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Home My WebLink About176599 08/31/2009 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $892.09 CARMEL, INDIANA 46032 PO BOX6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 176599 CHECK DATE: 8/31/2009 DEPARTMENT ACC PO NUMBER INVOIC NUMB AMOUNT DESCRIPTION 1120 4349000 64.09 026004319585232992 1120 4349000 72.42 026004319585454541 1207 4349000 17.00 026205930005010883 1207 4349000 198.89 026205930005232791 601 5023990 17.00 026003856835121869 601 5023990 58.90 026003856835455200 "601 5023990 81.81 026003856835741831 •..601 5023990 107.77 026003856835802919 :651 5023990 214.21 026003856835288781 920 4239099 60.00 026003856835287274 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5455200 2 Service Address: 10675 N GRAY RD i CARMEL IN 46033 Billing Date: Aug 18, 2009 Charges Total Amount Due: $58.90 Previous Bill Amount ...........$86.49 Due Date: Sep 4, 2009 Payment(s) Received .........................$86.49 Amount Due after Sep 4, 2009; $58.90 Balance Carried Forward ..........................$0.00 Charges This Period $58.90 Total Amount Due $58.90 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 .........................56.504 Service Beginning 07/14109 1d00 Distribution and Service Charges .........................$27.37 Service Ending 08113109 1050 Gas Cost Charge .........$31.53 Number of Days 30 Total Gas Charges Meter Readings 700 Beginning 1405 Estimated General Sales Service $58.90 Ending 1461 Estimated 350 CCF Used 56 Therm Conversion 1.009000 0 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09/14/2009 for This Billing Period 72° 73° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Important Vectren Energy Delivery Nurrtbers 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 casts to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana o Energy Adjustment Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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 (lot) 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 092794 WARRANT ALLOWED 150001 IN SUM OF „VECTREN 46206 7- f��` I O BOX 6248 II IN 46206 -6248 '®PFQ�' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO INV ACCT AMOUNT Audit Trail Code N0455995 01- 6360 -03 $58.90 Voucher Total $58.90 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 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 N0455995 $58.90 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 �1 Date ffi Name: CITY OF CARMEL UTILITIES n"e'rg"y'Delivery Account Number: 02- 600385683- 5287274 0 Service Address: 130 1 ST AVE SW CARMEL IN 46032 Billing Date: Aug 7, 2009 Charges Total Amount Due: $60.00 Previous Bill Amount .........................$35.14 Due Date: Aug 24, 2009 Payment(s) Received $35.14 Amount Due after Aug 24, 2009: $60.00 Balance Carried Forward ..........................$0.00 Charges This Period $60.00 Total Amount Due 60.00 Allow 5 business days for mailing Miscellaneous Charges Reconnect Charge .........................$60.00 Total Miscellaneous Charges .........................$60.00 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Purchase Order No. NA PO Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/07/09 NA Keystone Reconstruction Project $60.00 Utilities for Keystone Field Office Project 07- 08B -Ci Account Number 02- 600385683- 5287274 Total $60.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0. WARRANT N0. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 60.00 ON ACCOUNT OF APPROPRIATION FOR Vectren Energy PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT* NA NA 4239099 $60.0 1 hereby certify that the attched 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 August 31, 20 09 Total $60.00 Slgnat re Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title r Na CITY CITY OF CARMEL UTILITIES s ivery Account Number: 02- 600385683- 5288781 4 www.vi�cteen.com 1 800'227 1376 Service Address: 9609 HAZEL DULL RD CARMEL IN 46032 Billing Date: Aug 14, 2009 Charges Total Amount Due: $214.21 Previous Bill Amount ........................$176.74 Due Date: Aug 31, 2009 Payment(s) Received ........................$176.74 Amount Due after Aug 31, 2009: $214.21 Balance Carried Forward ..........................$0.00 Charges This Period ........................$214.21 Total Amount Due ........................$214.21 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period ........................162.409 Service Beginning 07/10/09 s�oo Distribution and Service Charges ........................$122.80 Service Ending 08/11/09 3825 Gas Cost Charge $91.41 Number of Days 32 Meter Readings 2550 Total Gas Charges Beginning 3422 Actual General Sales Service ........................$214.21 Ending 3502 Actual 1275 CCF Used 80 Therm Conversion 1.009000 Pressure Factor 2.012000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09/10/2009 for This Billing Period 72° 74° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8 VOUCHER 096262 WARRANT ALLOWED 15,6001 IN SUM OF VECTREN 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR f I, Board members PO INV ACCT AMOUNT Audit Trail Code 1124560 01- 7362 -05 $214.21 Voucher Total $214.21 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 �1 INDIANAPOLIS, IN 46206 Due Date 8/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 1124560 $214.21 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 1 -0 Date Officer a Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5741831 2 Service Address: 301 W 136TH ST CARMEL IN 46032 Billing Date: Aug 11, 2009 Charges Total Amount Due: $81.81 Previous Bill Amount .........................$91.49 Due Date: Aug 28, 2009 Payment(s) Received .........................$91.49 Amount Due afrerAug 28, 2009: $81.81 Balance Carried Forward ...........__........$0.00 Charges This Period $81.81 Total Amount Due .........................$81.81 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 .........................47.463 Service Beginning 07107109 t0° Distribution and Service Charges .........................$54.71 Service Ending 08/06109 75 Gas Cost Charge Number of Days 30 Rea Total Gas Charges Meter r Readings 609 Actual gs s° General Sales Service .........................$81.81 ing J=ndiny 654- Actual CCF Used 42 Therm Conversion 1.009000 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09/0412009 for This Billing Period 71° 73° NA U Remit to, P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Billing Date: Aug 12, 2009 Charges Total Amount Due: $107.77 Previous Bill Amount $91.62 Due Date: Aug 29, 2009 Payment(s) Received .........................$91.62 Amount Due after Aug 29 2009: $107.77 Balance Carried Forward ..........................$0.00 Charges This Period ........................$107.77 Total Amount Due ........................$107.77 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 .........................82.496 Service Beginning 07108/09 3ioo Distribution and Service Charges .........................$61.14 Service Ending 08110109 2325 Gas Cost Charge .........................$46.63 Number of Days 33 Meter Readings isso Total Gas Charges Beginning 26470 Actual General Sales Service ..................._....$107.77 Ending- 26543 Actual 775 CCF Used 73 Therm Conversion 1.009000 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Noy Ott Sep Aug 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09/08/2009 for This Billing Period 72° 74° 76° e5 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 R VOUCHER 092743 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206��'� PO BOX 6248 e en NDIANAPOLIS, IN 46206- 6248�,� G Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code X11124554 01- 6360 -06 $107.77 l �rCr�� $f..�51 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, price per unit, etc. Payee 150001 VECTRI =N 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 8/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2009 N1124554 $107.77 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 6- 11- 10 -1.6 Date Officer Name CITY OF CARMEL FIRE DEPARTMENT Amount Number: 02- 600431958 5454541 3 Service Address: 5032E 131ST ST t1 CARMEL IN 46033 Billing Date: Aug 13, 2009 Charges Total Amount Due: $72.42 Previous Bill Amount ...._..._..._..._.._.....$74.94 Due Date: Aug 30, 2009 Payment(s) Received .........................$74.94 Amount Due after Aug 30, 2009: $72.42 Balance Carried Forward .......................$0.00 Charges This Period .........................$72.42 Total Amount Due .........................$72.42 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 ...35.315 Service Beginning 07!09109 600 Distribution and Service Charges .........................$52.48 Service Ending 08/10/09 600 Gas Cost e Char Number of Days 32 g .......................$19.94 Total Gas Charges Meter Readings 400 Beginning 69096 Actual General Sales Service .........................$72.42 Ending 69131 Actual 200 CCF Used 35 Therm Conversion 1.009000 Pressure Factor 1.000000 AJg Jul Jun May Apr Mar reb Jan [)cc Nov Oct Sep Aug 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09109/2009 for This Billing Period 72° 73° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a Name. CITY OF CARMEL FIRE DEPARTMENT Account Number 02- 600431958. 5232992 7 00 Service Address: 3242 E 106TH ST CARMEL IN 46033 Billing Date: Aug 14, 2009 Charges Total Amount Due: $64.09 Previous Bill Amount .........................$68.80 Due Date: Aug 31, 2009 Payment(s) Received .......................$68.80 Amount Due after Aug 31 2009: $64.09 Balance Carried Forward .........................$0.00 Charges This Period $64.09 Total Amount Due $64.09 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 Gas use in therms Therms Used This Period .........................24.216 Service Beginning 07110109 500 Distribution and Service Charges $50.45 Service Ending 08/11109 375 Gas Cost Charge $13-64 Number of Days 32 Meter Readings zso Total Gas Charges Beginning 179 Actual General Sales Service .........................$64.09 Ending 203 Actual 125 CCF Used 24 Therm Conversion 1.009000 Aug Jul Jun May Apr Mar Feb Jan Om Nov Oct Sep Aug Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09/10/2009 for This Billing Period 72° 74° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a VOL!C NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $136.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 02- 600431958- 43- 490.00 $64.09 1 hereby certify that the attached invoice(s), or 1120 02- 600431958- 43- 490.00 $72.42 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 AN a i 2009 a 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 -5232 $64.09 -600431958-5454E $72.42 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 BROOKSHIRE GOLF COURSE very Account Number: 02- 620593000 5010883 2 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Billing Date: Aug 14, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount $17.00 Due Date: Aug 31, 2009 Payment(s) Received .........................$17.00 Amount Due after Aug 31 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 N0676604 Gas Use In therms Therms Used This Period ..........................0.000 Service Beginning 07110109 goo Distribution and Service Charges .........................$17.00 Service Ending 08111109 300 Total Gas Charges Number of Days 32 General Sales Service $17.00 Meter Readings zoo Beginning 7521 Actual Ending 7521 Actual. 100 CCF Used 0 Therm Conversion 1.009000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Pressure Factor 1.000000 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09110/2009 for This Billing Period 72° 74° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE Account Number: 02- 620593000- 5232791 3 v Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Billing Date: Aug 14, 2009 Charges Total Amount Due: $198.89 Previous Bill Amount ........................$124.03 Due Date: Aug 31, 2009 Payment(s) Received ..........._...........$124.03 -Amount Due after Aug 31, 2009: $198.89 Balance Carried Forward .....................$0.00 Charges This Period ........................$198.89 Total Amount Due $198.89 'Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Metet Number N1102762 Gas use in therms Therms Used This Period ...204.827 SenvicOBeginning 07/10109 1300 Distribution and Service Charges .........................$83.58 Se vice Ending 08/11109 975 Gas Cost Charge 9Vti"mbei'` Days' 32 .......$115.31 L141'ller Total Gas Charges adingS ss0 eat,nind 21932:Actua1 General Sales Service .......$198.89 GCF Used 203 0 ry 1 Therm Conversion 1.009000 Ples$ure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug 2009 2008 j# Nextc6cheduled Read Date Average Temperature Current Previous Last Year 09/10/2009 for This Billing Period 72° 74° 75° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) d' Total S d 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. ll ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR c F�-0,0 4,20 7 6a/-P Pow 25 JC7- Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2Q p Gz7 l0 bill(s) is (are) true and correct and that the p materials or services itemized thereon for which charge is made were ordered and received except 40 GU 20 6 i Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL UTILITIES Account Number: 02- 600385683- 5121869 2 Service Address: 4425 E 126TH ST i CARMEL IN 46033 Billing Date: Aug 17, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount ........................$106.57 Due Date: Sep 3, 2009 Payment(s) Received $106.57 Amount Due after Sep 3, 2009: $17.00 Balance Carried Forward ..........................$0.00 Charges This Period .........................$17.00 Total Amount Due $17.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use In therms Therms Used This Period ..........................0.000 Service Beginning 07/13/09 1400 Distribution and Service Charges .........................$17.00 Service Ending 08/12/09 1050 Total Gas Charges Number of Days 30 General Sales Service .........................$17.00 Meter Readings loo LEM Beginning 5544 Actual Ending 5544 Actual 350 CCF Used 0 Therm Conversion 1.009000 0 Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 09/11/2009 for This Billing Period 72° 74° NA Remit to P.O. Box 6248 Indianapolis, IN 46206 -6248 a VOUCHER 092791, WARRANT ALLOWED 150001 'C IN SUM OF VECTREN 46206 0 PO BOX 6248 �`,�o INDIANAPOLIS, IN 46206- 624804j, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0726967 01- 6360 -03 $17.00 Voucher Total $17.00 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 8/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2009 N0726967 $17.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer