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169743 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $10,478.48 CARMEL, INDIANA 46032 PO BOX 6248 ?•t.g INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 169743 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349000 93.00 026201722005784490 1047 4349000 133.52 026201722005790413 _1047 4349000 1,858.00 026207381175784459 1110 4349000 113.78 026205048005065612 1115 4349000 406.50 026005313235398296 1120 4349000 952.16 026001404585278928 1120 4349000 738.24 026004319585112532 1120 4349000 1,633.36 026201673955453543 1125 4349000 682.05 026201722005009972 1125 4349000 309.71 026201722005231890 1125 4349000 856.18 026201722005232195 1125 4349000 390.14 026201722005509367 1205 4349000 78.16 026204184595342744 I CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY i CARMEL, INDIANA 46032 Po BOX 6248 CHECK AMOUNT: $10,478.48 INDIANAPOLIS IN 46206.6248 CHECK NUMBER: 169743 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 799.38 026002558165009898 601 5023990 108.05 026003856835740014 .601 5023990 9.09 026003856835747026 651 5023990 421.31 026003856835121005 651 5023990 391.34 026003856835731757 651 5023990 108.04 026003856835740014 651 5023990 9.09 026003856835747026 902 4460892 387.38 026002558165398463 Name: CITY OF CARMEL CLAY PARKS 8 RECREATION VECTREN Account Number: 02- 620172200- 5232195 0 Service Address: 2465 W 116TH ST 11 CARMEL IN 46032 Billing Date. Mar 3, 2009 Charges Total Amount Due: $856.18 Previous Bill Amount ........_.._............$350.88 Due Date: Mar 20, 2009 Payment(s) Received 35Q88 A_ mount Due after Mar 20, 2009: $856.18 Balance Carried Forward ..........................$0.00 Charges This Period $856.18 Total Amount Due $856.18 :Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0153908 Gas use In therms Therms Used This Period ....................801.953 Service Beginning 01130/09 900 Distribution and Service Charges $181.72 Service Ending 02126/09 675 Gas Cost e Char g ............$674.46 Number of Days 27 Meter Readings 450 Total Gas Charges Beginning 5959 Estimated General Sales Service ........................$856.18 Ending 6746 Actual 225 CCF Used 787 Therm Conversion 1.019000 0 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Od Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 03/30/2009 for This Billing Period 33° 23° 29° CEIVED MAR 0 6 2009 BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Important Vectren Energy Delivery Numbers Customer Service Number 1- 860 227 -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. a 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 a 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 f=actor 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 CLAY PARKS RECREATION YEC77F4 Account Number: 02- 620172200- 5509367 3 1 Service Address: 1507 E 116TH ST CARMEL IN 4603 Billing Date: Mar 5, 2009 Charges Total Amount Due: $390.14 Previous Bill Amount $589.63 Due Date: Mar 22, 2009 Payment(s) Received ......................$589.63 Amount Due after Mar 22, 2009: $390.14 Balance Carried Forward ........._....._..........$0.00 Charges This Period ........................$390.14 Total Amount Due $390.14 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 Gas use In therms Therms Used This Period .....359.354 Service Beginning 02/02/09 600 Distribution and Service Charges ......$91.67 Service Ending 03102109 45o Gas Cost Charge .....$298.47 Number of Days 28 Total Gas Charges Meter Readings 300 Beginning 9831 Actual General Sales Service $390,14 Ending 184 Actual 1" CCF Used 353 N All Therm Conversion 1.018000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/01/2009 for This Billing Period 33° 23° 31° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL CLAY PARKS RECREATION w a Account Number: 02- 620172200 5231890 0 Service Address: 1427 E 116TH ST CARMEL IN 46032 Billing Date: Mar 5, 2009 Charges Total Amount Due: $309.71 Previous Bill Amount 1459.10 Due Date: Mar 22, 2009 Payment(s) Received $459.10 Amount Due after Mar 22, 2009: $309.71 Balance Carried Forward $0.00 Charges This Period ........................$309.71 Total Amount Due ........................$309.71 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 Gas use in therms Therms Used This Period 281.986 Service Beginning 02102/09 50° Distribution and Service Charges .........................$75.49 Service Ending 03102/09 375 Gas Cost Charge ........................$234.22 Number of Days 28 Meter Readings 250 Total Gas Charges Beginning 4640 Actual General Sales Service ........................$309.71 Ending 4917 Actual 125 CCF Used 277 Therm Conversion 1.018000 Pressure Factor 1.000000 Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/0112009 for This Billing Period 33° 23° 31° Remit to'. P.0_ Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL CLAY PARKS &,RECREATION Account Number: 02. 620172200- 5009972 1 Service Address: 1411 E 116TH ST CARMEL IN 46032 Billing Date: Mar 5, 2009 Charges Total Amount Due: $682.05 Previous Bill Amount ......................$1,048.92 Due Date: Mar 22, 2009 Payment(s) Received ......................$1,048.92 Amount Due after Mar 22, 2009: $682.05 Balance Carried Forward $0.00 Charges This Period ........................$682.05 Total Amount Due .._....$682.05 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 Gas use In therms Therms Used This Period ..................._....643.376 Service Beginning 02/02109 goo Distribution and Service Charges ........................$147.68 Service Ending 03/02/09 750 Gas Cost Charge ........................$534.37 Number of Days 28 g Meter Readings 500 Total Gas Charges Beginning 7917 Actual General Sales Service ........................$682.05 Ending 8549 Actual 250 CCF Used 632 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0410112009 for This Billing Period 33° 23° 31° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL CLAY PARKS RECREATION Account Number: 02.620172200.5790413 3 1 Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY INDIANAPOLIS IN 46280 Billing Date: Mar 5, 2009 Charges Total Amount Due: $1,853.24 Previous Bill Amount .....$1 Due Date: Mar 22, 2009 Payment(s) Received 6.22 Amount Due after Mar 22, 2009: $1,853.24 Balance Carried Forward .......................$1,353.5 Charges This Period 74 Total Amount Due 1,853.24 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 483.428 Service Beginning 02/13/09 1700 Distribution and Service Charges .$100.97 Service Ending 03/02109 1275 Gas Cost Charge ............._..........$398.77 Meter Readings 850 Number of Days 17 Total Gas Charges Beginning 7491 Actual General Sales Service ...$499.7 Ending 7915 Estimated 425 CCF Used 424 3�P Therm Conversion 1.018000 0 Ili 0 M 0 1 1 1100 Pressure Factor 1120000 Mar Feb Jan Doc Nov Od Sep Aug Jul Jun May Apr Mar 2009 2008 �3 Next Scheduled Read Date Average Temperature Current Previous Last Year t I LT 04101/2009 for This BillirgPeriod 31° 26° 31° 69 69 Wye Chc�lr�ec� 3co� �a on 210D9, (E hick) 9 111en When on aefum r� was �o�►e, Ware aeci I ii *-p R a� c 111 q ,j a.. VVI aLr. vne oje Vad a,1 ready P�U d 00 eb ire is I� Remit to: P.O. Box 6246 Indianapolis, IN 46206 -6243 s Name. CITY OF CARMEL CLAY PARKS/RECREATION Q' Account Number: 02- 620738117 5784459 4 Service Address: 1235 CENTRAL PARK DR E UNIT MONON 0' INDIANAPOLIS IN 46280 Billing Date: Mar 5, 2009 Charges Total Amount Due: $1,858.00 Previous Bill Amount ......................$2406.44 Due Date: Mar 22, 2009 Payment(s) Received ......................$2,406.44 Amount Due after Mar 22, 2009: $1,913.95 Balance Carried Forward ..........................$0.00 Charges This Period ......................$1,858.00 Total Amount Due ......................$1,858.00 Allow 5 business days for mailing Gas Meter Information Meter Service Period Number Meter Readings CCF Pressure Number Beginning Ending Of Days Beginning Ending Used Factor N1083818 02 -01 03 -01 28 59098 Actual 71694 Actual 12596 1.325000 Demand 0 Therm Conversion Factor 1.019000 Total Dekatherms Used 1701.000 Gas Transportation Service Distribution Detail Throughput Charges $1,554.23 First 250 Dekatherms at 1.7130 per Dekat $428.25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekat $1,125.98 Pipeline Safety Adjustment Charge $66.34 Universal Service Fund Charge $10.21 Gas Cost Adjustment $27.22 State Sales Tax $0.00 MAR ZtiU!i Total Current Charges Rate Schedule 245 $1,858.00 Bill Message X Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION Account Number: 02- 620172200- 5784490 2 .'.www,veCtren.com_: 1-800-227-1376" Service Address: 1235 CENTRAL PARK DR E UNIT FILTER INDIANAPOLIS IN 46280 Billing Date: Mar 5, 2009 Charges Total Amount Due: $93.00 Previous Bill Amount $93.00 Due Date: Mar 22, 2009 Payment(s) Received ......................_..$93.00 Amount Due after Mar 22, 2009: $93.00 Balance Carried Forward ..........................$0.00 Charges This Period ._...$93.00 Total Amount Due .........................$93.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 Gas use in therms Therms Used This Period ........................0.000 Service Beginning 02/02/09 9400 Distribution and Service Charges Service Ending 03/02/09 7050 Total Gas Charges Number of Days 28 General Sales Service Meter Readings 4700 Beginning 29561 Actual Ending 29561 Actual 2350 CCF Used 0 Therm Conversion 1.018000 Pressure Factor 1.120000 Mar Feb Jan Dec Nov Ocl Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04101/2009 for This Billing Period 33° 23° 31° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Iy 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 313109 5232195 2465 W. 116th St. Maint. Storage 856.18 315109 5509367 1507 E. 116th St. Meeting house 390.14 3/5109 5231890 1427 E. 116th St. Maintenance 309.71 3/5/09 5009972 1411 E. 116th St. -Adm. 682.05 315109 5790413 1235 E. Central Park Dr. E Aqua entry 133.52 315109 5784459 1235 E. Central Park Dr. E 1,858.00 315/09 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 93.00 Total 4,322.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 4,322.60 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO #or INVOICE NO. ACCT #ITITL AMOUNT Board Members Dept ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or 1125 5232195 4349000 856.18 materials or services itemized thereon for 1125 5509367 4349000 390.14 which charge is made were ordered and 1125 5231890 4349000 309.71 received except 1125 5009972 4349000 682.05 1047 5790413 4349000 133.52 1047 5784459 4349000 1,858.00 1047 5784490 4349000 93.00 12 -Mar 2009 Signature 4,322.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CARMEL CLAY COMM CENTER ve Account Number: 02- 600531323- 5398296 5 Service Address. 31 1ST AVE NW REAR CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $406.50 Previous Bill Amount ........................$237.91 Due Date: Mar 23, 2009 Payment(s) Received ........................$237.91 Amount Due after Mar 23, 2009: $406.50 Balance Carried Forward ..........................$0.00 Charges This Period ........................$406.50 Total Amount Due ........................$406.50 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 ........................352.228 Service Beginning 02/03/09 400 Distribution and Service Charges ...............$115.50 Service Ending 03103/09 30o Gas Cost Charge ...................$291.00 Number of Days 28 Meter Readings 200 Total Gas Charges Beginning 24933 Estimated General Sales Service ........................$406.50 Ending 25279 Actual 10D CCF Used 346 Therm Conversion 1.018000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/02/2009 for This Billing Period 33° 21' 30° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $406.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 490.00 $406.50 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 Wednesday, March 11, 2009 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)) 03/06/09 I I I $406.50 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 S Name: CITY OF CARMEL POLICE DEPT Account Number: 02- 620504800- 5065612 5 Service Address: 361 RIDGE POINT DR o '800 CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $113.78 Previous Bill Amount ........................$154.22 Due Date: Mar 23, 2009 Payment(s) Received ........................$154.22 Amount Due after Mar 23, 2009: $113.78 Balance Carried Forward ..........................$0.00 Charges This Period $113.78 Total Amount Due ........................$113.78 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 ._93.656 Service Beginning 02/03/09 zoo Distribution and Service Charges .........................$36.41 Service Ending 03/03/09 150 Gas Cost Charge .......$77.37 Number of Days 28 Meter Readings 100 Total Gas Charges Beginning 8241 Actual General Sales Service ........................$113.78 Ending 8333 Actual 53 CCF Used 92 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/02/2009 for This Billing Period 33° 21° 30° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Prescribe by State Board of Accounts City Form No. 201 (Rev. 5995) 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 Delivery Purchase Order No. P.O. Box 6248 Terms Indianapolis, IN 46206 --6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 10/09 monthly a ent 113.78 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V d'ctren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 113.78 ON ACCOUNT OF APPROPRIATION FOR p olice general fund G�7_ Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 490 113.78 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 March 10 2009 Signature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL STREET DEPT Account Number: 02- 600255816 5009898 7 Service Address: 211 2ND ST SW FT www.vectremcomr, CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $799.38 Previous Bill Amount ........................$535.23 Due Date: Mar 23, 2009 Payment(s) Received ........................$535.23 Amount Due after Mar 23, 2009: $799.38 Balance Carried Forward ..........................$0.00 Charges This Period ........................$799.38 Total Amount Due ........................$799.38 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 ........................759.428 Service Beginning 02/04/09 B00 Distribution and Service Charges ........................$172.34 Service Ending 03/03/09 60o Gas Cost Charge $627.04 Number of Days 27 Meter Readings aoo Total Gas Charges Beginning 4783 Estimated General Sales Service ........................$799.38 Ending 5529 Actual zoo CCF Used 746 Therm Conversion 1.018000 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/02/2009 for This Billing Period 34° 21° 30° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 VOU N O. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $799.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department a s d b� s 1(, 260 9'9 PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 2201 43- 490.00 $799.38 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 FridPy, =h h 13, 2009 b 1 v, v Street Commissio St at Titfe;r,issioner 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)) 03/10109 $799.38 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: CARMEL FIRE DEPARTMENT #42 fivee Account Number: 02- 600140458- 5278928 2 Service Address: 3610 W 106TH ST www.vecteen.com CARMEL IN 46032 Billing Date. Mar 3, 2009 Charges Total Amount Due: $952.16 Previous Bill Amount $1,342.87 Due Date: Mar 20, 2009 Payment(s) Received ......................$1,342.87 Amount Due after Mar 20, 2009: $952.16 Balance Carried Forward ..........................$0.00 Charges This Period ........................$952.16 Total Amount Due .................$952.16 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036088 Gas use In therms Therms Used This Period ........................869.207 Service Beginning 01/29/09 1300 Distribution and Service Charges ........................$219.81 Service Ending 02126109 975 Gas Cost e Char Number of Days 28 g $732.35 Meter Readings fi50 Total Gas Charges Beginning 40431 Actual General Sales Service ........................$952.16 Ending 41284 Actual 325 CCF Used 853 Therm Conversion 1.019000 D Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.00Oa00 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 03130/2009 for This Billing Period 32° 24° 29° Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL FIRE DEPARTMENT Energy Delivery Account Number: 02- 600431958- 5112532 8 Service Address- 540 W 136TH ST CARMEL IN 46032 Billing Date: Mar 9, 2009 Charges Total Amount Due: $738.24 Previous Bill Amount $1,293.35 Due Date: Mai-26,2009 Payment(s) Received ......................$1,293.35 Amount Due after Mar 26, 2009: $738.24 Balance Carried Forward ..........................$0.00 Charges This Period ........................$738.24 Total Amount Due 738.24 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 ........................674.934 Service Beginning 02104/09 1200 Distribution and Service Charges ........................$183.60 Service Ending 03104109 soo Gas Cost Charge $554.64 Number of Days 28 M Total Gas Charges Meter Readings soo Beginning 34308 Actual G °ncral Sales Service $738.24 Ending 34971 Actual 300 CCF Used 663 Therm Conversion 1.018000 Mar Fab Jan Dec Nov Qc[ Sep Aug Jul Jun May Apr Mar Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/03/2009 for This Billing Period 34° 21' 29° Remit to P.Q. Box 6248 Indianapolis, IN 46206 -6248 H Name: CITY OF CARMEL FIRE DEPT s Account Number: 02- 620167395 5453543 6 Service Address: 2 CARMEL CIVIC SQ 800 CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $1,633.36 Previous Bill Amount ......................$2,750.53 Due Date: Mar 23, 2009 Payment(s) Received ...........$2,750.53 Amount Due after Mar 23, 2009: $1,633.36 Balance Carried Forward ..........................$0.00 Charges This Period ......................$1,633.36 Total Amount Due ......................$1,633.36 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0482217 Gas use in therms Therms Used This Period .......................1557.540 Service Beginning 02103109 ssoo Distribution and Service Charges ........................$346.56 Service Ending 03/03109 1950 Gas Cost Charge ......................$1,286.80 Number of Days 28 Meter Readings 130° Total Gas Charges Beginning 29951 Actual General Sales Service ......................$1,633.36 Ending 31481 Actual 65) CCF Used 1530 Therm Conversion 1.018000 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0410212009 for This Billing Period 33° 21° 30° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $3,323.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 620167395- 43- 490.00 $1,633.36 1 hereby certify that the attached invoice(s) or 1120 02- 00431958- 43- 490.00 $738.24 bill(s) is (are) true and correct and that the 1120 02-666i 43- 490.00 $952.16 materials or services itemized thereon for a� which charge is made were ordered and received except U A 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)) 620167395 -5453 $1,633.36 -600431958-5112E $738.24 -600140458-5278E $952.16 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 Nance: CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $18.18 Previous Bill Amount .........................$17.00 Due Date: Mar 23, 2009 Payment(s) Received $17.00 Amount Due after Mar 23, 2009: $18.18 Balance Carried Forward ..........................$0.00 Charges This Period .........................$18.18 Total Amount Due .........................$18.18 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 ..........................1.140 Service Beginning 02/03109 700 Distribution and Service Charges .........................$17.23 Service Ending 03/03/09 75 Gas Cost Charge .$0.95 Number of Days 28 g M Total Gas Charges Meter Readings 50 Beginning 234 Actual General Sales Service $18.18 Ending 235 Actual 25 CCF Used 1 Therm Conversion 1.018000 Pressure Factor 1 .120000 Mar Feb Jan Dee Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/0212009 for This Billing Period 33° 21° 30° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES RE YECT e eHyL www.veCtren 00-227-j'376 Account Number: 02- 600385683 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $216.09 Previous Bill Amount ........................$364.37 Due Date: Mar 23, 2009 Payment(s) Received ........................$364.37 Amount Due after Mar 23, 2009: $216.09 Balance Carried Forward ..........................$0.00 Charges This Period $216.09 Total Amount Due ........................$216.09 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 ........................192.687 Service Beginning 02103/09 Distribution and Service Charges .........................$56.89 Service Ending 03103/09 300 Gas Cost Charge .........$159.20 Number of Days 28 Meter Readings 200 Total Gas Charges Beginning 4052 Actual General Sales Service ........................$216.09 Ending 4221 Actual 100 CCF Used 169 il M Therm Conversion 1.018000 Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Lasi Year 04/02/2009 for This Billing Period 33° 21° 30° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 VOUCHER 095241 WARRANT ALLOWED 1'50001 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 $108 -04 Iaq�bba oI.- I3`o.Da q•o� 5� Voucher Total Cost distribution ledger classification if claim Paid under vehicle highway fund I 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 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 1097655 $108.04 4� hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer R ;lame: CITY OF CARMEL UTILITIES Q 01 Account Number: 02- 600385683- 5747026 4 Service Address: 760 3RD AVE SW CMN AREA e e A 0 CARMEL. IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $18.18 Previous Bill Amount .........................$17.00 Due Date: Mar 23, 2009 Payment(s) Received .........................$17.00 Amount Due after Mar 23, 2009: $18.18 Balance Carried Forward ...$0,00 Charges This Period .........................$18.18 Total Amount Due ..................$18.18 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 ..........................1.140 Service Beginning 02103109 100 Distribution and Service Charges .........................