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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