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156450 02/20/2008
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $37,207.25 o CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 156450 CHECK DATE: 2/20/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349000 19,464.36 026201722005784459 1047 4349000 75.00 026201722005784490 1047 4349000 265.79 026201722005790413 1110 4349000 125.95 026205048005065612 1115 4349000 160.14 026005313235398296 1120 4349000 1,317.83 026001404585278928 1120 4349000 895.58 026004319585112532 1120 4349000 404.12 026004319585232992 1120 4349000 600.72 026004319585454541 1120 4349000 2,160.24 026201673955453543 1125 4349000 789.92 026201722005009972 1125 4349000 319.64 026201722005231890 1125 4349000 521.89 026201722005232195 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $37,207.25 CARMEL, INDIANA 46032 Po eox 6248 o INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 156450 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349000 484.73 026201722005509367 2201 R4349000 506.27 026002558165009898 2201 R4349000 1,020.09 026002558165731213 2201 R4349000 3,762.61 026002558165731215 2201 R4349000 3,221.72 026002558165731220 601 5023990 114.02 026003856835740014 601 5023990 39.53 026003856835741831 601 5023990 7.50 026003856835747026 651 5023990 447.28 026003856835121005 651 5023990 380.80 026003856835731757 651 5023990 114.02 026003856835740014 651 5023990 7.50 026003856835747026 Name: CITY OF CARMEL STREET DEPT Account Number: 02- 600255816. 5009898 7 Service Address: 211' 2ND ST SW FT 1 CARMEL IN 46032 Billing Date: Feb 7, 2008 Charges Total Amount Due: $506.27 Previous Bill Amount ...._..............$379.85 Due Date: 'Feb 24, 2008 Payment(s) Received .......1....1...1..1 Amount Due after Feb 24, 200$: $506.27 Balance Carried Forward $0.00 Charges This Period .........$506.27 Total Amount Due 1111..__... ........................$506.27 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 A94.900 Service Beginning 01103108 70° Distribution and Service Charges ........................$112.85 Service Ending 02104108 525 Gas Cost Charge ........................$393.42 Number of Days 32 Meter Readings 3so Total Gas Charges Beginning 2016 Actual General Gas Sales ........................$506.27 Ending 2506 Actual 175 CCF Used 490 Therm Conversion 1.010000 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Juf Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Lasi Year 03104/2008 for This Billing Period 31° 32° 31° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 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 -500 -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,. Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cast Charge Portion of the bill which reflects how much This charge OCILIdes base con'�mvdity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. hom lity Regulatory e �r business. This cast is passes! on to you. The Indiana o Energy Adjustment Portion of the bill which reflects the 1Jti 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 instruments 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, e ta c, .,Name: i CI,TY.OFCARMELSTREET Account Number: 02- 600255816 5731213, 4` Service' Address. ,3400 VV 131ST ST BLDG ADMIN CARMEL IN 46032 Billing Date: Feb, 12, 2008 Charges Previous Bill Amount .................$941.25 Tot Date Due: $1;020 09 Payment(s) Received .........$941.25 v Feb 29 2008 Amount Due after Feb 29, 2008: `$1,,020,09 Balance Carried Forward .....$0.00 Charges This Period ......$1,020.09 Total Amount Due ..................$1,020.09 Allow 5 business days for mailing v. a r Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use in therms Therms Used This Period .......................1007.899 Service Beginning 01/08108 1100 Distribution and Service Charges .$217.69 Service Ending 02107108 B25 Gas Cost Charge $802.40 Number of Days 30 Meter Readings 550 Total Gas Charges Beginning 5315 Actual General Gas Sales Ending 6206 Actual 275 CCF Used 891 Therm Conversion 1.010000 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/07/2008 for This Billing Period 29° 35° 26° Rem to: P.O. Box 6248 Indianapolis, IN 46206-624`8 a Name CITY OF CARMEL'STREET DEPT D Account Number 02- 600255816 5731220 5 Service :Address: ,33400. W 131ST,ST UNIT SIB :1 e �CARMEL IN 46032 Billing Date: 12, 2008 Charges Total Amount Due r S3,221.72 Previous Bill Amount ......_.$2,434.83 Due; Date:- L Feb 29, 2008 Payment {s} Received ......................$2,434.83 Amount Due a(tef Feb 29, 2008, S312211,72 Balance Carried Forward ..............$0.00 Charges This Period s ...................$3,221.72 Total Amount Due .........$3,221.72 Allow business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period .........._3237.050 Service Beginning 01/08108 4900 Distribution and Service Charges ........................$644.64 Service Ending 02107/08 3675 Gas Cost Charge ......................$2,577.08 Number of Days 30 g Meter Readings 2450 Total Gas Charges Beginning 51531 Actual General Gas Sales ......................$3,221.72 Ending 54736 Actual 1225 CCF Used 3205 Therm Conversion 1.010000 0 Ell Pressure Factor 1.000000 Feb Jan pec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/07/2008 for This Billing Period 29° 35° 26° Remit to: P.O. Box 6248 Indianapoiis, IN 46206-6248 s Name: CITY OF CARMEL`STREET DEPT Account Number; 02- 600255816 5731215 f Service Address: 3400 W.131'ST ST BLDG Al NT CARMEL IN 46032 3 Billing Date: Feb 12, 2008 Charges $3762,61 3 Previous Bill Amount ........$3,092.77 Total Amount Due: Due Date: 29, 2008 Payment(s) Received $3.092.77 Amount Due after Feb 29, 2008; $3.762 61 Balance Carried Forward ....................$0.00 Charges This Period $3,762.61 Total Amount Due .....$3,762.61 Allow business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Gas use asoo �n therms Therms Used This Period .......................3794.570 Service Beginning 01108/08 Distribution and Service Charges $741.68 Service Ending 02/07/08 2850 Gas Cost Charge $3,020.93 Number of Days 30 Total Gas Charges Me Readings 1900 General Gas Sales ..$3,762.61 Beginning 55390 Actual Ending 59147 Actual 950 CCF Used 3757 Therm Conversion 1.010000 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sup Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/07/2008 for This Billing Period 29° 35° 26° Remit to. P.O. Box 6248 Indianapolis, IN 46206 -6248 a Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) LA 9 Total 5 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 C IN SUM O F c6� ON ACCOUNT OF APPROPRIATION FOR r Board Members DEPT. INVOICE NQ. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or y 5 �3 'U C o SGfo bill(s) is (are) true and correct and that the s On r.s�3l� r3 Cc C C? 1 C�6, materials or services itemized thereon for I r` s ]jbflv��srb �'1, which charge is made were ordered and 17 z3 p �i o �1 iC 4, (k, received except 20 re c l ca Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CARMEL FIRE DEPARTMENT #42 Eneegy A,rcount Number: 02- 600140458- 5278928 2 Service Address: 3610 W 106TH ST -800-227-1376" CARMEL IN 46032 Billing Date. Feb 4, 2008. Charges Total Amourit.Due: $1,317:83 Previous Bill Amount $825.96 Due Date: Feb.21,2008 Payment(s) Received $825.96 .Amount Due after Feb 21, 2008: $1;317.83 Balance Carried Forward ..........................$0.00 Charges This Period ......................$1,317.83 Total Amount Due ......................$1,317.83 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036088 Gas use in therms Therms Used This Period ...................1320.070 Service Beginning 12127/07 1500 Distribution and Service Charges .$272.71 Service Ending 01/30108 1125 Gas Cost e Char Number of Days 34 g ......................$1,045.12 Meter Readings 750 Total Gas Charges Beginning 33303 Actual General Gas Sales .......$1,317.83 Ending 34610 Actual 775 CCF Used 1307 Therm Conversion 1.010000 0 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.Q00000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 02/28/2008 for This Billing Period 29° 34° 34° Remit to: P.C. Cox 6 ,243 1ndiarapc5s, IN 462> 06 -6248 a Name.'`. CITY OF CARMEL FIRE DEPT Account' Number: 02- 620167395 5453.543 fi' Service�Address: 2 CARMEL CIVIC S(] CARMEL IN�461132 Billing Date: Feb 7, 2008 Charges Total Amount Due: $2,160.24 Previous Bill Amount .........$1,940.61 Due Date: Feb 24, 2008 Payment(s) Received ..............$1,940.61 Balance Carried Forward ......$0.00 Amount Clue after Feb 24, 2008: $2,160.24 Charges This Period $2,160.24 Total Amount Due ..........$2,160.24 Allow ;5 business days °for. mailing:..° Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0482217 Gds use in therms Therms Used This Period .......................2165.440 Service Beginning 01/03/08 2900 Distribution and Service Charges ........................$438.82 Service Ending 02104/08 2175 Gas Cast Charge $1,721.42 Number of Days 32 Meter Readings Total Gas Charges 1450 General Gas Sales ..........$2,160.24 Beginning 17545 Actual Ending 19689 Actual 725 CCF Used 2145 Therm Conversion 1.010000 0 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03104/2008 for This Billing Period 31° 32° 31` Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name CITY OF CARMELFIRE DEPARTMENT Account Number; 02- 600431958 5112532 8 Service Address: 540 W 136TH ST S 1 CARMEL IN 46032 Billing Date: Feb.8,;2008 Charges $$95.58 Previous Bill Amount ._...$731.73 Total Amount Due Due Date:: Feb 25; 2008 Payment(s) Received ...........$731.73 Amount Due alter Feb 25, 2008; $895:58 Balance Carried Forward 0.00 Charges This Period ...........$895.58 Total Amount Due $895.58 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 ........................870.620 Service Beginning 01/04108 1100 Distribution and Service Charges ........................$203.19 Service Ending 02105108 825 Gas Cost Charge ...........$692.39 Number of Days 32 Meter Readings 550 Total Gas Charges Beginning 28410 Actual General Gas Sales Ending 29272 Actual 275 CCF Used 862 Therm Conversion 1.010000 MEN Pressure Factor 1.000000 Fcb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 0310512008 for This Billing Period 31° 32° 30° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a 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)) Total d 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 ON ACCOUNT OF APPROPRIATION FOR 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 materials or services itemized thereon for which charge is made were ordered and received except 20 i ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Kllme: CITY OF CARMEL UTILITIES 0 Account Number: 02- 600385683- .5121005 7 Service Address: 901 N -RANGE LINE RD 1 CARMEL IN 46032 Billing Date: Feb 11, 2008 Charges Total Amount Due: $447.28 Previous Bill Amount Payment(s) Received y Due Date: Feb 28, 2008 Pa 429.78 Amount Due afterFeb 28, 2008: $447.28 Balance Carried Forward ...11..1.1..... .....................$0,00 Charges This Period ........................$447.28 Total Amount Due .............$447.28 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 ........................439.350 Service Beginning 01/08/08 500 Distribution and Service Charges Service Ending 02107108 375 Gas Cost Charge 1111_... .................$349.77 Number of Days 30 Meter Readings 250 Total Gas Charges Beginning 1185 Actual General Gas Sales 1111 ........................$447.28 Ending 1620 Actual 125 CCF Used 435 Therm Conversion 1.010000 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperalure Current Previous Last Year D310612008 for This Billing Period 29° 34° 27° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683- 5731757 3 Service Address. 901 N RANGE LINE' RD BLDG C :11 CARMEL IN 46032 Billing Date: Feb 11, 2008 Charges Total Amount Due: $380.80 Previous Bill Amount _.._...$365.32 Due Date. Feb 28, 2008 Payment(s) Received ........................$365.32 Amount Due after Feb 28, 2008: $380:80 Balance Carried Forward $0.00 Charges This Period $380.80 Total Amount Due $380.80 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 ..371.034 Service Beginning 01108/08 500 Distribution and Service Charges .........................$85.42 Service Ending 02/07/08 375 Gas Cost Char e .........$295.38 Number of Days 30 9 Total Gas Charges Meter Readings zso Beginning 7140 Actual General Gas Sales $380 -80 Ending 7468 Actual 125 CCF Used 328 Therm Conversion 1- 010000 0 Feb Jan Dec Nov Oct Sep Aug Ad Jun May Apr Mar Feb Pressure Factor 1.120000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03106/2008 for This Billing Period 29° 34° 27° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 6 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 2/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/2008 1075548 $380.80 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 Date Officer VOUCHER 07.7353 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46207 .TPO BOX 6248 ;INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code (�k6�WP c� 1075548 01-7360 -01 /$380.80 q`�3Kn6 I (4 1 L4`�7,2� Voucher Total $389790 Cost distribution ledger classification if claim paid under vehicle highway fund i Name: CITY OF CARMEL UTILITIES Accruunt Number: 02- 600385683- 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032.!' --Billing Date. Feb 7, 2008 Charges Previous Bill Amount .................$15.00 Total Amount Due $15.00 Due Date: Feb 24, 2008 Payment(s) Received ..........15.00 Amount Due after Feb 24, 2008` $1500 Balance Carried Forward .............._....$0.00 Charges This Period .......$15.00 a Total Amount Due 15.00 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 01/03108 100 Distribution and Service Charges $115.00 Service Ending 02/04108 75 Total Gas Charges Number of Days 32 General Gas Sales .........................$15.00 Meter Readings 59 Beginning 234 Actual Ending 234 Actual 25 CCF Used 0 Therm Conversion 1.010000 I Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.120000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03104/2008 for This Billing Period 31 32° 31 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY bFCARMEL UTILITIES Acrount Number. 02- 600385683- 5740014 3 Service Address: 760 ,3RD AVE SW STE 110 CARMEL'IN 46032 Billing pate: Feb 7, 2008 Charges Total Amount Due: $228.04 Previous Bill Amount ........$211.12 Due Date: Feb 24 2008 Payment(s) Received ..$211.12 Amount Due afterFeb $228.04 Balance Carried Forward ...............$0.00 Charges This Period .....$228,04 Total Amount Due ........$228.04 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 ...212.666 Service Beginning 01/03108 400 Distribution and Service Charges .........................$58.99 Service Ending 02104108 300 Gas Cost e Char Number of Days 32 g ........................$169.05 Total Gas Charges Meter Readings zoo General Gas Sales ....$228.04 Beginning 2821 Actual Ending 3009 Actual too CCF Used 188 ILI Therm Conversion 1.010000 0 Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.120000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/0412008 for This Billing Period 31° 32° 31' Remit to: P.0, 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 2/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2008 1097655 $114.02 hereby certify that the attached invoice(s), orbill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 077332 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 n 2) po# 1097655 01- 7360 -07 $57.01 po# 1097655 01- 7360 -08 $57.01 1o��66a o 7 S� Voucher Total 4.02 1J Cost distribution ledger classification if claim paid under vehicle highway fund Name T`'N�"�f��CIT,Y�OF CARMEL UTILITIES E ��Ir2� �T �s=SrxSa� xy�, Account Number X02 X 690385683 57400143'rr Service Address �76Q 3RD AUE SWeSTE �1s10 e �'��CARMEL�lN,46032� `Billrng Date Feb 72008 4� 3 s Charges Bill A m oun t x $22 4 1 �Totat Amount¢D4e Previous I mown 211.12 x M r r Payment(s) Received ............$211.12 Dce Date iew Feb 24 2008, Balance Carried Forward .....$0.00 ,4mount ©ue afterFeb 24 2008 t c s� �$2 Charges This Period ...$228.04 Total Amount Due $228.04 Allow 5 =business days for matllrig� x ri Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period 212.666 Service Beginning 01103/08 404 Distribution and Service Charges —IL $58.99 Service Ending 02/04/08 300 Gas Cost Charge Number of Days 32 ........................$169.05 Total Gas Charges Meter Readings 200 Beginning 2821 Actual General Gas Sales ........................$228.04 Ending 3009 Actual goo CCF Used 188 Therm Conversion 1.010000 Pressure Factor 1.120000 Feb Jan Dec N ❑v Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/04/2008 for This Billing Period 31' 32° 31' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Please return this portion with your payment made payabie to Vectren. VECTRE N Energy Delivery Total Amount Due: $228.04 Due Date: Feb 24, 2008 Account Number: 02- 600385683- 5740014 3 Amount Enclosed. h IIIINIIillllllliilllllllllllllllllllllll 111111 Illllilllllllllllllllllllllllllllllllllllllllllllllllllllllllll Amount Due after Feb 24, 2008: $228.04 10373 1 Av 0.312 *AUT0* *5 -D1G1T 46032 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery *ifi,x 760 3RD AVE SW P.O. Box 6248 STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032-2070 ItlttlillttttLllLtttlLtlllttttltltlttllttJttLll lttLllttll 111111 ltl It tllt It if 11 it rl tl tt It 111111 It It 111 1111111 rt It It lu l 1 0260D385L83574001 ,43022408000DO22804 00000228044 0 u y fi g' �r� r m x 'Ar_counf N1 Aber 02'600385683 5747026 4 1R er'Ice ddress 760 3RDD- AVESSW�GMN AREA W CAR MEL46032 ,IN �BtllrngDate Feb? 200 8.,<`. b t, o }A, z w Charges 2 11 a ix^ a' s aT.t "u Sri t a� i €`aae TgtalArnauntDue�? y Previous Bill Amount $15A0 Due Dafe a Payment(s) Received $15.00 .A 242008 t x J d Amount Due afferFeb 24 2008 x� a P y $15 00 Balance Carried Forward ...........$0.00 a F, x Charges This Period Total Amount Due ...$15.00 f AlloW 5 b SkneSS for malllrlg �s i'� 4 i r Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 01/03108 10° Distribution and Service Charges .........................$15.00 Service Ending 02104108 75 Total Gas Charges Number of Days 32 General Gas Sales .................._......$15.00 Meter Readings 50 Beginning 234 Actual Ending 234 Actual 25 CCF Used 0 Therm Conversion 1.010000 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun hday Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/04/2008 for This Billing Period 31 32° 31' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 6 Please return this portion with your payment made payable to Jeciren. Total Amount Due: $15.00 V ECTRE N Energy Delivery Due Date: Feb 24, 2008 f Account Number: 02- 600385683- 5747026 4 Amount Enclosed Illllllllillllllllll111111lllilllfllllllllIIIII IIIII Illlllllllllllllllllllllllllllllllllllllllllllllllllllllll Amount Due after Feb 24, 2008: $15.00 10373 1 AV 0.312 *AUT0* *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 Irlrrlrllrrr�11 1111rrrllrrt llrrrrlrlrlrrilrrlrrlrrllrrlrllrrr1 Irlrrlrllullnrnllr nlrlrrlrlllnrinrlllninllrrlrlrlulrl 0260038568357470264022408000000150000000015001 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER r CITY OF CARMEL V 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 2/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2008 1097655 $114.02 hereby certify that the attached invoice(s), or bill(s) is (are) true and *rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VUCHER 074770 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 PO BOX 6248 f INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1097655 01- 6360 -07 $57.01 1097655 01- 6360 -08 $57.01 W-&608'5 jo4 rib b o ('060.D7 sv Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund i�amt CITY OF CARMEL UTILITIES D' Account Number: 02- 600385683 5741831 2 Service Address: 301 W 136TH ST WWW.vectren.com 1 -800-227-1 P6 CARMEL IN 46032 Billing Date: Feb 11, 2008 Charges Total Amount Due: $39.53 Previous Bill Amount .........................$36.00 Due Date: Feb 28, 2008 Payment(s) Received .........................$36.00 Amount Due after Feb 28, 2008: $39.53 Balance Carried Forward ..........................$0.00 Charges This Period .........................$39.53 Total Amount Due .........................$39.53 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 ..........................3.394 Service Beginning 01/07/08 200 Distribution and Service Charges .........................$36.83 Service Ending 02/06/08 150 Gas Cost e Char Number of Days 30 g ..........................$2.70 Total Gas Charges Meter Readings 10o General Gas Sales $39.53 Beginning 463 Actual Ending 466 Estimated 50 CCF Used 3 Therm Conversion 1.010000 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/06/2008 for This Billing Period 29° 34° 27° ,khft to:. P.O: ox.62.48 ndian is,;I 4 8 s k- t 074777 WARRANT ALLOWED Prescribed by state Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL q 620.6 8 An invoice or bill to be properly itemized must show, kind of service, where IS, IN 46206 -6248 performed dates of service rendered, by whom, rates per day, number of units, r price per unit, etc. el Water Utility Payee 150001 >;w T OF APPROPRIATION FOR VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 2/15/2008 Board members fi. I nvoice I nvoice Description AC AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 7g1O�3 2/15/2008 1059945 $39.53 5 01- 6360 -03 $39.53 F /oucher Total $39.53 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ition ledger classification if correct and I have audited same in accordance with IC 5 11 10 1.6 nder vehicle highway fund 41 Date Officer Name: CITY OF CARMEL POLICE DEPT N EC TT Ener vE Account Nu 02- 620504800 5065612 5 Se.jceAddress: 361 RIDGE POINT DR :11 <c CARMEL IN 46032 Billing Date: Feb 7, 2008 Charges Total Amount Due: $125.95 Previous Bill Amount ........................$114.54 Due Date: Feb 24, 2008 Payment(s) Received ........................$114.54 Amount Due after Feb 24, 2008: $125.95 Balance Carried Forward ..........................$0.00 Charges This Period ........................$125.95 Total Amount Due ........................$125.95 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 ........................109.080 Service Beginning 01/03/08 200 Distribution and Service Charges .........................$39.23 Service Ending 02/04/08 150 Gas Cost Charge $86.72 Number of Days 32 Total Gas Charges Meter Readings 100 General Gas Sales .......$125.95 Beginning 7583 Actual Ending 7691 Actual 50 CCF Used 108 Therm Conversion 1.010000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/04/2008 for This Billing Period 31° 32° 31° 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 Vectren Energy Delivery Purchase Order No. P.0 Box 6248 Terms Indianapolis, IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) monthlVDayment 125.95 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. P-0 ALLOWED 20 V ectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 125.95 ON ACCOUNT OF APPROPRIATION FOR p olice general fund 6) rpaQ 5 1 -1gbv —D Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 490 1 2 5 95 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 February 12 2008 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL CLAY PARKS RECREATION e De liver Account Number: 02- 620172200 5232195 0 YKTREN Service Address: 2465 W 116TH ST CARMEL IN 46032 Billiq,g Date: Feb 4, 2008 Charges Total Amount Due: $521.89 Previous Bill Amount ........................$273.82 Duq Date: Feb 21, 2008 Payment(s) Received ........................$273.82 Amount Due after Feb 21, 2008: $521.89 Balance Carried Forward ..........................$0.00 Charges This Period ........................$521.89 Total Amount Due ........................$521.89 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0153908 Gas use in therms Therms Used This Period ........................517.120 Service Beginning 12/27/07 700 Distribution and Service Charges ........................$112.47 Service Ending 01/30/08 525 Gas Cost Charge $409.42 Number of Days 34 Total Gas Charges Meter Readings 350 General Gas Sales Beginning 3107 Actual $521.89 Ending 3619 Actual 175 CCF Used 512 Therm Conversion 1.010000 0 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 02/28/2008 for This Billing Period 29° 33° 36° FUND l ()f CE( WED DES FEB 0 8 2008 �,INE 3 2�7�(o c DESC C Gj U� Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206 -6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/08 5232195 2465 W. 116th St. 521.89 Total 521.89 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 521.89 ON ACCOUNT OF APPROPRIATION FOR 101 a ,q b�-U GDS? PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5232195 4349000 521.89 1 hereby certify that the attached invoice(s), or materials or services itemized thereon for which charge is made were ordered and received except 18 -Feb 2008 ignat Me 521.89 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL CLAY PARKS RECREATION Ener De livery Account Number: 02- 620172200- 5790413 3 Service Address: 1235 CENTRAL PARK DR E UNIT PAVLN an.com 1-800-227-1376 INDIANAPOLIS IN 46280 Billing Date: Feb 6, 2008 Charges Total Amount Due: $265.79 Previous Bill Amount ........................$170.63 W� Date: Feb 23, 2008 Payment(s) Received ........................$170.63 Amount Due after Feb 23, 2008: $265.79 Balance Carried Forward ..........................$0.00 Charges This Period ........................$265.79 Total Amount Due ........................$265.79 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 ........................254.520 Service Beginning 01102/08 1000 Distribution and Service Charges $63.80 Service Ending 01/31/08 750 Gas Cost Charge $201.99 Number of Days 29 g Total Gas Charges Meter Readings 500 Beginning 2523 Estimated General Gas Sales ........................$265.79 Ending 2748 Estimated 250 CCF Used 225 Therm Conversion 1.010000 Feb Jan Doc Nov Ocl Sep Aug Jul Jun May Apr Mar Pressure Factor 1.120000 08 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/03/2008 for This Billing Period 29° 32° NA FUND �d`� CEIVED DEPT Dq'7 FEB 1 1 2008 LINE 4�q f 00 ]BY: 2,& C6-- ,p DESC Remit to: P.O. Box 6248 Indianapolis, ifs 40206.5248 8 Name: CITY OF CARMEL CLAY PARKS RECREATION Energy VECTREW D' Account Number: 02- 620172200.5784459 1 Service Address: 1235 CENTRAL PARK DR E UNIT REC CR INDIANAPOLIS IN 46280 Bi,iing Date: Feb 6, 2008 Charges Total Amount Due: $19,464.36 Previous Bill Amount .....................$20,435.20 Dlae Date: Feb 23, 2008 Payment(s) Received .....................$20,435.20 Amount Due after Feb 23, 2008: $19,464.36 Balance Carried Forward ..........................$0.00 Charges This Period .....................$19,464.36 Total Amount Due .....................$19,464.36 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083818 Gas use to therms z,eoo Therms Used This Period ......................20080.441 Service Beginning 01/02/08 Distribution and Service Charges ......................$3,528.52 Service Ending 01131/08 16200 Gas Cost Charge $15,935.84 Number of Days 29 9 Total Gas Charges Meter Readings 10800 Beginning 44727 Actual General Gas Sales .....................$19,464.36 Ending 59732 Actual 5400 CCF Used 15005 Therm Conversion 1.010000 Pressure Factor 1.325000 Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar 08 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/03/2008 for This Billing Period 29° 32° NA FUND f 0yf WMVI C-E IVED DES foql FEB 1 1 2008 DESK Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION Ener D' Account Number: 02- 620172200 5784490 2 Service Address: 1235 CENTRAL PARK DR E UNIT AQUAT INDIANAPOLIS IN 46280 Billing Date: Feb 6, 2008 Charges Total Amount Due: $75.00 Previous Bill Amount .........................$75.00 Due Date: Feb 23, 2008 Payment(s) Received .........................$75.00 Amount Due after Feb 23, 2008: $75.00 Balance Carried Forward ..........................$0.00 Charges This Period .........................$75.00 Total Amount Due .........................$75.00 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 ..........................0.000 Service Beginning 01/02/08 4800 Distribution and Service Charges .........................$75.00 Service Ending 01131/08 3600 Total Gas Charges Number of Days 29 General Gas Sales $75.00 Meter Readings 2400 Beginning 10428 Actual Ending 16428 Actual 1200 CCF Used 0 Therm Conversion 1.010000 0 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.120000 08 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/03/2008 for This Billing Period 29° 32° NA RECEIVED FUND I DEPT �6M. FEB 1 1 2008 LINE BY: z lz� DESC Remit to: P.O. Box 6248 Indianapolis, IN 46206.6248 8 Name: CITY OF CARMEL CLAY PARKS RECREATION D' five Account Number: 02- 620172200 5009972 1 Service Address: 1411 E 116TH ST www.vectren.com CARMEL IN 46032 Bilfng Date: Feb 6, 2008 Charges Total Amount Due: $789.92 Previous Bill Amount ........................$745.20 Due Date: Feb 23, 2008 Payment(s) Received ........................$745.20 Amount Due after Feb 23, 2008: $789.92 Balance Carried Forward ..........................$0.00 Charges This Period ........................$789.92 Total Amount Due ........................$789.92 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 ........................790.830 Service Beginning 01/02/08 1000 Distribution and Service Charges ........................$162.04 Service Ending 02/01/08 750 Gas Cost Charge Number of Days 30 g ........................$627.88 Total Gas Charges Meter Readings 500 General Gas Sales ...............$789.92 Beginning 2849 Actual Ending 3632 Actual 250 CCF Used 783 Therm Conversion 1.010000 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/03/2008 for This Billing Period 29° 32° 31* FUND CEIVFD DEPT FEB 1 1 2008 LINE tt—L 9 WD DESC Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 IS Name: CITY OF CARMEL CLAY PARKS &RECREATION R b' Account Number: 02- 620172200 5231890 0 Service Address: 1427 E 116TH ST m 1- 800 227 1376 CARMEL IN 46032 Billing Date: Feb 6, 2008 Charges Total Amount Due: $319.64 Previous Bill Amount $315.38 Due Date: Feb 23, 2008 Payment(s) Received ........................$315.38 Amount Due after Feb 23, 2008: $319.64 Balance Carried Forward ..........................$0.00 Charges This Period ........................$319.64 Total Amount Due ........................$319.64 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 ........................308.050 Service Beginning 01/02/08 400 Distribution and Service Charges .........................$75.06 Service Ending 02/01/08 300 Gas Cost Charge g ........................$244.58 Number of Days 30 Meter Readings 200 Total Gas Charges Beginning 2605 Actual General Gas Sales ........................$319.64 Ending 2910 Actual loo CCF Used 305 Therm Conversion 1.010000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/03/2008 for This Billing Period 29° 32° 31' FUND j RECEIVED DEPT I INE 3 FEB 1 2008 DESC_ w tA: BY: 24 6 Remit to: P.O. Box 6248 Indianapolis, IN 46206 a Name: CITY OF CARMEL CLAY PARKS RECREATION Ener VECTREN D' Account Number: 02- 620172200 5509367 3 Service Address: 1507 E 116TH ST -800-r227-1376 wvvvv vectren com 1 CARMEL IN 46032 Billing Date: Feb 6, 2008 Charges Total Amount Due: $484.73 Previous Bill Amount ........................$432.70 Due Date: Feb 23, 2008 Payment(s) Received ........................$432.70 Amount Due after Feb 23, 2008: $484.73 Balance Carried Forward ..........................$0.00 Charges This Period ........................$484.73 Total Amount Due ........................$484.73 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 ........................476.720 Service Beginning 01/02/08 soo Distribution and Service Charges ........................$106.24 Service Ending 02/01108 37s Gas Cost Charge $378.49 Number of Days 30 g Total Gas Charges Meter Readings zso General Gas Sales Beginning E981 Actual $484.73 Ending 7453 Actual its CCF Used 472 Therm Conversion 1.010000 0 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/03/2008 for This Billing Period 29° 32° 31° FUND REC �V D DEPT `I Z� FEB Y 1 2008 ��5 BY: Glcutih0 Remit to: P.O. Box 6246 Indianapolis, IN 46206 -6248 s ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206 -6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/08 5509367 1507 E. 116th St: 484.73 2/6/08 5231890 1427 E. 116th St. 319.64 2/6/08 5009972 1411 E. 116th St. 789.92 2/6/08 5784459 Monon Center 19,464.36 2/6/08 5784490 Aquatics Filter Bldg. 75.00 2/6/08 5790413 Aquatics Ent 265.79 Total 21,399.44 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 21,399.44 ON ACCOUNT OF APPROPRIATION FOR 101 104 Funds PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 5509367 4349000 484.73 1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 319.64 materials or services itemized thereon for 1125 5009972 4349000 789.92 which charge is made were ordered and 1047 5784459 4349000 19,464.36 received except 1047 5784490 4349000 75.00 1047 5790413 4349000 265.79 15 -Feb 2007 S atur 21,399.44 Business Servi es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund Tame: CARMEL CLAY COMM CENTER Account Number: 02- 600531323 5398296 5 Service Address: 31 1ST AVE NW REAR 1 800 4 227 1376 CARMEL IN 46032 Billing Date: Feb 7, 2008 Charges Total Amount Due: $160.14 Previous Bill Amount ........................$167.51 Due Date: Feb 24, 2008 Payment(s) Received ........................$167.51 Amount Due after Feb 24, 2008: $160.14 Balance Carried Forward ..........................$0.00 Charges This Period ........................$160.14 Total Amount Due ........................$160.14 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0723638 Gas use in therms Therms Used This Period ........................125.240 Service Beginning 01/03/08 300 Distribution and Service Charges .........................$60.58 Service Ending 02/04/08 225 Gas Cost Charge $99.56 Number of Days 32 Total Gas Charges Meter Readings 150 General Gas Sales $160.14 Beginning 23997 Actual Ending 24121 Actual 25 CCF Used 124 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/04/2008 for This Billing Period 31° 32° 35° 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)) 02/07/08 I I I $160.14 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ve;tren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $160.14 ON ACCOUNT OF APPROPRIATION FOR D &6b�313�5 531�g-� Carmel Clay Communications Q Q V4 PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 43- 490.00 $160.14 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 Tuesday, February 12, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Name: CITY OF CARMEL FIRE DEPARTMENT P 0 Account Number: 02- 600431958- 5454541 3 Service Address: 5032 E 131 ST ST 800'227-1376, CARMEL IN 46033 Billing Date: Feb 13, 2008 Charges Total Amount Due: $600.72 Previous Bill Amount ........................$504.02 Due Date: Mar 1, 2008 Payment(s) Received ........................$504.02 Amount Due after Marl. 2008: $600.72 Balance Carried Forward ..........................$0.00 Charges This Period ........................$600.72 Total Amount Due ........................$600.72 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 ........................575.700 Service Beginning 01/09108 700 Distribution 525 G C o" ion and Service Charges ........................$142.18 Service Ending 02 /08;08 as st Charge $458.54 Number of Days 30 Total Gas Charges Meter Readings 350 Beginning 64706 Actual General Gas Sales ........................$600.72 Ending 652.76 Actual 1'5 k CCF Used 570 Therm Conversion 1.010000 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/1012008 for This Billing Period 29° 35° 24° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Important Vectren Energy Delivery Plumbers 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. C 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 0 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 FIRE DEPARTMENT •v', ®e Account Number: 02- 600431958 5232992 7 Service Address: 3242 E 106TH ST r 1 :1 1 CARMEL IN 46033 Billing Date: Feb 14, 2008 Charges Total Amount Due: $404.12 Previous Bill Amount ........................$349.87 Due Date: Mar 2, 2008 Payment(s) Received ........................$349.87 Amount Due after Mar 2, 2008: $404.12 Balance Carried Forward ..........................$0.00 Charges This Period ........................$404.12 Total Amount Due ........................$404.12 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 ........................396.930 Service Beginning 01/10/08 400 Distribution and Service Charges .........................$87.64 Service Ending 02/11/08 30o Gas Cost Charge .................$316.48 Number of Days 32 Total Gas Charges Meter Readings zoo General Gas Sales Beginning 2922 Actual 404.12 Ending 3315 Actual loo CCF Used 393 Therm Conversion 1.010000 0 1 Al Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/11/2008 for This Billing Period 28° 35° 24° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 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. C 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 U 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. G 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. a e l Board of Accounts City Form No. 201 (Rev. 1995) Presl/ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An in 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)) v J/ I 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 s NO. WARRANT NO. "J ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ��Q uoa tooy��pill(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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund