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178570 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 s yf ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $1,371.47 INDIANAPOLIS IN 46206&248 CHECK NUMBER: 178570 CHECK DATE: 10/2712009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349,000 17.00 026205048005065612 1120 4349000 103.50 026004319585112532 1120 4349000 63.71 026004319585232992 1120 4349000 77.08 026004319585454541 1120 4349000 120.03 026201673955453543 1205 4349000. 11.25 026204184595342744 1207 4349000 17.00 026205930005010883 1207 4349000 76.55 026205930005232791 2201 4349000 17.00 026002558165009898 2201 4349000 69.86 026002558165731213 2201 4349000 106.38 026002558165731215 2201 4349000 .100.32 026002558165731220 601 5023990 17.00 026003856835121869 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $1,371.47 CARMEL, INDIANA 46032 PO 80x6248 roN INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 178570 CHECK DATE: 10/2712009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023,990 130.69 026003856835455200 601 5023990 17.00 026003856835740014 601 5023990 54.15 026003856835741831 601 5023990 90.99 026003856835802919 651 5023990 41.26 026003856835121005 651 5023990 187.67 026003856835288781 651 5023990 36.03 026003856835731757 651 5023990 17.00 026003856835747026 Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE very Account Number: 02- 620593000- 5232791 3 Service Address: 12120 BROOKSHIRE PKWY BLDGI�IAINT CARMEL IN 46033 Billing Date: Oct 14, 2009 Charges Total Amount Due: $76.55 Previous Bill Amount ........................$177.98 Due Date: Oct 31, 2009 Payment(s) Received $177.98 Amount Due after Oct 31, 2009: $76.55 Balance Carried Forward ..........................$0.00 Charges This Period $76.55 Total Amount Due .........................$76.55 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period .........................50.200 Service Beginning 09/10/09 130o Distribution and Service Charges Service Ending 10109/09 975 Gas Cost e Char g .........................$21.39 Number of Days 29 Meter Readings 650 Total Gas Charges Beginning 22330 Actual General Sales Service .........................$76.55 Ending 22380 Actual 325 CCF'Used 50 Therm Conversion 1.004000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11109/2009 for This Bilking Period 63° 71 66° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Important Vectren Energy Delivery Numbers Customer Service Number 1 -800- 227 -1370 Call Before You Dig 1-800-382-5544 Hearing Impaired (play 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 -1375. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren E=nergy Delivery, please send correspondence to P.O. B.ox 209. Evansville, IN 47702 -0209. f Natural Gas Service Terms Definitions Electric Service Terms Defin itions (where applicable) I Distribution and Service Charges Portion of the bill which Current Electric Charges Inciudc s the foilowing three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business The customer facilit ies 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 consurmption 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. I horns, or business. This cost is passed oi+ to you. 'The Indiana r Energy Adjustment Portion of Hie f7,lf wn c'i rep fleets the, f Utility Regulatory Comm'iss cn ev ews and approves these I warket cost of purchasing fuel and electricity as yr ell as natural gas costs on a quarterly basis other environmental and regulatory cost adjustments. a 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 thernis. operation and maintenance of serAfice delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Peet) Ga consumption is reasured by your Delivery. meter in hundreds of cubic feet. Demand mate 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 tii1ling dernand 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 'he measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. i Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kO. consumption on high meters in which delivery pressure is higher than standard usage meters. ;pressure and, a pressure compensation instrument is not used. Miscellaneous auharges Examples of rr[i r,r:e��anrc €as e,ha:ges Miscellaneous Charges Examples of miscellaneous charges I may include but are not limited to r:,iconnect charges returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE �y De livery Account Number: 02- 620593000- 5010883 2 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Billing Date: Oct 14, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount $17.00 Due Date: Oct 31, 2009 Payment(s) Received .........................$17.00 Amount Due after Oct 31, 2009: $17.00 Balance Carried Forward $0.00 Charges This Period .........................$17.00 Total Amount Due I ....._$17.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use In therms Therms Used This Period 0.000 Service Beginning 091100 400 Distribution and Service Charges .........................$17.00 Service Ending 10109/09 300 Total Gas Charges Number of Days 29 General Sales Service .........................$17,00 Meter Readings 200 Beginning 7521 Actual Ending 7521 Actual loo CCF Used 0 Therm Conversion 1.004000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/0912009 for This Billing Period 63° 71' 66° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r a 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. y__0 Terms �At q' �IJ �it� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /o r 7 /o �1 6 s:r Total 93 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. f� I ALLOWED 20 IN SU M OF ON ACCOUNT OF APPROPRIATION FOR 6f Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /Q I -l9Q —ao ,S 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 OC��1 20 nature ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name, CITY OF CARMEL POLICE DEPT Account Number: 02- 620504800 5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Billing Date: Oct 7, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date. Oct 24, 2009 Payment(s) Received .........................$17.00 Amount Due after Oct 24, 2009: $17.00 Balance Carried Forward ..........................$0.00 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 N0701135 Gas use in therms Therms Used This Period 0.000 Service Beginning 09102/09 200 Distribution and Service Charges .........................$17.00 Service Ending 10/02109 150 Total Gas Charges Number of Days 30 General Sales Service 17.00 Meter Readings 100 Beginning 8409 Astual Ending 8409.Actual 50 CCF Used 0 Therm Conversion 1.004000 Oct Sep Aug Jut Jun May Apr Mar Feb Jan Dec Nov Oct Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/03/2009 for This Billing Period 67° 72° 67° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 10/ 9/OS monthl ypaMent 17.00 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V ectren Energy Delivery IN SUM OF P.O. BOx 6248 Indianapolis, IN 46206-6248 17.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 490 17.00 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 October 19 20 09 1_ Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL s Q' ry Account Number: 02- 620418459.5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Billing Date: Oct 7, 2009 Charges ]zc5 Previous Bill Amount .........................$11.25 Total Amount Due: $11.25 Due Date: Oct 24, 2009 Payment(s) Received .........................$11.25 Amount Due after Oct 24, 2009: $11.25 Balance Carried Forward ..........................$0.00 Charges This Period $11,25 Total Amount Due .........................$11.25 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 ..........................0.000 Service Beginning 09/02109 200 Distribution and Service Charges ....:....................$11.25 Service Ending 10102/09 150 Total Gas Charges Number of Days 30 Residential Sales Service .........................$11.25 Meter Readings 100 Beginning 3155 Actual Ending 3155 Actual .50 CCF Used 0 Therm Conversion 1.004000 Pressure Factor 1.000000 Oct sup Aug Jul Jun May Apr Mar Feb Jan Dec Nov 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11103/2009 for This Billing Period 67° 72° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 (o note attached invoice(s) or bill(s)) )J cJ°� �Z e�� 1'c v X05 1 lsE1�S l v� C: S It Total ZS 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f2 -5 r a 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 20 n Signatu� Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL STREET DEPT s Account Number: 02- 600255816- 5009898 7 o -800-227-1376 Service Address: 211 2ND ST SW FT CARMEL IN 46032 Billing Date: Oct 7, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$13.54 Due Date: Oct 24, 2009 Payment(s) Received .........................$13.54 Amount Due after Oct 24, 2009: $17.00 Balance Carried Forward ..........................$0.00 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 N1143452 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 09/02/09 80D Distribution and Service Charges .........................$17.00 Service Ending 10/02/09 600 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 400 Beginning 5708 Actual Ending 5708 Actual 200 CCF Used 0 Therm Conversion 1.004000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/03/2009 for This Billing Period 67° 72° 67° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT Account Number: 02- 600255816 5731213 4 Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Billing Date: Oct 12, 2009 Charges Total Amount Due: $69.86 Previous Bill Amount .........................$70.46 Due Date: Oct 29, 2009 Payment(s) Received .........................$70.46 Amount Due after Oct 29, 2009: $69.86 Balance Carried Forward ..........................$0.00 Charges This Period .........................$69.86 Total Amount Due .........................$69.86 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 .........................39.357 Service Beginning 09/08/09 1100 Distribution and Service Charges .........................$53.19 Service Ending 10/07/09 825 Gas Cost Charge $16.67 Number of Days 29 g Total Gas Charges Me Readings sso General Sales Service $69.86 Beginning 1294 Actual Ending 1329 Actual 275 CCF Used 35 Therm Conversion 1.004000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11106/2009 for This Billing Period 64° 71° 66° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT NECT D Account Number: 02- 600255816 5731215 2 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Billing Date: Oct 12, 2009 Charges Total Amount Due: $106.38 Previous Bill Amount ........................$112.13 Due Date: Oct 29, 2009 Payment(s) Received ........................$112.13 Amount Due after Oct 29. 2009: $106.38 Balance Carried Forward ..........................$0.00 Charges This Period ........................$106.38 Total Amount Due ........................$106.38 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 .........................22.088 Service Beginning 09/08/09 5000 Distribution and Service Charges .........................$97.03 Service Ending 10/07109 3750 Gas Cost Charge ..........................$9.35 Number of Days 29 Total Gas Charges Meter Readings zsoo General Sales Service $106.38 Beginning 82700 Actual Ending 82722 Actual 1250 CCF Used 22 ON& Therm Conversion 1.004000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/06/2009 for This Billing Period 64° 71° 66° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT A 11 ery Account Number: 02- 600255816- 5731220 5 Service Address: 3400 W 131 ST ST UNIT SIB :1 1 CARMEL IN 46032 Billing Date: Oct 12, 2009 Charges Total Amount Due: $100.32 Previous Bill Amount ........................$101.21 Due Date: Oct 29, 2009 Payment(s) Received ........................$101.21 Amount Due after Oct 29, 2009: $100.32 Balance Carried Forward ..........................$0.00 Charges This Period ........................$100.32 Total Amount Due $100.32 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 12.048 Service Beginning 09108109 5500 Distribution and Service Charges .........................$95.21 Service Ending 10107109 4125 Gas Cost Charge $5.11 Number of Days 29 Total Gas Charges Meter Readings 2750 Beginning 72851 Actual General Sales Service ........................$100.32 Ending 72863 Actual 1375 CCF Used 12 Therm Conversion 1.004000 Pressure Factor 1 4100000 Oct Sep Aug Jui Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11106/2009 for This Billing Period 64° 71° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 VO UCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $293.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 43- 490.00 $293.56 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 a Frday tober 16, 2009 Str t Commi s' ner StrPefFemmission r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/16/09 $293.56 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Name: CITY OF CARMEL FIRE DEPARTMENT s VE -illi Account Number: 02- 600431958- 5232992 7 Service Address: 3242 E 106TH ST CARMEL IN 46033 Billing Date: Oct 14, 2009 Charges Total Amount Due: $63.71 Previous Bill Amount .........................$57.50 Due Date: Oct 31, 2009 Payment(s) Received .........................$57.50 Amount Due after Oct 31, 2009: $63.71 Balance Carried Forward $0.00 Charges This Period .........................$63.71 Total Amount Due .........................$63.71 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 Gas use in therms Therms Used This Period .........................29.116 Service Beginning 09110/09 500 Distribution and Service Charges $5130 Service Ending 10109109 375 Gas Cost Charge .........................