205376 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
0 ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $4,258.18
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 205376
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 93.00 026201722005784490
1091 4349000 297.86 026201722005790413
1091 4349000 1,724.93 026207381175784459
1110 4349000 92.32 026205048005065612
1120 4349000 484.60 026004319585112532
1125 4349000 492.79 026201722005009972
1125 4349000 197.73 026201722005231890
1125 4349000 286.16 026201722005232195
1125 4349000 327.06 026201722005509367
601 5023990 47.00 026003856835740014
651 5023990 47.01 026003856835740014
1115 R4350900 27696 167.72 026005313235398296
Name: CITY OF CARMEL
Account Number: 02.6201.72200. 5232195 0 e S e
Service Address: 2465 W 116TH ST
CARMEL IN'46032 Charges
Billin Date: Jan 4, 2012
Total Amount Due: $286.16 Previous Bill Amount ........................$182.13
Due Date: Jan 21, 2012 Payment(s) Received ........................$182.13
Amount Due after Jan 21, 2012: $286.16 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$286.16
Charges This Period ........................$286.16
Total Amount Due ....$286.16
Allow 5 business days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0153908 Gas use in ther Therms Used This Period ........................356.883
n
Service Beginning 11/29/11 Distribution and Service Charges .........................$97.71
Service Ending 12129/11 a Gas Cost Charge ........................$188.45
Number of Days 30 Total Gas Charges
Meter Readings General Sales Service ........................$286.16
Beginning 1645 Actual
Ending 1998 Actual
CCF Used 353
Therm Conversion 1.011000 t Jim— M
Pressure Factor 1.000000 J =i Nov Ow Sc, A-. J-+ u--. May k4f r et• Jo
Next Scheduled Read Date 2012 2011
01/30/2012 Average Temperature Current Previous Last Year
for This Billing Period 37 48 25°
JAN 0 9 1012
BY.
Name: �'`�CITY OF'CARMEL. o.
Account Number:1 02. 620172200. 5509367 3 a r
Se rvIce Ad6ks: .1507 1 6TH ST
CARMEL111
Biiiin Date:. Jan fi 2012 Charges
Total Amount Due
Previous Bill Amount .............$196.28
Due Date Jan 012
Amount Due aRerJan 23 2012 $327 06 Balance t CarR Forward $0.00
o 23 2 Received
Vectren Energy Delivery Charges $327.06
Charges This Period ..............$327.06
Total Amount Due ........................$327.06
Allow 5 days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0720936 Gas use in therms Therms Used This Period ........410.448
Service Beginning 12101111 Distribution and Service Charges ........................$110.85
Service Ending 01103/12 Gas Cost Charge $216.21
Number of Days 33 Total Gas Charges
Meter Readings z, General Sales Service ........................$327.06
Beginning 5155 Actual
Ending 5563 Actual
CCF Used 408
Therm Conversion 1.006000
Pressure Factor 1.000000 C_- N-, wt J °�l =w W, r Ja
Next Scheduled Read Date 2012 2011
0210112012 Average Temperature Current Previous Last Year
for This Billing Period 37 48 25
o
JAN 0 9 2012
BY...
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Name: CITY OF CARMEt
Account Number: 02- 620172200 5231890 0 o t e e
Service Address: 1427 E 116TH ST
CARMEL IN 46032 Charges
Billin Date: Jan 6, 2012
Total Amount Due: $197,73 Previous Bill Amount ........................$106.84
Due Date: Jan 23, 2012 Payment(s) Received ........................$106.84
Amount Due after Jan 23 '2012:. $197.73 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$197.73
i Charges This Period ........................$197.73
Total Amount Due ........................$197.73
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number NO315009 ,,z, Gas use in therms Therms Used This Period 239.428
Service Beginning 12/01/11 Distribution and Service Charges .........................$71.61
Service Ending 01/03/12 Gas Cost Charge ........................$126.12
Number of Days 33 Total Gas Charges
Meter Readings General Sales Service ........................$197.73
Beginning 8286 Actual
Ending 8524 Actual
CCF Used 238
Therm Conversion 1.006000
Pressure Factor 1.000000 Dz N r= Jun May r' F=" Jai,
Next Scheduled Read Date 2012 2011
02/01/2012 Average Temperature Current Previous Last Year
for This Billing Period 37 48 25
JAN 0 9 2012
BY:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
0
Name: CITY OFCARMEL; zP e
n
Account Number 02 62017MO 5009972 1�
Service Address: 1411E 11 6TH ST -,t
'CARMEL.IN 46032 Charges
Bilhn Date Jan'6,12Q12
Du IDateount Due J $492 79 Previous Bill Amount ........................$228.33
an 23 2012
Amount Dub affei -Jan 23 20 $492 79 a ance Forward .00
P Received 228
B Carried rtl 0
Vectren Energy Delivery Charges .........$492.79
Charges This Period ........................$492.79
Total Amount Due ...$492.79
Allow 5 bus iness °days for mailing
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0872640 SIH Gas use in therms Therms Used This Period 633.780
Service Beginning 12101111 Distribution and Service Charges ........................$158.93
Service Ending 01/03112 Gas Cost Charge $333.86
Number of Days 33 Total Gas Charges
Meter Readings 4_mD General Sales Service ........................$492.79
Beginning 5655 Actual
Ending 6285 Actual
CCF Used 630
Therm Conversion 1.006000
Pressure Factor 1.000000 u<:, c=- N,,v 0 �t A Jul A. May Ac V�' Fa& ja
Next Scheduled Read Date 2012 2011
02/01/2012 Average Temperature ,._3 Current Previous Last Year
for This Billing Period 37 48 25
g ym
JAN 0 92012
BY.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
.i
Name CITY OFCARMEL
Account�Number` OZ 620172200 5790413
Service Address: -,1235 CENTRAL;PARK DR�E'.UNIT ENTRY
INDIANAPOLIS IN 46280 Charges
kitIin' Date Jan 6 2012
Total'A
Du iri, $297 86 Previous Bill Amount $141.01
mount Due
an 23 20
Amount Du aRer Jan 23 2012 $297:86 ec r .00
Payment(s) Received
Balance Carried Forward 0
V i en Energy Delivery Charges $297-86
Charges This Period ........................$297.86
Total Amount Due ..........$297.86
Allow 5 business'days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139726 Gas use in therms Therms Used This Period .....387.592
Service Beginning 12101111 Distribution and Service Charges .........................$93.54
Service Ending 01103/12 r Gas Cost Charge ........................$204.32
Number of Days 33 Total Gas Charges
Meter Readings 45 General Sales Service ........................$297.86
Beginning 5947 Actual
Ending 6291 Actual
CCF Used 344
Therm Conversion 1.006000
Pressure Factor 1.120000 _51, =i Nov a.F S-, Au- ',J j.; May P.rr K-., F=_b J
Next Scheduled Read Date 2012 2011
0210112012 Average Temperature Current Previous Last Year
for This Billing Period 37 48 25
1r g 9'r• J t lP!
JAN 0 9 1012
BY:
Remit to. P.O. Box 6248 Indianapolis, IN 46206 -6248
Name: CITYOF CARMEL CLAY PARKS/RECREATION
Account Number: 02- 620738117. 5784459 4
Service Address: 1235CENTRAL PARK DR E UNIT' MONON
INDIANAPOLIS IN 46280 Charges
Billing Date: Jan 6, 2012
Total Amount Due: $1,724.93 Previous Bill Amount ......................$1,395.74
Due Date: Jan 23, 2012 Payment(s) Received ......................$1,395.74
Amount Due after Jan 23, 2012: $1,724.93 Balance Carried Forward ..........................$0.00
Charges This Period ......................$1,724.93
Total Amount Due ......................$1,724.93
Allow 5 business days for mailing
Gas Meter Information
Meter Service Period Number of Meter Readings CCF Pressure
Number Beginning Ending Days Beginning Ending Used Factor
N1083818 12 -01 01 -01 31 75188 Actual 87117 Actual 11929 1.325000
Demand 0 Therm Conversion Factor 1.011000 Total Dekatherms Used 1598.000
Gas Transportation Service Distribution Detail
Throughput Charges $1,472.20 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,044.70
Pipeline Safety Adjustment Charge $36.75
Universal Service Fund Charge $4.79
Gas Cost Adjustment $11.19
State Sales Tax $0.00
Total Current Charges Rate Schedule 245 $1,724.93
Bill Message
For questions, call Randy Crutchfield 317 776 -5560 0 J" V-F
J11 0 9 7012
BY:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Name: _CITY OF <CARMEL
:Account'Nurn 02 6201722Q0 5784490, 2 w
Service Address:. 1235 CENTRAL PARK DR UNIT FILTER
INDIANAPOLIS IN46280 s
Charge
Billing Date Jan
b Previous B Amount $93-00
Total Amount Due $93 00, P ill
Payment(s) Received $93.00
Due Dace an 23 20]2
Amount Due afte'r:J&:23-2012:: $9300 00
Balance Carried Forward 0
Vectren Energy Delivery Charges.......... $93.00
Charges This Period $93.00
Total Amount Due $93.00
Allow 5 busines's.days for.:mail ng
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139596 Gas use in therms Therms Used This Period 0.000
Service Beginning 12101/11 Distribution and Service Charges .........................$93.00
Service Ending 01/03/12 Total Gas Charges
Number of Days 33 General Sales Service .........................$93.00
Meter Readings �s4
Beginning 92750 Actual
Ending 92750 Actual
CCF Used 0
Therm Conversion 1.006000 mile
Pressure Factor 1.120000 Isn e== N ^v O.t 2 Ar °x uur J May r.V Vim; r Ja,,
Next Scheduled Read Date 2012 2011
02/0112012 Average Temperature Current Previous Last Year
for This Billing Period 37° 48° 25
