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HomeMy WebLinkAbout204685 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $7,129.96 CARMEL, INDIANA 46032 PO eox 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 204685 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93.00 026201722005784490 1091 4349000 141.01 026201722005790413 1091 4349000 1,395.74 026207381175784459 1110 4349000 53.46 026205048005065612 1120 4349000 156.87 026004319585232992 1120 4349000 202.73 026004319585454541 1125 4349000 228.33 026201722005009972 1125 4349000 106.84 026201722005231890 1125 4349000 182.13 026201722005232195 1125 4349000 196.28 026201722005509367 1205 4349000 99.15 026204184595342836 2201 4349000 299.70 026002558165009898 2201 4349000 187.33 026002558165731213 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 y 4FL ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $7,129.96 CARMEL, INDIANA 46032 PO BOX 6248 c ion -o INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 204685 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 1,606.42 026002558165731215 2201 4349000 1,036.40 026002558165731220 601 5023990 66.84 026003856835740014 601 5023990 48.44 026003856835741831 601 5023990 25.50 026003856835747026 601 5023990 551.94 026003856835802919 651 5023990 177.44 026003856835121005 651 5023990 182.88 026003856835731757 651 5023990 22.28 026003856835740014 651 5023990 8.50 026003856835747026 920 4239099 43.75 026204184595342744 920 4239099 17.00 026209343485287274 Name: CITY OF CARMEL -.01 VECTREN Energy Delivery Account Number: 02. 600385683. 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C 1- CARMEL IN 46032 Charges Billing Date: Dec 9, 2011 Total Amount Due: $182,88 Previous Bill Amount ........................$121.43 Due Date: Dec 26, 2011 Payment(s) Received ........................$121.43 Amount Due after Dec 26, 2011: $182.88 Balance Carried Forward $0.00 Vectren Energy Delivery Charges ...............$182.88 Charges This Period ........................$182.88 Total Amount Due ........................$182.88 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas u s e in the Therms Used This Period ........................216.273 Service Beginning 11/03/11 eoo Distribution and Service Charges .........................$70.26 Service Ending 12/06111 45D Gas Cost Charge ........................$112.62 Number of Days 33 Total Gas Charges Meter Readings 300 General Sales Service ........................$182.88 Beginning 4258 Actual Ending 4449 Actual 150 CCF Used 191 Therm Conversion 1.011000 Pressure Factor 1.120000 oec Nov Oct Sep Aug Jul Ju, May Apr Mar Fab Jan Dec Next Scheduled Read Date 2011 2011 0110612012 Average Temperature Current Previous Last Year for This Billing Period 46° 54° 41° o. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8111208.001- 2944 000019809 Important Vectren Energy Delivery Numbers Customer Service Number 1- 800 227 -1376 Call Before You Dig 1- 800 382 -5544 Nearing Impaired (Relay Indiana) 1- 800 743 -3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1 -800 -227 -1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702 -0209. Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable) Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. O 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 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. O 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 E n e rgy Account Number: 02.600385683.5121005 7 www.vectren.com 1-800-227-1376 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Dec 9, 2011 Total Amount Due: $177,44 Previous Bill Amount ........................$101.92 Due Date: Dec 26, 2011 Payment(s) Received ........................$101.92 Amount Due after Dec 26, 2011: $177.44 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$177.44 Charges This Period ........................$177.44 Total Amount Due ........................$177.44 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use i therms Therms Used This Period ........................211.299 Service Beginning 11103111 500 Distribution and Service Charges .........................$67.43 Service Ending 12106111 Gas Cost Charge ........................$110.01 Number of Days 33 375 Total Gas Charges Meter Readings 250 General Sales Service ........................$177.44 Beginning 9881 Actual Ending 90 Actual 125 CCF Used 209 Therm Conversion 1.011000 0 Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 0110612012 Average Temperature Current Previous Last Year for This Billing Period 46 54 41 O� 1 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111208.001 -2945- 000019808 Name: CITY OF CARMEL e t Account Number: '02. 600385683- 5740014 3 Service Address: 760 3RD AVE. SW STE 110 CARMEL IN 46032 Charges Billing`Date: Dec 7, 201:1 Total Amount Due: $44.56 Previous Bill Amount .........................$21.10 Due Date: Dec 24, 2011 Payment(s) Received .........................$21.10 Amount Due after Dec 24, 2011: $44.56 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$44.56 Charges This Period .........................$44.56 Total Amount Due .........................$44.56 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 .........................38.499 Service Beginning 11101/11 600 Distribution and Service Charges .........................$24.60 Service Ending 12/01/11 450 Gas Cost Charge .........................$19.96 Number of Days 30 Total Gas Charges Meter Readings 390 General Sales Service .........................