349000 35.14 received except 1047 5790413 4349000 1,023.50 1047 5784459 4349000 8,686.69 1047 5784490 4349000 4,003.38 21 -Jul 2008 Signature 13,834.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund NamC� CARMEL CLAY COMM CENTER De livery" Account Number: 02. 600531323- 5398296 5 Service Address: 31 1 ST AVE NW REAR www.vectren.com T 376 CARMEL IN 46032 Billing Date: Jul 8, 2008 arg Total Amount Due: $61.15 Previous Bill Amount ........................$117.38 Due Date: Jul 25, 2008 Payment(s) Received ........................$117.38 Amount Due after Jul 25, 2008; $61.15 Balance Carried Forward ......$0.00 Charges This Period .........................$61.15 Total Amount Due $61.15 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 .........................10.100 Service Beginning 06103108 200 Distribution and Service Charges $47.91 Service Ending 07/02/08 150 Gas Cost Charge $13.24 Number of Days 29 Total Gas Charges Meter Readings io° General Sales Service ...........$61.15 Beginning 24432 Estimated Ending 24442 Estimated 50 CCF Used 10 Therm Conversion 1.010000 0 Jul Jun May Apr Mar Feb Jan Doc Now Oct Sep Aug Jul Pressure Factor 1.00D000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0412008 for This $filling Period 73° 60° 71° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 x 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)) 07/08/08 I I I $61.15 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 VO UCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $61.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 490.00 $61.15 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 Friday, July 18, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL STREET DEPT 0 P e. ivery Account Number: 02- 600255816 5009898 7 Service Address: 211 2ND ST SW FT :11 CARMEL IN 46032 Billing Date: Jul 8, 2008 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$55.15 Due Date. Jul 25, 2008 Payment(s) Received .........................$55.15 Amount Due after Jul 25, 2008: $17.00 Balance Carried Forward $0.00 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 06/03/08 500 Distribution and Service Charges .........................$17.00 Service Ending 07/03/08 375 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 250 Beginning 3439 Actual Ending 3439 Actual 125 CCF Used 0 Therm Conversion 1.010000 Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/04/2008 for This Billing Period 73° 60° 74° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL STREET DEPT e Energy, Account Number: 02- 600255816 5731213 4 Service Address: 3400 W 131ST ST BLDG ADM IN A CARMEL IN 46032 Billing Dater Jul 11, 2008 Charges Total Amount Due: $111.09 Previous Bill Amount ........................$131.07 Due Date: Jul 28, 2008 Payments) Received ........................$131.07 Amount Due after Jul 26, 2008: $111.09 Balance Carried Forward ..........................$0.00 Charges This Period $111.09 Total Amount Due ........................$111.09 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 ............._........_42.986 Service Beginning 06109/08 100 Distribution and Service Charges .........................$54.18 Service Ending 07/09/08 825 Gas Cost e Char g $56.91 Number of Days 30 Meter Readings 550 Total Gas Charges Beginning 7587 Actual General Sales Service ........................$111.09 Ending 7625 Actual 275 CCF Used 38 A 1 a Therm Conversion 1.010000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0712008 for This Billing Period 72° 63° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT YICTRER vqr Account Number: 02- 600255816- 5731220 5 Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Billing Date: Jul 11, 2008 Charges Total Amount Due: $105.26 Previous Bill Amount $109.74 Due Date: Jul 28, 2008 Payment(s) Received $109.74 Amount Due after Jul 28, 2008: $105.26 Balance Carried Forward ..........................$0,00 Charges This Period ........................$105.26 Total Amount Due ........................$105.26 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use In therms Therms Used This Period ..........................8.080 Service Beginning 06/09/08 Jaoo Distribution and Service Charges Service Ending 07109/08 2550 Gas Cost Charge $10.71 Number of Days 30 Total Gas Charges Meter Readings 7700 Beginning 58847 Actual General Sales Service ........................$105.26 Ending 58855 Actual 950 CCF Used 8 Therm Conversion 1.010000 0 Jul Jun May Apr Mar Feb Jan Dec Nov 00 Sep Avg Jul Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/07/2008 for This Billing Period 72° 63° 75° Remit to- P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT s s 1 Account Number: 02- 600255816 5731215 2 Service Address: 3400 W 131 ST ST BLDG MAI NT 1 1-80 0 CARMEL IN 46032 Billing Date: Jul 11, 2008 Charges Total Amount Due: $105.26 Previous Bill Amount ..........$143.19 Due Date. Jul 28, 2008 Payment(s) Received ........................$143.19 Amount Due after Jul 28, 2008: $105.26 Balance Carried Forward .....$0.00 Charges This Period ........................$105.26 Total Amount Due $105.26 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Gas use in therms Therms Used This Period 8.080 Service Beginning 06/09/08 3900 Distribution and Service Charges .........................$94.55 Service Ending 07/09/08 2925 Gas Cost Charge .....$10.71 Number of Days 30 Meter Readings 7950 Total Gas Charges Beginning 65573 Actual General Sales Service ........................$105.26 Ending 65581 Actual 975 CCF Used 8 Therm Conversion 1.010000 Pressure Factor 1.000000 2008 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08107/2008 for This Billing Period 72° 63° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 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)) 07/08/08 17.00 07/11/08 $105.26 07/11/08 $105.26 07/11/08 $111.09 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. WARRAN N Vectren Energy Delivery ALLOWED 20 IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $338.61 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 $105.26 bill(s) is (are) true and correct and that the 2201 43- 490.00 $105.26 materials or services itemized thereon for 2201 43 -490.00 $111.09 which charge is made were ordered and received except Thursday, July 17, 2008 Street mmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL FIRE DEPARTMENT a Account Number: 02- 600431958- 5232992 7 Service Address: 3242 E 106TH ST 14 CARMEL IN 46033 Billing Date: Jul 15, 2008 Charges Total Amount Due: $69.07 Previous Bill Amount .........................$78.08 Due Date: Aug 1, 2008 Payment(s) Received Amount Due after Aug 1, 2008: $69.07 Balance Carried Forward ..........................$0.00 Charges This Period Total Amount Due .........................$69.07 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO367869 Gas use in therms Therms Used This Period 34.340 Service Beginning 06/10/08 40° Distribution and Service Charges .........................$23.54 Service Ending 07110/08 300 0 Gas Cost Charge ....................$45.53 Number of Days 30 Total Gas Charges Meter Readings 200 Beginning 4015 Actual General Sales Service $69.07 Ending 4049 Actual 100 CCF Used 34 Therm Conversion 1.010000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/1112008 for This Billing Period 72° 64° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 x Name: CITY OF CARMEL FIRE DEPARTMENT i d er Account Number 02. 600431958- 5454541 3 Service Address: 5032 E 131ST ST i t! CARMEL IN 46033 Billing Date. Jul 14, 2008 Charges Total Amount Due: $116.39 Previous Bill Amount ........................$138.87 Due Date: Jul 31, 2008 Payments) Received ........................$138.87 Amount Due after Jul 31, 2008: $116.39 Balance Carried Forward ..........................$0.00 Charges This Period ........................$116.39 Total Amount Due ........................$116.39 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 Gas use in therms Therms Used This Period .........................46.460 Service Beginning 06/09108 70Q Distribution and Service Charges $54.84 Service Ending 07110/08 525 Gas Cost Charge .........................$61.55 Number of Days 31 Meter Readings 350 Total Gas Charges Beginning 66371 Actual General Sales Service .................._.....$116.39 Ending 66417 Actual 175 CCF Used 46 L A— Therm Conversion 1.010000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08108/2008 for This Billing Period 72° 64° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 9 Name: CITY OF CARMEL FIRE DEPT LtraV 1- Account Number: 02- 620167395 5453543 6 Service Address: 2 CARMEL CIVIC SQ 1 1 CARMEL IN 46032 Billing Date: Jul 8, 2008 Charges Total Amount Due: $227.83 Previous Bill Amount $258.96 Due Date: Jul 25, 2008 Payment(s) Received V5896 Amount Due after Jul 25, 2008: $227.83 Balance Carried Forward .$0.00 Charges This Period ........................$227.83 Total Amount Due ........................$227.83 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0482217 Gas use in therms Therms Used This Period ........................121.200 Service Beginning 06/03108 2200 Distribution and Service Charges .........................$69.06 Service Ending 07/02108 1650 Gas Cost Charge ........................$158.77 Number of Days 29 Meter Readings 1100 Total Gas Charges Beginning 23115 Actual General Sales Service $227.83 Ending 23235 Actual 550 CCF Used 120 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0412008 for This Billing Period 73° 60° 74° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL-FIRE DEPARTMENT n Account Number: 02- 600431958. 5112532 8 Service Address 540 W 136TH ST :11 CARMEL IN 46032 Billing Date: Jul 9, 2008- Charges Total Amount Due: $197.71 Previous Bill Amount ............$197.54 Due Date: Jul 26, 2008 Payments) Received ......$197.54 Amount Due after Jul 26 2008: $197.71 Balance Carried Forward ..........................$0.00 Charges This Period Total Amount Due ....................$197.71 Allow 5 business days for mailing Gas Meter information Gas Usage Comparison Gas Usage Detail Meter Number N1036086 G ,DOO as use in therms Therms Used This Period ........................101.000 Service Beginning 06/05/08 Distribution and Service Charges .........................$65.20 Service Ending 07103108 750 Gas Gas Cost Charge Number of Days 28 Meter Readings 500 Total Gas Charges Beginning 30974 Actual General Sales Service $197.71 Ending 31074 Actual 250 CCF Used 100 Therm Conversion 1.010000 L—MAL11L Jul Jun May Apr Mar Fob Jan Doc Nov Ocl Sep Aug Jul Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08105/2008 for This Billing Period 72° 62° 74° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 600431958 -5232 Sta. 43 $69.07 600431958 -5112 Sta. 46 $197.71 -620167395-5453E Sta. 41 $227.83 -600431958-5454E Sta. 44 $116.39 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Vectren ALLOWED 20 IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $611.0 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $69.07 1 hereby certify that the attached invoice(s), or 1120 02- 600431958- 43- 490.00 $197.71 bill(s) is (are) true and correct and that the 1120 02- 620167395- 43- 490.00 $227.83 materials or services itemized thereon for 1120 02- 600431958- 43- 490.00 $116.39 which charge is made were ordered and received except d Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL UTILITIES y Account Number: 02- 600385683- 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Billing Date: Jul 11, 2008 Charges Total Amount Due: $177.88 Previous Bill Amount ....................$164.24 Due Date: Jul 28, 2008 Payment(s) Received ........................$164.24 Amount Due after Jul 28, 2008: $177.88 Balance Carried Forward $0.00 Charges This Period ........................$177.88 Total Amount Due ........................$177.88 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 87.102 Service Beginning 06/09/08 7066 Distribution and Service Charges .........................$62.57 Service Ending 07109108 5250 Gas Cost Charge $115.31 Number of Days 30 Meter Readings 3500 Total Gas Charges Beginning 18607 Actual General Sales Service ........................$177.88 Ending 18684 Actual 1756 CCF Used 77 Therm Conversion 1.010000 Pressure Factor 1.120000 Jul Jun May Apr Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0810712008 for This Billing Period 72° 63° 74° l� Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a NZme: CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5741831 2 f 7 Service Address: 301 W 136TH ST CARMEL IN 46032 Billing Date: Jul 10, 2008 Charges Total Amount Due: $88 Previous Bill Amount .........................$46.00 Due Date: Jul 27, 2008 Payment(s) Received .........................$46.00 Amount Due after Jul 27, 2008: $88,67 Balance Carried Forward ..........................$0.00 Charges This Period .........................$88.67 Total Amount Due .........................$88.67 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 .........................28.280 Service Beginning 06/05/08 200 Distribution and Service Charges .........................$51.37 Service Ending 07/07/08 150 Gas Cost Charge $37.30 Number of Days 32 g Total Gas Charges Meter Readings ioo General Sales Service $88.67 Beginning 497 Actual Ending 522 Estimated 50 CCF Used 25 Therm Conversion 1.010000 0 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/06/2008 for This Billing Period 72° 61° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 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 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 N1059945 $88.67 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 7 XS�i'o -Q Date Officer VOUCHER 082286 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206��r PO BOX 6248 INDIANAPOLIS, IN 46206-6 K Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N1059945 01- 6360 -03 $88.67 I 1 4 55 q of 1�3�t� OL. i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ,Name:,;, CITY OF CARMEL UTILITIES 9 Account Number: 02- 600385683 5288781 4 Service Address: 9609 HAZEL DULL RD v i CARMEL IN 46032 Billing Date: Jul 15, 2008 Charges Total Amount Due: $169.93 Previous Bill Amount ..........$218.54 Due Date: Aug 1, 2008 Payment(s) Received 218.54 Amount Due after Aug 1, 2008: $169.93 Balance Carried Forward $0.00 Charges This Period $169.93 Total Amount Due $169.93 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 50.803 Service Beginning 06110108 49 °0 Distribution and Service Charges ...................$102.65 Service Ending 07109/08 3675 Gas Cost Charge ._$67.28 Number of Days 29 Meter Readings 2450 Total Gas Charges Beginning 94730 Actual General Sales Service ........................$169.93 Ending 94755 Actual 1225 CCF Used 25 Therm Conversion 1.010000 Pressure Factor 2.012000 Jul Jun May Apr Mar Feb Jar, Doc Nov Od Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0811112008 for This Billing Period 72° 64° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Prescribed 301 St Board of Accounts For ACCOUNTS PAYABLE VOUCHER m�No. 301 -5 (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount 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 19 Signature Title 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- 111- 10 -1.6. 712 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA Favor Of VeC4IPN Total Amount of Voucher Deductions 60 G al. 3 .05 Amount of Warrant Month of 19 VOUCHER RECORD A No- Collection System Operation PEant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FOHMS SYSTEMS 1- 900-382 -8702 325 Name: CITY OF CARMEL UTILITIES L 1 12ount tVimber: 02- 600385683 5747026 4 Service Address: 766 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Jul 8, 2008 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Jul 25, 2008 Payment(s) Received .........................$17.00 Amount Due after Jul 25, 2008: $17.00 Balance Carried Forward $0.00 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 06/03/08 100 Distribution and Service Charges .........................$17.00 Service Ending 07/02108 75 Total Gas Charges Number of Days 29 General Sales Service .........................$17,00 Meter Readings 50 Beginning 234 Actual Ending 234 Actual 25 CCF Used 0 Therm Conversion 1.010000 Pressure Factor 1.120000 Jul dun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0412008 for This Billing Period 73° 61° 74° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Please return this portion with your payment made payable to Vectren. Total Amount Due: $17.00 VECTREN Energy Delivery Due Date: Ju125 Account Number: 02- 600385683- 5747026 4 Amount Enclosed 1111111111111111 IT 1111 IN Amount Due after Jul 25, 2008. $17.00 9998 t AV 0.324 *AUTO *5 -DIGIT 46032 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248 STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2070 I�Ir�l�ll���ELlll���rll���ll���rlr liliii�{ Irr{ I, itiilliiilrlrrlrll {riiliirlllr�iiillrililrliilil 0260 0385683574702640725080000001 70000000017009 i Prescribed by State Board of Accounts For'mNa -301 (Rev. 1995) a ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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- 1 10 -1.6. 7 /Z /1 P �G��i Mo. Day Yr. Officer Title V pcher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Urc f�Pti Total Amount of Voucher GQ 7 6 ,Deductions W 90 D D.© Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title ROYCE FORMS• SYSTEMS 1- 800- 382 -6702 32S Name: CITY OF CARMEL UTILITIES D. i. Account Number: 02. 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Jul 8, 2008 Charges Total Amount Due: $52.64 Previous Bill Amount .........................$43.24 Due Date: Jul 25, 2008 Payment(s) Received .........................$43.24 Amount Due after Jul 25, 2008: $52.64 Balance Carried Forward ..........................$0.00 Charges This Period $52.64 Total Amount Due ........$52.64 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 .........................23.755 Service Beginning 06103/08 300 Distribution and Service Charges ...................$21.52 Service Ending 07/02/08 225 Gas Cost e Char Number of Days 29 g .........................$31.12 Total Gas Charges Meter Readings 150 Beginning 3264 Actual General Sales Service $52.64 Ending 3285 Actual 75 CCF Used 21 ffl Therm Conversion 1.010000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Foh Jan Doc Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperalure Current Previous Last Year 0810412008 for This Billing Period 73° 61° 74° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES b' ver Account Number: 02- 600385683 5121005 7 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Billing Date: Jul 10, 2008 Charges Total Amount Due: $61.23 Previous Bill Amount $33.42 Due Date: Jul 27, 2008 Payment(s) Received .........................$33.42 Amount Due after Jul 27, 2008 $61.23 Balance Carried Forward $0.00 Charges This Period .........................$61.23 Total Amount Due .........................$61.23 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period .........................29.290 Service Beginning 06/06108 soo Distribution and Service Charges .........................$22.58 Service Ending 07/07/08 375 Gas Cost Charge ..................._.$38.65 Number of Days 31 g Meter Readings 250 Total Gas Charges Beginning 2426 Actual General Sales Service .........................$61.23 Ending 2455 Actual 125 CCF Used 29 Therm Conversion 1.010000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.000000 2008 2007 Next Scheduled Read Gate Average Temperature Current Previous Last Year 08106/2008 for This Billing Period 72° 62° 74° Remit to: P O. Box 6248 Indianapolis. IN 46206 -6248 F Name. CITY OF CARMEL UTILITIES Energy Account Number: 02- 600385683- 5731757 3 11 s Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Billing Date: Jul 10, 2008 Charges Total Amount Due: $17.00 Previous Bill Amount $26.90 Due Date: Jul 27, 2008 Payment(s) Received .........................$26.90 Amount Due after Jul 27, 2008; $17.00 Balance Carried Forward $0.00 Charges This Period Total Amount Due ........................$17.00 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 ._........................0.000 Service Beginning 06/06/08 aoo Distribution and Service Charges .........................$17.00 Service Ending 07/07108 300 Total Gas Charges Number of Days 31 General Sales Service $17.00 Meter Readings 200 Beginning 8092 Actual Ending 8092 Actual 100 CCF Used 0 Therm Conversion 1.010000 4KI 1 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0810612008 for This Billing Period 72° 62° 74° Remit to: P.O. Box 6248 Indianapolis. IN 46206 -6248 n Name:, CITY OF CARMEL UTILITIES EN Account Number: 02- 600385683- 5747026 4 Service Address: 760 3RD AVE SW CMN AREA :11 e CARMEL IN 46032 Billing Date: Jul 8, 2008 Charges Total Amount Due: $17.00 Previous Bill Amount $17.00 Due Date: Jul 25, 2008 Payment(s) Received .........................$17.00 Amount Due after Jut 25, 2008: $17.00 Balance Carried Forward ............._._....$0.00 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 06103/08 100 Distribution and Service Charges .........................$17.00 Service Ending 07102/08 75 Total Gas Charges Number of Days 29 General Sales Service .........................$17.00 Meter Readings 50 Beginning 234 Actual Ending 234 Actual 25 CCF Used 0 Therm Conversion 1.010000 0 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 08104/2008 for This Billing Period 73° 61° 74° Remit to: P,O. Box 6248 Indianapolis, IN 46206 -6248 e 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, 0 price per unit, etc. Payee 150001 VECTREN 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 1097660 $8.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 ,f 7 Ile Date Officer VOUCHER 085911 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46207 PO BOX 6248 r 'J'NDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1097660 01- 7360 -08 $8.50 10155yW 01. 360.01, 17• DO 9 93`10G o 136f(.o$ ��q.7655 a l_ 7360. 2 H 1� Voucher Total ,Cost distribution ledger classification if claim paid under vehicle highway fund