qmM
ff V
J,41y 0 9 201
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
1/4/12 5232195 2465 W. 116th St. Maint. Storage 12/2 286.16
1/6/12 5509367 1507 E. 116th St. Meeting house 12/6 327.06
1/6/12 5231890 1427 E. 116th St. Maintenance 12/6 197.73
1/6/12 5009972 1411 E. 116th St. Adm. 12/6 492.79
1/6/12 5790413 1235 E. Central Park Dr. E Aqua entry 12/6 297.86
1/6/12 5784459 1235 E. Central Park Dr. E 12/6 1,724.93
1/6/12 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 12/6 93.00
Total 1 3,419.53
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
3,419.53
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 286.16 materials or services itemized thereon for
1125 5509367 4349000 327.06 which charge is made were ordered and
1125 5231890 4349000 197.73 received except
1125 5009972 4349000 492.79
1091 5790413 4349000 297.86
1091 5784459 4349000 1,724.93
1091 5784490 4349000 93.00
11 -Jan 2012
Signature
3,419.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL 4
Account Number 02- 600431958 5112532 8 r
Service Address: 540 W 136TH ST
CARMEL IN 46032 Charges
Billin Date: Jan 10, 2012
Total Amount Due: $484.60 Previous Bill Amount ........................$270.59
Due Date: Jan 27, 2012 Payment(s) Received ........................$270.59
Amount Due after Jan 27, 2012: $484.60 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$484.60
Charges This Period ........................$484.60
Total Amount Due ........................$484.60
Allow 5 business days for mailing.
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036086 Gas use in therms Therms Used This Period ........................588.510
Service Beginning 12105111 Distribution and Service Charges ........................$175.10
Service Ending 01/05112 F. Gas Cost Charge ........................$309.50
Number of Days 31 Total Gas Charges
Meter Readings 4_ General Sales Service ........................$484.60
Beginning 45156Actual
Ending 45741 Actual .5
CCF Used 585
Therm Conversion 1.006000
h
Pressure Factor 1.000000 A,. 0=� N: v act See, Av J0 jua May A Mw =sE J�F�
Next Scheduled Read Date 2012 2011
02103/2012 Average Temperature Current Previous Last Year
for This Billing Period 36 47 25
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
rn lhi r a merit mad a able to Vectren.
VOUCHER NO. WARRANT N
Vectren ALLOWED 20
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$484.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 02- 600431958- I 43- 490.00 I $484.60 1 hereby certify that the attached invoice(s), or
5112532
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
JAN 13 2012
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- 46 $484.60
5112532
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 Energy Delivery
Account Number: 02.620504800.5065612 5
www.vectren.com 1-800-227-1376
Service Address: 361 RIDGE POINT DR
CARMEL IN 46032 Charges
Billing Date: Jan 9, 2012
Total Amount Due: $92.32 Previous Bill Amount .........................$53.46
Due Date: Jan 26, 2012 Payment(s) Received .........................$53.46
Amount Due after Jan 26, 2012: $9P.32 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$92.32
Charges This Period .........................$92.32
Total Amount Due .........................$92.32
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0701135 zoo Gas use in therms Therms Used This Period .........................99.594
Service Beginning 12102111 Distribution and Service Charges .........................$39.90
Service Ending 01104112 150 Gas Cost Charge .........................$52.42
Number of Days 33 100 Total Gas Charges
Meter Readings General Sales Service .........................$92.32
Beginning 9446 Actual 50
Ending 9545 Actual
CCF Used 99 Jan Dec NovOctSepAug Jul JunMayApr Mar FebJan
Therm Conversion 1.006000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
02/0212012 Average Temperature Current Previous Last Year
for This Billing Period 36° 47 25°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 46120106.001- 4531 000021023
Important Vectren Energy Delivery Numbers
Customer Service Number 1- 800 227 -1376
Call Before You Dig 1- 800 382 -5544
Hearing Impaired (Relay Indiana) 1- 800 743 -3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1- 800 227 -1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702 -0209.
Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable)
Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. C Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana G 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.
C 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$92.3
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 490.00 $92.32
I hereby certify that the attached invoice(s), or
I
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, January 12, 2012
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))
01/09/12 monthly payment $92.32
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
i
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02. 600385683 5740014 3
Service Address: 760 3RD AVE SW STE 110 www.vectren.com 1-800-227-1376
CARMEL IN 46032 Charges
Billing Date: Jan 9, 2012
Total Amount Due: $94.01 Previous Bill Amount .........................$44.56
Due Date: Jan 26, 2012 Payment(s) Received .........................$89.12
Amount Due after Jan 26, 2012: $94.01 Balance Carried Forward .......................$44.56CR
Vectren Energy Delivery Charges ...............$138.57
Charges This Period ........................$138.57
Total Amount Due .........................$94.01
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 600 Gas use in therms Therms Used This Period 167.881
Service Beginning 12/01111 Distribution and Service Charges .........................$50.14
Service Ending 01104112 450 Gas Cost Charge .........................$88.43
Number of Days 34 300 Total Gas Charges
Meter Readings General Sales Service ........................$138.57
Beginning 6339 Actual 150
Ending 6488 Actual 0
CCF Used 149 JanDecNOVOctSepAUg Jul JunMayApr MarFebJan
Therm Conversion 1.006000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
02102/2012 Average Temperature Current Previous Last Year
for This Billing Period 36 48° 25°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120106.001- 4533 000021021
VOUCHER 113464 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
1097655 01- 6360 -07 $47.00
Voucher Total $47.00
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 1097655 $47.00
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
Z Z13 /i L
Date Officer
Name: CITY OF CARMEL o
Account Number: 02600385683- 5740014 3
Service Address: 760 3RD. AVE SW STE 110
CARMEL IN 46032 Charges
Pilling Date: Jan 9, 1 2012
Total Amount Due: $94.01 Previous Bill Amount $44.56
Due Date: Jan 26, 2012 Payment(s) Received .........................$89.12
Amount Due after Jan 26,2012: $94.01 Balance Carried Forward .......................$44.56CR
Vectren Energy Delivery Charges ...............$138.57
Charges This Period ........................$138.57
Total Amount Due .........................$94.01
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 600 Gas use in therms Therms Used Thrs Period ........................167.881
Service Beginning 12101111 Distribution and Service Charges .........................$50.14
Service Ending 01104112 450 Gas Cost Charge .........................$88.43
Number of Days 34 300 Total Gas Charges
Meter Readings General Sales Service ........................$138.57
Beginning 6339 Actual 150
Ending 6488 Actual 0
CCF Used 149 JanDecNoy0ctSepAug Jul JunMayApr Mar FebJan
Therm Conversion 1.006000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0210212012 Average Temperature Current Previous Last Year
for This Billing Period 36 48° 25°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120106.001- 4533 000021021
Please return this portion with your payment made payable to Vectren. 32
VECTRE N Energy eliver Total Amount Due: $94.01
9Y Y Due Date: Jan 26, 2012
Account Number: 02- 600385683 5740014 3 Amount Enclosed M, f j
11 11111111111 11 111 1 11 11 111111 Hil 11111111 I I 1E I E 1E1 II I 1 1 1 1 111 Amount Due after Jan 26, 2012: $94.01
004533 0 0 0 0 2 1 0 2 1 Mail Payments To:
'mow` CITY OF CARMEL Vectren Energy Delivery
*4E CITY OF CARMEL UTILITIES P.O. Box 6248
760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248
CARMEL IN 46032 -7612
r�r�lrr I I' I' I I�' l�l�' I' I�I "I�'l
0260038568357400143012612000000940100000094017
VOUCHER 116593 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
1097655 01- 7360 -08 $47.01
P
Voucher Total $47.01
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 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 1097655 $47.01
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
1131/t, n-�
Date Officer
Name: CITY OF CARMEL
Account Number: 02. 600531323. 5398296 5 www.vectren.com 1-800-227-1376
Service Address: 31 1ST AVE NW REAR
CARMEL IN 46032 Charges
Billing Date: Jan 9, 2012
Total Amount Due: $167.72 Previous Bill Amount .........................$62.29
Due Date: Jan 26, 2012 Payment(s) Received .........................$62.29
Amount Due after Jan 26, 2012: $167.72 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$167.72
Charges This Period ........................$167.72
Total Amount Due ........................$167.72
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0723638 200 Gas use in therms Therms Used This Period ........................160.960
Service Beginning 12102111 Distribution and Service Charges .........................$83.01
Service Ending 01104112 150 Gas Cost Charge .........................$84.71
Number of Days 33 100 Total Gas Charges
Meter Readings General Sales Service ........................$167.72
Beginning 26562 Actual 50
Ending 26722 Actual 0
CCF Used 160 Jan DecNOVOctSepAUg Jul JunMayApr Mar FebJan
Therm Conversion 1.006000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0210212012 Average Temperature Current Previous Last Year
for This Billing Period 36° 47° 25°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120106.001A532 -000021022
VOUCHER N WARR NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$167.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
27696
Encumbe 43- 509.00 I $167.72
red 1 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, January 12, 2012
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))
01/09/12 $167.72
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