$12.41 Number of Days 29 Meter Readings 250 Total Gas Charges Beginning 220 Actual General Sales Service .........................$63.71 Ending 249 Actual 125 CCF Used 29 Therm Conversion 1.004000 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/09/2009 for This Billing Period 63° 71° 66° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL FIRE DEPARTMENT Eher wery Account Number: 02- 600431958 5454541 3 Service Address: 5032 E 131ST ST wvvvvY.ectren.com 1 '800-227- 1376 CARMEL IN 46033 Billing Date: Oct 13, 2009 Charges Total Amount Due: $77.08 Previous Bill Amount .........................$77.31 Due Date: Oct 30, 2009 Payment(s) Received $77.31 Amount Due after Oct 30, 2009: $77.08 Balance Carried Forward ..........................$0.00 Charges This Period .........................$77.08 Total Amount Due .........................$77.08 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 Gas use In therms Therms Used This Period .........................51.204 Service Beginning 09/09109 60o Distribution and Service Charges .........................$55.32 Service Ending 10/08109 600 Gas Cost Charge $21.76 Number of Days 29 g Total Gas Charges Me Readings 400 B eginning 69177 Actual General Sales Service .........................$77.08 B Ending 69228 Actual 200 CCF Used 51 Therm Conversion 1.004000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/07/2009 for This Billing Period 64° 71° 66° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 e i Name: CITY OF CARMEL FIRE DEPARTMENT EC Account Number: 02- 600431958 5112532 8 800 -227-:1 Service Address: 540 W 136TH ST CARMEL IN 46032 Billing Date: Oct 8, 2009 Charges Total Amount Due: $103.50 Previous Bill Amount ........................$107.86 Due Date: Oct 25, 2009 Payment(s) Received ........................$107.86 Amount Due after Oct 25, 2009: $103.50 Balance Carried Forward ..........................$0.00 Charges This Period ........................$103.50 Total Amount Due ........................$103.50 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 .........................95.380 Service Beginning 09/03109 1200 9 9 Distribution and Service Charges .........................$63.43 Service Ending 10/05/09 900 Gas Cost Charge .........................$40.07 Number of Days 32 Meter Readings 600 Total Gas Charges Beginning 35793 Actual General Sales Service ........................$103.50 Ending 35888 Actual 300 CCF Used 95 Therm Conversion 1.004000 0 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nav Oct Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/04/2009 for This Billing Period 66° 72° 67° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL FIRE DEPT iver VEC Account Number: 02- 620167395- 5453543 6 Service Address: 2 CARMEL CIVIC SO CARMEL IN 46032 Billing Date: Oct 7, 2009 Charges Total Amount Due: $120.03 Previous Bill Amount $131.53 Due Date. Oct 24, 2009 Payment(s) Received ........................$131.53 Amount Due after Oct 24, 2009: $120.03 Balance Carried Forward ..........................$0.00 Charges This Period $120.03 Total Amount Due $120.03 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 ........................123.492 Service Beginning 09/02/09 2500 Distribution and Service Charges .........................$68.62 Service Ending 10102109 1850 Gas Cost Charge ..$51.41 Number of Days 30 Total Gas Charges Meter Readings sso0 Beginning 32972 Actual General Sales Service Ending 33095 Actual 650 CCF Used 123 Therm Conversion 1.004000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/03/2009 for This Billing Period 67° 72° 67° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 VOU NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $364.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 620167395- 43- 490.00 $120.03 I hereby certify that the attached invoice(s), or 1120 02- 600431958- 43- 490.00 $103.50 bill(s) is (are) true and correct and that the 1120 02- 600431958- 43- 490.00 $77.08 materials or services itemized thereon for 1120 02- 600431958- 43- 490.00 $63.71 which charge is made were ordered and received except OCT 2 6 2009 t r 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 $120.03 600431958 -5112 $103.50 600431958 -5454 $77.08 -600431958-5232E $63.71 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Name: CITY OF CARMEL UTILITIES VECT D" Account Number: 02- 600385683 5455200 2 wwwxectreh com" 1'-800-'227- 376- Service Address: 10675 N GRAY RD CARMEL IN 46033 Billing Date: Oct 16, 2009 Charges Total Amount Due: $130.69 Previous Bill Amount ........................$428,96 Due Date: Nov 2, 2009 Payment(s) Received ........................$428.96 Amount Due after Nov 2, 2009: $130.69 Balance Carried Forward ..........................$0.00 Charges This Period $130.69 Total Amount Due ........................$130.69 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period ........................185.740 Service Beginning 09(11109 °0 Distribution and Service Charges .........................$50.77 Service Ending 10/13109 1050 Gas Cost Charge $79.92 Number of Days 32 Meter Readings 700 Total Gas Charges Beginning 2078 Actual General Sales Service ........................$130.69 En and g tsiniattsa sso a 6� CCF Used 185 Therm Conversion 1.004000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/11/2009 for This Billing Period 61° 71° 63° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683- 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT J'800 WESTFIELD IN 46074 Billing Date: Oct 12, 2009 Charges Total Amount Due: $90.99 Previous Bill Amount .........................$94.97 Due Date: Oct 29, 2009 Payment(s) Received .........................$94.97 Amount Due after Oct 29, 2009: $90.99 Balance Carried Forward ...._.....................$0.00 Charges This Period Total Amount Due .........................$90.99 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 74.216 Service Beginning 09108109 3100 Distribution and Service Charges $59.55 Service Ending 10107/09 2325 Gas Cost Charge .................$31.44 Number of Days 29 g M Total Gas Charges Meter Readings 1550 Beginning 26607 Actual General Sales Service .........................$90.99 Ending 26673 Actual 715 CCF Used 66 Therm Conversion 1.004000 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 1110612009 for This Billing Period 64° 71° 66° t Remit to: P.0. Box 6248 Indianapolis, IN 46206 -6248 s Name. CITY OF CARMEL UTILITIES e Account Number. 02- 600385683 5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Billing Date: Oct 15, 2009 Charges Total Amount Due: $17,00 Previous Bill Amount .........................$17.00 Due Date: Nov 1, 2009 Payment(s) Received .........................$17.00 Amount Due after Nov 1, 2009: $17.00 Balance Carried Forward ..........................$0.00 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 N0726967 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 09111/09 400 Distribution and Service Charges .........................$17.00 Service Ending 10112109 1050 Total Gas Charges Number of Days 31 General Sales Service .$17.00 Meter Readings 700 Beginning 5544 Actual Ending 5544 Actual 350 CCF Used 0 Therm Conversion 1.004000 0 Pressure Factor 1- 000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/10/2009 for This Billing Period 61° 71° 66' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r s VOUCHER 093340 WARRANT ALLOWED 150001 �i> IN SUM OF VECTREN 46206 �f�� PO BOX 6248 INDIANAPOLIS, IN 46206 6248 'O.Xr<�F Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0726967 01- 6360 -03 $17.00 [(2. 4554 ,k Voucher Total a $'1JO Cost distribution ledger classification if ll 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 �9 performed, dates of service rendered, by whom, rates per day, number of units, G price per unit, etc. Payee 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 10/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/2005 N0726967 $17.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IG 55 11- 10 -1.6 Date Officer Name: CITY OF CARMEL UTILITIES e Account Number: 02- 600385683. 5741831 2 Service Address: 301 W 136TH ST 800 17 6 CARMEL IN 46032 Billing Date: Oct 9, 2009 Charges Total Amount Due: $54.15 Previous Bill Amount .........................$46.00 Due Date: Oct 26, 2009 Payment(s) Received .........................$46.00 Amount Due after Oct 26, 2009: $54.15 Balance Carried Forward ..........................$0.00 Charges This Period .........................$54.15 Total Amount Due .........................$54.15 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 13.494 Service Beginning 09103109 100 Distribution and Service Charges .........................$48.46 Service Ending 10/06/09 75 Gas Cost e Char Number of Days 33 g ........................$5.69 Total Gas Charges Me Readings so General Sales Service ..$54.15 Beginning 651 Actual Ending 663 Actual 25 CCF Used 12 Therm Conversion 1.004000 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11105/2009 for This Billing Period 66° 72° 66° Remit to. P.O. Box 6248 Indianapolis, IN 46206 -6248 3 VQUCHER 093254 WARRANT ALLOWED :,150001 IN SUM OF VECTREN 46206 AN x 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 $54.15 Voucher Total $54.15 V 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 10/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/2005 N1059945 $54.15 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 r Date Officer r Name: CITY OF CARMEL UTILITIES he y.D very, Account Number: 02- 600385683- 5288781 4 Service Address: 9609 HAZEL DULL RD CARMEL IN 46032 Billing Date: Oct 14, 2009 Charges Total Amount Due: $187.67 Previous Bill Amount ........................$161.11 Due Date: Oct 31, 2009 Payment(s) Received ........................$161.11 Amount Due after Oct 31, 2009: $187.67 Balance Carried Forward $0.00 Charges This Period $187.67 Total Amount Due $187.67 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period ........................155.544 Service Beginning 09/10/09 5100 Distribution and Service Charges .........$121.34 Service Ending 10/09109 3825 Gas Cost Charge .....__..................$66.33 Number of Days 29 9 Meter Readings 2550 Total Gas Charges Beginning 3552 Actual General Sales Service ........................$187.67 Ending 3629 Actual 1275 CCF Used 77 Therm Conversion 1.004000 0 Pressure Factor 2.012000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11109/2009 for This Billing Period 63° 71* 66° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name:, CITY OF CARMEL UTILITIES Energy Delivery Account Number: 02- 600385683- 5121005 7 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Billing Date: Oct 9, 2009 Charges Total Amount Due: $41.26 Previous Bill Amount .........................$36.58 Due Date: Oct 26, 2009 Payment(s) Received .........................$36.58 Amount Due after Oct 26, 2009: $41.26 Balance Carried Forward ..........................$0.00 Charges This Period .........................$41.26 Total Amount Due .........................$41.26 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 .........................40.160 Service Beginning 09/04/09 600 Distribution and Service Charges .........................$24.33 Service Ending 10/06/09 450 Gas Cost Charge $16.93 Number of Days 32 g Total Gas Charges Meter Readings 300 Beginning 5007 Actual General Sales Service .........................$41.26 Ending 5047 Actual 150 CCF Used 40 1 J11 Therm Conversion 1.004000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/05/2009 for This Billing Period 65° 72° 66° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL UTILITIES 0 Account Number: 02- 600385683- 5731757 3 I i Service Address: 901 N RANGE LINE RD BLDG C 227 J" CARMEL IN 46032 Billing Date: Oct 9, 2009 Charges Total Amount Due: $36.03 Previous Bill Amount .........................$20.14 Due Date: Oct 26, 2009 Payment(s) Received .........................$20.14 Amount Due after Oct 26, 2009: $36.03 Balance Carried Forward ..........................$0.00 Charges This Period $3603 Total Amount Due .........................$36.03 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 .........................31.485 Service Beginning 09104/09 soo Distribution and Service Charges $22.76 Service Ending 10/06/09 450 Gas Cost e Char Number of Days 32 g .........................$13.27 Total Gas Charges Meter Readings 300 Beginning 65 Actual General Sales Service $3603 Ending 93 Actual 150 CCF Used 28 Therm Conversion 1.004000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/0512009 for This Billing Period 65° 72° fib° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name:, CITY OF CARMEL UTILITIES p 0 w' Account Number: 02- 600385683 5747026 d Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Oct 7, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2009 Payment(s) Received ....__...................$17.00 ,amount Due after Oct 24, 2009: $17.00 Balance Carried Forward ....._.............$0.00 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 09/02/09 100 Distribution and Service Charges .........................$17.00 Service Ending 10102109 75 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 50 Beginning 235 Aural Ending 235 Actual 25 CCF Used 0 Therm Conversion 1.004000 Oct Sep Aug Jul Jun May Apr Mar Feb Jao- Dec Nov Oct Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/03/2009 for This Billing Period 67° 72° 68° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name:• CITY OF CARMEL UTILITIES nergy ver Account Number: 02- 600385683. 5740014 3 Service Address: 760 3RD AVE SW STE 110 4 CARMEL IN 46032 Billing Date: Oct 7, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2009 Payment(s) Received $17.00 Amount Due after Oct 24, 2009: $17.00 Balance Carried Forward ..........................$0.00 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 N1097655 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 09102/09 400 Distribution and Service Charges .........................$17.00 Service Ending 10/02109 300 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 200 Beginning 4318 Actual Ending 4318 Estimated 100 CCF Used 0 0 1 1 VL Therm Conversion 1.004000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/03/2009 for This Billing Period 67° 72° 68° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r s VOUCHER 096590 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 1075548 01- 7360 -01 $36.03 �g34016 oi.'J3bF1. K1.26 sp�Y Iog76 0 $,5d 1 76D 76D 01.1360.D-7, 5� Voucher Total Q3 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 10/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1011912001 1075548 $36.03 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 /c s Date Officer J Name,y CITY OF CARMEL UTILITIES Account Number: 02- 600385683- 5747026 4 A Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Oct 7, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2009 Payment(s) Received .........................$17.00 Amount Due after Oct 24, 2009: $17.00 Balance Carried Forward ..........................$0.00 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 09102109 100 Distribution and Service Charges .........................$17.00 Service Ending 10/02109 75 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings so Beginning 235 Actual Ending 235 Actual 25 CCF Used 0 Therm Conversion 1.004000 0 Pressure Factor f .120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 11/03/2009 for This Billing Period 67° 72' 68° S 1� Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 g- Please return this portion with your payment made payable to Vectren. VECTRE N Energy Delivery Total Amount Due: $17.00 Due Date: Oct 24, 2009 Account Number: 02- 600385683 5747026 4 Amount Enclosed 1111111111111111111111111111111111111111111111111111111111111111111111111111111111 Hill 1111111111111111111 IN Amount Due after Oct 24, 2009: $17.00 9860 l AV 0.335 *AUT0* *5 -DIGrr 46032 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248 STE 11 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2070 IIIIIIIIIII fl llllllllllllll ll 111111111111111111111111111111111 !III II11111111111l III1111111111111 flllllllllllllllllllllllllll 0260D38568357470264102409000000170000000017004 Name: CITY OF CARMEL UTILITIES r Account Number: 02- 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Oct 7, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Oct 24, 2009 Payment(s) Received .........................$17.00 Amount Due after Oct 24, 2009: $17.00 Balance Carried Forward ..........................$0.00 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 N1097655 Gas use In therms Therms Used This Period ..........................0.000 Service Beginning 09102/09 400 Distribution and Service Charges ........................$17.00 Service Ending 10102109 300 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings 200 Beginning 4318 Actual Ending 4318 Estimated 100 CCF Used 0 Therm Conversion 1.004000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date 11/0312009 Average Temperature Current Previous Last Year for This Billing Period 67° 72° 68° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 1 8 Please return this portion with your payment made payable to Vectren. VECTRE N Energy Delivery Total Amount Due: $17.00 Due Date: Oct 24, 2009 Account Number: 02- 600385683 5740014 3 Amount Enclosed 7.o6 1111111 Hill 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111IN Amount Due after Oct 24, 2009: $17.00 9860 1 AV 0.335 *AUTO *'5 -DIGIT 46032 Mail Payments To: CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248 STE 110 4� CARMEL IN 46032 -2070 Indianapolis, IN 46206-6248 Itlttltllttttltlllltttlltttllttttltltlttllttlttlttlittltlltttl Illttltllttlltttttlltttltlttltllltttitttllltttttllttltltlttltl 0260038568357400143102409000000170000000017005 VOUCHER 093405 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I� r Board members PO INV ACCT AMOUNT Audit Trail Code 1097660 01- 6360 -08 88.50 I q��55 0 t .060.0*� 1 •0o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund t Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 10/19/2009 l4 Invoice. Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10119/2005 1097660 $8.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer