170226 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 160002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO Box 6246 CHECK AMOUNT: $13,634.17
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 170226
CHECK DATE: 3131/2009
D EPARTMENT A PO N UMBER INVOI N UMBER AMOUNT DESCRIPTION
1120 4349000 271.44 026004319585232992
1120 4349000 446.46 026004319585454541
1207 4349000 265.86 026205930005010883
1207 4349000 797.36 026205930005232791
2201 4349000 658.36 026002558165731213
2201 4349000 2,969.07 026002558165731215
2201 4349000 2,432.85 026002558165731220
601 5023990 872.03 026003856835121869
601 5023990 670.47 026003856835455200
601 5023990 56.43 026003856835741831
601 5023990 979.79 026003856835802919
651 5023990 3,214.05 026003856835288781
Name: CITY OF CARMEL STREET DEPT
r.
NECT
Account Number: 02.6002'65816- 5731215 2
Service Address: 3400 W 131ST ST BLDG MAINT WWWmiktren C6 M 01
CARMEL IN 46032
Billing Date: Mar 11, 2009 Charges
Total Amount Due: $2,969 Previous Bill Amount ......................$5,192.19
Due Date: Mar 28, 2009 Payment(s) Received ......................$5,192.19
Amount Due after Mar 28, 2009: $2,969.07 Balance Carried Forward ..........................$0.00
Charges This Period ............._........$2,969.07
Total Amount Due ......................$2
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 .......................2822.914
Service Beginning 02/06/09 5000 Distribution and Service Charges ........................$674.18
Service Ending 03106/09 3750 Gas Cost Charge
Number of Days 28 g ...........$2,294.89
Total Gas Charges
Meter Readings zsoo General Sales Service ....$2,969.07
Beginning 77809 Actual
Ending 80582 Actual 1250
CCF Used 2773
Therm Conversion 1.018000 0
Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
04/07/2009 for This Billing Period 37° 20° 29°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a
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
w >vw.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. G 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 V Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms, operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery,
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion 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 an 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.
f
Name: CITY OF CARMEL STREET DEPT
Account Number: 02- 600255816- 5731220 5
Service Address: 3400 W 131ST ST UNIT SB e 0 0
CARMEL IN 46032
Billing Date: Mar 11, 2009 Charges
Total Amount due: $2,432.85 Previous Bill Amount $5,682.46
Due Date: Mar 28, 2009 Payment(s) Received ....._......$5,682.46
Amount Due after Mar 28, 2009: $2,432.85 Balance Carried Forward $0 -00
Charges This Period ......................$2
Total Amount Due ......................$2,432.85
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 2292.536
Service Beginning 02106109 550 0 Distribution and Service Charges ........................$569.13
Service Ending 03/06109 4125 Gas Cost Charge .........$1,863.72
Number of Days 28
Total Gas Charges
Meter Readings 2750
Beginning 69698 Actual General Sales Service $2,432.85
Ending 71950 Actual 1375
CCF Used 2252
Therm Conversion 1.018000
Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
0410712009 for This Billing Period °s 37° 20° 29°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Name: CITY OF CARMEL STREET DEPT
VECTR'
o s- ry
Account Number: 02- 600255816- 5731213 4
Service Address: 3400 W 131ST ST BLDG ADM IN f
CARMEL IN 46032
Billing Date: Mar 11, 2009 Charges
Total Amount Due: $658.36 Previous Bill Amount ......................$1,167.19
Due Date: Mar 28, 2009 Payment(s) Received $1,167.19
Amount Due after Mar 28, 2009; $658.36 Balance Carried Forward ..........................$0.00
Charges This Period .....$658.36
Total Amount Due $658.36
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 ........................594.023
Service Beginning 02106/09 1106 Distribution and Service Charges $175.45
Service Ending 03/06109 825 Gas Cost Charge
........................$482.91
Number of Days 28
Meter eadngs sso Total Gas Charges
MBr R Rea i 202 Actual General Saies Service .._................._...$658.36
Ending 723 Actual 275
CCF Used 521
Therm Conversion 1.018000 8
Pressure Factor 1.120000 Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
04/07/2009 for This Billing Period 37° 20° 29°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 R
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P. O. Box 6248
Indianapolis, IN 46206 -6248
$6,060.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 43- 490.00 $6,060.28 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
rJ Thu sda arch 19, 2009
s U
Street Commi i er
Strut C�mfi;tlesi2ror
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/19/09 $6,060.28
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 FIRE DEPARTMENT e iv
Account Number: 02- 600431958- 5232992 7
Service Address: 3242 E 106TH ST 1376
CARMEL IN 46033
Billing Date: Mar 13, 2009 Charges
Total Amount Due: $271.44 Previous Bill Amount $431.60
Due Date: Mar 30, 2009 Payment(s) Received ........................$431.60
Amount Due after Mar 30, 2009; $271.44 Balance Carried Forward ..........................$0.00
Charges This Period ...................$271.44
Total Amount Due ........................$271.44
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number NO367869 Gas use in therms Therms Used This Period .._.._..._..............250.428
Service Beginning 02/10109 soo Distribution and Service Charges .........................$72.27
Service Ending 03110109 375 Gas Cost Charge $199.17
Number of Days 28
Meter Readings 250 Total Gas Charges
Beginning 5395 Actual General Sales Service ........................$271.44
Ending 5641 Actual 125
CCF Used 246
Therm Conversion 1.018000
Pressure Factor 1.000000 Mar Feb Jan Dec Nav Oct Sep Aug Jul Jun May Apr Mar
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
04/0912009 for This Billing Period 38' 23' 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 fl
r
Name: CITY OF CARMEL FIRE DEPARTMENT
no D'
Account Number: 02. 600431958- 5454541 3
Service Address. 5032 E 131 ST ST
CARMEL IN 46033
Billing Date: Mar 12, 2009 Charges
Total Amount Due: $446.46 Previous Bill Amount $801.28
Due Date: Mar 29, 2009 Payment(s) Received ........................$801.28
Amount Due after Mar 29, 2009: $446.46 Balance Carried Forward ................$0.00
Charges This Period ...............$446.46
Total Amount Due ........................$446.46
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 ........................391.930
Service Beginning 02109/09 890 Distribution and Service Charges ........................$133.01
Service Ending 03109/09 boo Gas Cost e
Char
Number of Days 28 9
...............$313.45
Total Gas Charges
Meter Readings 400 General Sales Service .....$446.46
Beginning 68327 Actual
Ending 68712 Actual 200
CCF Used 385
Therm Conversion 1.018000 0
Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Las! Year
04108/2009 for This Billing Period 38° 23° 29°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 9
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. G 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.
9 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.
