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Home My WebLink About160709 06/24/2008 K CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 3 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $24,982.31 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 160709 CHECK DATE: 6!2412008 DEPA RTMENT ACCOU PO N UMBER INVO NUMB AMOUNT DE SCRIPT ION 1047 4349000 10,319.62 ,026201722005764459 1047 4349000 11,180.97 026201722005784490, 1.047 4349000 486.12 026201722005790413 1110 4349000 34.24 026205048005065612 1120 4349000 .197.54 026004319585112532 1120 4349000 78.08 026004319585232992 1120 4349000 138.87 026004319585454541 1120 4349000 258.96 026201673955453543 1125 4349000 119.08 026201722005009972 1125 4349000 39.14 026201722005231890 1125 4349000 101.85 026201722005509367 2201 4349000 55.15 02600.2558165009898 2201 4349000 131.07 026002558165731213 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 3 ({Q� ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $24,982.31 PO BOX 6248 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 160709 ��t0 -A CHECK DATE: 6/24/2008 �i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 143.19 026002558165731215 2201 4349000 109.74 026002558165731220 601 5023990 439.61 026003856835121869 601 5023990 21.62 026003856835740014 601 5023990 46.00 026003856835741831 601 5023990 8.50 026003856835747026 601 5023990 164.24 026003856835802919 651 5023990 33.42 026003856835121005 651 5023990 218.54 026003856835288781 651 5023990 26.90 026003856835731757 651 5023990 21.62 026003856835740014 651 5023990 8.50 026003856835747026 905 4349000 348.41 026205930005010883 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 3 of 3 t ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $24,982.31 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 160709 CHECK DATE: 6/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4349000 251.33 026205930005232791 I I Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE r 0 Deli Account Number: 02. 620593000 5232791 3 .Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT 800-227-1376 CARMEL IN 46033 Billing Date, Jun 13, 2008 Charges Total Amount Due: $251.33 Previous Bill Amount ........................$265.40 Due Date: Jun 30, 2008 Payment(s) Received $265,40 Amount Due after Jun 30, 2008: $251.33 Balance Carried Forward ..........................$0.00 Charges This Period $251.33 Total Amount Due $251.33 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 ........................159.896 Service Beginning 05109/08 1000 9 9 Distribution and Service Charges .........................$76.41 Service Ending 06/10108 750 Gas Cost Charge ..........$17 Number of Days 32 Meter Readings 500 Total Gas Charges Beginning 17024 Actual General Sales Service $251.33 Ending 17182 Actual 250 CCF Used 158 Therm Conversion 1.012000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000. 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/1012008 for This Billing Period 64° 56° 69° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 x 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. o Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 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. 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 POLICE DEPT. e A unt Number: 02- 620504800 5065612 5 Service Address: 361 RIDGE POINT DR E 0 CARMEL IN 46032 Billing Date: Jun 6,.2008 Charges Total Amount Due: $34.24 Previous Bill Amount $45.58 Due Date: Jun 23, 2008 Payment(s) Received $45.58 Amount Due after Jun 23, 2008: $34.24 Balance Carried Forward .$0.00 Charges This Period ........._...............$34.24 Total Amount Due .....................$34.24 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 .........................14.168 Service Beginning 05!02108 200 Distribution and Service Charges .........................$19.69 Service Ending 06/03108 150 Gas Cost Charge ..........$14.55 Number of Days 32 Meter Readings 100 Total Gas Charges Beginning 7880 Actual General Sales Service .........................$34.24 Ending 7894 Actual 50 CCF Used 14 Therm Conversion 1.012000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0212008 for This Billing Period 60° 54° 68° Remit to: P.O. Box 6248 Indianapolis, IN 462.06 -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 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. Box 6248 Terms Indianapolis, IN 46206 --6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/ 17/08 monthly a ent 34.24 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 V ec, ren Energy Delivery IN SUM OF P.O Box 6248 Indianapolis, IN 46206 -6248 34.24 ON ACCOUNT OF APPROPRIATION FOR police genral fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 110 490 34.24 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 17 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE v iDe livery Account Number: 02- 620593000- 5010883 2 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Billing Date: Jun 13, 2008 Charges Total Amount Due: $348.41 Previous Bill Amount ........................$183.00 Due Date: Jun 30, 2008 Payment(s) Received Amount Due after Jun 30, 2008: $348.41 Balance Carried Forward .....................:....$0.00 Charges This Period $348.41 Total Amount Due ..........._............$348.41 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 ........................258.060 Service Beginning 05/09/08 600 Distribution and Service Charges .........$66.09 Service Ending 06110/08 450 Gas Cost Charge ................$282.32 Number of Days 32 Total Gas Charges Meter Readings soo General Sales Service ...............$348.41 Beginning 5612 Actual Ending 5867 Actual 150 CCF Used 255 Therm Conversion 1.012000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/10/2008 for This Billing Period 64° 56° 69° C Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 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 V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -2 a6 74 o r< 30y Total �1� y 7y 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. ALLOWED 20 IN SUM OF f 0 1� 6a V3 9, 7 ON ACCOUNT OF APPROPRIATION FOR ?vj Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Xllle),�76,2, 9U S 33 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 cZ 20QE l Sig�t I Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL 1.A PARKS RECREATION VECTREN E* er qv D' Account Number: 02= 620172 0- 5509367 3 fw Service Address: 1507E 116 H GARMEL4V 46032 Billing Date: Jun 5, 2008 Charges Total Amount u $101.85 Previous Bill Amount ........................$155.62 Due Date: Jun 22, 2008 Payment(s) Received ........................$155.62 Amount Due after Jun 22, 2008: $101.85 Balance Carried Forward ..........................$0.00 Charges This Period ........................$101.85 Total Amount Due ........................$101.85 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 .........................69.828 Service Beginning 05/01/08 soo Distribution and Service Charges .........................$30.23 Service Ending 06/03/08 375 Gas Cost Charge Number of Days 33 7 M Total Gas Charges Meter Readings 2so General Sales Service Beginning 8347 Actual ........................$101.85 Ending 8416 Actual 125 CCF Used 69 Therm Conversion 1.012000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/01/2008 for This Billing Period 60° 54° 68° 1 b I --43 4 oo 0 ��VED JUN 0 9 ton rN Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL CLAY PARKS RECREATION P Account Number: 02- 6201722 5231890 d Service Address: 1427 E 11 6T C Et—IN 46032 Billing Date:: Jun 5, 200$ Charges Total Amount Due: $39.1''4 Previous Bill Amount .........$103.32 Due Date: Jun 22, 2008 Payment(s) Received $103.32 Amount Due after Jun 22, 2008; $39.14 Balance Carried Forward ..........................$0.00 Charges This Period $39.14 Total Amount Due $39.14 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 .........................18.216 Service Beginning 05101/08 aoo Distribution and Service Charges $20.45 Service Ending 06/03108 300 Gas Cost Charge $18.69 Number of Days 33 Meter eadngs 200 Total Gas Charges MBr R Rea in 3503 Ac #ual General Sales Service .........................$39.14 Ending 3521 Actual 100 CCF Used 18 $1 E Therm Conversion 1.012000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07101/2008 for This Billing Period 60° 54° 68° JUN 0 9 2008 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION s d Account` Number: 02- 620172 00- 5009972' 1' Service Address: 1411 E 116 i E 46032 Billing Date: Jun 5 2008 Charges Total Amount Due $119.08 Previous Bill Amount ....................$295.32 Due Date: Jun 22, 2008: Payment(s) Received ........................$295.32 Amount Due after Jun 22, 2008' $119,08: Balance Carried Forward $0.00 Charges This Period ......$119.08 Total Amount Due .........$119.08 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 83.996 Service Beginning 05/01108 900 Distribution and Service Charges .........................$32.92 Service Ending 06/03108 675 Gas Cost Charge ...$86.16 Number of Days 33 Meter Readings 450 Total Gas Charges Beginning 5273 Actual General Sales Service ......_.................$119.08 Ending 5356 Actual 225 CCF Used 83 Therm Conversion 1.012000 0 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0112008 for This Billing Period 60° 54° 68° 1 l� 3�QODO JUN 0 9 2008 �i15 lA,t�u L By- Ads oc y I( I I udl i Remit to: P.Q. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION Account Number: 02- 62017220 -579041 3 Service Address: 1235 CENTRA DR E UNIT ENTRY Ju NEMANA LIS IN 46280 Billing Date: n 5, 2008 Charges Total Amount Du $486.12 Previous Bill Amount ........................$159.37 Due Date: Jinn 22, 2008 Payment(s) Received _.......................$159.37 Amount Due after Jun 22, 2008: $486:12 Balance Carried Forward $0.00 Charges This Period $486.12 Total Amount Due .............$486.12 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 ........................388.770 Service Beginning 05101108 100° Distribution and Service Charges .........................$90.70 Service Ending 06/02108 750 Gas Cost Charge ................$395.42 Number of Days 32 Total Gas Charges Meter Readings soo Beginning 3686 Actual General Sales Service _.......................$486.12 Ending 4029 Actual 250 CCF Used 343 Therm Conversion 1.012000 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0112008 for This Billing Period 60° 54° NA FVj kum i a5 awq zoos Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a Name. CITY OF CARMEL CLAY,PARKS RECREATION Account Number: 02- 62017220 57$4459 1 Service Address: 1235_CENTR E UNIT MONON DIANAPO IS IN 46280 Billing Dates Jun 5, 2008 Charges Total Amount Due: $10;319.62 Previous Bill Amount $13,637.08 Due Date: Jun 22, 2008 Payment(s) Received ...$13,637.08 Amount Due after Jun 22, 2008: $10,319:62 Balance Carried Forward ..........................$0.00 Charges This Period .............$10,319.62 Total Amount Due .....................$10,319.62 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 .......................8611.260 Service Beginning 05101/08 21700 Distribution and Service Charges ......................$1,561.54 Service Ending 06102108 16275 Gas Cost Charge $8 Number of Days 32 Meter Readings 10850 Total Gas Charges Beginning 95533 Actual General Sales Service ...........$10,319.62 Ending 1955 Actual 5425 CCF Used 6422 Therm Conversion 1.012000 0 Pressure Factor 1.325000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/01/2008 for This Billing Period 60° 54° NA 43y -qooc) Jury o 9 zoos BY: r Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARME CLAY PARKS B RECREATION s Account. Number: 02. 6201722 5784490 2 Service Address: 13�2..3�55--��EiVT PAR 'E UNIT FILTER. :OA NDIANAPO IS I 46280 Billing Date: Jun 5, 2008, Charges Total Amount $11,160.97 Previous Bill Amount ..................$527.35 Due Date: Jun 22; 2008 Payments) Received ......1 .11 ........................$527.35 Balance Carried Forward Amount Due after Jun 22, 2008: $11;180.97 ..........................$0.00 Charges This Period $11,180.97 Total Amount Due .._._................$11,180.97 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 ....................._.9337.279 Service Beginning 05/01108 g40° Distribution and Service Charges ......................$1,684.49 Service Ending 06/02/08 7050 Gas Cost Charge _....$9,496.48 Number of Days 32 Meter Readings 4700 Total Gas Charges Beginning 16757 Actual General Sales Service .....................$11,180.97 Ending 24995 Actual 2350 CCF Used 8238 Therm Conversion 1.012000 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2008 2D07 Next Scheduled Read Date Average Temperature Current Previous Last Year 07101/2008 for This Billing Period 60° 54° NA d l EIS FVY: 2008 Re mit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a 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 5232195 2465 W. 116th St. Maint. Storage 615/08 5509367 1507 E. 116th St. 101.85 6/5/08 5231890 1427 E. 116th St. 39.14 615/08 5009972 1411 E. 116th St. 119.08 6/5/2008 5790413 1235 E. Central Park Dr. E 486.12 6/5108 5784459 1235 E. Central Park Dr. E 10,319.62 6/5108 5784490 1235 E. Central Park Dr. E 11,180.97 Total 22,246.78 l 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 22,246.78 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept i hereby certify that the attached invoice(s), or 1125 5509367 4349000 101.85 materials or services itemized thereon for 1125 5231890 4349000 39.14 which charge is made were ordered and 1125 5009972 4349000 119.08 received except 1047 5790413 4349000 486.12 1047 5784459 4349000 10,319.62 1047 5784490 4349000 11,180.97 20 -Jun 2008 Signature 22,246.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARATEL STREET DEPT :r Account Number: 02- 600255816 5731215 2 Service Address: 3400 W 131 ST ST BLDG MAINT CARMEL IN 46032 Billing Date: Jun 11 2008. Charges Total Amount Due: $143.19 Previous Bill Amount .$672.61 Due Date: Jun 28, 2008 Payment(s) Received ........................$672,61 Amount Due after Jun 28, 2008: $143.19 Balance Carried Forward ...$0.00 Charges This Period ..............$143.19 Total Amount Due ........................$143.19 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 .........................39.468 Service Beginning 05107/08 3900 Distribution and Service Charges ....................$100.50 Service Ending 06109/08 2925 Gas Cost Charge ......$42.69 Number of Days 33 Meter Readings t95o Total Gas Charges Beginning 65534 Actual General Sales Service ........................$143.19 Ending 65573 Actual 975 CCF Used 39 Therm Conversion 1.012000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0812008 for This Billing Period 63° 56° 69° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARIVIEL STREET DEPT VECTREN. Account Number: 02- 600255816- 5731213 4 Service Address: 3400 VV 131 ST ST BLDG ADMIN CARMEL IN 46032 Billing Date: Jun 11 2008 Charges Total Amount Due: $131:07 Previous Bill Amount Due Date: Jury 28, 2008 Payment(s) Received $154.55 Amount Due alter Jun 28, 2008: .$131.07 Balance Carried Forward ...................$0.00 Charges This Period ........................$131.07 Total Amount Due $131.07 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use in therms o° Therms Used This Period ..._..._.................66.873 Service Beginning 05/07/08 Distribution and Service Charges .........................$58.72 Service Ending 06109108 825 0 Gas Cost Charge .$72.35 Number of Days 33 g Total Gas Charges Meter Readings 550 Beginning 7528 Actual General Sales Service $131.07 Ending 7587 Actual 275 CCF Used 59 Therm Conversion 1.012000 Jun May Apr Mar Feb Jan Dec Nov Ocl Sep Aug Jul Jun Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07108/2008 for This Billing Period 63° 56° 69° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARh,4EL STREET DEPT Account Number: 02- 600255816- 5009898 7 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Billing Dater Jun 6, 2008- Charges Total Amount Due: $5515 Previous Bill Amount .............$250.63 Due Date: 2008 Payment(s) Received ........................$250.63 Jun 23 Amount Due after Jun 23, 2608' $55.15 Balance Carried Forward ................._........$0.00 Charges This Period $55.15 Total Amount Due $55.15 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 .........................31.372 Service Beginning 05/02108 500 Distribution and Service Charges .........................$22.95 Service Ending 06103108 375 Gas Cost a Char ...............$32.20 Number of Days 32 g Total Gas Charges Meter Readings 2$0 Beginning 3408 Actual General Sales Service $55.15 Ending 3439 Actual Q5 CCF Used 31 Therm Conversion 1.012000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07102/2008 for This Billing Period 60° 55° 68° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 e Name: CITY OF CARMEL STREET DEPT v D` Account Number: 02- 600255816 5731220 5 Service Address: .3400 W 131 ST ST'UNIT'SB: CARMEL IN 46032 Billing Date. Jun 11, 2008 Charges Total Amount Due: $109.74 Previous Bill Amount ........................$188.12 Due Date: Jun 28, 2008 Payment(s) Received ........................$188.12 Amount Due afferJun 28, 2008: $109.74 Balance Carried Forward ........._................$0.00 Charges This Period .$109.74 Total Amount Due ........................$109.74 Allows business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period .........................13.156 Service Beginning 05107/08 3400 Distribution and Service Charges $95.50 Service Ending 06109108 2550 Gas Cost Charge $14.24 Number of Days 33 Total Gas Charges Meter Readings 1700 Beginning 58834 Actual General Sales Service .....................__.$109.74 Ending 5BB47 Actual B50 CCF Used 13 jk Therm Conversion 1.012000 Jun May Apr Mar Feb Jan Dec Nov Ocl Sep Aug Jul Jun Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0710812008 for This Billing Period 63° 56° 69° 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)) 06/06/08 $55.15 06/11/08 $109.74 06/11/08 $143.19 06111/08 $131.07 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. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $439.1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 490.00 $55.15 1 hereby certify that the attached invoice(s), or 2201 43- 490.00 $109 -74 bills) is (are) true and correct and that the 2201 43- 490.00 $143 -19 materials or services itemized thereon for 2201 43- 490.00 $131.07 which charge is made were ordered and received except Thursday, June 19, 2008 Stred r ommissioner Title Cost distribution ledger classification it claim paid motor vehicle highway fund Name: CITY OF CARMEL FIRE DEPARTMENT VECT 0 Account Number: 02- 600431958. 5454541 3 Service Address: 5032 E 131 ST ST 800 CARMEL IN 46033 Billing Date: Jun 12, 2008 Charges Total Amount Due: $138.87 Previous Bill Amount ........................$193.81 Due Date: Jun 29, 2008 Payment(s) Received ......$193.81 Amount Due after Jun 29, 2008: $138.87 Balance Carried Forward ..........................$0.00 Charges This Period ......$138.87 Total Amount Due ........................$138,87 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 .........................72.864 Service Beginning 05108108 700 Distribution and Service Charges .......................$59.86 Service Ending 06109108 525 Gas Cost Charge ..........$79.01 Number of Days 32 Total Gas Charges Meter Readings 350 General Sales Service .......$138.87 Beginning 66299 Actual Ending 66371 Actual 175 CCF Used 72 Therm Conversion 1.012000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/09/2008 for This billing Period 64° 56° 69° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name CITY OF CARMEL FIRE DEPT. r r- Account Number: 02- 620167395 5453543 6 Service Address: 2 CARMEL CIVIC SQ e 1 CARMEL 1N 46032 Billing Date: Jun 6, 2008 Charges Total Amount Due: $258.96 Previous Bill Amount $462.02 Due Date: Jun 23, 2008 Payment(s) Received ........................$462.02 Amount Due after Jun 23,.2008; $258.96. Balance Carried Forward ..........................$0.00 Charges This Period ...................$258.96 Total Amount Due ........................$258.96 Allovii.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 ........................175.076 Service Beginning 05102/08 2200 Distribution and Service Charges $79.21 Service Ending 06/03/08 1500 Gas Cost Charge 179.75 Number of Days 32 Meter Readings 1�0o Total Gas Charges Beginning 22942 Actual General sales Service ............__..........$258.96 Ending 23115 Actual 550 CCF Used 173 Therm Conversion 1.012000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0212008 for This Billing Period 60° 54° 68° Remit to: P.G. Box 6248 1 ndianapolis, 1 td 46206 -6248 s Name: CITY OF CARMEL FIRE DEPARTMENT D livo Account Number: 02- 600431958- 5232992 7 Service Address. 3242 E 106TH ST CARMEL IN 46033 Billing Date: Jun 13, 2008 Charges Total Amount Due: $78 Previous Bill Amount $122.71 Due Date: Jun 30, 2008 Payment(s) Received $122.71 Amount Due after Jun 30, 2008: $78.08 Balance Carried Forward ..........................$0.00 Charges This Period .........................$78.08 Total Amount Due .........................$78.08 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 .........................47.564 Service Beginning 05/09/08 400 Distribution and Service Charges ....................$26.04 Service Ending 06110/08 300 0 Gas Cost Charge ..........$52.04 Number of Days 32 Total Gas Charges Meter Readings ego Beginning 3968 Actual General Sales Service .........................$78.08 Ending 4015 Actual 100 CCF Used 47 Therm Conversion 1.012000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/10/2008 for This Billing Period 64° 56° 69° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL FIRE DEPARTMENT De livery Account Number: 02- 600431958- 5112532 8 Service Address: 540 W 136TH ST 1 1 CARMEL IN 46032 Billing Date` Jun 9, 2008 Charges Total Amount Due: $197:54 Previous Bill Amount ........................$293.91 Due Date: Jun 26, 2008 Payment(s) Received $293.91 Amount,Due after Jun 26, 2008: $197.54 Balance Carried Forward ..........................$0.00 Charges This Period $197.54 Total Amount Due $197.54 Allow 5. business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036086 Gas use in therms Therms Used This Period ........................122.452 Service Beginning 05/05108 1 060 Distribution and Service Charges g Service Ending 06105108 750 Gas Cost Charge Number of Days 31 Total Gas Charges Meter Readings soo General Sales Service .....$197.54 Beginning 30853 Actual Ending 30974 Actual 250 CCF Used 121 Therm Conversion 1.012000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0312008 for This Billing Period 62° 55° 68° 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)) -600431958-51125 Sta. 46 $197.54 -600431958-5454E Sta. 44 $138.87 600431958 -5232 Sta. 43 $78.08 -620167395-5453E Sta. 41 $258.96 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. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $673.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $197.54 1 hereby certify that the attached invoice(s), or 1120 02- 600431958- 43- 490.00 $138.87 bill(s) is (are) true and correct and that the 1120 02- 600431958- 43- 490.00 $78.08 materials or services itemized thereon for 1120 02- 620167395- 43- 490.00 $258.96 which charge is made were ordered and received except Vd Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL UTILITIES VECTRW Ener Account Number: 02- 600385683 5741831 2 Service Address: 301 W 136TH ST www.vectren.com I-ROO 227 1376 CARMEL IN 46032 Billing Date: Jun 10, 2008 Charges Total Amount Due: $46.00 Previous Bill Amount .........................$48.61 Due Date: Jun 27, 2008 Payment(s) Received .........................$48.61 Amount Due after Jun 27, 2008: $46.00 Balance Carried Forward ..........................$0.00 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 N1059945 G use in therms Therms Used This Period ..........................0.000 Service Beginning 05/06/08 200 Distribution and Service Charges .........................$46.00 Service Ending 06/05/08 750 Total Gas Charges Number of Days 30 General Sales Service .........................$46.00 Meter Readings 100 Beginning 497 Actual Ending 497 Actual 50 CCF Used 0 Therm Conversion 1.012000 0 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/07/2008 for This Billing Period 61° 56° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES En Account Number: 02- 600385683 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT www.vectren.com 11-800-227-1376 WESTFIELD IN 46074 Billing Date: Jun 11, 2008 Charges Total Amount Due: $164.24 Previous Bill Amount ......................$1,198.18 Due Date: Jun 28, 2008 Payment(s) Received ......................$1,198.18 Amount Due after Jun 28, 2008: $164.24 Balance Carried Forward ..........................$0.00 Charges This Period ........................$164.24 Total Amount Due ........................$164.24 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 .........................92.942 Service Beginning 05/07/08 �000 Distribution and Service Charges .........................$63.68 Service Ending 06/09/08 5250 Gas Cost Charge $100.56 Number of Days 33 Meter Readings 3500 Total Gas Charges Beginning 18525 Actual General Sales Service ........................$164.24 Ending 18607 Actual 1750 CCF Used 82 Therm Conversion 1.012000 As Pressure Factor 1.120000 Jun May Apr Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/08/2008 for This Billing Period 63' 50° 67° 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 A 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 6/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2008 N1059945 $46.00 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 Date Officer VOUCHER 082060 WARRANT ALLOWED -n 1'50001 AER IN SUM OF .,VECTREN 46206 PO BOX 6248 �O INDIANAPOLIS, IN 46206 -6Rf► Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code U� UD0�� i X31 N1059945 01- 6360 -03 646.00 o bb 138 e 1 �1' Voucher Total 10 Cost distribution ledger classification if claim paid under vehicle highway fund Narre: CITY OF CARMEL UTILITIES VECTREN Energy Account Number: 02- 600385683 5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Billing Date: Jun 16, 2008 Charges Total Amount Due: $439.61 Previous Bill Amount ........................$560.66 Due Date: Jul 3, 2008 Payment(s) Received ........................$560.66 Amount Due after Jul 3. 2008: $439.61 Balance Carried Forward ..........................$0.00 Charges This Period ........................$439.61 Total Amount Due ........................$439.61 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 ........................324.852 Service Beginning 05/12/08 1400 Distribution and Service Charges .........................$78.80 Service Ending 06/11/08 1050 Gas Cost Charge $360.81 Number of Days 30 Meter Readings 700 Total Gas Charges Beginning 8923 Actual General Sales Service ........................$439.61 Ending 9244 Actual 350 CCF Used 321 Therm Conversion 1.012000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/11/2008 for This Billing Period 65° 56° 69° 4- Y 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 Nerformed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 6/1912008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/19/2008 N0726967 $439.61 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 VOUCHER 082111 WARRANT ALLOWED` 150001 IN SUM OF VECTREN 46206 PO BOX 6248 ®��,c INDIANAPOLIS, IN 46206 -62;f� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0726967 01- 6360 -03 $439.61�� r F t taT y lb t i Voucher Total $439.61 Cost distribution ledger classification if claim paid under vehicle highway fund Nam6 CIITYrOF CARMEL of Account Number 02-600395683 5747026 s 4 Y e Service Address 760 3RD AVE SW CMN AREA f °CARMEL IN 46032 e 7 Bi ng•Dafe Jun 6 2008 Charges .3 t s s Previous Bill Amount .........................$17.00 :Total Amount Due $17 00 Due Date':: ^X` 3S 2008 Payment(s) Received $17.00 Jun 2 'Amount Due after Jun 23 2008 ;$17 00 z Balance Carred s Forward ..........................$0.00 F7 Y' fa Charges his Period ......................$17.00 4 ti Total Amount Due $17.00 r AIIoW 5 business days for'mailmg T Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 05105108 100 Distribution and Service Charges .........................$17.00 Service Ending 06103/08 75 Total Gas Charges Number of Days 29 General Sales Service $17.00 Meter Readings 50 �L"CITYJOF CARMELIUTILITIES S .Account Number 02 600385683 5740014` 3 Service Address ZtiO 3RDIAVE SW STE 110a t k; t o 0 e ba z Charges �Bilhngpafe F�ti Jun 6 2008 9 t r rr a Previous Bill Amount .....$31.69 Total Amo,untiDue r x $43 24 r k t t Payment(s) Received ........$31.69 Due Date 4 Jun 23 2008 Amount Due`afterJun 232008 $43 24� lance Carried Forward ........................$0.00 q t �fi fie r u Charges This Pe .........................$43.24 Total Amount Due .........................$43.24 Y s Allow 5 business days,for�mail' Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use In therms Therms Used This Period .........................21.535 Service Beginning 05105/08 300 Distribution and Service Charges .........................$21.07 Service Ending 06/03/08 225 Gas Cost e Char Number of Days 29 g .........................$22.17 Total Gas Charges Meter Readings 150 _General_Sales- Service_. X43 -24 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 6/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2008 060308 $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 Date Officer .,VOUCHER 082116 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 060308 01- 6360 -07 $8.50 54 I�� Ibq�65S o!. (73da 0? al.ba �P Voucher Total �50 Cost distribution ledger classification if claim paid under vehicle highway fund Name► CITY OF CARMEL UTILITIES VECTRER �ne'� De livery Account Number: 02- 600385683 5747026 4 f7. Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Jun 6, 2008 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Jun 23, 2008 Payment(s) Received .........................$17.00 Amount Due after Jun 23, 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 05/05108 100 Distribution and Service Charges .........................$17.00 Service Ending 06103/08 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 1.012000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0710212008 for This Billing Period 61° 55° 68° Remit to: P.O. Box 6248- !ndianapolis, IN 46206 -6248 s ;t Named CITY OF CARMEL UTILITIES R D' Account Number: 02- 600385683 5740014 3 Service Address: 760 3RD AVE SW STE 110 vvwwvectrdn.c6m .17800-227-137,6 CARMEL IN 46032 Billing Date: Jun 6, 2008 Charges Total Amount Due: $43.24 Previous Bill Amount .........................$31.69 Due Date: Jun 23, 2008 Payment(s) Received .........................$31.69 Amount Due after Jun 23, 2008: $43.24 Balance Carried Forward ..........................$0.00 Charges This Period .........................$43.24 Total Amount Due .........................$43.24 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 .........................21.535 Service Beginning 05/05/08 300 Distribution and Service Charges .........................$21.07 Service Ending 06/03/08 225 Gas Cost Charge Number of Days 29 .........................$22.17 Meter Readings 150 Total Gas Charges Beginning 3245 Actual General Sales Service .........................$43.24 Ending 3264 Actual 75 CCF Used 19 Therm Conversion 1.012000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/02/2008 for This Billing Period 61' 55° 68° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES R E.rier' De livery Account Number: 02- 600385683 5288781 4 Service Address: 9609 HAZEL DULL RD www.vectren.com 1-800 227 1376 CARMEL IN 46032 Billing Date: Jun 13, 2008 Charges Total Amount Due: $218.54 Previous Bill Amount ........................$541.54 Due Date: Jun 30, 2008 Payment(s) Received ........................$541.54 Amount Due after Jun 30, 2008: $218.54 Balance Carried Forward ..........................$0.00 Charges This Period ........................$218.54 Total Amount Due ........................$218.54 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 .........................97.735 Service Beginning 05/09/08 asoo Distribution and Service Charges ........................$111.60 Service Ending 06/10/08 3676 Gas Cost Charge $106.94 Number of Days 32 9 Total Gas Charges Me Readings zaso General Sales Service $218.54 Beginning 94682 Actual Ending 94730 Actual 1225 CCF Used 48 Therm Conversion 1.012000 0 Pressure Factor 2.012000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/10/2008 for This Billing Period 64° 56° 69° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name:. CITY OF CARMEL UTILITIES Ener VECTREN De liver' Account Number: 02- 600385683 5121005 7 Service Address: 901 N RANGE LINE RD www,vectren,com 17800 227 1376 CARMEL IN 46032 Billing Date: Jun 10, 2008 Charges Total Amount Due: $33.42 Previous Bill Amount ........................$170.62 Due Date: Jun 27, 2008 Payment(s) Received ........................$170.62 Amount Due after Jun 27, 2008: $33.42 Balance Carried Forward ..........................$0.00 Charges This Period .........................$33.42 Total Amount Due .........................$33.42 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 .........................13.156 Service Beginning 05/06/08 500 Distribution and Service Charges .........................$19.50 Service Ending 06/06108 375 Gas Cost Charge $13.92 Number of Days 31 g Total Gas Charges Met Readings zso General Sales Service $33.42 Beginning 2413 Estimated Ending 2426 Actual 125 CCF Used 13 Therm Conversion 1.012000 AliL Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07107/2008 for This Billing Period 62° 56° 68° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a Name' CITY OF CARMEL UTILITIES R Delivery Account Number: 02- 600385683 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C 1. CARMEL IN 46032 Billing Date: Jun 10, 2008 Charges Total Amount Due: $26.90 Previous Bill Amount ........................$154.80 Due Date: Jun 27, 2008 Payment(s) Received ........................$154.80 Amount Due after Jun 27, 2008: $26.90 Balance Carried Forward ..........................$0.00 Charges This Period .........................$26.90 Total Amount Due .........................$26.90 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 ..........................7.934 Service Beginning 05/06/08 aoo Distribution and Service Charges .........................$18.51 Service Ending 06/06/08 300 0 Gas Cost Charge Total Gas Charges Meter Readings 200 Beginning 8085 Estimated General Sales Service .........................$26.90 Ending 8092 Actual 100 CCF Used 7 Therm Conversion 1.012000 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/07/2008 for This Billing Period 62° 56° 68° 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 :f VECTREN 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 6/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2008 1124560 $218.54 hereby certify that the attached invoice(s), or bill(s) is (are) true and c ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 085722 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 09 395 --S 1124560 01- 7362 -05 $218.54 ())Uo �j�g357' 7b�2� 1 b fo 0 1r7 60.0a S U �I 62 35`7 175 10 c,(.-7360. ri Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund