The URL can be used to link to this page

177051 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $3,592.55 CARMEL, INDIANA 46032 PO Box 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 177051 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349000 2,111.92 026201722005784490 1047 4349000 141.18 026201722005790413 1047 4349000 993.35 026207381175784459 1110 4349000 17.00 026205048005065612 1115 4349000 46.00 026005313235398296 1120 4349000 127.13 026001404585278928 1125 4349000 27.65 026201722005009972 1125 4349000 25.54 026201722005231890 1125 4349000 22.02 026201722005232195 1125 4349000 21.97 026201722005509367 1205 4349000 11.25 026204184595342744 2201 4349000 13.54 026002558165009898 601 5023990 17.00 026003856835747026 a. CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $3,592.55 PO BOX 6248 CARMEL INDIANA 46032 INDIANAPOLIS IN 46206 -6248 eo CHECK NUMBER: 177051 CHECK DATE: 9/15/2009 DEPART AC COUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 651 5023990 17.00 026003856835740014 Name: CITY OF CARMEL CLAY PARKS RECREATION VECTREN De very Account Number: 02- 620172200 5232195 0 Service Address: 2465 W 116TH ST wwwVktren.com 1 -800-227-1 CARMEL IN 46032 Billing Date: Sep 2, 2009 Charges Total Amount Due: $22.02 Previous Bill Amount .........................$23.18 Due Date: Sep 19, 2009 Payment(s) Received .........................$23.18 Amount Due after Sep 19, 2009: $22.02 Balance Carried Forward ..........................$0.00 Charges This Period .........................$22.02 Total Amount Due .........................$22.02 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 ..........................7.063 Service Beginning 07/30/09 goo Distribution and Service Charges .........................$18.30 Service Ending 08/27/09 675 Gas Cost Charge $3.72 Numberof Days 28 g Total Gas Charges Meter Readings aso General Sales Service $22.02 Beginning 7208 Actual Ending 7215 Actual 225 CCF Used 7 Therm Conversion 1.009000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09/29/2009 for This Billing Period 74° 70° 73° A P N o 8 2009 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s 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. o 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. O 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 CLAY PARKS RECREATION Delivery' Account Number: 02- 620172200 5509367 3 Service Address: 1507 E 116TH ST www.vectreh.com 1 CARMEL IN 46032 Billing Date: Sep 4, 2009 Charges Total Amount Due: $21.97 Previous Bill Amount .........................$17.78 Due Date: Sep 21, 2009 Payment(s) Received ........................$17.78 Amount Due after Sep 21, 2009: $21.97 Balance Carried Forward ..........................$0.00 Charges This Period .........................$21.97 Total Amount Due .........................$21.97 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 ..........................7.049 Service Beginning 08/03/09 600 Distribution and Service Charges .........................$18.30 Service Ending 09/01/09 450 Gas Cost Charge $3.67 Number of Days 29 g Total Gas Charges Meter Readings 300 Beginning 575 Actual General Sales Service .........................$21.97 Ending 582 Actual 150 CCF Used 7 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/01/2009 for This Billing Period 72° 71° 74° SEP n S 2009 i Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS &RECREATION De livery Account Number: 02- 620172200 5231890 0 Service Address: 1427 E 116TH ST www.vectren.com 1-800 227 1376 CARMEL IN 46032 Billing Date: Sep 4, 2009 Charges Total Amount Due: $25.54 Previous Bill Amount .........................$26.97 Due Date: Sep 21, 2009 Payment(s) Received .........................$26.97 Amount Due after Sep 21, 2009: $25.54 Balance Carried Forward ..........................$0.00 Charges This Period .........................$25.54 Total Amount Due .........................$25.54 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 Gas use in therms Therms Used This Period .........................12.084 Service Beginning 08/03/09 500 Distribution and Service Charges .........................$19.23 Service Ending 09101/09 375 Gas Cost Charge $6.31 Number of Days 29 g Total Gas Charges Me Readings zso General Sales Service $25.54 Beginning 5149 Actual Ending 5161 Actual 125 CCF Used 12 Therm Conversion 1.007000 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/01/2009 for This Billing Period 72° 71° 74° S E P 0 8 2009 Remit to- P.O. Box 6248 Indianapolis, IN 46206 -6248 8 Name: CITY OF CARMEL CLAY PARKS RECREATION Ener VECTREN De livery Account Number: 02- 620172200 5009972 1 Service Address: 1411 E 116TH ST www.vectren.com 1-800-227-1376 CARMEL IN 46032 Billing Date: Sep 4, 2009 Charges Total Amount Due: $27.65 Previous Bill Amount .........................$26.97 Due Date: Sep 21, 2009 Payment(s) Received .........................$26.97 Amount Due after Sep 21, 2009: $27.65 Balance Carried Forward ..........................$0.00 Charges This Period .........................$27.65 Total Amount Due .........................$27.65 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 Gas use In therms Therms Used This Period .........................15.105 Service Beginning 08/03/09 1000 Distribution and Service Charges .........................$19.76 Service Ending 09/01/09 750 Gas Cost Charge $7.89 Number of Days 29 g Total Gas Charges Me Readings soo General Sales Service ..........$27.65 Beginning 9127 Actual Ending 9142 Actual 250 CCF Used 15 Therm Conversion 1.007000 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/01/2009 for This Billing Period 72° 71° 74° SEE 0 8 2009 lL Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS RECREATION Ener VECTREN De livery Account Number: 02- 620172200 5790413 3 Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY INDIANAPOLIS IN 46280 Billing Date: Sep 4, 2009 Charges Total Amount Due: $141.18 Previous Bill Amount ........................$212.10 Due Date: Sep 21, 2009 Payment(s) Received .......................$212.10 Amount Due after Sep 21, 2009: $141.18 Balance Carried Forward ..........................$0.00 Charges This Period ........................$141.18 Total Amount Due ........................$141.18 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 ........................175.943 Service Beginning 08/03/09 1 Distribution and Service Charges .........................$49.27 Service Ending 09/01/09 1275 Gas Cost Charge $91.91 Number of Days 29 Total Gas Charges Meter Readings eso Beginning 8900 Actual General Sales Service ........................$141.18 Ending 9056 Actual 425 CCF Used 156 Therm Conversion 1.007000 0 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/01/2009 for This Billing Period 72° 71° 74° i SEP 0 8 2009 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL CLAY PARKS /RECREATION Account Number: 02- 620738117 5784459 4 Service Address: 1235 CENTRAL PARK DR E UNIT MONON INDIANAPOLIS IN 46280 Billing Date: Sep 4, 2009 Charges Total Amount Due: $993.35 Previous Bill Amount ......................$1,018.52 Due Date: Sep 21, 2009 Payment(s) Received ......................$1,018.52 Amount Due after Sep 21, 2009: $993.35 Balance Carried Forward ..........................$0.00 Charges This Period ........................$993.35 Total Amount Due ........................$993.35 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 08 -01 09 -01 31 4681 Actual 9811 Actual 5130 1.325000 Demand 0 Therm Conversion Factor 1.009000 Total Dekatherms Used 686.000 Gas Transportation Service Distribution Detail Throughput Charges $766.59 First 250 Dekatherms at 1.7130 per Dekatherm $428.25 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7760 per Dekatherm $338.34 Pipeline Safety Adjustment Charge $17.84 Universal Service Fund Charge $4.12 Gas Cost Adjustment $4.80 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $993.35 Bill Message For questions, call Brian Volpatti at (317) 736 -2906 7? o a Ea br SE- l lOQ9 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a Name: CITY OF CARMEL CLAY PARKS RECREATION Energy Delivery Account Number: 02- 620172200 5784490 2 Service Address: 1235 CENTRAL PARK DR E UNIT FILTER Wwwmectren.com 1-800-227-1376 INDIANAPOLIS IN 46280 Billing Date: Sep 4, 2009 Charges Total Amount Due: $2,111.92 Previous Bill Amount ......................$4,823.04 Due Date: Sep 21, 2009 Payment(s) Received ......................$4,823.04 Amount Due after Sep 21, 2009: $2,111.92 Balance Carried Forward ..........................$0.00 Charges This Period ......................$2,111.92 Total Amount Due ......................$2,111.92 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 .......................2930.128 Service Beginning 08/03/09 6400 Distribution and Service Charges ........................$581.47 Service Ending 09/01/09 4800 Gas Cost Charge $1,530.45 Number of Days 29 g Meter Readings 320o Total Gas Charges Beginning 44729 Actual General Sales Service ......................$2,111.92 Ending 47327 Actual 1600 CCF Used 2598 Therm Conversion 1.007000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/01/2009 for This Billing Period 72° 71° 74° SEP 0 8 2009 I __J Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 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 912/09 5232195 2465 W. 116th St. Maint. Storage 22.02 914109 5509367 1507 E. 116th St. Meeting house 21.97 914/09 5231890 1427 E. 116th St. Maintenance 25.54 914109 5009972 1411 E. 116th St. Adm 27.65 914109 5790413 1235 E. Central Park Dr. E Aqua entry 141.18 914109 5784459 1235 E. Central Park Dr. E 993.35 914109 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 2,111.92 Total 3,343.63 with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer 1 f Voucher No. Warrant No. ?-50002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 3,343.63 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program PO# or INVOICE NO. ACCT WTITL AMOUNT Board Members Dept ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or 1125 5232195 4349000 22.02 materials or services itemized thereon for 1125 5509367 4349000 21.97 which charge is made were ordered and 1125 5231890 4349000 25.54 received except 1125 5009972 4349000 27.65 1047 5790413 4349000 141.18 1047 5784459 4349000 993.35 1047 5784490 4349000 2,111.92 10 -Sep 2009 Signature 3,343.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL POLICE DEPT Account Number: 02- 620504800 5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Billing Date: Sep 8, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount 17.00 Due Date: Sep 25, 2009 Payment(s) Received .........................$17.00 Amount Due after Sep 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 N0701135 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 08104109 200 Distribution and Service Charges .............$17.00 Service Ending 09/02/09 150 Total Gas Charges Number of Days 29 Meter Readings General Sales Service .........................$17.00 9 100 Beginning 8409 Actual Ending 8409 Actual 50 CCF Used 0 Therm Conversion 1.007000 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/0212009 for This Billing Period 72° 71° 74° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s V Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4 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 V ectren Energy Delivery Purchase Order No. PO Box 6248 Terms indpls, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/8/2009 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. ALLOWED 20 V ectron Energy Delivery I PO Box 6248 N SUM OF Indpls, IN 46206 -6248 1 ON ACCOUNT OF APPROPRIATION FOR pol ge n e ral 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 Sept 11, 20 09 Signature al -Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name. CARMEL FIRE DEPARTMENT #42 Account Number: 02- 600140458 5278928 2 Service Address: 3610 W 106TH ST CARMEL IN 46032 Billing Date: Sep 2, 2009 Charges Total Amount Due: $127.13 Previous Bill Amount ........................$135.70 Due Date: Sep 19, 2009 Payment(s) Received ........................$135.70 Amount Due after Sep 19, 2009: $127.13 Balance Carried Forward ..........................$0.00 Charges This Period ........................$127.13 Total Amount Due ........................$127.13 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 ........................114.017 Service Beginning 07/30/09 1300 Distribution and Service Charges .........................$66.92 Service Ending 08/28/09 975 Gas Cost Charge $60.21 Number of Days 29 Total Gas Charges Me Readings eso General Sales Service $127.13 Beginning 42458 Actual Ending 42571 Actual 325 CCF Used 113 Therm Conversion 1.009000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09/29/2009 for This Billing Period 73° 70° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 VO NO. WARRANT NO. ALLOWED 20 VOctren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $127.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600140458- 43- 490.00 $127.13 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 SEP 42909 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)) -600140458-527K $127.13 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 2fl Clerk- Treasurer Name: CITY OF CARMEL UTILITIES lit 11 If 1:111 1 1 111 i 11 illiliff1ill n Account Number02- 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Billing Date. Sep 8, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date, Sep 25, 2009 Payment(s) Received .........................$17.00 Amount Due after Sep 25, 2008: $17.00 Balance Carried Forward ..........................$0.00 Charges This Period 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 08/04109 400 Distribution and Service Charges .........................$17.00 Service Ending 09/02109 300 Total Gas Charges Number of Days 29 General Sales Service .............__..........$17.00 Meter Readings 200 Beginning 4318 Actual Ending 4318 Actual 100 CCF Used 6 Therm Conversion 1.007000 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 1010212009 for This Billing Period 72° 71' 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 B Please return this portion with your payment made payable to Vectren. VECTRE N Ener Deliver Total Amount Due: $17.00 9y Y Due Date: Sep 25, 2009 Account Number: 02- 600385683 5740014 3 Amount Enclosed 111111111111111111111111111 Hill 111111111 1111111111111111111111111111111111111I1i11111111111111111111111111111 Amount Due after Sep 25, 2009: $17.00 9687 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 1 11 11 If II In111111111111nl11 fill 11111111if11if1u111111111111 !III r111111111111111111111111 till 1111 1111111111111111111111111 0260038568357400143092509000000170000000017004 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683- 5747026 4 Service Address: 760 3RD AVE SW CMN AREA 0 CARMEL IN 46032 Billing Date: Sep 8, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount $17.00 Due Date: Sep 25, 2009 Payment(s) Received Amount Due after Sep 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 08104/09 100 Distribution and Service Charges .........................$17.00 Service Ending 09102109 75 Total Gas Charges Number of Days 29 General Sales Service .........................$17.00 Meter Readings 50 Beginning 235 Actual Ending 235 Actual 25 CCF Used 0 Therm Conversion 1.007000 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Lasi Year 1010212009 for This Billing Period 72° 71° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Please return this portion with your payment made payable to Vectren. V ECTRE N Energ eliver Total Amount Due: $17.00 gY Y Due Date: Sep 25, 2009 Account Number: 02- 600385683 5747026 4 Amount Enclosed 1 06 111111111111111111111111111111II111111111111 11111 1III11111111 111111Ii11111111111111111IIIII I11111111111I Amount Due after Sep 25, 2009: $17.00 9687 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 Irin lrllnulrlllurrllnrllnnlrlrinllrrlrrlrrllrrlrllnrl Irlulrllrrllntrrllrrrlrinlrlllirilinlll�urrllrrlrlrlrrlrl 02600385683574702640925090ODD00170000000017003 VOUCHER 092990 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 1097660 01- 6360 -08 $8.50 I G4'765s a�. Voucher Total Cost distribution ledger classification if I claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (RrBv 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 9/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2009 1097660 $8.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11 -10 -1 Date Officer Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683- 5740014 3 Service Address. 760 3RD AVE SW STE 110 800-227-1 CARMEL IN 46032 Billing Date: Sep 8, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount Due Date: Sep 25, 2009 Payment(s) Received .........................$17.00 Amount Due after Sep 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 N1097655 Gas use in therms Therms Used This Period ............._......._....0.000 Service Beginning 08/04109 400 Distribution and Service Charges .........................$17.00 Service Ending 09/02/09 306 Total Gas Charges Number of Days 29 Meter Readings 200 General Sales Service ............._...........$17.00 Beginning 4318 Actual Ending 4318 Actual 100 CCF Used 0 Therm Conversion 1.007000 0 Sep Aug Jul dun May Apr Mar Feb Jan Dec Nov Oct Sep Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/02/2009 for This Billing Period 72° 71° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5747026 4 Service Address: 760 3RD AVE SW CMN AREA Q CARMEL IN 46032 Billing Date: Sep 8, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Sep 25, 2009 Payment(s) Received $17-00 Amount Due after Sep 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 08/04109 100 Distribution and Service Charges .........................$17.00 Service Ending 09102/09 75 Total Gas Charges Number of Days 29 General Sales Service $17.00 Meter Readings 50 Beginning 235 Actual Ending 235 Actual 25 CCF Used 0 Therm Conversion 1.007000 0 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Od Sep Pressure Factor 1.120000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10102/2009 for This Billing Period 72° 71° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a VOUCHER 096399 WARRANT ALLOWED 50001 IN SUM OF VECTREN 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1097655 01- 7360 -07 $8.50 1 1 Voucher Total 8.50 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 9/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2009 1097655 $8.50 hereby certify that the attached invoice(s), or bill(s) is (are) true an ;orrect and I have audited same in accordance with IC 5 -11 -1 P— Date Urricer Name: CITY OF�CARMEL- ,STREET DEPT De livery. Account Number: 02- 600255816 5009898 7 Service Address: 211 2ND ST SW FT -800 CARMEL IN 46032 Billing Date: Sep 8, 2009 Charges Total Amount Due: $13.54 Previous Bill Amount ........................$4.16CR Due Date: Sep 25, 2009 Balance Carried Forward $4.16CR Amount Due after Sep 25, 2009: $13.54 Charges This Period .........................$17.70 Total Amount Due .........................$13.54 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1143452 Gas use In therms Therms Used This Period ..........................1.007 Service Beginning 08104/09 600 Distribution and Service Charges .........................$17.19 Service Ending 09/02109 600 Gas Cost Charge $0.51 Number of Days 29 Total Gas Charges Meter Readings aoo General Sales Service $17.70 Beginning 5707 Actual Ending 5708 Actual 200 CCF Used 1 Therm Conversion 1.007000 0 Sep Aug Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sep Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/02/2009 for This Billing Period 72° 71° 73° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s VO UCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 4ndianapolis, IN 46206 -6248 $13.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 490.00 $13.54 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 11, 2009 Street Commissioner 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)) 09/11/09 $13.54 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 EN Account Number: 02- 620418459 5342744 9 Service Address: 870 ENCLAVE CIR i 6 CARMEL IN 46032 Billing Date: Sep 8 2009 Charges Total Amount Due: $11.25 Previous Bill Amount ...$11.25 Due Date: Sep 25, 2009 Payment(s) Received .........................$11.25 Amount Due after Sep 25, 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 08104/09 200 Distribution and Service Charges .........................$11.25 Service Ending 09/02/09 150 Total Gas Charges Number of Days 29 Residential Sales Service .........................$11.25 Meter Readings loo Beginning 3155 Actual Ending 3155 Actual 50 CCF Used 0 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10/02/2009 for This Billing Period 72° 71° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 r s Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -0-9108109 82-628418459-5312744 8 8 70 Enclave eimie 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. 09t. f4 RRANT NO. Lr ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 $11.25 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members D PT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 02-620418459-5342744 490 11 or services itemized thereon for which charge is made were ordered and received except 20 Sig atu Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CARMEL CLAY COMM CENTER elivery Account Number: 02- 600531323- 5398296 5 Service Address: 31 1ST AVE NW REAR CARMEL IN 46032 Billing Date: Sep 8, 2009 Charges Total Amount Due: $46.00 Previous Bill Amount -.--$47.52 Due Date: Sep 25, 2009 Payment(s) Received .........................$47.52 Amount Due after Sep 25 2009: $46.00 Balance Carried Forward $0.00 ChargesThis Period .........................$46.00 Total Amount Due .........................$46.00 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 ..........................0.000 Service Beginning 08/04109 4 00 Distribution and Service Charges ........$46.00 Service Ending 09102109 300 Total Gas Charges Number of Days 29 General Sales Service $46.00 Meter Readings 200 Beginning 25328 Estimated Ending 25328 Estimated loo CCF Used 0 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Sep Au Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 10102/2009 for This Billing Period 72° 71° NA Remit to: P,0. 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 $46.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 490.00 $46.00 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 Friday, September 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)) 09/08/09 I I I $46.00 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