VOUCHER NO. WARRANT N
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$717.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #FTITLE AMOUNT Board Members
1120 02- 600431958- 43- 490.00 $446.46 1 hereby certify that the attached invoice(s), or
1120 02- 600431958- 43490.00 $271.44 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
MAR 3 U ZU09
t n .p
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 Natural Gas Sta. 44 $446.46
600431958 -5232 Natural Gas Sta. 43 $271.44
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Name: CITY OF CARMEL UTILITIES
ne
Delivery
Account Number: 02- 600385683- 5455200 2
Service Address: 10675 N GRAY RD
CARMEL IN 46033
Billing Date: Mar 17, 2009 Charges
Total Amount Due: $670.47 Previous Bill Amount ......................$1,452.18
Due Date: Apr 3, 2009 Payment(s) Received ......................$1,452.18
Amount Due after Apr 3 2009: $670.47 Balance Carried Forward ..........................$0.00
Charges This Period ........................$670.47
Total Amount Due $670.47
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0455995 Gas use in therms Therms Used This Period ........................656.610
Service Beginning 02112/09 1400 Distribution and Service Charges
Service Ending 03112/09 1050 Gas Cost Charge $516.43
Number of Days 28
Meter Readings 700 Total Gas Charges
Beginning 9767 Actual General Sales Service $E70.47
Ending 412 Actual 350
CCF Used 645
Therm Conversion 1.018000 0
Pressure Factor 1.oi)o00o Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
04114/2009 for This Billing Period 37° 25° 31°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
Name: CITY OF CARMEL UTILITIES
En
Jorgype
VKTRE
Account Number: 02- 600385683.5741831 2
Service Address: 301 W 136TH ST
CARMEL IN 46032
Billing Date: Mar 10, 2009 Charges
Total Amount Due: $56.43 Previous Bill Amount .........................$47.22
Due Date: Mar 27, 2009 Payment(s) Received .....................$47.22
Amount Due after Mar 27, 2009 $56.43 Balance Carried Forward ..........................$0.00
Charges This Period .........................$56.43
Total Amount Due .....................$56.43
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter dumber N1059945 Gas use in therms Therms Used This Period .........................10,261
Service Beginning 02105/09 100 Distribution and Service Charges .........................$48.03
Service Ending 03/05109 75 Gas Cost Charge
Number of Days 28 .......................$8.40
Meter Readings so Total Gas Charges
Beginning 524 Actual General Sales Service .........................$56.43
Ending 533 Actual 25
CCF Used 9
Therm Conversion 1,018000 0
Pressure Factor 1.120000 Mar Feb Jan Doc Nov Oct Sop Aug Jul Jun May Apr Mar
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
0410612009 for This Billing Period 36° 20° 29°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
Name: CITY OF CARMEL UTILITIES
4
Account Number: 02- 600385683 5121869 2
Service Address: 4425 E 126TH ST 1-800-227� 37
CARMEL IN 46033
Billing Date. Mar 16, 2009 Charges
Total Amount Due: $872.03 Previous Bill Amount ......................$1,255.52
Due Date: Apr 2, 2009 Payment(s) Received ..............._......$1,255.52
Amount Due after Apr 2 $872.03 Balance Carried Forward ..........................$0.00
Charges This Period ........................$872.03
Total Amount Due $872.03
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 854.102
Service Beginning 02111/09 1400 Distribution and Service Charges
_....$19fi.49
Service Ending 03/11/09 1050 Gas Cost Charge ................$675.54
Number of Days 28 Total Gas Charges
Meter Readings 700
B eginning 2712 Actual
General Sales Service ......................$872.03
B
Ending 3551 Actual 350
CCF Used 839
Therm Conversion 1.018000 0
Mar Foh Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
0411312009 for This Billing Period 38° 24° 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
Name: CITY OF CARMEL UTILITIES
0
Account Number: 02- 600385683- 5802919 7
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074
Billing Date: Mar 11, 2009 Charges
Total Amount Due: $979.79 Previous Bill Amount ......................$3,234.55
Due Date: Mar 28, 2009 Payment(s) Received ......................$3,234.55
Amount Due after Mar 28, 2009: $979.79 Balance Carried Forward ..........................$0.00
Charges This Period ........................$979.79
Total Amount Due ........................$979.79
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 ........................910.988
Service Beginning 02106109 3100 Distribution and Service Charges .$239.19
Service Ending 03106!09 2325 Gas Cost Charge 740.60
Number of Days 28 Total Gas Charges
Meter Readings 1550 General Sales Service ............$979.79
Beginning 25210 Actual
Ending 26009 Actual 775
CCF Used 799
Therm Conversion 1.018000 0
Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sop Aug Jul Jun May Apr Feb
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
04/0712009 for This Billing Period 37° 20° NA
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
VOUCHER 091361 WARRANT ALLOWED
150001 V3 IN SUM OF
VECTREN 46206
PO BOX 6248
INDIANAPOLIS, IN 46206 6��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N10599445 01- 6360 -03 $56.43
OoLmng5 61. Lsz.rj3/ q7
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units, r
price per unit, etc.
Payee
150001
VECTREN 46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 -6248 Due Date 3/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2009 N1059945 $56.43
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 5711- 10 -1.6
Date Officer
.Nar?ie: CITY OF CARMEL UTILITIES e
v ivery
Account Number 02- 600385683 5288781 4
Service Address: 9609 HAZEL DULL RD i
CARMEL IN 46032
Billing Date: Mar 13, 2009 Charges
Total Amount Due: $3,214.05 Previous Bill Amount .$5
Due Date: Mar 30, 2009 Payment(s) Received ......................$5,284.75
Amount Due after Mar 30, 2009- $3,214.05 Balance Carried Forward ..........................$0.00
Charges This Period ......................$3,214.05
Total Amount Due ..$3,214.05
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124560 Gas use Ill therms Therms Used This Period .......................3115.337
Service Beginning 02/10109 stoo Distribution and Service Charges ........................$736.33
Service Ending 03110/09 3825 Gas Cost Charge ..$2,477.72
Number of Days 28 g
Total Gas Charges
Meter Readings 2ssg
Beginning 798 Actual General Sales Service $3,214.05
Ending 2319 Actual 1275
CCF Used 1521
Therm Conversion 1.018000 Q
Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar
Pressure Factor 2012000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
04109/2009 for This Billing Period 38° 23° 29°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
P
VOUCHER 095293 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
1124560 01- 7362 -05 $3,214.05
Voucher Total $3,214.05
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 3/24/2009
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
3/24/2009 1124560 $3,214.05
i
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 BROOKSHIRE GOLF COURSE
V:E
Q"
Account Number. 02- 620593000 5232794 3
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT 1
CARMEL IN 46033
Billing Date: Mar 13, 2009 Charges
Total Amount Due: $797.36 Previous Bill Amount ......................$2,399.07
Due Date: Mar 30, 2009 Payment(s) Received ..............._......$2,399.07
Amount Due after Mar 30, 2009: $797.36 Balance Carried Forward _$0_00
Charges This Period ........................$797.36
Total Amount Due 797.36
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 ........................746.194
Service Beginning 02/10/09 1300 Distribution and Service Charges ........................$203.88
Service Ending 03/10109 975 Gas Cost Charge .$593.48
Number of Days 28
Total Gas Charges
Meter Readings 650
Beginning 20622 Actual General Sales Service ........................$797.36
Ending 21355 Actual 325
CCF Used 733
Therm Conversion 1.018000 0
Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar
Pressure Factor 1.000000 2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
0410912009 for This Billing Period 38° 23° 30°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE j I VECT Ener
11 f
Account Number: D2 -620593000-5010083 2
Service Address: 12120 BROOKSHIRE PKWY GOLF 0
CARMEL IN 46033
Billing Date: Mar 13, 2009 Charges
Total Amount Due: $265.86 Previous Bill Amount ........................$761.50
Due Date: Mar 30. 2009 Payment(s) Received ........................$761.50
Amount Due after Mar 30, 2009: $265.86 Balance Carried Forward $0.00
Charges This Period ........................$265.86
Total Amount Due $265.86
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 ........._._..244.320
Service Beginning 02/10/09 ^Q0 Distribution and Service Charges .........................$71.54
Service Ending 03110/09 300 Gas Cost Charge $194.32
Number of Days 28
Total Gas Charges
Meter Readings zao
Beginning 6969 Actual General Sales Service ........................$265.86
En 7209 Actual 100
CCF Used 240
Therm Conversion 1.018000 0
Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar
2009 2008
Next Scheduled Read Date Average Temperature Current Previous Last Year
04109/2009 for This Billing Period 38° 23° 30
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 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
(/C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 /3 ag s
7 92 3 62
13 c q Z42464`4 Flo
Total p� s 2,2
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 7 9 bill(s) is (are) true and correct and that the
-d 9p..,-;b 76yk, materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
vF 4�Ar-.
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund