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Home My WebLink About159742 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: '150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO sox 6246 CHECK AMOUNT: $5,622.45 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 159742 CHECK DATE: 512712008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOU DESCRIPTION 1110 4349000 45.58 026205048005065612 1120 4349000 122.71 026004319585232992 1120 4349000 193.81 026004319585454541 1120 4349000 462.02 026201673955453543 2201 4349000 250.63 026002558165009898 2201 4349006 154.55 026002558165731213 2201 4349000 672.61 026002558165731215 2201 4349000 188.12 026002558165731220 601 5023990 560.66 026003856835121869 601 5023990 409.53 026003856835455200 601 5023990 15.85 026003856835740014 601 5023990 8.50 0260038.56835747026 601 5023990 1,198.18 026003656835802.919 CITY OF CARMEL, INDIANA VENDOR. 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 Po eox 6248 CHECK AMOUNT: $5,622.45 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 159742 CHECK DATE: 5127/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 170.62 026003856835121005 651 5023990 541.54 026003856835288781 651 5023990 15.84 026003856835740014 651 5023990 154.80 026003856835741757 651 5023990 8.50 026003856835747026 905 4349000 183.00 026205930005010883 905 4349000 265.40 026205930005232791 i i 1.sy y,e r�' nv�1 �`'S h. f'. �"t• `CITY OF 6ARMEL UTILITIES x �1 t J02 600385683 C s u<�,n•- 3 574001 ccount Numbe�4 Address 760 3RD`A1/E SW STE ,110- b s r '�u� is s r r Blllmg DateMay�720Q8`,HrclrFrtt R Charges �'n¢ r n's, r �i F Previous Bill Amount .........................$94.39 Total Amount Due �'a zy$31 69� a t May 24 2008 Payment(s) Received .........................$94.39 �Ue Dates kYl 9 v tt z t F r P' S, 1,0 7 4mount Due y May 24 �200B o p< Yr �k x$31 69 rd 'A ogntn r e a�er s k f* Bala nce Carried Forward $0.00 A 2, Charges This Period .........................$31.69 i n ..t. t C to b -r r s r .f. .t..,i:. .,..:.��.sA?� Y� _Ffi _r �,2xy. aM. Total Amount Due ........$31.69 ier ik' Allow 5 business days forxmading K Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period .........................12.456 Service Beginning 04/02/08 30o Distribution and Service Charges .........................$19.64 Service Ending 05/05/08 225 Gas Cost Charge .........................$12.05 Number of Days 33 Meter Readings ,50 Total Gas Charges Beginning 3234 Actual General Sales Service .........................$31.69 Ending 3245 Actual 75 CCF Used 11 Therm Conversion 1.011000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/0312008 for This Billing Period 55' 40' 51' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Please return this portion with your payment made payable to Vectren. VECTRE N Energ eliver Total Amount Due: $31.69 gy Y Due Date: May 24, 2008 Account Number: 02- 600385683- 5740014 3 Amount Enclosed Amount Due after May 24, 2008: $31.69 10469 1 AV 0.312 *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 Illlllrllrrlrlrllllrrrllllrllllrrlllrlrrllrrlrlllllllrlrllrrll Irllllrllllllrrlrrlllrrlrlrrlrlllrlrlllrlllrrrrrlllrlrlrlrrlll 0260038568357400143052408000000316900000031699 i Name tai CI1TY OF CARMEL "UTI LIT] ES s "R. �.s s.' �a. �iui JF r��' ,vt st r. ��e "�,,�E x a�S v5 z •d ✓ea,, �i"t. a� s }r r. �n ,Account Niimber;'•02 600385683 5747026 4s'n 5 Service Address 7,60 3RD FIVE SW CMNtAREA t R �CARMEL IN „46032 Bllhng Date May 7 2008 a r�'� Charges Y s fi 4 a 4 M wz 3. i 5 �2i ,xA, `r, Previous Bill Amount .........................$17.00 Total Amount Due :Y rY K4 e Paym nt(s) Received $17.00 n, Due Date p Mayr24 2008 a A'mounf Due "afterMays24 2008s�rr r i $17 00 Balance Carried Forward ...................$0.00 Charges This Period .........................$17.00 Total Amount Due ....................$17.00 Allow,5 business days for- mallmg Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 04/02/08 100 Distribution and Service Charges .........................$17.00 Service Ending 05105/08 75 Total Gas Charges Number of Days 33 General Sales Service $17.00 Meter Readings 50 Beginning 234 Actual Ending 234 Actual 25 CCF Used 0 Therm Conversion 1.011000 Pressure Factor 1,120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/03/2008 for This Billing Period 55° 40° 51° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Please return this portion with your payment made payable to Vectren. V Deliver Total Amount Due: $17.00 ECTRE N Energy y Due Date: May 24, 2008 Account Number: 02- 600385683- 5747026 4 Amount Enclosed 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 IT 11111 IN Amount Due after Ma 24, 2008: $17.00 10469 1 AV 0.312 *ALTI'O *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 Itl��ltll��l�llit��llll�llll�lll�lll�lll��l��l��ll��l�ll�lll Illtll Ill�lll��l�tll��llll�llllltlllll�llll�l��ll��ltl�l�tl�l 0260038568357470264052408000000170000000017006 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 5/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2008 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 Date Officer V OUCHER 081799 WARRANT ALLOWED 50001 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 �'5 'g 35 74 bd S P 1097660 01- 6360 -07 $8.50 s .I�� io47�y5 vf. �s.gy P I q Voucher Total .�U Cost distribution ledger classification if claim paid under vehicle highway fund Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 0 an 0 CARMEL IN 46032 Billing Date: May 7, 2008 Charges Total Amount Due: $31.69 Previous Bill Amount .........................$94.39 Due Date: May 24, 2008 Payment(s) Received .........................$94.39 Amount Due after May 24, 2008: $31.69 Balance Carried Forward ..........................$0.00 Charges This Period .........................$31.69 Total Amount Due .........................$31.69 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 .........................12.456 Service Beginning 04102/08 300 Distribution and Service Charges .........................$19.64 Service Ending 05/05/08 225 Gas Cost Charge .........................$12.05 Number of Days 33 Meter Readings 150 Total Gas Charges Beginning 3234 Actual General Sales Service .........................$31.69 Ending 3245 Actual 75 CCF Used 11 Therm Conversion 1.011000 0 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/03/2008 for This Billing Period 55' 40' 51' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s 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. a 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 a 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. a 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 UTILITIES Delivery Account Number: 02- 600385683 5747026 4 Service Address:. 760 3RD AVE SW CMN AREA www.vectren.com 1-800-227-1376 CARMEL IN 46032 Billing Date: May 7, 2008 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: May 24, 2008 Payment(s) Received .........................$17.00 Amount Due after May 24, 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 04/02/08 100 Distribution and Service Charges .........................$17.00 Service Ending 05/05/08 75 Total Gas Charges Number of Days 33 Meter Readings 50 General Sales Service .........................$17.00 Beginning 234 Actual Ending 234 Actual 25 CCF Used 0 Therm Conversion 1.011000 0 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/03/2008 for This Billing Period 55° 40° 51' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES Delivery VECTRE Energy Account Number: 02- 600385683- 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C www.vectren.com CARMEL IN 46032 Billing Date: May 9, 2008 Charges Total Amount Due: $154.80 Previous Bill Amount ........................$283.10 Due Date: May 26, 2008 Payment(s) Received ........................$283.10 Amount Due after May 26, 2008: $154.80 Balance Carried Forward ..........................$0.00 Charges This Period ........................$154.80 Total Amount Due ........................$154.80 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 ........................115.497 Service Beginning 04/07/08 400 Distribution and Service Charges .........................$42.76 Service Ending 05/06/08 300 Gas Cost Charge $112.04 Number of Days 29 g Total Gas Charges Meter Readings zoo General Sales Service Beginning 7983 Actual .......................$154.80 Ending 8085 Estimated 100 CCF Used 102 Therm Conversion 1.011000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/05/2008 for This Billing Period 56° 43° 52° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL UTILITIES VECTREN Ener De livery Account Number: 02- 600385683 5121005 7 Service Address: 901 N RANGE LINE RD www.vectren.com CARMEL IN 46032 Billing Date: May 9, 2008 Charges Total Amount Due: $170.62 Previous Bill Amount ........................$301.84 Due Date: May 26, 2008 Payment(s) Received ........................$301.84 Amount Due after May 26, 2008: $170.62 Balance Carried Forward ..........................$0.00 Charges This Period ........................$170.62 Total Amount Due ........................$170.62 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 ........................129.408 Service Beginning 04107108 soo Distribution and Service Charges .........................$45.10 Service Ending 05106108 375 0 Gas Cost Charge $125.52 Number of Days 29 Total Gas Charges Me Readings zso General Sales Service $170.62 Beginning 2285 Actual Ending 2413 Estimated its CCF Used 128 Therm Conversion 1.011000 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0610512008 for This Billing Period 56° 43° 52° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL UTILITIES Energy VECTREN Delivery Account Number: 02- 600385683 5288781 4 Service Address: 9609 HAZEL DULL RD www.vectren.com 1-800-227-1376 CARMEL IN 46032 Billing Date: May 14, 2008 Charges Total Amount Due: $541.54 Previous Bill Amount ......................$2,051.01 Due Date: May 31, 2008 Payment(s) Received ......................$2,051.01 Amount Due after May 31, 2008: $541.54 Balance Carried Forward ..........................$0.00 Charges This Period ........................$541.54 Total Amount Due ........................$541.54 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 ........................386.485 Service Beginning 04110108 asoo Distribution and Service Charges ........................$165.26 Service Ending 05109108 3675 Gas Cost Charge $376.28 Number of Days 29 Total Gas Charges Meter Readings zaso Beginning 94492 Actual General Sales Service ........................$541.54 Ending 94682 Actual 1225 CCF Used 190 Therm Conversion 1.011000 Pressure Factor 2.012000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0611012008 for This Billing Period 56° 46° 58° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 9 4 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 5/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2008 1124560 $541.54 I 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 i VOUCHER 085541 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 Audit Trail Code 1124560 01- 7362 -05 $541.54 L*,36o.07 gQ3`106 01- 136N.DY �g3.i (5q.$ 1o�55`f$ 01.�3600( .30 Voucher Total j& 54 Cost distribution ledger classification if claim paid under vehicle highway fund �N Name: CITY OF CARMEL STREET DEPT 'Energy VKTREN Delivery Account 1\16ber: 02- 600255816 5009898 7 Service Address: 211 2ND ST SW FT www.vectren.com 1-800-227-1376 CARMEL IN 46032 Billing Date: May 7, 2008 Charges Total Amount Due: $250.63 Previous Bill Amount ........................$275.78 Due Date: May 24, 2008 Payment(s) Received ........................$275.78 Amount Due after May 24, 2008: $250.63 Balance Carried Forward ..........................$0.00 Charges This Period ........................$250.63 Total Amount Due ........................$250.63 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 ........................197.145 Service Beginning 04/03108 500 Distribution and Service Charges .........................$60.37 Service Ending 05/02/08 375 Gas Cost Charge $190.26 Number of Days 29 g Meter Readings 250 Total Gas Charges Beginning 3213 Actual General Sales Service ........................$250.63 Ending 3408 Actual 125 CCF Used 195 Therm Conversion 1.011000 0 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/03/2008 for This Billing Period 55° W 51° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT Energy VECTREN Delivery 'Account Number: 02- 600255816- 5731220 5 Service Address: 3400 W 131ST ST UNIT SB wwwxectrewcom 1-800-227-1376 CARMEL IN 46032 Billing Date: May 12, 2008 Charges Total Amount Due: $188.12 Previous Bill Amount ........................$860.84 Due Date: May 29, 2008 Payment(s) Received ........................$860.84 Amount Due after May 29, 2008: $188.12 Balance Carried Forward ..........................$0.00 Charges This Period ........................$188.12 Total Amount Due ........................$188.12 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 .........................79.869 Service Beginning 04/07/08 3400 Distribution and Service Charges Service Ending 05/07/08 2550 Gas Cost Charge $77.55 Number of Days 30 g Total Gas Charges Meter Readings 1700 General Sales Service Beginning 58755 Actual Ending 58834 Actual 850 CCF Used 79 Therm Conversion 1.011000 0 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/06/2008 for This Billing Period 56° 43° 53° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT livery Account Number: 02- 600255816 5731215 2 VECTREN Service Address: 3400 W 131ST ST BLDG MAINT www.vectren.com 1-800 -227-1376 CARMEL IN 46032 Billing Date: May 12, 2008 Charges Total Amount Due: $672.61 Previous Bill Amount ......................$2,346.68 Due Date: May 29, 2008 Payment(s) Received ......................$2,346.68 Amount Due after May 29, 2008: $672.61 Balance Carried Forward ..........................$0.00 Charges This Period ........................$672.61 Total Amount Due ........................$672.61 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 ........................484.269 Service Beginning 04/07/08 3900 Distribution and Service Charges ........................$202.43 Service Ending 05/07/08 2925 Gas Cost e Char Number of Days 30 g ........................$470.18 Total Gas Charges Me Readings 1950 General Sales Service $672.61 Beginning 65055 Actual Ending 65534 Actual 925 CCF Used 479 Therm Conversion 1.011000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/06/2008 for This Billing Period 56° 43° 53° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT VECTREN EnergyDelivery Account Number: 02- 600255816 5731213 4 Service Address: 3400 W 131ST ST BLDG ADMIN wwwxectren.com 1-800-227-1376 CARMEL IN 46032 Billing Date: May 12, 2008 Charges Total Amount Due: $154.55 Previous Bill Amount ........................$462.42 Due Date: May 29, 2008 Payment(s) Received ........................$462.42 Amount Due after May 29, 2008: $154.55 Balance Carried Forward ..........................$0.00 Charges This Period ........................$154.55 Total Amount Due ........................$154.55 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 .........................91.718 Service Beginning 04/07/08 100 Distribution and Service Charges .........................$65.49 Service Ending 05/07/08 825 0 Gas Cost Charge $89.06 Number of Days 30 g Total Gas Charges Meter Readings sso General Sales Service $154.55 Beginning 7447 Actual Ending 7528 Actual 275 CCF Used 81 Therm Conversion 1.011000 0 Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/06/2008 for This Billing Period 56° 43° 53° 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. I� Payee 1 f C1' tiJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 r IN SUM OF ON ACCOUNT OF APPROPRIATION FOR r Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the G V. $r Q 673 Q O IBS, I L materials or services itemized thereon for LtW55'( °7'�i Q� lU`1z. l� which charge is made were ordered and Eo2 �:b )25 �)G:_ �ial�' q'Q �5�� 5!� received except 2 0 0 r C Ogin Y1 _6 Vii✓ Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL FIRE DEPARTMENT i VECTREWE. Account Number: 02- 600431958- 5454541 3 Service Address: 5032 E 131 ST ST www.vectren.com :1-800 227 1376 CARMEL IN 46033 Billing Date: May 13, 2008 Charges Total Amount Due: $193.81 Previous Bill Amount ........................$364.80 Due Date: May 30, 2008 Payment(s) Received ........................$364.80 Amount Due after May 30, 2008: $193.81 Balance Carried Forward ..........................$0.00 Charges This Period ........................$193.81 Total Amount Due ........................$193.81 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 ........................125.364 Service Beginning 04109108 700 Distribution and Service Charges .........................$71.91 Service Ending 05108/08 525 Gas Cost Charge $121.90 Number of Days 29 9 Total Gas Charges Meter Readings 350 Beginning 66175 Actual General Sales Service ........................$193.81 Ending 66299 Actual 175 CCF Used 124 Therm Conversion 1.011000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0610912008 for This Billing Period 56° 45° 57° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: i CITY OF CARMEL FIRE DEPARTMENT R Energy Delivery Account Number: 02- 600431958 5232992 7 Service Address: 3242 E 106TH ST www.vectren.com 1-800-227-1376 CARMEL IN 46033 Billing Date: May 14, 2008 Charges Total Amount Due: $122.71 Previous Bill Amount ........................$209.75 Due Date: May 31, 2008 Payment(s) Received ........................$209.75 Amount Due after May 31, 2008: $122.71 Balance Carried Forward ..........................$0.00 Charges This Period ........................$122.71 Total Amount Due ........................$122.71 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 .........................89.979 Service Beginning 04/10/08 400 Distribution and Service Charges .........................$35.11 Service Ending 05/09/08 30o Gas Cost Charge ...$87.60 Number of Days 29 Meter Readngs zoo Total Gas Charges Beginni 3879 Actual General Sales Service ........................$122.71 Ending 3968 Actual ioo CCF Used 89 Therm Conversion 1.011000 Pressure Factor 1,000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/1012008 for This Billing Period 56° 46° 58° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL FIRE DEPT VE efivery Accr;unt Number: 02- 620167395- 5453543 6 Service Address: 2 CARMEL CIVIC SO www.vectren.com 1-800-227-1376 CARMEL IN 46032 Billing Date: May 7, 2008 Charges Total Amount Due: $462.02 Previous Bill Amount ......................$1,086.34 Due Date: May 24, 2008 Payment(s) Received ......................$1,086.34 Amount Due after May 24, 2008: $462.02 Balance Carried Forward ..........................$0.00 Charges This Period ........................$462.02 Total Amount Due ........................$462.02 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 ........................355.872 Service Beginning 04/01/08 2200 Distribution and Service Charges ........................$118.61 Service Ending 05/02/08 1650 Gas Cost Charge ........................$343.41 Number of Days 31 Meter Readings 1100 Total Gas Charges Beginning 22590 Actual. General Sales Service ........................$462.02 Ending 22942 Actual 550 CCF Used 352 Therm Conversion 1.011000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/03/2008 for This Billing Period 54° 40° 51' 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)) -600431958-5454E Sta. 44 $193.81 600431958 -5232 Sta. 43 $122.71 620167395 -5453 Sta. 41 .$462.02 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 $778.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $193.81 I hereby certify that the attached invoice(s), or rArArAl 1120 02- 600431958- 43- 490.00 $122.71 bills) is (are) true and correct and that the 1120 02- 620167395- 43- 490.00 $462.02 materials or services itemized thereon for which charge is made were ordered and received except Title ,ution ledger classification if otor vehicle highway fund t .i t 4 t' Name: CITY OF CARMEL POLICE DEPT A Number: 02- 620504800 5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Billing Date: May 7, 2008 Charges Total Amount Due: $45.58 Previous Bill Amount .........................$86.95 Due Date: May 24, 2008 Payment(s) Received .........................$86.95 Amount Due after May 24, 2008: $45.58 Balance Carried Forward ..........................$0.00 Charges This Period .........................$45.58 Total Amount Due .........................$45.58 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 .........................24.264 Service Beginning 04/01/08 Zoo Distribution and Service Charges .........................$22.16 Service Ending 05/02108 150 Gas Cost Charge $23.42 Number of Days 31 Total Gas Charges Meter Readings too Beginning 7856 Actual General Sales Service .........................$45.58 Ending 7880 Actual 50 CCF Used 24 Therm Conversion 1.011000 0 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/03/2008 for This Billing Period 54° 40° 51° a }a 'saFJeyo >loayo safJE a oauuooai `s !soda o a }a =Douimaj io@ut1o cn nauum tnu arp inn nnnr -,iii ,co rr y 1 p l pailua111ou aJe 1nq apnIou! stew Prescribed Y,?y State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER i 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)) 5/ 20/08 monthly payment 45.58 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 U ..ectren. Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 45.58 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members P0#0 INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 490 45.58 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 May 20 20 08 b 14 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund name: CITY OF CARMEL UTILITIES Delivery, rg Account Number: 02- 600385683- 5802919 l Service Address: 3450.CN 131ST ST UNIT MAINT :1 WESTFIELD IN 46074 Billing Date: May 12, 2008 Charges Total Amount Due: $1,198.18 Previous Bill Amount $2,590.86 Due Date: May 29, 2008 Payment(s) Received ..........._.._..._...$2.590.86 Amount Due after-May 29, 2008: $1;198.18 Balance Carried Forward $0.00 Charges This Period ......................$1,198.18 Total Amount Due ......................$1,198.18 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in therms 7000 Therms Used This Period ......................987.383 Service Beginning 03110/08 Distribution and Service Charges ..$280.18 Service Ending 05107/08 5250 Gas Cost Charge ....................$918.00 Number of Days 58 Meter Readings 3500 Total Gas Charges Beginning 17653 Actual General Sales Service 1,198.18 Ending 18525 Actual 1750 CCF Used 872 Therm Conversion 1.011000 0 May Apr Feb Jan Dec Nov Ocl Sep Aug Jul Jun May Pressure Factor 1.120000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0610612008 for This Billing Period 50° 29° 50° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES YECTREN Eherdy D' Account Number: 02- 600385683 5121869 2 Service Address`; 4425E 126TH ST CARMEL IN 46033 Billing Date: May 15, 2008 Charges Total Amount Due: $560:66 Previous Bill Amount .........$795.06 Due Date: luri 1, 200$ Payment(s) Received $795.06 Amount Due after Jun 1,. 2008: $560.66 Balance Carried Forward ..........................$0.00 Charges This Period ............._..........$560.66 Total Amount Due ..$560.66 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use Ill therms Therms Used This Period ........................465.060 Service Beginning 04111108 1400 Distribution and Service Charges .$106.63 Service Ending 05112/08 1050 Gas Cost Charge Total Gas Charges Meter Readings 700 Beginning 8483 Actual General Sales Service ........................$560.66 Ending 8923 Actual 350 CCF Used 460 Therm Conversion 1.011000 0 Pressure Factor 1,000000 May Apr Mar deb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06111/2008 for This Billing Period 56° 46° 59° P Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248. a Name: CITY OF CARMEL UTILITIES f-le VECTREN Energy Delivery Account Number: 02- 600385683 5455200 2 Service Address: 10675 N GRAY RD CARMEL IN 46033 Billing Date: May 16, 2008 Charges Total Amount Due: $409.53 Previous Bill Amount ........................$318.79 Due Date: Jun 2, 2008 Payment(s) Received ........................$318.79 Amount Due after Jun 2, 2008: $409.53 Balance Carried Forward ..........................$0.00 Charges This Period ........................$409.53 Total Amount Due ........................$409.53 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use ill therms Therms Used This Period ........................336.663 Service Beginning 04114108 soo Distribution and Service Charges .........................$80.11 Service Ending 05/13108 600 0 Gas Cost Charge $329.42 Number of Days 29 g Meter Readings w0 Total Gas Charges Beginning 5659 Actual General Sales Service ........................$409.53 Ending 5992 Actual 200 CCF Used 333 Therm Conversion 1.011000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 06/12/2008 for This Billing Period 58° 45° 60° 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 properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, L' price per unit, etc. Payee 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due. Date 5/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2008 N0455995 $409.53 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- 1 10 1.6 S /2 L T' ---z- Date Officer VOUCHER 081868 WARRANT ALLOWED 150001 �q IN SUM OF VECTREN 46206 z PO BOX 6248 INDIANAPOLIS, IN 46206- 624Rp R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0455995 01- 6360 -03 $409.53 N �I 55� b� .�3C� -Dlr� ►2$ Voucher Total, t Cost distribution ledger classification if claim paid under vehicle highway fund Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE Energy -10, VECTREN Delivery Account Number: 02- 620593000- 5010883 2 Service Address: 12120 BROOKSHIRE PKWY GOLF www.vectren.com 1-800-227-1376 CARMEL IN 46033 Billing Date: May 14, 2008 Charges Total Amount Due: $183.00 Previous Bill Amount ........................$377.32 Due Date: May 31, 2008 Payment(s) Received ........................$377.32 Amount Due after May 31, 2008: $183.00 Balance Carried Forward ..........................$0.00 Charges This Period ........................$183.00 Total Amount Due ........................$183.00 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 ........................140.529 Service Beginning 04110108 600 Distribution and Service Charges .........................$46.19 Service Ending 05109/08 450 Gas Cost Charge $136.81 Number of Days 29 Total Gas Charges Meter Readings 300 B eginning 5473 Actual General Sales Service ........................$183.00 B Ending 5612 Actual 150 CCF Used 139 Am -.1 Therm Conversion 1.011000 0 Pressure Factor 1.000000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0611012008 for This Billing Period 56° 46° NA r' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 9 Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE Energy Deliver Account Number: 02-620593000 5232791 3 Service Address: 12120.BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Billing Date: May 14 2008 Charges Total Amount Due: $265 40- Previous Bill Amount ...............$409.03 Due Date: May 31 2008 Payment(s) Received ...........$409.03 Amount Due after May 31, 2008: $265.40 Balance Carried Forward ..........................$0.00 Charges This Period ........................$265.40 Total Amount Due ..................$265.40 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 ........................189.057 Service Beginning 04/10/08 00° Distribution and Service Charges .........$81.35 Service Ending 05/09108 750 Gas Cost Charge .....$184.05 Number of Days 29 Meter Readings 500 Total Gas Charges Beginning 16837 Actual General Sales Service ........................$265.40 Ending 17024 Actual 250 CCF Used 187 Therm Conversion 1.011000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 0611012008 for This Billing Period 56° 46° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 9 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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)) o 3 3 S Os OUO S,z 3,2 7 F1 3 5/0 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Poi �a�8 11V ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or e 05 o a o 5 &f90 183 6rD bill(s) is (are) true and correct and that the of a 883 materials or services itemized thereon for 02% 6.2 a 5 9 v o0 D S. which charge is made were ordered and 5a 3 .7-7 received except 5-A.;2- 20 S` n(�turr Cost distribution ledger classification if Title claim paid motor vehicle highway fund