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158767 04/28/2008 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $5,697.81 INDIANAPOLIS IN 46206 -6246 CHECK NUMBER: 158767 CHECK DATE: 4128/2008 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1075548 283.10 0260038568357317573 651 5023990 1124560 2,051.01 0260038568352887814 905 4349000 5010883 377.32 0262059300050108832 1120 4349000 5112532 532.74 0260043195851125328 601 5023990 5121869 795.06 0260038568351218692 905 4349000 5232791 409.03 0262059300052327913 7 4349000 5232992 209.75 0260043195852329927 1120 4349000 5454541 364.80 0260043195854545413 601 5023990 5455200 318.79 0260038568354552002 601 5023990 5741831 54.37 0260035868357418312 651 5023990 993406 301.84 0260038568351210057 Na•-,�ie: CITY OF CARMEL UTILITIES s r Account Number: 02- 600385683 5121005 7 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Billing Date: Apr 10, 2008 Charges Total Amount Due: $301.84 Previous Bill Amount ........................$414.77 Due Date: Apr-27,2008 Payment(s) Received $414.77 Amount Due after Apr 27, 2008: $301.84 Balance Carried Forward ..........................$0.00 Charges This Period ........................$301.84 Total Amount Due ...$301.84 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 ............_..._.......268.926 Service Beginning 03107108 500 Distribution and Service Charges .........................$64.36 Service Ending 04/07/08 375 0 Gas Cost Charge Number of Days 31 g ........................$237.48 Meter Readings 250 Total Gas Charges Beginning 2019 Actual General Sales Service ........................$301.84 Ending 2285 Actual 125 GCF Used 266 Therm Conversion 1.011000 LU Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/0612008 for This Billing Period 43° 29° 53° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 9 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, l month regardless of consumption is included in this line item. Energy Charge Charges bitlad Uach month for t°fti amount of electric con,ytjrnptior du-1-inc; tnL b0iinc Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and caelivr :ry Vectren Energy Delivery paid for the natural gas used in your charges. horne or business. This cost is passed on to you. The Indiana 0- Energy Adjustment Portion of the bill whidi reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as l 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 to,- 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 ene+ 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. Nafne:. CITY OF CARMEL UTILITIES VECTREN Account Number: 02- 640385683- 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C e 1 1 CARMEL IN 46032 Billing Date: Apr•10, 2008 Charges Total Amount Due: $283.10 Previous Bill Amount ........................$343.92 Due Date: Apr 27, 2008 Payment(s) Received ........................$343.92 Amount Due afferA,or 27, 2008 $283.10 Balance Carried Forward ..........................$0.00 Charges This Period ........................$283.10 Total Amount Due ........................$283.10 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 Service Beginning 03107/08 40 Distribution and Service Charges .........................$61.11 Service Ending 04107/08 Sao Gas Cost Charge ...$221.99 Number of Days 31 Meter Readings Zoo Total Gas Charges Beginning 7761 Actual General Sales Service ........................$283.10 Ending 7983 Actual 100 CCF Used 222 Therm Conversion 1.011000 0 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Pressure Factor 1.120000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 05106/2008 for This Billing Period 43° 29° 53° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL UTILITIES P VECT EN E" Account Number: 02- 600385683 5288781 4 Service Address: 9609 HAZEL DULL RD o 8 0 CARMEL IN 46032 Billing Date: Apr 15, 2008 Charges Total Amount Due: $2,051.01 Previous Bill Amount ......................$4,830.31 Due Date: May 2, 2008 Payment(s) Received ......................$4,830.31 Amount Due after May 2, 2008: $2,051.01 Balance Carried Forward ..........................$0.00 Charges This Period ......................$2,051.01 Total Amount Due ......................$2,051.01 Ailow 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 .......................1840.889 Service Beginning 03/11/08 4900 Distribution and Service Charges ........................$404.95 Service Ending 04/10/08 3675 Gas Cost Charge ................$1,646.06 Number of Days 30 Total Gas Charges Meter Readings 2450 General Sales Service Beginning 93587 Actual $2,051.01 Ending 94492 Actual 1225 CCF Used 905 Therm Conversion 1.011000 0 Pressure Factor 2.012000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/09/2008 for This Billing Period 46° 29° 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 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 4/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2008 1124560 $2,051.01 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 085324 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 1124560 01- 7362 -05 $2,051.01 (GISS{g 0/.736 2 0 6 3 10 o 736 N•02 3C) Voucher Total 1.01 Cost distribution ledger classification if claim paid under vehicle highway fund Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE Account Number: 02- 620593000 5010883 2 Service Address: 12120 BROOKSHIRE PKWY GOLF :11 CARMEL IN 46033 Billing Date: Apr 15, 2008 Charges Total Amount Due: $377.32 Previous Bill Amount ........................$992.20 Cue Date: May 2, 2008 Payment(s) Received ........................$992.20 Amount Due after May 2, 2008: $377.32 Balance Carried Forward ..........................$0.00 Charges This Period ........................$377.32 Total Amount Due ........................$377.32 Aglow 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 ........................332.619 Service Beginning 03/11/08 60o Distribution and Service Charges .........................$79.90 Service Ending 04/10/08 450 Gas Cost Charge $297.42 Number of Days 30 Total Gas Charges Me Readings 000 General Sales Service $377.32 Beginning 5144 Actual Ending 5473 Actual 150 CCF Used 329 dim 0 Therm Conversion 1.011000 0 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 08 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/09/2008 for This Billing Period 46° 30° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE y P' Account Number: 02- 620593000- 5232791 3 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT 11 CARMEL IN 46033 Billing Date: Apr 15, 2008 Charges Total Amount Due: $409.03 Previous Bill Amount ......................$1,710.72 Due Date: May 2, 2008 Payment(s) Received ......................$1,710.72 Amount Due after May 2, 2008: $409.03 Balance Carried Forward ..........................$0.00 Charges This Period ........................$409.03 Total Amount Due ........................$409.03 A ow 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 ........................336.663 Service Beginning 03/11/08 i000 Distribution and Service Charges ........................$108.00 Service Ending 04/10/08 75o Gas Cost Charge ........$301.03 Number of Days 30 Total Gas Charges Meter Readings soo General Sales Service Beginning 16504 Actual 409.03 Ending 16837 Actual 250 CCF Used 333 Therm Conversion 1.011000 0 Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Pressure Factor 1.000000 08 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/09/2008 for This Billing Period 46° 30° NA 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S -v 01 073,E 3 3 7 7, 3 z 3 ,Z 4 01-03 Total 7 y (o. 35 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 I �p� IN SUM OF Po Ah,l, IAJ �1 7 3 5 ON ACCOUNT OF APPROPRIATION FOR 90-5 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 33 3 3 77. 2 bill(s) is (are) true and correct and that the Vv903 materials or services itemized thereon for which charge is made were ordered and received except 20 b l Signat re Titl Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL UTILITIES 4 A Account Number: 02- 600385683 5121869 2 Service Address: 4425 E 126TH ST ;1 CARMEL IN 46033 Billing Date: Apr 16, 2008 Charges Total Amount Due: $795.06 Previous Bill Amount ......................$1,131.24 Due Date: May 3, 2008 Payment(s) Received ......................$1,131.24 Amount Due after May 3, 2008: $795.06 Balance Carried Forward .........................$0.00 Charges This Period ........................$795.06 Total Amount Due ........................$795.06 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 ........................718.821 Service Beginning 03/12/08 1 ^00 Distribution and Service Charges ........................$149.84 Service Ending 04111/08 1050 Gas Cost Charge $645.22 Number of Days 30 Total Gas Charges Meter Readings goo General Sales Service $795.06 Beginning 7752 Actual Ending 8463 Actual Ko CCF Used 711 Therm Conversion 1.011000 0 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/12/2008 for This Billing Period 46° 30° 51° s�rl� Name: CITY OF CARMEL UTILITIES VECTRE. N" Ehere v, Account Number: 02- 600385683 5455200 2 Service Address: 10675 N GRAY RD :1 1 CARMEL IN 46033 Billing Date: Apr 17, 2008 Charges Total Amount Due: $318.79 Previous Bill Amount ........................$692.96 Due Date: May 4, 2068 Payment(s) Received ........................$692.96 Amount Due after May 4, 2008: $318.79 Balance Carried Forward ..........................$0.00 Charges This Period ........................$318.79 Total Amount Due ........................$318.79 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use In therms Therms Used This Period ........................277.014 Service Beginning 03/13/08 800 Distribution and Service Charges .........................$68.13 Service Ending 04/14108 600 Gas Cost Charge $250.66 Number of Days 32 Total Gas Charges Meter Readings m0 Beginning 5385 Estimated General Sales Service ........................$318.79 Ending 5659 Actual 200 CCF Used 274 Therm Conversion 1.011000 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr 2008 2007 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/13/2008 for This Billing Period 45° 31° 50° 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 4/22/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 N0455995 $318.79 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 081486 WARRANT ALLOWED 150001 e IN SUM OF VECTREN 46206 PO BOX 6248 �0 INDIANAPOLIS, IN 46206- 624ROZFk Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0455995 01- 6360 -03 $318.79 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Name: CITY OF CARMEL UTILITIES __101 Energy Delivery Account Number: 02- 600385683 5741831 2 Service Address: 301 W 136TH ST CARMEL IN 46032 Billing Date: Apr 10, 2008 Charges Total Amount Due: $54.37 Previous Bill Amount .........................$68.92 Due Date: Apr 27, 2008 Payment(s) Received .........................$68.92 Amount Due after Apr 27, 2008: $54.37 Balance Carried Forward ..........................$0.00 Charges This Period .........................$54.37 Total Amount Due .........................$54.37 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 ..........................7.926 Service Beginning 03/06/08 Zoo Distribution and Service Charges .........................$47.45 Service Ending 04/04/08 150 Gas Cost Charge $6.92 Number of Days 29 M Total Gas Charges Meter Readings too Beginning 488 Actual General Sales Service .........................$54.37 Ending 495 Estimated ao CCF Used 7 Therm Conversion 1.011000 0 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Pressure Factor 1.120000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/06/2008 for This Billing Period 41' 29° 53° Name: CITY OF CARMEL FIRE DEPARTMENT Energy Delivery Account Number: 02- 600431958 5112532 8 Service Address: 540 W 136TH ST www.vectren.com 1-800-227-1376 CARMEL IN 46032 Billing Date: Apr 9, 2008 Charges Total Amount Due: $532.74 Previous Bill Amount ........................$945.08 Due Date: Apr 26, 2008 Payment(s) Received ........................$945.08 Amount Due after Apr 26, 2008: $532.74 Balance Carried Forward ..........................$0.00 Charges This Period ........................$532.74 Total Amount Due ........................$532.74 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 ........................466.071 Service Beginning 03/06/08 i000 Distribution and Service Charges ........................$126.85 Service Ending 04/03/08 750 Gas Cost Charge $405.89 Number of Days 28 Meter Readings o00 Total Gas Charges Beginning 30182 Actual General Sales Service ........................$532.74 Ending 30643 Actual 250 CCF Used 461 Therm Conversion 1.011000 0 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/05/2008 for This Billing Period 41° 29° 52° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL FIRE DEPARTMENT R Ener De livery Account Number: 02- 600431958 5454541 3 Service Address: 5032 E 131 ST ST 1 1 CARMEL IN 46033 Billing Date: Apr 14, 2008 Charges Total Amount Due: $364.80 Previous Bill Amount ........................$647.58 Due Date: May 1, 2008 Payment(s) Received ........................$647.58 Amount Due after May 1, 2008: $364.80 Balance Carried Forward .......$0.00 Charges This Period ........................$364.80 Total Amount Due ........................$364.80 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 ........................296.223 Service Beginning 03110/08 700 Distribution and Service Charges ........................$100.94 Service Ending 04109108 525 Gas Cost Charge $263.86 Number of Days 30 g Total Gas Charges Meter Readings 35u General Sales Service $364.80 Beginning 65882 Actual Ending 66175 Actual 175 CCF Used 293 Therm Conversion 1.011000 0 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 0510812008 for This Billing Period 45° 29° 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 -5112 Natural Gas Sta. 46 $532.74 600431958 -5454 Natural Gas Sta. 44 $364.80 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 N WARR N O. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $897.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $532.74 1 hereby certify that the attached invoice(s), or 1120 02- 600431958- 43- 490.00 $364.80 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Name: CITY OF CARMEL FIRE DEPARTMENT 0 divery Account Number: 02- 600431958 5232992 7 Service Address: 3242 E 106TH ST 1 CARMEL IN 46033 Billing Dater Apr 15, 2008 Charges Total Amount Due: $209.75 Previous Bill Amount ........................$406.72 Due Date: May 2, 2008 Payment(s) Received .......................$406.72 Amount Due after May 2, 2008: $209.75 Balance Carried Forward ..........................$0.00 Charges This Period ........................$209.75 Total Amount Due ........................$209.75 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 ........................177.936 Service Beginning 03/12108 400 Distribution and Service Charges .........................$50.45 Service Ending 04110108 300 Gas Cost Charge $159.30 Number of Days 29 g Total Gas Charges Meter Readings zoo General Sales Service $209.75 Beginning 3703 Actual Ending 3879 Actual 100 CCF Used 176 Therm Conversion 1.011000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 05/09/2008 for This Billing Period 46° 30° 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 -5232 Natural Gas Sta. 42 $209.75 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 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $209.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 02- 600431958- 43-490.00 $209.75 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 c Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19CA5) ACCOUNTS PAYABLE VOUCHER CITY OF GARMEL 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 4/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2008 N1059945 $54.37 1, 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 'V 1 2Z Date Officer VGUCHER 081474 WARRANT ALLOWED 150001 �Q� IN SUM OF VECTREN 46206 PO BOX 6248 r INDIANAPOLIS, IN 46206 624?-*Mfg .k Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code DO1Y 7Lf 19 31 N1059945 01- 6360 -03 $54.37 f 7 Voucher Total $54.37 Cost distribution ledger classification if claim paid under vehicle highway fund