207350 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
6f ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248
CHECK AMOUNT: $8,204.15
42 INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 207350
CHECK DATE: 3/26/2012
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4349000 242.28 026204184595342836
1207 4349000 287.82 026205930005010883
1207 4349000 330.40 026205930005232791
601 5023990 853.11 026003856835121869
601 5023990 213.35 026003856835455200
601 5023990 930.92 026003856835697440
601 5023990 35.00 026003856835740014
601 5023990 49.09 026003856835741831
601 5023990 8.50 026003856835747026
601 5023990 1,017.73 026003856835802919
651 5023990 256.20 026003856835121005
651 5023990 3,679.49 026003856835288781
651 5023990 256.76 026003856835731757
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $8,204.15
2 CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 207350
CHECK DATE: 312612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35.00 026003856835740014
651 5023990 8.50 026003856835747026
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02. 600385683. 5121869 2 www.vectren.com 1-800-227-1376.
Service Address: 4425 E 126TH ST
CARMEL IN 46033 Charges
Billing Date: Mar 15, 2012
Total Amount Due: $853.11 Previous Bill Amount ........................$153.45
Due Date: Apr 1, 2012 Payment(s) Received ........................$153.45
Amount Due after Apr 1, 2012: $853.11 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$853.11
Charges This Period
Total Amount Due ........................$853.11
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0726967 2ao Gas use in therms Therms Used This Period 1175.684
Service Beginning 02/10/12 Distribution and Service Charges ........................$275.13
Service Ending 03/12/12 soo Gas Cost Charge ........................$577.98
Number of Days 31 soo Total Gas Charges
Meter Readings General Sales Service $853.11
Beginning 9409 Actual 300
Ending 580 Actual o 1
CCF Used 1171 MwFebJanDecNcvOct Sep Aug JuIJunMayAprMar
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0411212012 Average Temperature Current Previous Last Year
for This Billing Period 40 34° 38°
\j
Remit to: P.O. Box 6248 Indianapolis, IN 46206-6248 NB120314.001- 10753 000013052
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 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 De livery
Account Number: 02. 600385683.5455200 2
W'�T� T-800-227-11376
Service Address: 10675 N GRAY RD
CARMEL IN 46033 Charges
Billing Date: Mar 16, 2012
Total Amount Due: $213.35 Previous Bill Amount ........................$240.30
Due Date: Apr 2, 2012 Payment(s) Received ........................$240.30
Amount Due after Apr 2, 2012: $213.35 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$213.35
Charges This Period ........................$213.35
Total Amount Due ........................$213.35
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 ........................286.140
Service Beginning 02113112 Distribution and Service Charges ......................$73.49
Service Ending 03114/12 300 Gas Cost Charge ........................$139.86
Number of Days 30 200 Total Gas Charges
Meter Readings General Sales Service ........................$213.35
Beginning 7686 Estimated 100
Ending 7971 Estimated 0
CCF Used 285 MarrebJanDecNovOctSepAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0411312012 Average Temperature Current Previous Last Year
for This Billing Period 43° 33 40°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8120315,001- 9596 000012019
Name: CITY OF CARMEL
y D'
Account Number: 02.600385683.5802919 7
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074 Charges
Billing Date: Mar 12, 2012
Total Amount Due: $1,017.73 Previous Bill Amount ......................$1,154.04
Due Date: Mar 29, 2012 Payment(s) Received ......................$1,154.04
Amount Due after Mar 29, 2012: $1,017.73 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ............$1,017.73
Charges This Period ......................$1,017.73
Total Amount Due ......................$1,017.73
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 ..................1381.986
Service Beginning 02/07112 Distribution and Service Charges ........................$335.66
Service Ending 03107112 7200 Gas Cost Charge ..$682.07
Number of Days 29 800 Total Gas Charges
Meter Readings General Sales Service ......................$1,017.73
Beginning 42071 Actual 400 T
Ending 43300 Actual OL
CCF Used 1229 MarrebJanDecNovO &SepAug Jul JunMayAprMar
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
04109/2012 Average Temperature Current Previous Last Year
for This Billing Period 37° 34° 37°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120309.001- 10207- 000014004
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02. 600385683 5741831 2 o
Service Address: 301 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: Mar 9, 2012
Total Amount Due: $49,09 Previous Bill Amount .........................$48.40
Due Date: Mar 26, 2012 Payment(s) Received $48.40
Amount Due after Mar 26, 2012: $49.09 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$49.09
Charges This Period .........................$49.09
Total Amount Due ..........................$49,09
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 ..........................4.498
goo
Service Beginning 02/06/12 Distribution and Service Charges .........................$46.88
Service Ending 03/06112 75 Gas Cost Charge ..........................$2.21
Number of Days 29 50 Total Gas Charges
Meter Readings General Sales Service .........................$49.09
Beginning 772 Actual 25
Ending 776 Actual
CCF Used 4 MarFeaJan DecNOvOntSePAUg JUI JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0410512012 Average Temperature Current Previous Last Year
for This Billing Period 36 35° 35°
Remit to: P.O, Box 6248 Indianapolis, IN 46206 -6248 Ivs12o308.001- 5526 000017512
VOUCHER 114001 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
i� N0726967 01- 6360 -03 $853.11
Nd��JT(c� 11
0 '0 tc Z 3•�J�
N jj jLA5sA 101'7A
Voucher Total i `g' rr
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 3/2012012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/2012012 N0726967 $853.11
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02- 600385683. 5697440 9 r www mectren.co 1-800
Service Address: 4915 E 106TH ST UNIT PLNT 1
CARMEL IN 46032 A, �d Charges
Billing Date: Mar 16, 2012
Total Amount Due: $930.92 Previous Bill Amount ......................$1,682.98
Due Date: Apr 2, 2012 Payment(s) Received ......................$1,682.98
Amount Due after Apr 2, 2012: $930.92 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$930.92
Charges This Period ........................$930.92
Total Amount Due ........................$930.92
Allow 5 business days for mailing
Gas Meter information Gas Usage Comparison Gas Usage Detail
Meter Number N1229736 3700 Gas use in therms Therms Used This Period .......................1313.393
Service Beginning 02113/12 Distribution and Service Charges ........................$288.89
Service Ending 03114112 2775 Gas Cost Charge ................$642.03
Number of Days 30 1850 Total Gas Charges
Meter Readings General Sales Service $930.92
Beginning 91184 Actual 925
Ending 92352 Actual 0 1
CCF Used 1168 rAarFebJanDecNov0ctSepAugjLj1 Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
04/1312012 Average Temperature Current Previous Last Year
for This Billing Period 43° NA NA
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120315.001- 9597 000012018
VOUCHER 114064 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
1229736 01- 6360 -03 $930.92
Voucher Total $9
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 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 1229736 $930.92
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- 11 -1.6
Date Officer
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02. 600385683 5288781 4 www,vectren.com 1-800'-227-,1376
Service Address: 9609 HAZEL DELL RD
CARMEL IN 46032 Charges
Billing Date: Mar 14, 2012
Total Amount Due: $3,679.49 Previous Bill Amount ......................$4,412.94
Due Date: Mar 31, 2012 Payment(s) Received ......................$4,412.94
Amount Due after Mar 31, 2012: $3,679.49 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ............$3,679.49
Charges This Period ......................$3,679.49
Total Amount Due ......................$3,679.49
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124560 6000 Gas use in therms Therms Used This Period ...............5130.922
Service Beginning 02/09/12 Distribution and Service Charges ......................$1,152.59
Service Ending 03/09/12 4500 Gas Cost Charge $2,526.90
Number of Days 29 3000 Total Gas Charges
Meter Readings General Sales Service ......................$3,679.49
Beginning 30840 Actual 15 00
Ending 33380 Actual 0 ■_�___�J_�_�_
CCF Used 2540 MarFeb JanDecNov OctSep Aug Jul Jun MayApr Mar
Therm Conversion 1.004000
Pressure Factor 2.012000
Next Scheduled Read Date 2012 2011
04/1112012 Average Temperature Current Previous Last Year
for This Billing Period 38 34° 38°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120313,001- 10620- 000014260
Name: CITY OF CARMEL
VECT Ene r
Account Number: 02- 600385683- 5121005 7 www.vectren.com 1-800-227-1376
Service Address: 901 N RANGE LINE RD
CARMEL IN 46032 Charges
Billing Date: Mar 9, 2012
Total Amount Due: $256.20 Previous Bill Amount ........................$279.08
Due Date: Mar 26, 2012 Payment(s) Received $279.08
Amount Due after Mar 26, 2012: $256.20 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$256.20
Charges This Period ........................$256.20
Total Amount Due ........................$256.20
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 ........................336.340
noo
Service Beginning 02106112 Distribution and Service Charges .........................$90.15
Service Ending 03/06/12 300 Gas Cost Charge ........................$166.05
Number of Days 29 200 Total Gas Charges
Meter Readings General Sales Service ........................$256.20
Beginning 768 Actual 100
Ending 1103 Actual 0
CCF Used 335 MarFeb Jan DecNovOct SepAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0410512012 Average Temperature Current Previous Last Year
for This Billing Period 36 35° 36°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8120308.001- 2955 000020001
Name: CITY OF CARMEL
Account Number: 02. 600385683. 5731757 3
Service Address: 901 N RANGE LINE RD BLDG C
CARMEL IN 46032 Charges
Billing Date: Mar 9, 2012
Total Amount Due: $256,76 Previous Bill Amount ........................$298.54
Due Date: Mar 26, 2012 Payment(s) Received ........................$298.54
Amount Due after Mar 26, 2012: $256.76 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$256.76
Charges This Period ........................$256.76
Total Amount Due ........................$256.76
Allow business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 600 Gas use in therms Therms Used This Period ........................336.220
Service Beginning 02106112 Distribution and Service Charges .........................$90.75
Service Ending 03/06/12 450 Gas Cost Charge ........................$166.01
Number of Days 29 300 Total Gas Charges
Meter Readings General Sales Service $256.76
Beginning 5100 Actual 150
Ending 5399 Actual 0
CCF Used 299 MarFeb JanDecNovpctSepAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0410512012 Average Temperature Current Previous Last Year
for This Billing Period 36 35° 36°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120308.001- 2954 000020002
Name CITY OF CARMEL aR
Account Number ..;02-600385683-5740014 3 a o All
5erwce'Ad'dress:. 760 ;3RD AVE SW'STE 1'10,.
CARMEL IN 46032' Charges
Billing Date Mar 7,_2012
Previous Bill Amount
Total Amount Due; $70 00 $103.59
Payment Received
Due Qate 'Mar 24 2012 $103.5
Amount Due afferMar.29; 2012: $70 00
Balance Carried Forward $0.00
Vectren Energy Delivery Charges .............$70.00
Charges This Period .........................$70.00
Total Amount Due .........................$70.00
Allow business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 200 Gas use in therms Therms Used This Period .....76.465
Service Beginning 02101112 Distribution and Service Charges .........................$32.09
Service Ending 03102112 150 Gas Cost Charge .........................$37.91
Number of Days 30 100 4--
Total Gas Charges
Meter Readings General Sales Service .........................$70.00
Beginning 6596 Actual 50
Ending 6664 Actual o f�A
CCF Used 68 MarFe6JanDecNov0ctsepAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0410312012 Average Temperature Current Previous Last Year
for This Billing Period 37° 34° 28°
J�
1�
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120306.001 -4269 -000021972
Please return this portion with your payment made payable to Vectren. 32
VECTRE N Energ eliver Total Amount Due; gy y Due Date: Mar 24 2012 2012
Account Number: 02- 600385683- 5740014 3 Amount Enclosed
II I I I II l Ilfll I I I I
11 I I II I I II II I I III Amount Due after Mar 24, 2012: $70.00
004269 000021 972 Mail Payments To:
:1 CITY OF CARMEL Vectren Energy Delivery
CITY OF CARMEL UTILITIES P.O. Box 6248
760 3RD AVE SW STE 110 Indianapolis, IN 46206 6248
CARMEL IN 46032 -7612 lIII'II1111111111111Lrl�ll '11111'11111'111111 "Ill! "'1111 "'11'
I1 11 It 11 111 Ill 11111111111 Ill Ill 11111'111111111 Ill 1111 Ill II
0260038568357400143 0324120000007 0❑❑ 070002
Name: CITYOE CARMEL .y p
Account _Number :62 660385683 574702fi 4` s 1.
Sorvioe Address: 760 3RD AVE SW AREA°
CARMEL-IN `4602 N
Charge
Billing Date Mar 7, 2012 s
Total Arito.unt Due: $17 00 Previous Bill Amount .........................$17.00
Due Date; Mar 24 2Q12
Payment(s) Received ..$17 00
Amount Due after Mar 24, 2012: $17.00 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .............$17 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 N1097660 100 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 02101112 Distribution and Service Charges .........................$17.00
Service Ending 03/02112 75 Total Gas Charges
Number of Days 30 50 General Sales Service .........................$17.00
Meter Readings
Beginning 245 Actual 25
Ending 245 Actual 0 1 MI
CCF Used 0 MarFebJanDecNavocisepAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0410312012 Average Temperature Current Previous Last Year
for This Billing Period 37 34 27
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Ns120306.001- 427o-o00021971
Please return this portion with your payment made payable to Vectren. 3
VECTRE N Energ eliver Total Amount Due: $17.00
gy y Due Date: Mar 24, 2012
Account Number: 02- 600385683- 5747026 4 Amount Enclosed l 0
II (II II it II 1f II11III I 1 I II I I 11 I I I Amount Due after Mar 24, 2012: $17.00
004270 000021 971 i Mail Payments To:
CITY OF CARMEL Vectren Energy Delivery
CITY OF CARMEL UTILITIES P.O. Box 6248
r xr. 760 3RD AVE SW STE 110 Indianapolis, IN 46206 6248
CARMEL IN 46032 -7612 l III' IIIIIIIIIIIIIIII�rIrli�Illll 'lllll'llllll "!III "'1111 "'ll`
IIIII'lll III 'IIIII'll'I'nI'lllll
026003856835747 0264032412000000170000000017003
VOUCHER 116969 WARRANT ALLOWED
150001 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
4¢ I A70� 01.736 ;5.00
�q��Ob 01_736ffA 2si2 0
1075 o i- 7
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
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 3/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2012 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 -1.6
Date Officer
Name: CITY OF CARMEL
VECTREN E.n.erav Delivery
Account Number: 02. 600385683- 5740014 3
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032 Charges
Billing Date: Mar 7, 2012
Total Amount Due: $70.00 Previous Bill Amount ........................$103.59
Due Date: Mar 24, 2012 Payment(s) Received ........................$103.59
Amount Due after Mar 24, 2012: $70.00 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$70.00
Charges This Period .........................$70.00
Total Amount Due .........................$70.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 200 Gas use in therms Therms Used This Period .........................76.465
Service Beginning 02101112 Distribution and Service Charges .........................$32.09
Service Ending 03/02112 150 Gas Cost Charge .........................$37.91
Number of Days 30 100 Total Gas Charges
Meter Readings General Sales Service ...$70.00
Beginning 6596 Actual 50
Ending 6664 Actual 0
CCF Used 68 MarFe6JanOecNov0ctSepAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
04103/2012 Average Temperature Current Previous Last Year
for This Billing Period 37° 34 28°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120306.001- 4269 000021872
Name: CITY OF CARMEL
Account Number: 02. 600385683- 5747026 4 f
Service Address: 760 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Mar 7, 2012
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Mar 24, 2012 Payment(s) Received .........................$17.00
Amount Due after Mar 24, 2012: $17.00 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$17.00
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
100
Service Beginning 02/01/12 Distribution and Service Charges .........................$17.00
Service Ending 03/02112 75 Total Gas Charges
Number of Days 30 50 General Sales Service .........................$17.00
Meter Readings
Beginning 245 Actual 25
Ending 245 Actual 0 1
CCF Used 0 MarFeb Jan DecNov0ct5epAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0410312012 Average Temperature Current Previous Last Year
for This Billing Period 37° 34° 27°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120306.001- 4270 000021971
VOUCHER 114056 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 -07 $8.50
3 S.c�O
4 5-d
Voucher Total J $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 CARAMEL
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 3/19/2012
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
3/19/2012 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 -1.6
J f Z 2.-1v 4
Date Officer
Name: CITY OF CARMEL
-VECT
Account Number: 02. 620418459- 5342836 8 www.Ve�tren.com
Service Address: 15 1ST AVE NE
CARMEL IN 46032 Charges
Billing Date: Mar 7, 2012
Total Amount Due: $242,28 Previous Bill Amount $289.96
Due Date: Mar 24, 2012 Payment(s) Received ........................$289.96
Amount Due after Mar 24, 2012: $242,28 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$242.28
Charges This Period ........................$242.28
Total Amount Due ........................$242.28
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1165433 500 Gas use in therms Therms Used This Period ........................313.248
Service Beginning 02102112 Distribution and Service Charges .........................$87.42
Service Ending 03105/12 375 Gas Cost Charge ........................$154.86
Number of Days 32 250. I Total Gas Charges
Meter Readings General Sales Service ........................$242.28
Beginning 4717 Actual 125
Ending 5029 Actual 0
CCF Used 312 M9rFebJanDecNov0ctSepAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
04/0312012 Average Temperature Current Previous Last Year
for This Billing Period 36° 35° 34
D
MAR 2 b 2.012
By
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120306.001- 2240 000023984
VOUCHER NO. WARRANT NO.
Vectren Energy Delivery ALLOWED 20
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$242.28
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1_205 03.07.12 43- 490.00 $242.28
I hereby certify that the attached invoice(s), or
I
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
Frida March 23, 2012
Director, Administration
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))
03/07/12 03.07.12 $242.28
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 Deliver
Account Number: 02. 620593000 5232791 3
www.vectren.com. .1-800-227-
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT
CARMEL IN 46033 Charges
Billing Date: Mar 14, 2012
Total Amount Due: $330.40 Previous Bill Amount ........................$398.90
Due Date: Mar 31, 2012 Payment(s) Received ........................$398.90
Amount Due after Mar 31, 2012: $330.40 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$330.40
Charges This Period $330.40
Total Amount Due ........................$330.40
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 50o Gas use in therms Therms Used This Period
Service Beginning 02/09112 Distribution and Service Charges ........................$132.75
Service Ending 03/09112 375 Gas Cost Charge ........................$197.65
Number of Days 29 250 Total Gas Charges
Meter Readings
General Sales Service .$330.40
Beginning 29719 Actual 1ze
Ending 30119 Actual 0`
CCF Used 400 MarFebJanDecNov OctSepAug Jul JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
04/1112012 Average Temperature Current Previous Last Year
for This Billing Period 38 34° 38
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 148120313.001- 1939 000022631
Name: CITY OF CARMEL Del ivery
Account Number: 02- 620593000. 5010883 2 www.Vectren.com 1-800-227- 1; 3 761.
Service Address: 12120 BROOKSHIRE PKWY GOLF
CARMEL IN 46033 Charges
Billing Date: Mar 14, 2012
Total Amount Due: $287.82 Previous Bill Amount ........................$311.21
Due Date: Mar 31, 2012 Payment(s) Received ........................$311.21
Amount Due after Mar 31, 2092: $287.82 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$287.82
Charges This Period ........................$287.82
Total Amount Due $287.82
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 500 Gas use in therms Therms Used This Period 377.504
Service Beginning 02109112 Distribution and Service Charges ........................$101.90
Service Ending 03109/12 375 Gas Cost Charge ........................$185.92
Number of Days 29 250 Total Gas Charges
Meter Readings General Sales Service ........................$287.82
Beginning 2240 Actual 125
Ending 2616 Actual 0
CCF Used 376 MarFeb JaoDecNov0ctSepAug JUI JunMayApr Mar
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
04111/2012 Average Temperature Current Previous Last Year
for This Billing Period 38 34° 38°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1203i3.001- 1938 000022631
VOUCHER NO, WARRANT NO,
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$618.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 02- 620593000- 43- 490.00 $330.40 1 hereby certify that the attached invoice(s), or
1207 02- 620593000- 43- 490.00 $287.82 bill(s) is (are) true and correct and that the
rIMOPPIA materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 20, 2012
Director, BrooksPe Golf Club
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))
03/14/12 320593000 -52327 Gas $330.40
03/14/12 320593000 -50108 Gas $287.82
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