$17.23 Service Ending 03103/09 75 Gas Cost Charge $0.95 Number of Days 28 dings 50 Total Gas Charges Mete Beginning r Rea Rea ng 234 Actual General Sales Service $18.18 Ending 235 Actual 25 CCF Used 1 Therm Conversion 1.018000 Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04102/2009 for This Bilking Period 33° 21' 30° Remit to. P.O. Sox 6248 Indianapolis, IN 46206 -6248 e Please return this portion with your payment made payable to Vectren. V ECTR N Energy Delivery Total Amount Due: $18.18 Due Date: Mar 23, 2009 Account Number: 02- 600385683 5747026 4 Amount Enclosed IIIIIIIII!lIIIIIIIIIII Ilfll IIIIIIllll1111111111111IIIIIIIIIIIIIIIII Ilill 11111111111111111111 VIII IIII Illllllll Amount Due after Mar 23, 2009: $18.18 10433 1 AV 0.324 *AUTO *5 -DIGIT 46032 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248 STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2070 li{ iElil{ irul�lllinilltiillunlililiillnl�iliilln {illuil Li�J�IL�IIr�t�, II��I�i�rIrllL�rlr�tlllr�r�rll�rLLl ,ti�l 0260038568357470264032309000000181800000018181 Name: CITY OF CARMEL UTILITIES, Account Number: 02. 600385683 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $216.09 Previous Bill Amount ........................$364.37 Due Date: Mar 23, 2009 Payment(s) Received ........................$364.37 Amount Due after Mar 23, 2009: $216.09 Balance Carried Forward ..........................$0.00 Charges This Period ..._....................$216.09 Total Amount Due ........................$216.09 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 ........................192.687 Service Beginning 02103/09 4 °0 Distribution and Service Charges .........................$56.89 Service Ending 03103/09 300 Gas Cost Charge .$159.20 Number of Days 28 Meter Readings 200 Total Gas Charges Begi 4052 Actual General Sales Service .........................$216.09 Ending 4221 Actual 100 CCF Used 169 Therm Conversion 1.018000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04102/2009 for This Billing Period 33° 21° 30° Remit to: P.O. Box 62481ndianapoiis, IN 46206 -6248 8 Please return this portion with your payment made payable to Vectren. VECTRE N Energ eliver Total Amount Due: $216.09 gy Due Date: Mar 23, 2009 Account Number: 02- 600385683- 5740014 3 Amount Enclosed l �11111IIIIIIIIIIIIIIIIIIIIII[ II[ IIIfIII[ fIIIIII lilllllllf[Ilf[fl[!IIlIIlllil[ III [[lilIIIIIIIIIIIIIIIIIIIIIIII Amount Due after Isar 23, 2009: $216.09 16433 1 AV 0.324 *AUT0* *5 -DIGIT 46032 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248 STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2070 11 Inl+ IIuu111111111 1111111nn dill 11n Ill 1111r111nll11nll IIlIllllllllllll111111tIII1tIII11tI111111111111111111111111111 02600385683574001430323090000021609OOODO2l6090 VOUCHER 091324 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 $108.05 b AouW 0 6360. q v� 5� 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 3/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2009 1097655 $108.05 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 3 /)J1 c--4w�" Date Officer Nme: CITY OF CARMEL STREET DEPT very Account Number: 02- 600255816 5398463 9 Service Address: 12960 OLD MERIDIAN ST CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $387.38 Previous Bill Amount $0.00 Due Date: Mar 23, 2009 Balance Carried Forward .......$0.00 Amount Due after Mar 23, 2009: $399.21 Charges This Period ........................$387.38 Total Amount Due ........................$387.38 1� Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0526262 Gas use in therms Therms Used This Period ........................358.336 Service Beginning 02103/09 400 Distribution and Service Charges .........................$91.31 Service Ending 03/03/09 300 Gas Cost Charge ............$296.07 Number of Days 28 Meter Readings 200 Total Gas Charges Beginning 7626 Actual General Sales Service ........................$387.38 Ending 7978 Actual 100 CCF Used 352 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04102/2009 for This Billing Period NA NA NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 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. J Payee ec r- Z Pry D, /,'v PG Purchase Order No. f� Terms �l�✓�/ ��r�,�o �'s �19 2 OC' G 2 1 e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 3 070 36 Total 3 5 7• M I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 I/ '�J�r� °�yti IN SUM OF 3 3g ON ACCOUNT OF APPROPRIATION FOR Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 36 o yy�J�92 3�-7. fig 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 200 nn Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund „Name: CITY OF CARMEL UTILITIES N J Account Number: 02- 600385683. 5121005 7 f7 Service Address: 901 N RANGE LINE RD wwwmectreff.com CARMELIN 46032 Billing Date: Mal Charges Total Amount Due: $421.31 Previous Bill Amount ........................$636.04 Due Date: Mar 27, 2009 Payment(s) Received ........................$636.04 Amount Due after Mar 27, 2009: $421.31 Balance Carried Forward ..........................$0.00 Charges This Period ........................$421.31 Total Amount Due ............$421.31 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period ........................390.912 Service Beginning 02/05/09 600 Distribution and Service Charges ....................$101.80 Service Ending 03/05/09 45a Gas Cost e Char g ........................$319.51 Number of Days 28 Meter Readings s00 Total Gas Charges Beginning 4115 Actual General Sales Service ........................$421.31 Ending 4499 Actual 153 CCF Used 384 Therm Conversion 1.018000 0 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Pressure Factor 1.OD0000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/06/2009 for This Billing Period 36° 20° 29° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600365683- 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C i CARMEL IN 46032 Billing Date: Mar 10 2009 Charges Total Amount Due: $391.34 Previous Bill Amount ........................$608.28 Due Date: Mar 27, 2009 Payment(s) Received ........................$608.28 Amount Due after Mar 27, 2009: $391.34 Balance Carried Forward ..........................$0.00 Charges This Period ........................$391.34 Total Amount Due ........................$391.34 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 ........................361.431 Service Beginning 02105/09 6ao Distribution and Service Charges .........................$95.93 Service Ending 03/05109 450 E Gas Cost e Char g .....__...........__.__.$295.41 Number of Days 28 Meter Readings 360 Total Gas Charges Beginning 9383 Actual General Sales Service ........................$391.34 Ending 9700 Actual 150 CCF Used 317 Therm Conversion 1.018000 Pressure Factor 1.120400 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/06/2009 for This Billing Period 36° 20° 29° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 9 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. Favor Of Total Amount of Voucher Deductions 7 31 7 5 -7 107 01. 0,01 R 3 0 6 36//. C 8 n Amount of Warrant $j Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FOAMS SYSTEMS 7- 800 -382 -8702 325 Form Prescr ibe 301 -S St Bo 1995) ccounls ACCOUNTS PAYABLE VOUCHER Form 301 1995) TO ADDR Invoice Date Invoice Number Item Amount 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 1 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.' Officer Title .Name: CITY OF CARMEL REN i Account Number: 02- 620418459- 5342744 9 Service Address: 870 ENCLAVE CIR 800- CARMEL IN 46032 Billing Date: Mar 6, 2009 Charges Total Amount Due: $78.16 Previous Bill Amount ........................$226,26 Due Date: Mar 23, 2009 Payment(s) Received $226.26 Amount Due after Mar 23, 2009: $78.16 Balance Carried Forward ..........................$0.00 Charges This Period .........................$78.16 Total Amount Due .........................$78.16 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number ND524568 Gas use in therms Therms Used This Period ..59.044 Service Beginning 02/04109 200 Distribution and Service Charges .........................$29.41 Service Ending 03/03/09 150 Gas Cost Charge $48.75 Number of Days 27 Meter Readings 100 Total Gas Charges Beginning 3036 Estimated Residential Sales Service .........................$78.16 Endino 3094 Actual s° CCF Used 58 Therm Conversion 1.018000 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 04/02/2009 for This Billing Period 34° 21' NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a PrascriFed 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 Delivery Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U-2-08459-5E42744 870 Endcavta $78.16 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 0 /09 ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 IfIdianapolis, IN 46206-6248 $78.'16 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# EP or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoices or DEPT. y y bill(s) is (are) true and correct and that the 120 02-620418459-5 7$ jVterialS or services itemized thereon for which charge is made were ordered and received except 20 �Signatµ�e Title Cost distribution ledger classification if claim paid motor vehicle highway fund