$44.56 Beginning 6305 Actual Ending 6339 Actual ,so CCF Used 34 Therm Conversion 1.011000 U-®-- Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 01104/2012 Average Temperature Current Previous Last Year for This Billing Period 48 55° 43° �1 llf� �rii I ''10 011210 090021507 11 11 i l Name: CITY OF CARMEL Account Number: 02.600385683= 5747026 4 Service Address: 760 3RD AVE SW CMN AREA e CARMEL;INA6032 Charges Billing.Date:_. Dec 7, 20 11' Total'Arnounf Due: $17.00 Previous Bill Amount $17.00 Due Date: Dec 24, 201.1 Payment(s) Received .........................$17.00 Amount Due after Dec 24, 209 $17,OQ 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 11/01111 100 Distribution and Service Charges .........................$17.00 Service Ending 12101/11 5 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 511 Beginning 245 Actual Ending 245 Actual 25 CCF Used 0 Therm Conversion 1.0110 0 8 Pressure Factor 1.120000 Dac Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 01/0412012 Average Temperature Current Previous Last Year for This Billing Period 48° 55° 43° pir.5^ '�6- X1 1 0 0 0025 506 VOUCHER 116422 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 993406 01- 736H -08 $177.44 p1 55 `t$ o f •73� I 15 2 •gV r� l��t�b55 0 (.�360.o� 2�.2 IOR��,6U Voucher Total &I- 4 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 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 12113/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' 993406 $177.44 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 Nome CITY OFCAHMEL Service Address: 760 3RD AVE SW STE 110 I cARMEL'IN 6032 Charges Previous Bill Amount $21]8 T661'Anllount Duei $44.56 Payment(s) Received $21]0 Due Date: Dec 24 2011 Amount Due after b6c 24, 201 $44.56 Balance Carried Forward $0.00 Vootran Energy Delivery Charges $44.56 Charges This Period $44.56 Total Amoun Due $44.58 A Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1087655 Gas use intherms Therms Used Thl&Pohod 3&499 Service Beg 1101/1i mm Distribution and Service Charges $24.60 Service Ending 12101111 Gas Cos Cha�o ------------------�19O6 Number of Days 20 Total Ga Meter Readings 300 General Sales Service $44.58 Beginning 6305 Actua Ending 6339 Actual CCFUxod 34 Therm Conversion 1.011000 o Pressure Factor 1120000 Dec w= Oct Sep Au Jul J— M F.b Dm 2011 2O11 N� G���d��D� 8104/2012 Average Temperature oume/ Previous LauY*ar for This Billing Period wy" 55' 430 o 4« r c Remit to: P.O. Box 6248 Indianapolis, |N46206-5248 NBI,,��-4210-00002,507 Please return this portion with your payment made payable to.Vootre z Total Amount Due: $44.56 ����»�77������ Energy K U���U� �����V ��UVe7V Due Date: Dec 24, 2011 Account Number: 14 3 Amount Enclosed UN��||��NN�|�N|N UU�N0UNQNU0NNN|N�UN|NUUNNKN�UNNU|NNN|�N Amount Due after Dec 24, 201 1: $44.56 004210 000021507 Mail Payments To: C|TYOFCAR�EL VeohonE Ddkmr QTY OF CARMEL UTILITIES P.O. Box 6248 70O 3RD AVE GVY9TE110 Indianapolis, |N48206-0248 UARIVEL|N40U32'7012 02L0038568357400143122411000000445600000044569 Name: CITY OF CARMEL AcGoup.t Number: 02.600385683= 5747426 4 Service Address: 760 3RD AVE SW CMN AREA CARMELIN'46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $17:00 Previous Bill Amount $17.00 Due Dafe: Dec 2� 01;1 Payment(s) Received .........................$17.00 Amount Due after Dec 24, 2011: 7.00 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 Thig'Period ..........................0.000 Service Beginning 11/01111 100 Distribution and Service Charges .........................$17.00 Service Ending 12/01111 75 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 50 Beginning 245 Actual Ending 245 Actual 25 CCF Used 0 Therm Conversion 1.011000 0 Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feh Jan Dec Next Scheduled Read Date 2011 2011 01104/2012 Average Temperature Current Previous Last Year for This Billing Period 48 55° 43° 6 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6111206.001-4211 -000021506 Please return this portion with your payment made payable to Vectren. 2 f-101 VECTRE N Energ eliver Total Amount Due: 4, 2 00 9Y Y Due Date: Dec 24, 2011 Account Number; 02- 600385683 5747026 4 Amount Enclosed d11111111 III 1111 I IIII 1 I 1111 Edilli I It II II I III I I I Amount Due after Dec 24, 2011: $17.00 004211 0 0 0 0 2 1 5 0 6 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 J;`jj 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 IIII' Illlllllllllllll��t�il�lllll 'lllll'llllll "1111 "'IIII "'ll' '11' 1 1` III'llll' 1 III 111� 1111 111 'lll'lll'llllll 026017385683574702641 224110000001700DO0000171706 Prescribed by State Board of Accounts Form No. 301; (R- ev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number 7 5 Item Amount R6 r Y v 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 19 Signature Title 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, J" 19 Offic Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT NO. CARMEL, INDIANA V e-Cf kPA) Favor Of Total Amount of Voucher Deductions (J b U7 6s d.b30.0 Amount of Warrant Month of 19 VOUCHER RECORD No. No. Source of Sup Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation• Maintenance t C 5 Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1-800- 382 -8702 325 Y t, Name: CITY {OF CARMEL A D Account Number: 02-620172200.5232195 0 Service Address:' 2465_W 116TH`ST CARMEL IN 46032 Charges Billing Date: Dec'2, 2011 Total Amount.Due: $1,82..13. Previous Bill Amount .........................$50.49 Due;Date Dec 19, 2011 Payment(s) Received i ved $50.49 Amount Due after Dec 19 2011 $182:13 Balance Carried Forward ..........................$0.00 w, Vectren Energy Delivery Charges .............$182.13 Charges This Period .....$182.13 Total Amount Due ........................$182.13 Allow 5�business'days for maihng� Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0153908 osa Gas use in therms Therms Used This Period 215.769 Service Beginning 10127111 Distribution and Service Charges .........................$70.12 Service Ending 11129111 a!a Gas Cost Charge ........................$112.01 Number of Days 33 Total Gas Charges Meter Readings 1 A General Sales Service ........................$182.13 Beginning 1432 Actual Ending 1645 Actual 1,50' CCF Used 213 Therm Conversion 1.013000 Pressure Factor 1.000000 DEC Nd v Oct Sap .4r!t J•.1 Jim May Ap M4 Fab Jar, Dar Next Scheduled Read Date 2011 2011 1212912011 Average Temperature Current Previous Last Year for This Billing Period 48 56 45° nEC 1.3 2011 j Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 x k Name �CITYrOFCARMEL����' 3� r e o l r t r m a fAccount.Number X 102 '629 cc R" Service Address 1507E 116TH ST A a _CARlVIH1N 460&HW Charges t Bdlm Date Dec 6 2011 k k� Previous Bill Amount .........................$97.19 Total Amount Due $196 28 z q H a lay Af Payment(s) Received $97.19 `Due Date Dec 23 2011 g :Amount Due aRer Dec 23 20if �'i Balance Carried Forward $0.00 Vectren Energy Delivery Charges .............$196.28 Charges This Period ........................$196.28 Total Amount Due $196,28 Allow 5 business §day sfor mailing p �s Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 Gas use in therms Therms Used This Period 233.541 Service Beginning 10131111 Distribution and Service Charges .........................$75.15 Service Ending 12101111 Gas Cost Charge ........................$121.13 Number of Days 31 Total Gas Charges Meter Readings General Sales Service ........................$196.28 Beginning 4924 Actual Ending 5155 Actual g 5 0 CCF Used 231 Therm Conversion 1.011000 0 Pressure Factor 1.000000 D raw OCt SEp ,auR Jul ran u- F.p Mar Feb Jai D� Next Scheduled Read Date 2011 2011 01/0312012 Average Temperature y Current Previous Last Year for This Billing Period 48 55 44 r nFr. 3 2011 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 n IN !Name V yCITYOF -AccountNumber 02 6201722005231890 ,0 3 K a a ServI ULIress CARMELIN46032i� e Charges I N Billin Date ec 6 2011 ITotal Amounk�Due 3 p p/ Previous Bill Amount .........................$60.29 ee"+w u$iY,£y e Sri �a� x $106 V9y �x u. br Payment(s) Received .........................$60.29 Due Date Dec 23 201 4mount,Due afferDec 23 2011 4tr ��$106`8 Balance Carried Forward .............................$0 00 9 Vectren Energy Delivery Charges .............$106.84 Charges This Period ........................$106.84 Total Amount Due 1 06.84 Allow 5 busines's days fo��mail�ing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 4V5 Gas use in therms Therms Used This Period ..............117.276 Service Beginning 10/31/11 Distribution and Service Charges .........................$46.00 Service Ending 12101/11 ,xl Gas Cost Charge .........................$60.84 Number of Days 31 Total Gas Charges Meter Readings 2•�3 General Sales Service ........................$106.84 Beginning 8170 Actual Ending 8286 Actual CCF Used 116 Therm Conversion 1.011000 0 Pressure Factor 1.000000 Ceo Nw Oct Sep au Jd rva a =v Ar., uar Feb Jars D Next Scheduled Read Date 2011 2011 01/03/2012 Average Temperature Current Previous Last Year for This Billing Period 48 55 44° n i:f 1 3 2011 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name E r� �dCITYOFCARMEL 1 A! a Account Number t)2 620172200 5009972 1 K r C ;`-W Service Address 1411 E 1 10 1 H, ST y CA RMEC 1N 46032 of e 9 r Billie Date Dec 6 2011 m s a Previous Bill Amount $112.98 i TOtai Qmoufltl�Ue axa a Due Date E D c 23 2011 Payment(s) Received $112.98 Amount'Due after Dec 23, 2011 P M E Balance Carried Forward ..........................$0.00 �4e ¢65 Vectren Energy Delivery Charges $228.33 Charges This Period ........................$228.33 Total Amount Due ........................$228.33 Allow 5 business days for mailing 4 g Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0872640 Wa Gas use in therms Therms Used This Period .....276.003 Service Beginning 10131111 Distribution and Service Charges .........................$85.17 Service Ending 12101111 Gas Cost Charge ........................$143.16 Number of Days 31 Total Gas Charges Meter Readings 400 General Sales Service ........................$228.33 Beginning 5382 Actual Ending 5655 Actual CCF Used 273 Therm Conversion 1.011000 Pressure Factor 1.000000 0e t4— `%kt Sep Aug JuJ Jva "stay Api Va, Feb Jan Dec- Next Scheduled Read Date 2011 2011 01/03/2012 Average Temperature Current Previous Last Year for This Billing Period 48° 55 44 t OR 3 zuil u o Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r n a T ti Name nAccountsNumber X02 620172200 5790413 3 Se Ji W 64Ws 4 1235)CENTRAL PARK DR E,UNIT ENTRY w IiVDIANAPOLIStIN 46280 ��r� Charges Bilim Date Dec,6 011 TotaFA inount Due wr L s $141 01 Previous Bill Amount ........................_$80.96 t aDec Payment _s) Received .........................$80.96 Due Date A d 23 2011 a Balance Carried Forward a ..$0 00 AmountDue lieri7ec 23 20i 0� Vectren Energy Delivery Charges .............$141.01 Charges This Period ........................$141.01 h y Allow 5 6usinessFtla forma ng Total Amount Due $141.01 a v. ._..W Gas Meter Information Gas Usage Comoarison Gas Usage Detail Meter Number N1139726 VX1 Gas use in therms Therms Used This Period ........................173.245 Service Beginning 10131111 Distribution and Service Charges .........................$51.20 Service Ending 12/01111 ;s Gas Cost Charge .........................$89.81 Number of Days 31 Total Gas Charges Meter Readings 45a General Sales Service ........................$141.01 Beginning 5794 Actual Ending 5947 Actual az5 CCF Used 153 Therm Conversion 1.011000 Pressure Factor 1.120000 Dec Nov oot 5 =_p Aq Js7 Jua May Apr 1%r Feb Jar, Drc Next Scheduled Read Date 2011 2011 01/03/2012 Average Temperature ,__y, Current Previous Last Year for This Billing Period 48° 55° 44 Y r. ---z- 6 J DEC 1. 3 1011 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL CLAY PARKS /RECREAT x� `Account Number 02 620738117 5784459 x��s $4"' t Service Address. X 1235 CENTRAL PARK WE' UNIT MONON ds NDIANA POLIS�IN 4 J 6280 j g Billin' Date Dec 6 2011 s 5 Char es TotaFAmount Due t x $1 39574 P I Previous Amount ......................$1,397.35 D�u�e Date iDec 23 2011 r Payment(s) Received ......................$1,397.35 ount Due after Dec 23 :2011 $1395 74 zf Balance Carried Forward ..........................$0.00 Charges This Period $1,395.74 Total Amount Due $1,395.74 w wt Allows business days`formailing, x 'rt Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 11 -01 12 -01 30 66264 Actual 75188 Actual 8924 1.325000 Demand 0 Therm Conversion Factor 1.013000 Total Dekatherms Used 1198.000 Gas Transportation Service Distribution Detail Throughput Charges $1,162.20 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $734.70 Pipeline Safety Adjustment Charge $27.55 Universal Service Fund Charge $3.59 Gas Cost Adjustment $2.40 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $1,395.74 Bill Message V For questions, call Randy Crutchfield 317 776 -5560 1 n E C 13 2011 r L_:.1 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 caunt;Number 02 620172200 578 2,�Qtip, Service Address 1235 CENTRAL PARKOW- E;UNIT INDIANAPOLIS IN46280 r Charges Previous Bill Amount .........................$93.00 Payment Payment(s) Received ........................$93.00 Due date r 1� Dec 23 2011 1�� d a Balance Carried Forward AmaunhDue after Dec 23 20 ?i $93 00 m "4" Vectren Energy Delivery Charges ................$93.00 Charges This Period .........................$93.00 T otal Amount Due .........................$93.00 Allow 5 business dayssfor,mailing v O WO Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 aP. Gas use in therms Therms Used This Period ...............0.000 Service Beginning 10/31111 Distribution and Service Charges .........................$93.00 Service Ending 12!01111 F 2 5 Total Gas Charges Number of Days 31 General Sales Service .........................$93.00 Meter Readings 4«} Beginning 92750 Actual Ending 92750 Actual «,s CCF Used 0 Therm Conversion 1.011000 0 Pressure Factor 1.120000 D�. ram Oot Sep a, J Jun May Apr Wj Feb Jan Deo Next Scheduled Read Date 2011 2011 01/0312012 Average Temperature Current Previous t.astYear for This Billing Period 48 55 44 t DEC 1 3 1011 f a.J 1 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206 -6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2111 5232195 2465 W. 116th St. Maint. Storage 1112 182.13 1216111 5509367 1507 E. 116th St. Meeting house 1114 196.28 1216111 5231890 1427 E. 116th St. Maintenance 1114 106.84 12/6/11 5009972 1411 E. 116th St. Adm. 1114 228.33 12/6/11 5790413 1235 E. Central Park Dr. E Aqua entry 1114 141.01 12/6111 5784459 1235 E. Central Park Dr. E 1114 1,395.74 12/6/11 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 11/4 93.00 Total 2,343.33 with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 2,343.33 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or 1125 5232195 4349000 182.13 materials or services itemized thereon for 1125 5509367 4349000 196.28 which charge is made were ordered and 1125 5231890 4349000 106.84 received except 1 125 5009972 4349000 228.33 1091 5790413 4349000 141.01 1091 5784459 4349000 1,395.74 1091 5784490 4349000 93.00 15 -Dec 2011 Signature 2,343.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02.600385683.5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD W 46074 Charges Billing Date: Dec 12, 2011 Total Amount Due: $551.94 Previous Bill Amount ..........._......$154.36 Due Date: Dec 29, 2011 Payment(s) Received ........................$154.36 Amount Due after Dec 29, 2011: $551.94 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$551.94 Charges This Period ........................$551.94 Total Amount Due ........................$551.94 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in therms Therms Used This Period ........................670.333 Service Beginning 11104111 2e0 o Distribution and Service Charges ........................$202.64 Service Ending 12107/11 Gas Cost Charge _$349.30 Number of Days 33 950 Total Gas Charges Meter Readings 1300 General Sales Service ........................$551.94 Beginning 38912 Actual Ending 39504 Actual 650 CCF Used 592 Therm Conversion 1.011000 0' Pressure Factor 1.120000 Doc Nov Oct sap Aug Jul Jun May Apr Mar Feb Jan oeG Next Scheduled Read Date 2011 2011 01109/2012 Average Temperature Current Previous Last Year for This Billing Period 46° 54 40° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Ns1ii2o9.00i47ao- 0000la107 Name: CITY OF CARMEL En Deliver Account Number 02- 600385683. 5741831 2 Service Address: 301 W 136TH ST www.vectremcom 1-800-227-1376 CARMEL IN 46032 Charges Billing Date: Dec 9, 2011 Total Amount Due: $48,44 Previous Bill Amount $50.91 Due Date: Dec 26, 2011 Payment(s) Received .........................$50.91 Amount Due after Dec 26, 2011: $48.44 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$48.44 Charges This Period .........................$48.44 Total Amount Due $48.44 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 ..........................3.397 Service Beginning 11/07111 100 Distribution and Service Charges .........................$46.67 Service Ending 12106/11 75 Gas Cost Charge ..........................$1.77 Number of Days 29 Total Gas Charges Meter Readings 50F General Sales Service .........................$48.44 Uegrnning 755`Actiaal` Ending 758 Estimated 25 CCF Used 3 Therm Conversion 1.01 0 Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Fah Jan Dec Next Scheduled Read Date 2011 2011 01106/2012 Average Temperature Current Previous Last Year for This Billing Period 46 53° 41 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Ns11 1208.o01- 11067- 000012024 VOUCHER 113242 WARRANT ALLOWED 150001 WATER IN SUM OF VECTREN 46206 OPERAP6113 PO BOX 6248 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 $48.44 4 i I I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 12/13/2011 Invoice Invoice Description .Date Number (or note attached invoice(s) or bill(s)) Amount 12/131201 N1059945 $48.44 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 r Name: CITY OF CARMEL VECTREN Energy Account Number: 02- 620418459.5342836 8 www.vectren.com 1-800-227-1376 Service Address: 151ST AVE NE CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $99.15 Previous Bill Amount .........................$63.72 Due Date: Dec 24, 2011 Payment(s) Received .........................$63.72 Amount Due after Dec 24, 2011. $99.15 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$99.15 Charges This Period .........................$99.15 Total Amount Due .........................$99.15 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 ........................107.166 Service Beginning 11102111 soo Distribution and Service Charges .........................$43.49 Service Ending 12102111 375 Gas Cost Charge .........................$55.66 Number of Days 30 Total Gas Charges Meter Readings 250 General Sales Service .........................$99.15 Beginning 3969 Actual Ending V 4075 Actual 125 CCF Used 106 Term Conversion 1.011000 0 1 Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul J- May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 0110412012 Average Temperature Current Previous Last Year for This Billing Period 47 55° 43 D 19 2011 By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1112os.o01- 2204 00002'498 VOUCHER NO. WARRAN NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $99.15 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 12.02.11 43- 490.00 $99.15 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 December 19, 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)) 12/02/11 12.02.11 $99.15 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 2a Clerk- Treasurer Name: CITY OF CARMEL V.ECT Ener De livery Account Number: 02. 600385683. 5740014 3 www.vectren.com 1-800-227-1376 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $44.56 Previous Bill Amount .........................$21.10 Due Date: Dec 24, 2011 Payment(s) Received .........................$21.10 Amount Due after Dec 24, 2011: $44.56 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$44.56 Charges This Period .........................$44.56 Total Amount Due .........................$44.56 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 .........................38.499 Service Beginning 11/01111 1500 Distribution and Service Charges .........................$24.60 Service Ending 12/01111 450 Gas Cost Charge .........................$19.96 Number of Days 30 Total Gas Charges Meter Readings 300 General Sales Service .........................$44.56 Beginning 6305 Actual Ending 6339 Actual 150 CCF Used 34 Therm Conversion 1.01 0 Pressure Factor 1.120000 Dec Nov Oct Sap Aug Jul Jun May Apr Mar Feh Jan Dec Next Scheduled Read Date 2011 2011 01/0412012 Average Temperature Current Previous Last Year for This Billing Period 48° 55 43 h� G I Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111206 001- 4210 000021507 Name: CITY OF CARMEL Account Number: 02- 600385683- 5747026 4 www.vectren.com 1-800-227-1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Dec 24, 2011 Payment(s) Received .........................$17.00 Amount Due after Dec 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 11/01111 100 Distribution and Service Charges .........................$17.00 Service Ending 12101111 Total Gas Charges Number of Days 30 75 General Sales Service .........................$17.00 Meter Readings 50 Beginning 245 Actual Ending 245 Actual 25 CCF Used 0 Therm Conversion 1.011000 E --z Pressure Factor 1.120000 Dec Nov Oct sup Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 01/0412012 Average Temperature Current Previous Last Year for This Billing Period 48° 55 43 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111206.001 -0211- 000021506 VOUCHER 113237 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carrel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1097660 01- 6360 -07 $8.50 0 6 ;G(), Voucher Total $8 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 VIECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201 1097660 $8.50 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 E n e rgy De livery, Account Number: 02. 620418459.5342744 9 www.vectren.com 1-800-227-1 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $55.00 Previous Bill Amount .........................$26.00 Due Date: Dec 24, 2011 Balance Carried Forward .........................$26.00 Amount Due after Dec 24, 2011: $55.00 Vectren Energy Delivery Charges .................$29.00 Charges This Period $29.00 Total Amount Due .........................$55.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period .........................20.220 Service Beginning 11/02/11 200 Distribution and Service Charges .........................$18.51 Service Ending 12/02111 50 Gas Cost Charge .........................$10.49 Number of Days 30 Total Gas Charges Meter Readings 100 Residential Sales Service ........................$29.00 Beginning 4026 Actual Ending 4046 Actual 50 CCF Used 20 Therm Conversion 1.01 1 100 1 0 0 Pressure Factor 1.000000 Dec Nov Oct Sep Aug J¢I Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 0110412012 Average Temperature Current Previous Last Year for This Billing Period 47° 55° 43 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111206.001- 2203- 000023498 Prescribed by Slate 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 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)) 12/11/11 NA Keystone Reconstruction Project $29.00 Enclave Circle Project 07- 08B -CI Account Number 02- 620418459 5342744 Total $29.00 I 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 1.11.1 VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 29.00 FbX Ib- Q111,D*13kE 1,0 ffL0 1 3o1 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $29.00 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 19 -Dec 20 11 Total $29.00 I Signatur Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL VECTRE.N. Energy Delivery Account Number: 02. 600255816. 5009898 7 Service Address: 211 2ND ST SW FT 1- CARMEL IN 46032 Charges Billing Date: Dec 9, 2011 Total Amount Due: $299.70 Previous Bill Amount $293.29 Due Date: Dec 26, 2011 Balance Carried Forward ........................$293.29 Amount Due after Dec 26, 2011: $299.70 Vectren Energy Delivery Charges ..................$6.41 Charges This Period ..........................$6.41 Total Amount Due $299.70 Allow 5 business days for mailing Gas Meter Information Gas Usage Detail Meter Number N 1143452 Therms Used This Period ..........................4.044 Service Beginning 12/02/11 Distribution and Service Charges ..........................$4.28 Service Ending 12/08111 Gas Cost Charge ....................$2.13 Number of Days 6 Total Gas Charges Meter Readings General Sales Service ..........................$6.41 Beginning 804 Actual Ending 808 Actual CCF Used 4 Therm Conversion 1.011000 Pressure Factor 1.000000 Bill Message FINAL BILL This bill may not reflect your most recent payment and is for usage up to the date of discontinued service. Please adjust your final payment if necessary. AX vU CLkj,-n Ck-ot b'LLL Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111208.001- 11066-000012025 Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02. 600255816- 5009898 7 www.vectren.com 1-800-227-1376 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $293.29 Previous Bill Amount ........................$298.70 Due Date: Dec 24, 2011 Payment(s) Received ........................$298.70 Amount Due after Dec 24, 2011: $293.29 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$293.29 Charges This Period ........................$293.29 Total Amount Due ........................$293.29 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1143452 Gas use in therms Therms Used This Period ........................359.916 Service Beginning 11101111 600 Distribution and Service Charges ........................$106.42 Service Ending 12102111 450 Gas Cost Charge ........................$186.87 Number of Days 31 Total Gas Charges Meter Readings 340 General Sales Service ........................$293.29 Beginning 448 Actual Ending 804 Actual 154 CCF Used 356 Therm Conversion 1. 0 s— Pressure Factor 1.000000 Dec Nov 00 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 0110412012 Average Temperature Current Previous Last Year for This Billing Period 47 55 43 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Ne111206.001- 12554 000013464 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Ener Deliver Total Amount Due: 24, 201 9Y Y Due Date: Dec 24, 2011 Account Number: 02- 600255816- 5009898 7 Amount Enclosed 11111111 I II II I II 1 I 1 I I I i I I I 1111111111111111 f I Amount Due after Dec 24, 2011: $293.29 012554 0 0 0 0 1 3 4 6 4 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery STREET DEPT P.O. Box 6248 3400 W 131ST ST Indianapolis, IN 46206 -6248 CARMEL IN 46074 -8267 IIII 111 1 111111 111 11 1 11 11 11 1 '1 '111111 "111 "'11' 11' III "rr11r111'1'1111111111111Jill 111111111151111111 '11„111111 0260025581650098987122411DD ❑002932900000293294 Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02. 600255816. 5731215 2 www.vectren.com 1-800-227-1376 Service Address: 3400 W 131 ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Dec 12, 2011 Total Amount Due: $1,606.42 Previous Bill Amount ........................$728.88 Due Date: Dec 29, 2011 Payment(s) Received ........................$728.88 Amount Due after Dec 29, 2011: $1,606.42 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$1,606.42 Charges This Period $1,606.42 Total Amount Due ......................$1,606.42 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 .......................2018.967 Service Beginning 11/04/11 5500 Distribution and Service Charges ........................$554.20 Service Ending 12/07111 Gas Cost Charge ......................$1,052.22 Number of Days 33 4125 Total Gas Charges Meter Readings 2750 General Sales Service ......................$1,606.42 Beginning 21427 Actual Ending 23424 Actual 1375 CCF Used 1997 Therm Conversion 1.011000 0 1 Pressure Factor 3,000000 Dec Nov Oct Sap Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 0110912012 Average Temperature Current Previous Last Year for This Billing Period 46° 54° 40° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111209.001- 4504 000019378 Name: CITY OF CARMEL Ener De livery Account Number: 02- 600255816. 5731220 5 www.vectrer�.com 1-800-227-1376 Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Dec 12, 2011 Total Amount Due: $1,036.40 Previous Bill Amount .........................$99.64 Due Date: Dec 29, 2011 Payment(s) Received .........................$99.64 Amount Due after Dec 29, 2011: $1,036.40 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$1,036.40 Charges This Period ......................$1,036.40 Total Amount Due ......................$1,036.40 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period .......................1253.640 Service Beginning 11104111 4500 Distribution and Service Charges ........................$383.06 Service Ending 12107111 Gas Cost Charge $653.34 Number of Days 33 33'5 Total Gas Charges Meter Readings 2250 General General Sales Service ......................$1,036.40 Beginning 98990 Actual Ending 230 Actual 1125 CCF Used 1240 Therm Conversion 1. 0 LL Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 01109/2012 Average Temperature Current Previous Last Year for This Billing Period 46° 54 40° Remit lo: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111209,001- 4503 000019378 Name: CITY OF CARMEL Ener VECTREN De livery Account Number: 02- 600255816- 5731213 4 Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date. Dec 12, 2011 Total Amount Due: $187.33 Previous Bill Amount .........................$69.84 Due Date: Dec 29, 2011 Payment(s) Received .........................$69.84 Amount Due after Dec 29, 2091: $187.33 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$187.33 Charges This Period $187,33 Total Amount Due $187.33 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 ........................186.833 Service Beginning 11/04/11 S100 Distribution and Service Charges .........................$89.98 Service Ending 12/07/11 825 Gas Cost Charge .........................$97.35 Number of Days 33 Total Gas Charges Meter Readings 550 General Sales Service ........................$187.33 Beginning 8466 Actual Ending 8631 Actual 275 CCF Used 165 1 Therm Conversion 1.01100 0� Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 01109/2012 Average Temperature Current Previous Last Year for This Billing Period 46° 54° 40 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6111209.0014505- 000019378 VOUCHER NO. WARRA NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $3,129.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE No, ACCT #/TITLE AMOUNT Board Members 2201 43- 490.00 $299.70 1 hereby certify that the attached invoice(s), or 2201 43- 490.00 $2,830.15 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 /Thursday, December 15, 2011 it Pli )�TVV1q,1L^' IL Street Commissio er c',a,mt r nmmssloncr 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)) 1 2/08/11 $299.70 12/15/11 $2,830.15 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- 600431958.5232992 7 Service Address: 3242E 106TH ST CARMEL IN 46033 Charges Billing Date: Dec 14, 2011 Total Amount Due: $156.87 Previous Bill Amount .........................$86.76 Due Date: Dec 31, 2011 Payment(s) Received .........................$86.76 Amount Due after Dec 31, 2011: $156.87 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$156.87 Charges This Period ........................$156.87 Total Amount Due ........................$156.87 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 51,1 Gas use in therms Therms Used This Period 147.606 Service Beginning 11/08/11 Distribution and Service Charges .........................$79.87 Service Ending 12108/11 450 Gas Cost Charge .........................$77,00 Number of Days 30 Total Gas Charges Meter Readings 200 General Sales Service ........................$156.87 Beginning 3516 Actual Ending 3662Actual s CCF Used 146 Therm Conversion 1.011000 Pressure Factor 1.000000 crc Nov Oct Sep AL, Jul Jun Mzv A ktar F=t. Jan eE. Next Scheduled Read Date 2011 2011 01111/2012 Average Temperature Current Previous Last Year for This Billing Period 44° 52 39° Remit to: P.Q. Box 6248 Indianapolis, IN 46206 -6248 Please return this portion with vour oavment made oavable to Vectren. VOUCHER NO, WARRA NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $156.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600431958 43- 490.00 I $156.87 1 hereby certify that the attached invoice or 5232992_ 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 f1Cr n� b n G i r- d 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 $156.87 5232992 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 R 97ard"N p r 'to WOR W1,:-Mik Account Number: 02. 600431958 5454541 3 r Service Address: 5032 E 131ST ST CARMEL IN 46033 Charges Billing Date: Dec 13, 2011 Total Amount Due: $202.73 Previous Bill Amount ........................$136.54 Due Dale: Dec 30, 2011 Payment(s) Received ........................$136.54 Amount Due after Dec 30,2011: $202.73 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$202.73 Charges This Period ........................$202,73 Total Amount Due ........................$202.73 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 15„K, Gas use in therms Therms Used This Period 207.255 Service Beginning 11107111 Distribution and Service Charges .........................$94.70 Service Ending 12107/11 Gas Cost Charge ........................$108.03 Number of Days 30 Total Gas Charges Meter Readings 3 General Sales Service ........................$202.73 Beginning 74317 Actual Ending 74522 Actual CCF Used 205 Therm Conversion 1.011000 1 Pressure Factor 1.000000 ees Nov C�-t Sep AL Jul uur. Kay Apr Air Feb. Jan Dec; Next Scheduled Read Dale 2011 2011 01/1012012 Average Temperature_..) Current Previous Last Year for This Billing Period 45 52 40° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT N ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $202.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 I 02- 600431958 43- 490.00 $202.73 1 hereby certify that the attached invoice(s), or 5454541 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 DEC 19 2911 4 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- 44 $202.73 5454541 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 VECT Ener Account Number: 02- 620934348. 5287274 4 Service Address: 130 1 STAVE SW 1- CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $17.00 Previous Bill Amount .........................$17.76 Due Date: Dec 24, 2011 Payment(s) Received .........................$17.76 Amount Due after Dec 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 11/01/11 200 Distribution and Service Charges .........................$17.00 Service Ending 12102/11 50 Total Gas Charges Number of Days 31 General Sales Service .........................$17.00 Meter Readings 100 Beginning 5308 Actual Ending 5308 Actual 50 CCF Used 0 1 Therm Conversion 1.011000 Pressure Factor 1.000000 Dec Nov Oct Sap Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 0110412012 Average Temperature Current Previous Last Year for This Billing Period 47 55° 43° r r Remit lo: P.O. Box 6248 Indianapolis, IN 46206 -6248 N51 11206.001- 4206 000021509 Prescribed by State Board of Accounts City form No. 261 (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 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)) 12/07/11 NA Keystone Reconstruction Project $17.00 Project 07- 0813-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 VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 17.00 �m,tl��am,■ ■>�,oYbo PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.00 I 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 19 -Dec 20 11 Total $17.00 Sign ture Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL Delivery Account Number: 02- 6204184595342744 9 Service Address: 870 ENCLAVE CIR www.vectren.com 1-800-227-1376 CARMEL IN 46032 arges Billing Date: Nov 7, 2011 Total Amount Due: $26.00 Previous Bill Amount .........................$22.50 Due Date: Nov 24, 2011 Payment(s) Received .........................$11.25 Amount Due after Nov 24, 2011: $26.00 Balance Carried Forward .........................$11.25 Vectren Energy Delivery Charges .................$14.75 Charges This Period .........................$14.75 Total Amount Due .........................$26.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ..........................4.052 Service Beginning 10104111 200 Distribution and Service Charges .........................$12.62 Service Ending 11/02/11 50 Gas Cost Charge ..........................$2.13 Number of Days 29 Total Gas Charges Meter Readings 100 Residential Sales Service $14.75 Beginning 4022 Actual Ending 4026 Actual 50 CCF Used 4 Therm Conversion Conversion 1.013000 0 Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2011 2010 12102/2011 Average Temperature Current Previous Last Year for This Billing Period 55° 63° 57 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111104.001- 2132 000022527 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 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)) 11!11/11 NA Keystone Reconstruction Project $14.75 Enclave Circle Project 07- 08B -CI Account Number 02- 620418459 5342744 Total $14.75 I 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 VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 14.75 �11111�10111,0 PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $14.75 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 21 -Nov 20 11 T 14.75 Signature' 7 Cost distribution ledger classification if Cit Engineer claim paid motor vehicle highway fund Title Name: CITY OF CARMEL VECTREN E,ner De livery Account Number: 02- 620504800. 5065612 5 flor www.ve�tren.com 1-800-227-1376 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $53.46 Previous Bill Amount .........................$29.21 Due Date: Dec 24, 2011 Payment(s) Received .........................$29.21 Amount Due after Dec 24, 2011: $53.46 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$53.46 Charges This Period .........................$53.46 Total Amount Due .........................$53.46 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period .........................47.517 Service Beginning 11/01/11 200 Distribution and Service Charges .........................$28.80 Service Ending 12102/11 150 Gas Cost Charge .........................$24.66 Number of Days 31 Total Gas Charges Meter Readings 100 General Sales Service .........................$53.46 Beginning 9399 Actual Ending 9446 Actual CCF Used 47 Therm Conversion 1.011000 J a Pressure Factor 1.000000 Dec Nov Od Sep Aug Jul Jun May Apr Mar Fab Jan Dec Next Scheduled Read Date 2011 2011 01/04/2012 Average Temperature Current Previous Last Year for This Billing Period 47° 55° 43° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8111206. 420 000021510 VOUCHER N WARRA NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $53.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1110 43- 490.00 $53.46 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 Thursday, December 15, 2011 Chief of Police 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)) 12/15/11 natural gas $53.46 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