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173683 06/22/2009 CITY QFCAR0ELINDIANA «EwoOn 15000 Page 1 of 3 ONE CIVIC SQUARE vsoTRswsmsmsY CAnMEL.|womwu45O32 ,omno�u CHECK AMOUNT: $1,429.28 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 173683 CHECK DATE; o/ucmooy oepAnTMswr A000uwT PO NUMBER INVOICE NUMBER AMOUNT osaompT|om 1115 4349000 44.95 026005313235398296 lI%U 4349000 105.2I 0260043I9585112532 1120 4349000 72.32 026004319585232992 1120 4349000 77.52 026004319585454541 1120 4349000 133.77 026301673955453543 1205 4349000 11.25 026304184595342744 1207 4349000 29.14 026205930005010883 1207 4349000 96.60 026205930005232791 2201 4349000 73.04 026002558165731213 2201 4349000 104.38 026002558165731215 2201 4349000 101.73 026002558165731220 601 5023990 136.94 026003856835121869 601 5023990 8.50 026003856835740014 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $1,429.28 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 173683 CHECK DATE: 6/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54.13 026003856835741831 601 5023990 8.50 026003856835747026 601 5023990 91.06 026003856835802919 651 5023990 45.40 026003856835121005 651 5023990 177.18 026003856835288781 651 5023990 40.67 026003856835731757 651 5023990 8.50 026003856835740014 651 5023990 8.50 026003856835747026 Name: CITY OF CARMEL FIRE DEPARTMENT VECTREN Energy Delivery Account Number: 02- 600431958 5232992 7 Service Address: 3242 E 106TH ST CARMEL IN 46033 Billing Date: Jun 12, 2009 Charges Total Amount Due: $72.32 Previous Bill Amount .........................$87.56 Due Date: Jun 29, 2009 Payment(s) Received .........................$87.56 Amount Due after Jun 29, 2009: $72.32 Balance Carried Forward ..........................$0.00 Charges This Period .........................$72.32 Total Amount Due .........................$72.32 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 .........................39.546 Service Beginning 05111109 500 Distribution and Service Charges .........................$53.26 Service Ending 06109109 375 Gas Cost Charge $19.06 Number of Days 29 Total Gas Charges Meter Rea eadings zso B R 90 Actual General Sales Service .........................$72.32 Ending 129 Actual 125 CCF Used 39 Therm Conversion 1.014000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0711012009 for This Billing Period 66° 59° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Important Vectren Energy Delivery Numbers Customer Service Number 1- 800 2271376 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 O 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. G Service Charges Charges billed each month to recover Demand Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet) Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand Rate for some larger customers are based on their Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA). Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges Examples of miscellaneous charges Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL FIRE DEPARTMENT ery Account Number: 02- 600431958 5454541 3 Service Address: 5032 E 131ST ST CARMEL IN 46033 Billing Date: Jun 11, 2009 Charges Total Amount Due: $77.52 Previous Bill Amount ........................$113.19 Due Date: Jun 28, 2009 Payment(s) Received ........................$113.19 Amount Due after Jun 28, 2009: $77.52 Balance Carried Forward ..........................$0.00 Charges This Period .........................$77.52 Total Amount Due .........................$77.52 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 .........................47.658 Service Beginning 05108109 600 Distribution and Service Charges .........................$54.75 Service Ending 06108109 600 Gas Cost Charge $22.77 Number of Days 31 Meter Readings aoo Total Gas Charges Beginning 69010 Actual General Sales Service .........................$77.52 Ending 69057 Actual 200 CCF Used 47 Therm Conversion 1.014000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0912009 for This Billing Period 65° 57° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL FIRE DEPARTMENT D' Account Number: 02- 600431958 5112532 8 Service Address: 540 W 136TH ST CARMEL IN 46032 Billing Date: Jun 8, 2009 Charges Total Amount Due: $105.21 Previous Bill Amount ........................$163.56 Due Date: Jun 25, 2009 Payment(s) Received ........................$163.56 Amount Due after Jun 25, 2009: $105.21 Balance Carried Forward ..........................$0.00 Charges This Period ........................$105.21 Total Amount Due ........................$105.21 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 .........................91.260 Service Beginning 05/05/09 1200 Distribution and Service Charges .........................$62.76 Service Ending 06/03/09 goo Gas Cost Charge $42.45 Number of Days 29 Total Gas Charges Meter Readings aoo Beginning 35417 Actual General Sales Service ........................$105.21 Endino 35507_ A_c_ tual 300 CCF Used 90 Therm Conversion 1.014000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/06/2009 for This Billing Period 64° 54° 62° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL FIRE DEPT VE Energy Account Number: 02- 620167395 5453543 6 Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Billing Date: Jun 5, 2009 Charges Total Amount Due: $133.77 Previous Bill Amount ........................$321.15 Due Date: Jun 22, 2009 Payment(s) Received ........................$321.15 Amount Due after Jun 22, 2009: $133.77 Balance Carried Forward ..........................$0.00 Charges This Period ........................$133.77 Total Amount Due ........................$133.77 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 ........................135.876 Service Beginning 05/04109 z000 Distribution and Service Charges .........................$70.95 Service Ending 06/02/09 1950 Gas Cost Charge $62.82 Number of Days 29 Meter Readings 160o Total Gas Charges Beginning 32475 Actual General Sales Service ........................$133.77 Ending 32509 Actual 650 CCF Used 134 ol Therm Conversion 1.014000 Ai Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/02/2009 for This Billing Period 65° 54° 60° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 VO UCHER NO. WARRA NO, ALLOWED 20 Vectren I IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $388.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 02- 620167395- 43- 490.00 $133.77 1 hereby certify that the attached invoice(s), or 1120 02- 600431958- 43- 490.00 $105.21 bill(s) is (are) true and correct and that the 1120 02- 600431958- 43- 490.00 $77.52 RA rA RA I materials or services itemized thereon for 1120 02- 600431958- 43- 490.00 $72.32 which charge is made were ordered and received except 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 $133.77 600431958 -5112 $105.21 600431958 -5454 $77.52 600431958 -5232 $72.32 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 Name: CITY OF CARMEL UTILITIES EherdVDelivery Account Number: 02- 600385683- 5121869 2 f7 -800-227- I 376 Service Address: 4425 E 126TH ST CARMEL IN 46033 Billing Date: Jun 15, 2009 Charges Total Amount Due: $136.94 Previous Bill Amount ........................$366.48 Due Date: Jul 2, 2009 Payment(s) Received ........................$366.48 Amount Due after Jul 2, 2009: $136.94 Balance Carried Forward ..........................$0.00 Charges This Period ........................$136.94 Total Amount Due ........................$136.94 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 ........................179.478 Service Beginning 05112109 iaoo Distribution and Service Charges .........................$49.93 Service Ending 06110109 105o Gas Cost Charge $87.01 Number of Days 29 Meter Readings goo Total Gas Charges Beginning 5247 Actual General Sales Service ........................$136.94 Ending 5424 Actual 350 CCF Used 177 Therm Conversion 1.014000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/13/2009 for This Billing Period 67° 59° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 v 8 VOUCHER 092152 WARRANT ALLOWED 1 IN SUM OF VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0726967 01- 6360 -03 $136.94 I Voucher Total $136.94 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19M) 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 r 150001 VECTREN 46206 Purchase Order No, PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 6/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2009 N0726967 $136.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Name: CITY OF CARMEL UTILITIES REN 'E De Account Number: 02- 600385683- 5741831 2 227 6 Service Address: 301 W 136TH ST :11 CARMEL IN 46032 Billing Date: Jun 9, 2009 Charges Total Amount Due: $54.13 Previous Bill Amount .........................$46.00 Due Date: Jun 26, 2009 Payments) Received .........................$46.00 Amount Due after Jun 25, 2009: $54.13 Balance Carried Forward ..........................$0.00 Charges This Period .........................$54.13 Total Amount Due $54.13 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 .........................12.492 Service Beginning 05/06/09 100 Distribution and Service Charges .........................$48.29 Service Ending 06/04109 75 Gas Cost Charge 5.84 Number of Days 29 M Total Gas Charges Meter Readings 50 Begir!ning 543 Actual General Sales Service .........................$54.13 Ending 554 Actual 25 CCF Used 11 Therm Conversion 1.014000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/07/2009 for This Billing Period 65° 56° 61° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES elivery Account Number: 02- 600385683- 5802919 7 '0 227-13 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Billing Date: Jun 10, 2009 Charges Total Amount Due: $91.06 Previous Bill Amount $118.98 Due Date: Jun 27, 2009 Payment(s) Received ........................$118.98 Amount Due after Jun 27, 2009: $91.06 Balance Carried Forward $0.00 Charges This Period .........................$91.06 Total Amount Due ..._.....................$91.06 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 _68.141 Service Beginning 05/08109 3100 Distribution and Service Charges .........................$58.50 Service Ending 06108109 2325 Gas Cost Charge $32.56 Number of Days 31 Total Gas Charges Meter Readings 1550 Beginning 26355 Actual General Soles Service- .........................$91.06 Ending 26415 Actual 771 CCF Used 60 Therm Conversion 1.014000 Jun May Apr Mar Feb Jan Dec Nov Od Sep Aug Jul Jun Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0710812009 for This Billing Period 65° 57° 63° A-) Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s VOUCHER 092074 WARRANT ALLOWED 160001 IN SUM OF VECTREN 46206 Cn PO BOX 5248 r0� I NDIANAPOLIS, IN 46206 -R Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members r PO INV ACCT AMOUNT Audit Trail Code N1059945 01- 6360 -03 $5413 i I ay 5-sq bt .1�3f�� bt, t1: Voucher Total 5 i 3 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 6/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 N1059945 $54.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Name: CITY OF CARMEL UTILITIES 'dlo VE CTREN Energy Delivery Account Number: 02- 600385683- 5288781 4 wwwxectremcorn 1-800-227-1376 Service Address: 9609 HAZEL DULL RD CARMEL IN 46032 Billing Date: Jun 12, 2009 Charges Total Amount Due: $177.18 Previous Bill Amount ........................$514.71 Due Date: Jun 29, 2009 Payment(s) Received ........................$514.71 Amount Due after Jun 29, 2009: $177.18 Balance Carried Forward ..........................$0.00 Charges This Period ........................$177.18 Total Amount Due ........................$177.18 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 ........................126.490 Service Beginning 05/11/09 5100 Distribution and Service Charges ........................$116.21 Service Ending 06/09/09 3825 Gas Cost Charge $60.97 Number of Days 29 Total Gas Charges Meter Readings zss0 Beginning 3304 Actual General Sales Service ........................$177.18 Ending 3366 Actual 1275 CCF Used 62 Therm Conversion 1.014000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 2.012000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/10/2009 for This Billing Period 66° 57° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL UTILITIES 0 Account Number: 02- 600385683 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Billing Date: Jun 9, 2009 Charges Total Amount Due: $40.67 Previous Bill Amount ........................$115.72 Due Date: Jun 26, 2009 Payment(s) Received ........................$115.72 Amount Due after Jun 26, 2009: $40.67 Balance Carried Forward ..........................$0.00 Charges This Period .........................$40.67 Total Amount Due .........................$40.67 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 .........................36.342 Service Beginning 05/06/09 60o Distribution and Service Charges .........................$23.67 Service Ending 06/04/09 450 Gas Cost Charge $17.00 Number of Days 29 Total Gas Charges Meter Readings Soo Beginning 24 Actual General Sales Service .........................$40.67 Ending 56 Actual 150 CCF Used 32 Therm Conversion 1.014000 0 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/07/2009 for This Billing Period 65° 56° 62° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a Name: CITY OF CARMEL UTILITIES VECTRE s a- Account Number: 02- 600385683- 5121005 7 Service Address: 901 N RANGE LINE RD e 01 CARMEL IN 46032 Billing Date: Jun 9, 2009 Charges Total Amount Due: $45.40 Previous Bill Amount ........................$114.63 Due Date: Jun 26, 2009 Payment(s) Received $114.63 Amount Due after Jun 26, 2009: $45.40 Balance Carried Forward ...$0.00 Charges This Period .........................$45.40 Total Amount Due .....................___.$45.40 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 .........................43.602 Service Beginning 05/06109 600 Distribution and Service Charges ...................$24.99 Service Ending 06104109 450 Gas Cost Charge ...$20.41 Number of Days 29 Total Gas Charges Meter Readings 000 Beginning 4868 Actual General Sales Service .........................$45.40 Ending 4911 Actual 1150 CCF Used 43 Therm Conversion 1.014000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oci Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/07/2009 for This Billing Period 65° 56° 62° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES KTREN Ehergy D' Account Number: 02- 600385683 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Jun 5, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$41.98 Due Date: Jun 22, 2009 Payment(s) Received .........................$41.98 Amount Due after Jun 22, 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 05/04/09 400 Distribution and Service Charges .........................$17.00 Service Ending 06/03/09 300 Total Gas Charges Number of Days 30 General Sales Service $17.00 Meter Readings 200 Beginning 4317 Actual A Ending 4317 Actual 1100 CCF Used 0 Therm Conversion 1.014000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/02/2009 for This Billing Period 64° 54° 61° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL UTILITIES A i Account Number: 02- 600365683- 5747026 4 wwmvectren.com -227 1.37-6 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Jun 5, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Jun 22, 2009 Payment(s) Received .........................$17.00 Amount Due after Jun 22, 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 themes Therms Used This Period ..........................0.000 Service Beginning 05/04109 100 Distribution and Service Charges .........................$17.00 Service Ending 06/03/09 75 Total Gas Charges Number of Days 30 General Sales Service $1700 Meter Readings 50 Beginning 235 Estimated Ending 235 Actual 25 CCF Used 0 Therm Conversion 1.014000 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/02/2009 for This Billing Period 64° 54° 61° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 H VOUCHER 095797 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR f Board members PO INV ACCT AMOUNT Audit Trail Code 993406 01- 736H -08 $45.40 tt�1S5�1�s v1.,7 o.oj 0(. 340'cq o(. ?368•°7 g .Sd Q!2'1560 ©(.7302.05, 1 1.1 2��a5 Voucher Total r $_45 -40' 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 993406 $45.40 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 Ael Date Officer Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Jun 5, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$41.98 Due Date: Jun 22, 2009 Payment(s) Received .........................$41.98 Amount Due after Jun 22, 2009: $17.00 Balance Carried Forward ..........................$0.00 Charges This Period Total Amount Due ..........................$1700 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 05/04/09 400 Distribution and Service Charges .........................$17.00 Service Ending 06103/09 300 Total Gas Charges Number of Days 30 General Sales Service .$17.00 Meter Readings 200 Beginning 4317 Actual Ending 4317 Actual 100 CCF Used 0 Therm Conversion 1.014000 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07102/2009 for This Billing Period 64° 54° 61° Remit to: P.O. Box 6248 Indianapolis, W 46206 -6248 8 Please return this portion with your payment made payable to Vectren. VECTRE N Energy Delivery Total Amount Due: $17.00 Due Date: Jun 22, 2009 Account Number: 02- 600385683- 5740014 3 Amount Enclosed C 111111111111111111111111111111111111111111111111111111111111111111111111 111l 1111111111111111111111111111IIIIII Amount Due after Jun 22, 2009: $17.00 9983 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 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2070 ItIr�LII�t��I�III����li�rrlLr�tlrltl��ll ,�lul,rll,rltll�t�l Llrtlrll�rllr�tt�Il�rrlJttlrlll�t�I���IIL�r�rll��l�ltlrrlti 0260038568357400143062209000000170000000017007 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Jun 5, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Jun 22, 2009 Payment(s) Received .........................$17.00 Amount Due after Jun 22, 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 05/04/09 100 Distribution and Service Charges .........................$17.00 Service Ending 06/03/09 75 Total Gas Charges Number of Days 30 General Sales Service $17.00 Meter Readings 50 Beginning 235 Estimated Ending 235 Actual 25 CCF Used 0 Therm Conversion 1.014000 Pressure Factor 1.120.000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0212009 for This Billing Period 64° 54° 61° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Please return this portion with your payment made payable to Vectren. VECTRE N Energy Delivery Total Amount Due: $17.00 Due Date: Jun 22, 2009 1 Account Number: 02- 600385683 5747026 4 Amount Enclosed 7 C 111111111111111111111111111 Hill 11111111111111111111111111111111111111111111111111111111111111111111111111 IN Amount Due after Jun 22, 2009: $17.00 9983 1 AV 0.335 *AiTI'0* *5 -DIGIT 46032 Mail Payments To: L �'"rr,�� 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 Irl��l�ll���rl�lll�r�rll���ll����lrlrlrrll��l��lr�llr�lrll�rrl I�I�rlrllrrllr����llrrrlrl��l�lll�r�l���lllrr�r�ll��l�lrl��lrl 0260038568357 470264062209000000170000000017006 VOUCHER 092119 WARRANT ALLOWED 9 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 -08 $8.50 1 0g7�6 0 o i. OtD OW sp Voucher Total �$8,5 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 6/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2009 1097655 $8.50 �l 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 Name: CITY OF CARMEL very n Account Number: 02- 620418459 5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Billing Date: Jun 5, 2009 Charges Total Amount Due: $11.25 Previous Bill Amount .........................$29.81 Due Date: Jun 22, 2009 Payment(s) Received .........................$29.81 Amount Due after Jun 22, 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 05/05/09 200 Distribution and Service Charges .........................$11.25 Service Ending 06/02/09 150 Total Gas Charges Number of Days 28 Residential Sales Service $11.25 Meter Readings 100 Beginning 3155 Actual Ending 3155 Actual 50 CCF Used 0 Therm Conversion 1.014000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/02/2009 for This Billing Period 65° 54° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 169-5302 8 8 70 Enclaveeircie w11.25 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. RANT NO. ALLOWED 20 fectren Energy Delivery IN SUM OF P.O. Box 6248 indeanape"s, 'N 46206- $11.25 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 02-620418459-5342 44 490 $11.26iaterials or services itemized thereon for which charge is made were ordered and received except 20 Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL STREET DEPT Energy Delivery Account Number: 02- 600255816- 5731213 4 Service Address: 3400 W 131ST ST BLDG ADMIN www.vectren.com CARMEL IN 46032 Billing Date: Jun 10, 2009 Charges Total Amount Due: $73.04 Previous Bill Amount ........................$137.00 Due Date: Jun 27, 2009 Payment(s) Received ........................$137.00 Amount Due after Jun 27, 2009: $73.04 Balance Carried Forward ..........................$0.00 Charges This Period .........................$73.04 Total Amount Due .........................$73.04 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 .........................40.884 Service Beginning 05/08/09 "0° Distribution and Service Charges .........................$53.51 Service Ending 06/08/09 825 0 Gas Cost Charge $19.53 Number of Days 31 Total Gas Charges Meter Readings sso Beginning 1157 Actual General Sales Service .........................$73.04 Ending 1193 Actual 275 A CCF Used 36 iLL Therm Conversion 1.014000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07108/2009 for This Billing Period 65° 57° 63° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL STREET DEPT d Account Number. 02- 600255816- 5731215 2 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Billing Date: Jun 10, 2009 Charges Total Amount Due: $104.38 Previous Bill Amount ....$581.96 Due Date: Jun 27, 2009 Payment(s) Received ........................$581.96 Amount Due after Jun 27, 2009: $104.38 Balance Carried Forward $0.00 Charges This Period ........................$104.38 Total Amount Due ........................$104.38 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1G78378 Gas use in therms Therms Used This Period .........................17.238 Service Beginning 05108/09 500° Distribution and Service Charges .........................$96.16 Service Ending 06108109 3750 Gas Cost e Char g $8.22 Number of Days 31 Meter Readings 2500 Total Gas Charges Beginning 82623 Actual General Sales Service ........................$104.38 Ending 82640 Actual 1250 CCF Used 17 Therm Conversion 1.014000 Jun May Apr Mar Feb Jan nec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/08/2009 for This Billing Period 65° 57° 63° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL STREET DEPT R q DOlivery Account Number: 02- 600255816 5731220 5 Service Address: 3400 W 131ST ST UNIT SB ctren.com 1r800- -1376 CARMEL IN 46032 Billing Date: Jun 10, 2009 Charges Total Amount Due: $101.72 Previous Bill Amount $194.05 Due Date. Jun 27, 2009 Payment(s) Received ..............$194.05 Amount Due after Jun 27, 2009: $101.72 Balance Carried Forward ..........................$0.00 Charges This Period $101.72 Total Amount Due ........................$101.72 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 ...13.182 Service Beginning 05/08/09 5500 Distribution and Service Charges ...........$95.42 Service Ending 06108109 4125 Gas Cost Charge ..$6.30 Number of Days 31 Meter Readings 2750 Total Gas Charges Beginning 72798 Actual General Sales Service ..............$101.72 Ending 72811 Actual 1375 CCF Used 13 Lih Therm Conversion 1.014000 0 Jun May Apr Mar Feb Jan Dec Nov Od Sep Aug Jul Jun Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0710812009 for This Billing Period 65° 57° 63° Remit to: P.Q. Box 6248 Indianapolis, IN 46206 -6248 8 VOUCHE NO. WARRANT N ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $279.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 490.00 $279.14 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 Thurs y, Jt n 18, 2009 NO �y ftl�v r 10 Street Commissioner r 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)) 06/15/09 $279.14 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 J Name: R CITY OF CARMEL BROOKSHIRE GOLF COURSE r Account Number: 02- 620593000- 5010883 2 Service Address: 12120 BROOKSHIRE PKVVY GOLF 11 6 CARMEL IN 46033 Billing Date: Jun 12, 2009 Charges Total Amount Due: $2914 Previous Bill Amount ........................$100.56 Due Date: Jun 29, 2009 Payment(s) Received ........................$100.56 Amount Due after Jun 29, 2009: $29.14 Balance Carried Forward ..........................$0.00 Charges This Period .........................$29.14 Total Amount Due $29.14 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 .........................18.252 Service Beginning 05/11109 400 Distribution and Service Charges .........................$20.34 Service Ending 06109109 300 Gas Cost Charge $8.80 Number of Days 29 Total Gas Charges Meter Readings 200 Beginning 7503 Actual General Sales Service .........................$29.14 Ending 7521 Actual 100 CCF Used 18 At. Therm Conversion 1.014000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0711012009 for This Billing Period 66° 57° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: zt CITY OF CARMEL BROOKSHIRE GOLF COURSE Account Number: 02- 620593000 5232791 3 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT wwwvectren.com 1 1 -8 00-227-1376 CARMEL IN 46033 Billing Date: Jun 12, 2009 Charges Total Amount Due: $96.60 Previous Bill Amount ........................$121.95 Due Date: Jun 29, 2009 Payment(s) Received ........................$121.95 Amount Due after Jun 29, 2009: $96.60 Balance Carried Forward ..........................$0.00 Charges This Period .........................$96.60 Total Amount Due .........................$96.60 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 .........................76.050 Service Beginning 05/11/09 1300 Distribution and Service Charges .........................$59.95 Service Ending 06/09/09 975 Gas Cost Charge $36.65 Number of Days 29 Total Gas Charges Meter Readings sso Beginning 21752 Actual General Sales Service .........................$96.60 Ending 21827 Actual 325 CCF Used 75 Therm Conversion 1.014000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/10/2009 for This Billing Period 66° 57° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 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 f /e��rzr_A) Purchase Order No. 6 ,2 C,1 Terms .Q:)/; 4 l007 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a a9 a9 Total a� 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 �6 y~ r-A) IN SUM OF ON ACCOUNT OF APPROPRIATION FOR ?o (--6l-P C� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the /o2U7 2 1 90 -cfo a,,�o materials or services itemized thereon for which charge is made were ordered and received except 20 I lie Sig re� Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CARMEL CLAY COMM CENTER vec Account Number: 02- 600531323- 5398296 5 Service Address: 31 1 ST AVE NW REAR s 0 0 e CARMEL IN 46032 Billing Date: Jun 5, 2009 Charges Total Amount Due: $44:95 Previous Bill Amount .........................$53.79 Due Date: Jun 22, 2009 Payment(s) Received .........................$53.79 Amount Due after Jun 22, 2009: $44.95 Adjustments .......................$53.79CR Balance Carried Forward $53.79CR Charges This Period .........................$98.74 Allow 5 business days for mailing Total Amount Due .........................$44.95 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0723638 Gas use in therms Therms Used This Period ..........................8.112 Service Beginning 04/02109 400 Distribution and Service Charges .........................$95.03 Service Ending 06/02/09 300 Gas Cost e Char 9 ..........................$3.71 Number of Days fit Meter Readings 200 Total Gas Charges Beginning 25315 Actual General Sales Service .........................$98.74 Ending 25323 Actual i0o CCF Used 8 lid Therm Conversion 1.014000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/0212009 for This Billing Period 59° NA NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $89.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# /Dept. INVOICENO. ACCT #/TITLE AMOUNT Board Members 1115 43- 490.00 $44.95 1 hereby certify that the attached invoice(s), or 1115 43- 490.00 $44.95 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, June 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)) 05/05/09 $44.95 06/11/09 $44.95 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