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Home My WebLink About174718 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $4,823.64 4+. INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 174718 CHECK DATE: 7/22/2009 DEPARTM ACCOUNT PO NUMBER INVO NUM BER AMOUNT DESCRIPTION 1047 4349000 2,362.41 026201722005784490 1047 4349000 269.80 026201722005790413 1047 4349000 971.84 026207381175784459 1110 4349000 17.00 026205048005065612 1115 4349000 48.20 026005313235398296 1120 4349000 139.44 026001404585278928 1120 4349000 125.61 026004319585112532 1120 4349000 74.94 026004319585454541 1120 4349000 144.00 026201673955453543 1125 4349000 26.51 026201722005009972 1125 4349000 16.68 026201722005231890 1125 4349000 24.95 026201722005232195 1125 4349000 20.65 026201722005509367 -"A CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $4,823.64 CARMEL, INDIANA 46032 Po BOX 6248 y iow iu. INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 174718 CHECK DATE: 7/2212009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1205 4349000 11.25 026204184595342744 2201 4349000 81.69 026002558165731213 2201 4349000 103.37 026002558165731215 2201 4349000 101.89 026002558165731220 601 5023990 8.92 "026003856835740014 601 5023990 91.49 026003856835741831 601 5023990 8.50 026003856835747026 601 5023990 91.62 026003856835802919 651 5023990 44.32 026003856835121005 651 5023990 21.15 026003856835731757 651 5023990 8.91 026003856835740014 651 5023990 8.50 026003856835747026 Name: CITY OF CARMEL UTILITIES VECTRE 1 Energy Account Number: 02- 600385683 5741831 2 Service Address: 301 W 136TH ST CARMEL IN 46032 Billing Date: Jul 10, 2009 Charges Total Amount Due: $91.49 Previous Bill Amount .........................$54.13 Due Date: Jul 27, 2009 Payment(s) Received .........................$54.13 Amount Due after Jul 27, 2009: $91.49 Balance Carried Forward ..........................$0.00 Charges This Period .........................$91.49 Total Amount Due .........................$91.49 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 .........................62.216 Service Beginning 06104109 100 Distribution and Service Charges .........................$57.41 Service Ending 07107109 75 Gas Cost Charge $34.08 Number of Days 33 g M Total Gas Charges Meter Readings 50 Beginning 554 Actual General Sales Service .........................$91.49 Ending 609 Actual 25 CCF Used 55 Therm Conversion 1.010000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0810612009 for This Billing Period 73° 65° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Important Vectren Energy Delivery Numbers Customer Service Number 1 -800- 227 -1376 Call Before You Dig 1- 800 382 -5544 Hearing Impaired (Relay Indiana) 1- 800 743 -3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1- 800 227 -1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702 -0209, Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable) Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges Charges billed each month to recover Demand Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet) Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand Rate for some larger customers are based on their Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA). Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges Examples of miscellaneous charges Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned May include but are not limited to deposits, reconnect charges, check charges, etc. etc. I I VOUCHER 092297 WARRANT ALLOWED 150001 IN SUM OF V'ECTREN 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 N1059945 01- 6360 -03 $91.49 Voucher Total $91.49 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 7/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 N1059945 $91.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and b1 correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer _Name: CITY OF CARMEL UTILITIES R EC D_ ivery Account Number: 02- 600385683 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Billing Date: Jul 13, 2009 Charges Total Amount Due: $91.62 Previous Bill Amount .........................$91.06 Due Date: Jul 30, 2009 Payment(s) Received .........................$91.06 Amount Due after Jul 30, 2009: $91.62 Balance Carried Forward ..........................$0.00 Charges This Period .........................$91.62 Total Amount Due .........................$91.62 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 .........................62.216 Service Beginning 06108109 3100 Distribution and Service Charges .........................$57.41 Service Ending 07108109 2325 Gas Cost Charge $34.21 Number of Days 30 g Total Gas Charges Meter Readings 1550 General Sales Service .................$91.62 Beginning 26415 Actual Ending 26470 Actual 775 CCF Used 55 Therm Conversion 1.010000 0 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0712009 for This Billing Period 74° 65° 72° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 VOUCHER 092413 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 1 R PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility, ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N1124554 01- 6360 -06 $91.62 G Voucher Total $91.62 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 7/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2009 N1124554 $91.62 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 /-7 I Date Officer "7 Name: CITY OF CARMEL UTILITIES Accounf Number: 02- 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Jul 8, 2009 Charges Total Amount Due: $17.83 Previous Bill Amount .........................$17.00 Due Date: Jul 25, 2009 Payment(s) Received .........................$17.00 Amount Due after Jul 25. 2009: $17,83 Balance Carried Forward ..........................$0.00 Charges This Period $17.83 Total Amount Due .._....._................$17.83 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 ..........................1.131 Service Beginning 06103/09 400 Distribution and Service Charges .........................$17.21 Service Ending 07106/09 300 Gas Cost Charge ..........................$0.62 Number of Days 33 Meter Readings 200 Total Gas Charges Beginning 4317 Actual General Sales Service .........................$17.83 Ending 4318 Actual loo CCF Used 1 IL Therm Conversion 1.010000 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/04/2009 for This Billing Period 72° 64° 73° Remit to'. P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Please return this portion with your payment made payable to Vectren. VECTRE N Energy Delivery Total Amount Due: $17.83 Due Date: Jul 25, 2009 Account Number: 02- 600385683- 5740014 3 Amount Enclosed 1 3 11111111111111111111111111111111111111111111f111111111111111111111111111111111111111111 11111111111111111111111 Amount Due after Jul 25, 2009: $17.83 9897 1 AV 0.335 *AUTO *5 DIGIT 46032 Mail Payments To: Vectren Energy Delivery CITY OF CARMEL UTILITIES 9Y 760 3RD AVE SW P.O. Box 6248 STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -2070 Irinlrll nnlrlllrnrllrnl frrrrlrlrlrrllrrlrrlrrllirlrlliirl lilril rllrrllirrrrllrrriJrrLlllirilrrrlllirrrrllri 0260038568357400143072509000000 178300000017830 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683. 5747026 4 -MR Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Jul 8, 2009 Charges Total Amount Due: $17,00 Previous Bill Amount $17.00 Due Date: Jul 25, 2009 Payment(s) Received $17.00 Amount Due after Jul 25, 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 06/03109 100 Distribution and Service Charges $17.00 Service Ending 07106/09 75 Total Gas Charges Number of Days 33 General Sales Service .........................$17.00 Meter Readings 50 Beginning 235 Actual Ending 235 Actual 25 CCF Used 0 Therm Conversion 1.010000 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 200$ Next Scheduled Read Date Average Temperature Current Previous Last Year 08/04/2009 for This Billing Period 72° 64° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Please return this portion with your payment made payable to Vectren. V ECTREN Energ eliver Total Amount Due: $17.00 gY y Due Date: Ju125, 2009 Account Number: II 02- 6 5747026 4 Amount Enclosed f T Amount Due after Jul 25, 2009: $17.00 9897 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 CARMEL IN 46032 -2070 Indianapolis, IN 46206-6248 Irlir lrllrrrrlrlllrrrrlirrrllrrrrlrl�l�rllrrlrrlrrllrrlrllrrrl IrlrilrllrrlLrrirllrriLlrrlrlllrrJrrJllrrrir 0260038568357470264072509000000 170000000017007 VOUCHER 092375 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 -08 $8.92 I04 -7b60 0 l,t�360.ng g. C-0 s� Voucher Total $8, Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) P 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 7/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2009 1097655 ,$8.92 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 Nam CITY OF CARMEL UTILITIES r Account Number: 02- 600385683- 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Jul 8, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Jul 25, 2009 Payment(s) Received .........................$17.00 Amount Due aner Jul 25, 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 06/03109 100 Distribution and Service Charges $17.00 Service Ending 07/06/09 75 Total Gas Charges Number of Days 33 Meter Readings S0 General Sales Service $17AD Beginning 235 Actual Ending 235 Actual 25 CCF Used 0 Therm Conversion 1.010000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Ju4 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0412009 for This Billing Period 72° 64° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name, CITY OF CARMEL UTILITIES e Account Number: 02- 600385683- 5121005 7 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Billing Date. Jul 10, 2009 Charges Total Amount Due: $44.32 Previous Bill Amount .........................$45.40 Due Date: Jul 27, 2009 Payment(s) Received ...._....................$45.40 Amount Due after Jul 27, 2009: $44.32 Balance Carried Forward ..........................$0,00 Charges This Period $44.32 Total Amount Due $44.32 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 37.370 Service Beginning 06104/09 500 Distribution and Service Charges .........................$23.85 Service Ending 07/07109 450 Gas Cost Charge ..$20.47 Number of Days 33 Meter Readings 300 Total Gas Charges Beginning 4911 Actual General Sales Service .........................$44.32 Ending 4948 Actual tso CCF Used 37 Therm Conversion 1.010000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/06/2009 for This Billing Period 73° 65° 72° Remit to: P.O. Box 6248 Indianapolis, 1 N 46206 -6248 7 8 Name: CITY OF CARMEL UTILITIES o Account Number: 02- 600385683 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Billing Date: Jul 10, 2009 Charges Total Amount Due: $21.15 Previous Bill Amount .....$40.67 Due Date: Jul 27, 2009 Payment(s) Received ......................$40.67 Amount Due after Jul 27, 2009: $21.15 Balance Carried Forward Charges This Period $21.15 Total Amount Due ..._.....................$21.15 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 5.656 Service Beginning 06104109 600 Distribution and Service Charges .....$18.05 Service Ending 07/07/09 450 Gas Cost Charge .....$3.10 Number of Days 33 Meter Readings 300 Total Gas Charges Beginning 56 Actual General Sales Service $21.15 Ending 61 Actual 1150 CCF Used 5 Therm Conversion 1- 010000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/06/2009 for This Billing Period 73° 65' 72° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name:, CITY OF CARMEL UTILITIES s 0 Account Number: 02- 600385683- 5740014 3 Service Address; 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date: Jul 8 2009 Charges Total Amount Due: $17.83 Previous Bill Amount .........................$17.00 Due Date: Jul 25, 2009 Payment(s) Received .........................$17.00 Amount Due after Jul 25, 2009: $17,83 Balance Carried Forward $0.00 Charges This Period ......................$17.83 Total Amount Due .........................$17.83 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 ..........................1.131 Service Beginning 06103/09 400 Distribution and Service Charges .....:...................$17.21 Service Ending 07/06/09 300 Gas Cost Charge ..........................$0.62 Number of Days 33 Meter Readings 200 Total Gas Charges Beginning 4317 Actual General Sales Service $17.83 Ending 4318 Actual 100 CCF Used 1 Therm Conversion 1.010000 0 Pressure Factor 1.120000 Jut Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08104/2009 for This Billing Period 72° 64° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 VOUCHER 096025 WARRANT ALLOWED 15.0001 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 1097660 01- 7360 -08 $8.50 r 2115 fG�S�`I`�i b1.�3bD.o1 m �434n{� a l _73G �i`[.32 Voucher TotalSr50 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 7/14/2009 Invoice Invoice Description Date Dumber (or note attached invoice(s) or bill(s)) Amount 7/14/2009 1097660 $8.50 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: CARMEL FIRE DEPARTMENT #42 V E CT E N' Energy Account Number: 02- 600140458 5278928 2 Service Address: 3610 W 106TH ST Www.vectren.com CARMEL IN 46032 Billing Date: Jul 2, 2009 Charges Total Amount Due: $139.44 Previous Bill Amount .......................$140.23 Due Date: Jul 19, 2009 Payment(s) Received ........................$140.23 Amount Due after Jul 19, 2009: $139.44 Balance Carried Forward ..........................$0.00 Charges This Period ........................$139.44 Total Amount Due ........................$139.44 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 ........................130.806 Service Beginning 05128109 +30o Distribution and Service Charges .........................$69.99 Service Ending 06130109 975 Gas Cost Charge $69.45 Number of Days 33 Total Gas Charges Meter Readings eso Beginning 42213 Actual General Sales Service ........................$139.44 Ending 42342 Actual 325 CCF Used 129 n Therm Conversion 1.014000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0713012009 for This Billing Period 72° 63° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL FIRE DEPT o Account Number: 02- 620167395- 5453543 6 Service Address: 2 CARMEL CIVIC SO CARMEL IN 46032 Billing Date: Jul 8, 2009 Charges Total Amount Due: $144.00 Previous Bill Amount ........................$133.77 Due Date: Jul 25, 2009 Payment(s) Received $133.77 Amount Due after Jul 25, 2009: $144.00 Balance Carried Forward ..........................$0.00 Charges This Period ........................$144.00 Total Amount Due ................$144.00 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 134.330 Service Beginning 06102109 2600 Distribution and Service Charges ........................$70.64 Service Ending 07106/09 1950 Gas Cost Charge ........._...............$73.36 Number of Days 34 g Meter Readings 1300 Total Gas Charges Beginning 32609 Actual General Sales Service $144.00 Ending 32742 Actual 650 CCF Used 133 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Noy Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0810412009 for This Billing Period 72° 65° 73° Remit to: P.Q. Box 6248 Indianapolis, IN 46206 -6248 7 R Name: CITY OF CARMEL FIRE DEPARTMENT VECT Account Number: 02- 600431958 5112532 8 Service Address: 540 W 136TH ST wwwvectreh,com;� 1-800-227"1376 CARMEL IN 46032 Billing Date: Jul 9, 2009 Charges Total Amount Due: $125.61 Previous Bill Amount ........................$105.21 Due Date: Jul 26, 2009 Payment(s) Received ........................$105.21 Amount Due after Jul 26, 2009: $125.61 Balance Carried Forward ..........................$0.00 Charges This Period ........................$125.61 Total Amount Due ........................$125.61 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 ........................109.080 Service Beginning 06103109 1200 Distribution and Service Charges .........................$66.02 Service Ending 07/06/09 900 Gas Cost Charge $59.59 Number of Days 33 Total Gas Charges Meter Readings soo Beginning 35507 Actual General Sales Service ........................$125.61 Ending 35615 Actual 300 CCF Used 108 Therm Conversion 1.010000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/05/2009 for This Billing Period 72° 64° 72° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL FIRE DEPARTMENT VECTRE WE .A Account Number: 02- 600431958- 5454541 3 0 Service Address: 5032 E 131ST ST CARMEL IN 46033 Billing Date: Jul 14, 2009 Charges Total Amount Due: $74.94 Previous Bill Amount .........................$77.52 Due Date: Jul 31, 2009 Payment(s) Received $77.52 Amount Due after Jul 31, 2009: $74.94 Balance Carried Forward $0.00 Charges This Period ...$74.94 Total Amount Due ..................$74.94 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 .........39.390 Service Beginning 06108109 800 Distribution and Service Charges ...$53.24 Service Ending 07/09109 fi00 Gas Cost e Char 9 .....................$21.70 Number of Days 31 Meter Readings 400 Total Gas Charges Beginning 69057 Actual General Sales Service .....................$74.94 Ending 69096 Actual 200 CCF Used 39 Therm Conversion 1.010000 Ai-E-ML-� Pressure Factor 1,000000 Jul Jun May Apr Mar Feb Jan lac Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/10/2009 for This Billing Period 73' 65° 72' Remit to: P.0- Box 6248 Indianapolis, IN 46206 -6248 7 a VOU N O. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $483.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $74.94 1 hereby certify that the attached invoice(s), or 1120 02- 600140458- 43- 490.00 $139.44 bill(s) is (are) true and correct and that the 1120 02- 600431958- 43- 490.00 $125.61 materials or services itemized thereon for 1120 02- 620167395- 43- 490.00 $144.00 which charge is made were ordered and received except JUL 2 0 2009 0 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)) 600431958 -5454 $74.94 600140458 -5278 $139.44 -600431958-5112E $125.61 -620167395-5453E $144.00 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 CLAY PARKS RECREATION ry Account Number: 02- 620172200 5232195 0 Service Address: 2465 W 116TH ST CARMEL IN 46032 Billing Date: Jul 2, 2009 Charges Total Amount Due $24.95 Previous Bill Amount .........................$33.25 Due Date: Jul 19, 2009 Payment(s) Received $33.25 Amount Due after Jul 19, 2009: $24.95 Balance Carried Forward ...............$0.00 JUL Charges This Period ....$24.95 6 ?Jfy Total Amount Due ......$24.95 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 A 1.154 Service Beginning 05128109 900 Distribution and Service Charges .........................$19.04 Service Ending 06129/09 675 Gas Cost Charge $5.91 Number of Days 32 Total Gas Charges Meter Readings as° Beginning 7189 Actual General Sales Service .........................$24.95 Ending 7200 Actual 225 CCF Used 11 Therm Conversion 1.014000 F Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Text Scheduled Read Date Average Temperature Current Previous Last Year 07/30/2009 for This Billing Period 72° 63° 73° Remit to: P.Q. Box 6248 Indianapolis, IN 46206 -6248 7 9 Name: CITY OF CARMEL CLAY PARKS RECREATION Account Number: 02- 620172200- 5509367 3 Service Address: 1507 E 116TH ST CARMEL IN 46032 Billing Date: Jul 7, 2009 Charges Total Amount Due: $20.65 Previous Bill Amount $41 -79 ..--Payment(s) Received .......$41.79 Due Date: Jul 24, 2009 s.,, Amount Due after Jul 24, 2009: $20.65 JUL Balance Carried Forward .........................$0.00 2009 Charges This Period $20.65 Total Amount Due $20 -65 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 ..........................5.050 Service Beginning 06101109 600 Distribution and Service Charges .................$17.92 Service Ending 07102109 450 Gas Cost Charge ...$2.73 Number of Days 31 Meter Readings 30p Total Gas Charges Beginning 569 Actual General Sales Service $20 -65 Ending 574 Actual 450 CCF Used 5 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/03/2009 for This Billing Period 72° 64 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 3 Ad Name: CITY OF CARMEL CLAY PARKS RECREATION RE N ver VECT her oy D' Account Number: 02. 620172200 5231890 0 Service Address: 1427 E 116TH ST 1 e CARMEL IN 46032 Billing Date: Jul 7 2009 Charges Total Amount Due: $16.68 Previous Bill Amount ........................$5.44CR Due Date: Jul 24, 2009 Balance Carried Forward $5.44CR Amount Due after Jul 24, 2009: $16.68 Charges This Period .........................$22.12 Total Amount Due I $16.68 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 Gas use In therms 1�Fms Used This Period ..........................7.070 Service Beginning 06/01/09 590 Distribution and Service Charges .........................$18.30 Service Ending 07/02/09 375 Gas Cost Charge .....$3.82 Number of Days 31 q Total Gas Charges Meter Readings 250 Beginning 5129 Actual General Sales Service .........................$22.12 Ending 5136 Actual 125 CCF Used 7 Therm Conversion 1.010000 0 Jul Jun May Apr Mar Feb Jan Dec Nov Oci Sep Aug J0 Pressure Factor 1 A00000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/03/2009 for This Billing Period 72° 64° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL CLAY PARKS RECREATION Account Number: 02- 620172200- 5009972 1 Service Address: 1411 E 116TH ST ti CARMEL IN 46032 Billing Date: Jul 7, 2009 Charges Total Amount Due: $26.51 Previous Bill Amount .........................$33.97 Due Date: Jul 24, 2009 Payment(s) Received .........................$33.97 Amount Due after Jul 24, 2009: $26.51 Balance Carried Forward ........._.._$0,00 Charges This Period .........................$26.51 J .Total Amount Due U 26.51 Allow 5 business days for mailing 1 0 ?40g Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 Gas use in therms Th6rms Used This Period .........................13.130 Service Beginning 06/01/09 i000 Distribution and Service Charges .........................$19.41 Service Ending 07/02/09 750 Gas Cost Charge $7.10 Number of Days 31 Meter Readings 500 Total Gas Charges Beginning 9101 Actual General Sales Service ......................$26.51 Ending 9114 Actual 250 CCF Used 13 L A, Therm Conversion 1.010000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/03/2009 for This Billing Period 72° 64° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name. CITY OF CARMEL CLAY PARKS r& RECREATION i Account Number: 02- 620172200 5790413 3 Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY 0 INDIANAPOLIS IN 46280 Billing Date: Jul 7, 2009 Charges Total Amount Due: $269.80 Previous Bill Amount ........................$272.00 Due Date: Jul 24, 2009 Payment(s) Received .$272.00 Amount Due after Jul 24 2009: $269.80 Balance Carried Forward ..$0.00 ,Charges This Period .................$269.80 UL 1 ;Total Amount Due $2fi9.80 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 349.541 Service Beginning 06/01/09 1700 Distribution and Service Charges .........................$81.13 Service Ending 07/01109 1275 Gas Cost Charge ...................$188.67 Number of Days 30 Meter Readings eso Total Gas Charges Beginning 8364 Actual General Sales Service ........................$269.80 Ending 8673 Estimated 425 CCF Used 309 Therm Conversion 1.010000 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec N ❑v Qcl Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08103/2009 for This Billing Period 73° 64° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 f Name: CITY OF CARMEL CLAY PARKSIRECREATION Account Number: 02- 620738117 5784459 4 0 Service Address: 1235 CENTRAL PARK DR E UNIT MONON INDIANAPOLIS IN 46280 Billing Date: Jul 7, 2009 Charges Previous Bill Amount Total Amount Due: $971.84 $1,021.47 Due Date: Jul 24, 2009 Payment(s) Received ......................$1,021.47 Amount Due after Jul 24, 2009: $971.84 J� 1 `13alance Carried Forward $0.00 81^ Charges This Period ........................$971.84 T' Amount Due .............$971.84 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 06 -01 07 -01 30 94434 Actual 99332 Actual 4898 1.325000 Demand 0 Therm Conversion Factor 1.014000 Total Dekatherms Used 658.000 Gas Transportation Service Distribution Detail Throughput Charges $744.86 First 250 Dekatherms at 1.7130 per Dekatherm $428.25 Customer Facilities Charge $20D.00 Over 250 Dekatherms at 0.7760 per Dekatherm $316.61 Pipeline Safety Adjustment Charge $17.11 Universal Service Fund Charge $3.95 Gas Cost Adjustment $5.92 State Saies Tax $0.00 Total Current Charges Rate Schedule 245 $971.84 Bill Message For questions, call Brian Volpatti at (317) 736 -2906 Remit to P.O. Box 6248 Indianapolis IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION i 1 Account Number 02-620172 200-5784490 2 Service Address: 1235 CENTRAL PARK DR E UNIT FILTER m I 1 1 INDIANAPOLIS IN 46280 Billing Date: Jul 7, 2009 Charges Total Amount Due: $2,362.41'!' .Previous Bill Amount ......................$4,047.12 Due Date: Jul 24, 2009 Payment(s) Received ......................$4,047.12 Amount Due after Jul 24 2009: $2,362.41 1 Balance Carried Forward ..........................$0.00 Jg�r G s This Period ....$2,362.41 Total Amount Due $2,362.41 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 .......................3213.739 Service Beginning 06101109 6400 Distribution and Service Charges ........................$627.77 Service Ending 07101109 4800 Gas Cost Charge _$1,734.64 Number of Days 30 Meter Readings 3260 Total Gas Charges Beginning 36246 Actual General Sales Service ......................$2,362.41 Ending 39087 Actual 1600 CCF Used 2841 Therm Conversion 1,010000 O ,Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0312009 for This Billing Period 73° 64° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 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 7/2/09 5232195 2465 W. 116th St. Maint. Storage 24.95 7/7109 5509367 1507 E. 116th St. Meeting house 20.65 7/7/09 5231890 1427 E. 116th St. Maintenance 16.68 7/7/09 5009972 1411 E. 116th St. Adm. 26.51 7/4/09 5790413 1235 E. Central Park Dr. E Aqua enf 269.80 7/7/09 5784459 1235 E. Central Park Dr. E 971.84 7/7/09 5784490 1235 E. Central Park Dr. E A ua filter bldg. 2,362.41 Total 3,692.84 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 3,692.84 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT #/TlTL AMOUNT Board Members Dept ACCOUNT 02- 620172200 1 her ce rtify th th att ached _invoice(s), -or 1125 5232195— 4349000 24:95 materials or services itemized thereon for 1125 5509367 4349000 20.65 which charge is made were ordered and 1125 5231890 4349000 16.68 received except 1125 5009972 4349000 26.51 1047 5790413 4349000 269.80 1047 5784459 4349000 971.84 1047 5784490 4349000 2,362.41 16 -Jul 2009 Signature 3,692.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL STREET DEPT C 4 Q Account Number: 02- 60025581.5731215 2 Service Address: 3400 W 131ST ST BLDG MAINT wwwvec 11 CARMEL IN 46032 Billing Date: Jul 13, 2009 Charges Total Amount Due: $103.37 Previous Bill Amount $104.38 Due Date: Jul 30, 2009 Payment(s) Received ........................$104.38 Amount Due after Jul 30, 2009: $103.37 Balance Carried Forward ............._...........$0.00 Charges This Period 103.37 Total Amount Due ......._.............._.$103.37 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 .........................14.140 Service Beginning 06108109 5000 Distribution and Service Charges .........................$95.59 Service Ending 07/08/09 3750 Gas Cast Charge Number of Days 30 g ..........................$7.78 Total Gas Charges Meter Readings 2500 General Sales Service $103.37 Beginning 82640 Actual Ending 82654 Actual 1250 CCF Used 14 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0810712009 for This Billing Period 74° 65° 72° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL STREET DEPT 0 'Y Account Number: 02- 600255816 5731213 4 Service Address 3400 W 131 ST ST BLDG ADMIN b i CARMEL IN 46032 Billing Date: Jul 13, 2009 Charges Total Amount Due: $81.69 Previous Bill Amount .........................$73.04 Due Date: Jul 30, 2009 Payment(s) Received .........................$73.04 Amount Due after Jul 30, 2009: $81.69 Balance Carried Forward .........._...............$0.00 Charges This Period $81.69 Total Amount Due .........................$81.69 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use ill therms Therms Used This Period .........................48.642 Service Beginning 06108109 100 Distribution and Service Charges .........................$54.93 Service Ending 07108/09 B25 Gas Cost Charge 26.76 Number of Days 30 Total Gas Charges Meter Readings 550 Beginning 1193 Actual General Sales Service .........................$81.69 Ending 1236 Estimated 275 CCF Used 43 Therm Conversion 1.010000 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/0712009 for This Billing Period 74° 65° 72° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 Name: CITY OF CARMEL STREET DEPT s d Account Number: 02- 600255816- 5731220 5 Service Address: 3400 W 131ST ST UNIT SB 1 0 CARMEL IN 46032 Billing Date: Jul 13, 2009 Charges Total Amount Due: $101.89 Previous Bill Amount ........................$101.72 Due Date: Jul 30, 2009 Payment(s) Received ........................$101.72 Amount Due after Jul 30, 2009: $101.89 Balance Carried Forward ..........................$0.00 Charges This Period Total Amount Due _.$101.89 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 ............_..._.__12.120 Service Beginning 06108109 ssao Distribution and Service Charges .......$95.23 Service Ending 07108/09 4125 Gas Cost Charge $6.66 Number of Days 30 Meter Readings 2750 Total Gas Charges Beginning 72811 Actual General Sales Service ...................$101.89 Ending 72823 Actual 1375 CCF Used 12 Therm Conversion 1.010000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0810712009 for This Billing Period 74° 65° 72° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 VO UCHER NO. WARRANT N Vectren Energy Delivery ALLOWED 20 IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $286.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 490.00 $286.95 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 Fric July 17, 2009 Street Commi0oner v !111l itl Elf 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)) 07/15/09 $286.95 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: CARMEL CLAY COMM CENTER i 1' Account Number: 02- 600531323 5398296 5 Service Address: 31 1ST AVE NW REAR CARMEL IN 46032 Billing Date: Jul 8, 2009 Charges Total Amount Due: $48.20 Previous Bill Amount $44.95 Due Date: Jul 25, 2009 Payment(s) Received .........................$44.95 Amount Due after Jul 25, 2009: $48.20 Balance Carried Forward ..........................$0.00 Charges This Period .........................$48.20 Total Amount Due .........................$48.20 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 ..........................3.030 Service Beginning 06/02/09 400 Distribution and Service Charges .........................$46.56 Service Ending 07/02/09 300 Gas Cost Charge $1.64 Number of Days 30 g Total Gas Charges Meter Readings 200 Beginning 25323 Actual General Sales Service .........................$48.20 Ending 25326 Estimated too CCF Used 3 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08/04/2009 for This Billing Period 72° 59° 64° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 VOU NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $48.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 490.00 $48.20 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, July 15, 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)) 07/08/09 I I $48.20 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 Account Number: 02- 620418459 5342744 9 Service Address: 870 ENCLAVE CIR C CARMEL IN 46032 Billing Date: Jul 8, 2009 Charges Total Amount Due: $11.25 Previous Bill Amount .........................$11.25 Due Date: Jul 25, 2009 Payment(s) Received .......$11.25 Amount Due after Jul 25, 2008; $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 06102109 200 Distribution and Service Charges $11.25 Service Ending 07102109 150 Total Gas Charges Number of Days 30 Meter Readin 9 s 100 Residential Sales Service .........................$11.25 Beginning 3155 Actual Ending 3155 Actual 50 CCF Used 0 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sop Aug 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 0810412009 for This Billing Period 72° 65° NA Remit to, P.O. Box 6248 Indianapolis, IN 46206 -6248 7 8 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) MI Irl CZlr)C 11 $11.25 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. 07/20/ &RRANT NO. c ren nergy Delivery ALLOWED 20 F O. Box 6248 IN SUM OF Ind iaaa-pol��46206-6 24 T $11.25 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# °f INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 0 -620 418459-5342744 490 25materials or services itemized thereon for which charge is made were ordered and received except 20 C 1 Sign ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL POLICE DEPT s e D- 'Account Number: 02- 620504800 5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Billing Date: Jul 8, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount $17.00 Due Date: Jul 25, 2009 Payment(s) Received $17.00 Amount Due after Ju125, 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 06102/09 290 Distribution and Service Charges ..................$17.00 Service Ending 07/06109 150 Total Gas Charges Number of Days 34 General Sales Service ..................__.....$17.00 Meter Readings 100 Beginning 8409 Actual Cnding 8409 Actual 50 CCF Used 0 Therm Conversion 1.010000 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Doc Nov Ocl Sep Aug Jul 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 08104/2009 for This Billing Period 72° 65° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 7 9 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. 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)) 7/15/09 monthly payment 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. r ALLOWED 20 V ectren Energy Deliver IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 17.00 ON ACCOUNT OF APPROPRIATION FOR p olice 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 July 15 2009 b. Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund