HomeMy WebLinkAbout202883 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $1,465.78
INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 202883
CHECK DATE: 10124/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4349000 46.00 026005313235398296
1120 4349000 66.43 026004319585232992
1120 4349000 89.95 026004319585454541
1205 4349000 36.73 026204184595342836
1207 4349000 19.27 026205930005010883
1207 4349000 169.31 026205930005232791
2201 4349000 89.43 026002558165731213
2201 4349000 175.54 026002558165731215
2201 4349000 102.90 026002558165731220
601 5023990 20.77 026003856835121869
601 5023990 8.93 026003856835740014
601 5023990 48.56 026003856835741831
601 5023990 8.50 026003856835747026
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $1,465.78
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 202883
CHECK DATE: 10/2412011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100.58 026003856835802919
651 5023990 43.66 026003856835121005
651 5023990 339.50 026003856835288781
651 5023990 65.30 026003856835731757
651 5023990 8.92 026003856835740014
651 5023990 8.50 026003856835747026
920 4239099 17.00 026209343485287274
Name, CITY OF CARMEL ttr
Account Number: 02.600255816.5731213 4
Service Address: 3400 W 131 ST ST BLDG ADMIN
CARMEL IN 46032 Charges
Billing Date: Oct 12, 2011
Total Amount Due: $89.43 Previous Bill Amount .........................$81.79
Due Date: Oct 29, 2011 Payment(s) Received .........................$81.79
Amount Due after Oct 29, 2011: $89.43 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$89.43
Charges This Period .........................$89.43
Total Amount Due .........................$89.43
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 .........................57.805
Service Beginning 09108/11 1100 Distribution and Service Charges .........................$57.42
Service Ending 10107111 Gas Cost Charge .........................$32.01
Number of Days 29 825 Total Gas Charges
Meter Readings $50 General Sales Service .........................$89.43
Beginning 8386 Actual
Ending 8437 Actual 275
CCF Used 51
Therm Conversion 1.01200
Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
1110512011 Average Temperature Current Previous Last Year
for This Billing Period 62 75 66
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111011 o01- 4583 000019418
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 am. 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. G 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
VECTREN D'
Account Number: 02- 600255816. 5731215 2 www.vectren.com .1-800-227-1376
Service Address: 3400 W 131ST ST BLDG MAINT
CARMEL IN 46032 Charges
Billing Date: Oct 12, 2011
Total Amount Due: $175.54 Previous Bill Amount .........................$99.40
Due Date: Oct 29, 2011 Payment(s) Received .........................$99.40
Amount Due after Oct 29, 2011: $175.54 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$175.54
Charges This Period ........................$175.54
Total Amount Due ........................$175.54
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 ........................110.308
Service Beginning 09108111 5500 Distribution and Service Charges ........................$114.79
Service Ending 10107111 Gas Cost Charge .........................$60.75
Number of Days 29 Al25 Total Gas Charges
Meter Readings 2750 General Sales Service ........................$175.54
Beginning 20464 Actual
Ending 20573 Actual 1375
CCF Used 109
Therm Conversion 1.012000
Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
11/05/2011 Average Temperature Current Previous Last Year
for This Billing Period 62° 75° 66°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8111o11.001A582- 000019418
Name: CITY OF CARMEL
'E'nergy. 1'
Account Number: 02- 600255816. 5731220 5
www.ve 800
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032 Charges
Billing Date: Oct 12, 2011
Total Amount Due: $102.90 Previous Bill Amount .........................$99.40
Due Date: Oct 29, 2011 Payment(s) Received .........................$99.40
Amount Due after Oct 29, 2091: $102.90 Balance Carried Forward
Vectren Energy Delivery Charges ...............$102.90
Charges This Period ........................$102.90
Total Amount Due ........................$102.90
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1084188 Gas use in therm Therms Used This Period .........................13.156
Service Beginning 09108111 45oo Distribution and Service Charges .........................$95.60
Service Ending 10107111 Gas Cost Charge ..........................$7.30
Number of Days 29 337 Total Gas Charges
Meter Readings 2250 General Sales Service $102.90
Beginning 98968 Actual
Ending 98981 Actual 1125
CCF Used 13
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Oct sap Aug Jul Jun May Apr Mar Fab Jan Doc Nov Oct
Next. Scheduled Read Date 2011 2010
11/0512011 Average Temperature Current Previous Last Year
for This Billing Period 62° 75 66
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBi 11011,001-4584-000019418
VOUCHER NO. WAR NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P. O. Box 6248
Indianapolis, IN 46206 -6248
$367.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member<
2201 43- 490.00 $89.43 1 hereby certify that the attached invoice(s), or
2201 43 490.00 $175.54 bill(s) is (are) true and correct and that the
2201 1 43 490.00 $102.90
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 20, 2011
uov(�
Street Commissioner
e'78 5 111 ;3 honer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/12/11 $89.43
10/12/11 $175.54
10/21/11 $102.90
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
Name: CITY OF CARMEL V I ECTREN Energy
Account Number: 02. 600385683. 5121869 2 wwwmectren.com 1-800-227-1376
Service Address: 4425 E 126TH ST
CARMEL IN 46033 Charges
Billing Date. Oct 17, 2011
Total Amount Due: $20.77 Previous Bill Amount ..............$60.73
Due Date: Nov 3, 2011 Payment(s) Received .........................$60.73
Amount Due after Nov 3,2011: $20,77 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$20.77
Charges This Period .........................$20.77
Total Amount Due .........................$20.77
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 ..........................5.060
Service Beginning 09112111 1400 Distribution and Service Charges .........................$18.00
Service Ending 10113/11 1650 Gas Cost Charge ..........................$2.77
Number of Days 31 Total Gas Charges
Meter Readings 700 General Sales Service .........................$20.77
Beginning 8210 Actual
Ending 8215 Actual 350 A
CCF Used 5
Therm Conversion 1.0 0
Pressure Factor 1,/00000 Oct Sep Aug JW Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
1110912011 Average Temperature Current Previous Last Year
for This Billing Period 62 73 66°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Ins
0
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111014.001- 10509 -000012491
Name: CITY OF CARMEL
Account Number: 02.600385683.5802919 7 ic -800-227-1376-
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074 Charges
Billing Date: Oct 12, 2011
Total Amount Due: $100.58 Previous Bill Amount ........................$113.14
Due Date: Oct 29, 2011 Payment(s) Received ........................$113.14
Amount Due after Oct 29, 2011: $100.58 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$100.58
Charges This Period ........................$100.58
Total Amount Due ........................$100.58
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use i therms Therms Used This Period .........................72.540
Service Beginning 09108111 2600 Distribution and Service Charges .........................$60.33
Service Ending 10107111 1884 Gas Cost Charge .........................$40.25
Number of Days 29 Total Gas Charges
Meter Readings 1300 General Sales Service ........................$100.58
Beginning 38718 Actual
Ending 38782 Actual 650
CCF Used 64
Therm Conversion 1.012000 0
Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
1110512011 Average Temperature Current Previous Last Year
for This Billing Period 62 75° 66°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1 1 101 1.001 -4866-000019145
Name: CITY OF CARMEL W
Account Number: 02. 600385683- 5741831 2 o
Service Address: 301 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: Oct 11, 2011
Total Amount Due: $48.56 Previous Bill Amount $99.14
Due Date: Oct 28, 2011
Payment(s) Received .........................$99.14
Amount Due after Oct 28, 2011: $48.56 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$48.56
Charges This Period .........................$48.56
Total Amount Due .........................$48.56
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 ..........................3.400
Service Beginning 09107111 100 Distribution and Service Charges .........................$46.67
Service Ending 10/07/11 Gas Cost Charge ..........................$1.89
Number of Days 30 75 Total Gas Charges
Meter Readings 50 General Sales Service .........................$48.56
Beginning 746 Actual
Ending 749 Actual 25
CCF Used 3
Therm Conversion 1.012000 0 e_s_�_�_�_._�_
Pressure Factor 1.120000 Ocl Sep Aug Jail Jun May Apr Mar Feb Jan Dec Nov Od
Next Scheduled Read Hate 2011 2010
11104/2011 Average Temperature Current Previous Last Year
for This Billing Period 62 75° 66°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
�1.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NBI11010.001- 5740 000016762
VOUCHER 112660 WARRANT ALLOWED
150001 IN SUM OF
VECTREN 46206 WATER
PQ BOX 6248 OPERAWNS
INDIANAPOLIS, IN 46206 -6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N1059945 01- 6360 -03 $48.56
VII 315sr �1_ ISO t 1p�j<
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/17/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1 7/201 N1059945 $48.56
I hereby certify that the attached invoice(s), or biil(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
1
Date Officer
Name: CITY OF CARMEL De livery
Account Number: 02- 600385683. 5731757 3
Service Address: 901 N RANGE LINE RD BLDG C
CARMEL IN 46032 Charges
Billing Date: Oct 11, 2011
Total Amount Due: $65.30 Previous Bill Amount .........................$18.78
Due Date: Oct 28, 2011 Payment(s) Received .........................$18.78
Amount Due after Oct 28, 2011: $65.30 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$65.30
Charges This Period .........................$65.30
Total Amount Due .........................$65.30
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 .........................64.606
Service Beginning 09108111 600 Distribution and Service Charges .........................$29.76
Service Ending 10106111 45 Gas Cost Charge .........................$35.54
Number of Days 28 Total Gas Charges
Meter Readings 300 General Sales Service .........................$65.30
Beginning 4078 Actual
Ending 4135 Actual 150
CCF Used 57
Therm Conversion 1.012000
Pressure Factor 1.120000 Oct Ser, Au° Jul Jun May Apr Mar Feb Jan Dec Nov Ocl
Next Scheduled Read Date 2011 2010
11104/2011 Average Temperature Current Previous Last Year
for This Billing Period 62° 75° 66°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111010.001 3207- 000019192
Name: CITY OF CARMEL YECT
Account Number: 02- 600385683- 5121005 7
Service Address: 901 N RANGE LINE RD
CARMEL IN 46032 Charges
Billing Date: Oct 11, 2011
Total Amount Due: $43.66 Previous Bill Amount .........................$44.18
Due Date: Oct 28, 2011 Payment(s) Received .........................$44.18
Amount Due after Oct 28, 2011: $43.66 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$43.66
Charges This Period .........................$43.66
Total Amount Due .........................$43.66
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0993406 Gas use in therm Therms Used This Period .........................35.420
Service Beginning 09108111 500 Distribution and Service Charges .........................$23.99
Service Ending 10106111 Gas Cost Charge .........................$19.67
3�5
Number of Days 28 Total Gas Charges
Meter Readings 210 General Sales Service .........................$43.66
Beginning 9733 Actual
Ending 9768 Actual 125
CCF Used 35
Therm Conversion 1.012000 0—— Pressure Factor Factor 1.000000 Oct Sep Auk Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
1110412011 Average Temperature Current Previous Last Year
for This Billing Period 62° 75° 66
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111010.001- 3208 000019191
Name: CITY OF CARMEL VECTREN E n e rgy
Account Number: 02- 600385683- 5288781 4
:11
Service Address: 9609 HAZEL DELL RD
CARMEL IN 46032 Charges
Billing Date: Oct 14, 2011
Total Amount Due: $339.50 Previous Bill Amount ........................$238.68
Due Date: Oct 31, 2011 Payment(s) Received ........................$238.68
Amount Due after Oct 31, 2011: $339.50 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$339.50
Charges This Period ........................$339.50
Total Amount Due ........................$339.50
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 ........................329.855
Service Beginning 09112111 5000 Distribution and Service Charges ........................$158.13
Service Ending 10111111 3750 Gas Cost Charge ........................$181.37
Number of Days 29 Total Gas Charges
Meter Readings 2500 General Sales Service ........................$339.50
Beginning 23084 Actual
Ending 23246 Actual 1250
CCF Used 162
Therm Conversion 1.012000 0—--
Pressure Factor 2.012000 Oct $ep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
1110812011 Average Temperature Current Previous Last Year
for This Billing Period 62° 73° 66°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111013.001- 10118- 000013275
Name: CITY OF CARMEL YE E
nergy De
Account Number: 02- 600385683. 5747026 4
Service Address: 760 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Oct 7, 2011
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Oct 24, 2011 Payment(s) Received .........................$17.00
Amount Due after Oct 24, 2011: $17.00 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$17.00
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 09101111 100 Distribution and Service Charges .........................$17.00
Service Ending 10104111 Total Gas Charges
Number of Days 33 General Sales Service .........................$17.00
Meter Readings 50
Beginning 245 Actual
Ending 245 Actual 25
CCF Used 0
Therm Conversion 1.012000 0
Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
1110212011 Average Temperature Current Previous Last Year
for This Billing Period 64 76° 73
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
1�
t
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111006.001 -4263- 000020475
Name: CITY OF CARMEL
Account Number: 02- 600385683. 5740014 3
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032 Charges
Billing Date: Oct 7, 2011
Total Amount Due: $17.85 Previous Bill Amount .........................$23.32
Due Date: Oct 24, 2011 Payment(s) Received .........................$23.32
Amount Due after Oct 24, 2011. $17.85 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$17.85
Charges This Period .........................$17.85
Total Amount Due .........................$17.85
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 ..........................1.133
Service Beginning 09101/11 000 Distribution and Service Charges $17.23
Service Ending 10/04/11 Gas Cost Charge ..........................$0.62
Number of Days 33 450 Total Gas Charges
Meter Readings 500 General Sales Service .........................$17.85
Beginning 6299 Actual
Ending 6300 Actual 150
CCF Used 1
Therm Conversion 1.012000 0
Pressure Factor 1.120000 Oa sep A,, o JJ J Mav Apr Ma, Feb J De N., o.1
Next Scheduled Read Date 2011 2010
11102/2011 Average Temperature Current Previous Last Year
for This Billing Period 64° 76° 67°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
C
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1 11006,001- 4262 000020476
VOUCHER 116022 WARRANT ALLOWED
150001 IN SUM OF
VECTREN 46207
PO SOX 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 $339.50
e t ot3go0 d i•73G f{.
I 60.0
5-�
l. V2 b0_v7
Voucher Total
Cast distribution ledger classification if
claim paid under vehicle highway fund
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 1124560 $339.50
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
Name: CITY OF CARMEL
D'
Account Number: 02- 620593000 5010883 2
www.vectrenAfom. 1-8d0.-227-137i5
Service Address: 12120 BROOKSHIRE PKWY GOLF
CARMEL IN 46033 Charges
Billing Date: Oct 14, 2011
Total Amount Due: $19,27 Previous Bill Amount .........................$20.18
Due Date: Oct 31, 2011 Payment(s) Received .........................$20.18
Amount Due after Oct 31, 2011: $19.27 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$19.27
Charges This Period .........................$19.27
Total Amount Due .........................$19.27
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 ..........................3.036
Service Beginning 09112111 G00 Distribution and Service Charges .........................$17.60
Service Ending 10111111 450 Gas Cost Charge ..........................$1.67
Number of Days 29 Total Gas Charges
Meter Readings 300 General Sales Service .........................$19.27
Beginning 1102 Actual
Ending 1105 Actual 150
CCF Used 3
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Oct Sep Auq Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
1110812011 Average Temperature Current Previous Last Year
for This Billing Period 62° 73 66
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6111013.001- 1746 000021273
Name: CITY OF CARMEL
Account Number: 02- 620593000 5232791 3
f -1101 I Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT
CARMEL IN 46033 Charges
Billing Date: Oct 14, 2011
Total Amount Due: $169.31 Previous Bill Amount ........................$158.14
Due Date: Oct 31, 2011 Payment(s) Received ........................$158.14
Amount Due after Oct 31, 2011: $169.31 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$169.31
Charges This Period ........................$169.31
Total Amount Due ........................$169.31
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 ........................164.956
Service Beginning 09112111 600 Distribution and Service Charges .........................$78.57
Service Ending 10111111 450 Gas Cost Charge .........................$90.74
Number of Days 29 Total Gas Charges
Meter Readings 300 General Sales Service ........................$169.31
Beginning 28182 Actual
Ending 28345 Actual 150
CCF Used 163
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
1110812011 Average Temperature Current Previous Last Year
for This Billing Period 62 73° 66°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111013.001- 1747 000021273
VO NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$188.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 5232791 3 43- 490.00 $169.31 1 hereby certify that the attached invoice(s), or
1207 50108832 43- 490.00 $19.27 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 21, 2011
L�
Director, Brook; We e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
10/14/11 5232791 3 Gas $169.3
10/14/11 50108832 Gas $19.2
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
Name: CITY OF CARMEL
Account Number: 02- 600385683. 5747026 4
Service Address: 760 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Oct 7, 2011
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Oct 24, 2011 Payment(s) Received .........................$17.00
Amount Due after Oct 24, 2011: $17.00 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$17.00
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
7
Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 09/01/11 100 Distribution and Service Charges .........................$17.00
Service Ending 10/04111 Total Gas Charges
Number of Days 33 75 General Sales Service .........................$17.00
Meter Readings 50
Beginning 245 Actual
Ending 245 Actual 25
CCF Used 0
Therm Conversion 1.012000 0
Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Od
Next Scheduled Read Date 2011 2010
11/02/2011 Average Temperature Current Previous Last Year
for This Billing Period 64 76 73
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
1
t
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111006.001- 4263 -000020475
Please return this portion with your payment made payable to Vectren. 2
VECTRE N Energ eliver Total Amount Due: $17.00
gy y Due Date: Oct 24, 2011
Account Number: 02- 600385683- 5747026 4 Amount Enclosed DO
11 11 11 11 11 11 11 1111111111111 Amount Due after Oct 24, 2011: $17.00
N`
004263 000020475 Mail Payments To:
j CITY OF CARMEL Vectren Energy Delivery
CITY OF CARMEL UTILITIES P.O. Box 6248
r•
760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248
CARMEL IN 46032 -7612 IIII' 1111111111111111 "I'tl'11111'lllll'llllll "1111 "'1111 "'ll'
1 I' 111 'lllll
0260038568357470264102411000000170000000017000
Name: CITY OF CARMEL le
Account Number: 02- 600385683- 5740014 3
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032 Charges
Billing Date: Oct 7, 2011
Total Amount Due: $17.85 Previous Bill Amount .........................$23.32
Due Date: Oct 24, 2011 Payment(s) Received .........................$23.32
Amount Due after Oct 24, 2011: $17.85 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges $17.85
Charges This Period .........................$17,85
Total Amount Due .........................$17.85
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 ..........................1.133
Service Beginning 09101!11 600 Distribution and Service Charges .........................$17.23
Service Ending 10/04/11 450 Gas Cost Charge ..........................$0.62
Number of Days 33 Total Gas Charges
Meter Readings 390 General Sales Service .........................$17.85
Beginning 6299 Actual
Ending 6300 Actual 150
CCF Used 9
Therm Conversion 1.012000 0
Pressure Factor 1.120000 Oct Sep Aug Jul Jun Mav Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2091 2010
11102/2011 Average Temperature Current Previous Last Year
for This Billing Period 64° 76° 67
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB, 11006.001 4262 000020476
Please return this portion with your payment made payable to Vectren. 2
VECTR E N Energy Delivery Doe Date: Am ount Due: Oct 241.85
Account Number: 02- 600385683 5740014 3 Amount Enclosed W5
11 1111111111 i II II II I I I I l I l l IIII a l l II I I II Il i I I III Amount Due after Oct 24, 2011: $17.85
004262 000020476 Mail Payments To:
�1 CITY OF CARMEL Vectren Energy Delivery
CITY OF CARMEL UTILITIES P.O. Box 6248
760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248
CARMEL IN 46032 -7612 I�I�` I��II�I��+ llllilrtitllt��lll�llll� `l�lll� "���I rtllll�
I I I �I'I' I 'llll l l ll l l t� l ll' I I III 'lll�l��l�llllllt'lli'Inll
02600385683574 00143lD2411000000178500000017853
VOUCHER 112723 WARRANT ALLOWED
150001 IN SUM OF
VECTREN 46206
PO BOX 6248
INDIANAPOLIS, IN 46206 -6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1097660 01- 6360 -08 $8.50
71 S '5 16.Cf
Il.�l
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201 1097660 $8.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 111- 10 -1.6
/7
Date Officer
Name: CITY OF CARMEL VECTkEN
D'
Account Number: 02- 620418459.5342836 8
Service Address: 151 STAVE NE
CARMEL IN 46032 Charges
Billing Date: Oct 7, 2011
Total Amount Due: $36.73 Previous Bill Amount .........................$17.00
Due Date: Oct 24, 2011 Payment(s) Received .........................$17.00
Amount Due after Oct 24, 2011: $36.73 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$36.73
Charges This Period .........................$36.73
Total Amount Due .........................$36.73
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1165433 Gas use in therms Therms Used This Period .........................26.312
Service Beginning 09102111 500 Distribution and Service Charges .........................$22.19
Service Ending 10104111 Gas Cost Charge .........................$14.54
Number of Days 32 375 Total Gas Charges
Meter Readings 250 General Sales Service .........................$36.73
Beginning 3882 Actual
Ending 3908 Actual 1 25
CCF Used 26
Therm Conversion 1.012000 0 -M
Pressure Factor 1.000000 Ocl Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Ocl
Next Scheduled Read Date 2011 2010
1110212011 Average Temperature Current Previous Last Year
for This Billing Period 63° 77° 67°
Bill Message p
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon. D
OCT 2 4 2011
By
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111006.001- 2304 000022411
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$36.73
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 >20418459 -53428 43- 490.00 $36.73 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
Monday, October 24, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/24/11 320418459 -53428 $36.73
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
Name: CITY OF CARMEL
Account Number: 02- 600431958 5454541 3
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billing Date: Oct 13, 2011
Total Amount Due: $89.95 Previous Bill Amount .........................$70.73
Due Date: Oct 30, 2011 Payment(s) Received .........................$70.73
Amount Due after Oct 30, 2011: $89.95 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ................$89.95
Charges This Period .........................$89.95
Total Amount Due .........................$89.95
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 .........................58.696
Service Beginning 09109111 Distribution and Service Charges .........................$57.58
Service Ending 10110111 a=_, Gas Cost Charge .........................$32.37
Number of Days 31 Total Gas Charges
Meter Readings General Sales Service .........................$89.95
Beginning 74137 Actual
Ending 74195 Actual
CCF Used 58
Therm Conversion 1.012000
Pressure Factor 1.000000 On sac A,,} Jul JLr. May n u_r Fab Ja.r, a._c re�v CL:t
Next Scheduled Read Date 2011 2010
1110712011 Average Temperature Current Previous Last Year
for This Billing Period 63 73 66
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this porti with your payment made payable to Vectren.
Name: CITY OF CARMEL o k N I Ma
Account Number: 02- 600431958.5232992 7 a 0
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billing Date: Oct 14, 2011
Total Amount Due: $66.43 Previous Bill Amount .........................$65.08
Due Date: Oct 31, 2011 Payment(s) Received .........................$65.08
Amount Due after Oct 31, 2011: $66.43 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ................$66,43
Charges This Period .........................$66.43
Total Amount Due .........................$66.43
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1147947:ti, Gas use in therms Therms Used This Period .........................27.324
Service Beginning 09112111 Distribution and Service Charges .........................$51.40
Service Ending 10111111 a= Gas Cost Charge .........................$15.03
Number of Days 29 Total Gas Charges
Meter Readings I General Sales Service .........................$66.43
Beginning 3434 Actual
Ending 3461 Actual
CCF Used 27
Therm Conversion 1.012000
Pressure Factor 1.000000 Oa Seep Avp Jul Jur. Vay Apr Naar Feb Jan Cee Nov 0 -t
Next Scheduled Read Dale 2011 2010
1110812011 Average Temperature Current Previous Last Year
for This Billing Period 62 73 66
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with your payment made payable to Vectren.
..e•mmic a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$156.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 02- 600431958- 1 43- 490.00 j $66.43 1 hereby certify that the attached invoice(s), or
5232992
1120 02- 600431958- 43- 490.00 $89.95 bill(s) is (are) true and correct and that the
5454541
materials or services itemized thereon for
which charge is made were ordered and
received except
OCT 2 4 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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- 600431958- 43 $66.43
5232992
02- 600431958- 44 $89.95
5454541
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
Name: CITY OF CARMEL
rgy, Account Number: 02- 600531323 5398296 5
Service Address: 31 1 ST AVE NW REAR
CARMEL IN 46032 Charges
Billing Date: Oct 7, 2011
Total Amount Due: $46.00 Previous Bill Amount .........................$46.00
Due Date: Oct 24, 2011 Payment(s) Received .........................$46.00
Amount Due after Oct 24, 2011: $46.00 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$46.00
Charges This Period .........................$46.00
Total Amount Due .........................$46.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0723638 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 09102/11 200 Distribution and Service Charges .........................$46.00
Service Ending 10104111 Total Gas Charges
Number of Days 32 50 General Sales Service .........................$46.00
Meter Readings 100
Beginning 26541 Actual
Ending 26541 Actual so
CCF Used 0
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Oct Sep AixJ Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
11102/2011 Average Temperature Current Previous Last Year
for This Billing Period 63° 77 67°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111006,001- 4261- 000020477
VOUCHER NO. WARRAN NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 490.00 $46.00
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
f
which charge is made were ordered and
received except
Wednesday, October 19, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/07/11 $46.00
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
Name: CITY OF CARMEL En-era e
Account Number: 02. 620934348 5287274 4
Service Address: 1301 STAVE SW
CARMEL IN 46032 Charges
Billing Date: Oct 7, 2011
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Oct 24, 2011 Payment(s) Received .........................$17.00
Amount Due after Oct 24, 2011: $17.00 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$17.00
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 N0400906 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 09101111 200 Distribution and Service Charges .........................$17.00
Service Ending 10104111 Total Gas Charges
Number of Days 33 150 General Sales Service .........................$17.00
Meter Readings 100
Beginning 5307 Actual
Ending 5307 Actual 50
CCF Used 0
Therm Conversion 1.012000 0 0
Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
Next Scheduled Read Date 2011 2010
11/02/2011 Average Temperature Current Previous Last Year
for This Billing Period 64 76° 67°
Bill Message
Extended Customer Service hours for the month of October. Extended hours are Saturday 8:00 a.m. to noon.
O d c .F►
Remit to: P.O. Box 6248 Indianapolis, IN 46206-6248 o�
a i� a NB111006.001- 4259 000020479
r esUrweu uy aWe oueru ul MUL;UUrns Ity rune rvu. eul �Mev. i"o)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Vectren Energy Purchase Order No. NA
PO Box 6248 Terms
Indianapolis, IN 46206 -6248 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/11/11 NA Keystone Reconstruction Project $17.00
Project 07- 08B -CI
Account Number 02- 620934348 5287274
Total $17.00
1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
ri5'Sf `i'iil I .ar 1� I� res.�k�u�ilN-- s— a
VOUCHER NO. WARRANT NO.
Vectren Energy ALLOWED 20
PO Box 6248 IN THE SUM OF
Indianapolis, IN 46206 -6248
17.00
ON ACCOUNT OF APPROPRIATION FOR
Vectren Energy
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $17.00
1 hereby certify that the attched 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
2 4 -Oct 20 11
T otal 17.0 0 Sign ture
Cost distribution ledger classification if Cit En gineer
claim paid motor vehicle highway fund Title