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209011 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 4 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $3,612.98 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 209011 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 583.63 026201722005784490 1091 4349000 90.94 026201722005790413 1091 4349000 1,112.82 026207381175784459 1125 4349000 134.83 026201722005009972 1125 4349000 43.31 026201722005231890 1125 4349000 72.18 026201722005509367 1205 4349000 30.47 026204184595342836 1207 4349000 44.31 026205930005010883 1207 4349000 147.08 026205930005232791 2201 4349000 123.49 026002558165731213 2201 4349000 233.75 026002558165731215 2201 4349000 111.13 026002558165731220 601 5023990 14.19 026003856835740014 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $3,612.98 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 209011 Ipy G CHECK DATE: 5121/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 47.25 026003856835741831 601 5023990 8.49 026003856835747026 601 5023990 104.00 026003856835802919 651 5023990 8.49 026003853835747026 651 5023990 41.56 026003856835121005 651 5023990 546.64 026003856835288781 651 5023990 70.61 026003856835731757 651 5023990 14.18 026003856835740014 920 4239099 12.63 026204184595342744 920 4239099 17.00 026209343485287274 Name: CITY OF CARMEL VECTREN. 'Energy Account Number: 02. 600385683.5731757 3 T 8 00-227- '1376 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: May 9, 2012 Total Amount Due: $70.67 Previous Bill Amount ........................$104.93 Due Date: May 26, 2012 Payment(s) Received ........................$104.93 Amount Due after May 26, 2012: $70.67 1 Balance Carried Forward ..........................$0.00 a Vectren Energy Delivery Charges .................$70.67 Charges This Period .........................$70.67 1: Total Amount Due .........................$70.67 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 400 Gas use in therms Therms Used This Period .........................92.758 Service Beginning 04/05/12 Distribution and Service Charges .........................$36.91 Service Ending 05104112 300 Gas Cost Charge .........................$33.76 Number of Days 29 200 Total Gas Charges Meter Readings General Sales Service .........................$70.67 Beginning 5474 Actual Ending 5556 Actual CCF Used 82 MayApr MarFebJan DecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 06106/2012 Average Temperature Current Previous Last Year for This Billing Period 55° 60° 55° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6120508.001- 3244 -000019690 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 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. G 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 Account Number: 02- 600385683. 5121005 7 www.vectren�.com Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: May 9, 2012 Total Amount Due: $41.56 Previous Bill Amount ........................$161.57 Due Date: May 26, 2012 r Payment(s) Received ........................$161.57 Amount Due after May 26, 2012: $41.56 Balance Carried Forward ..........................$0.00 ��r Vectren Energy Delivery Charges .................$41.56 �&M� Charges This Period .........................$41.56 Total Amount Due .........................$41.56 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 400 Gas use in therms Therms Used This Period .........................43.430 Service Beginning 04105112 Distribution and Service Charges .........................$25.74 Service Ending 05104112 300 Gas Cost Charge .........................$15.82 Number of Days 29 200 Total Gas Charges Meter Readings General Sales Service .........................$41.56 Beginning 1252 Actual °0 Ending 1295 Actual o 1- ■_L■_■_ CCF Used 43 MayApr MarFebJanDecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0610612012 Average Temperature Current Previous Last Year for This Billing Period 55° 60° 55 Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. �l Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120508.001- 3245 000019689 Name: CITY OF CARMEL Account Number: 02.600385683.5747026 4 flo, wwwvectreb.c6m 1-800-227-1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: May 7, 2012 Total Amount Due: $16.98 Previous Bill Amount .........................$18.04 Due Date: May 24, 2012 Payment(s) Received .........................$18.06 Amount Due after May 24, 2012: $16.98 Balance Carried Forward ........................$0.02CR E m X41 Q Vectren Energy Delivery Charges $17.00 lL� '1�1 Charges This Period .........................$17.00 1: Total Amount Due .........................$16.98 Allow 5 business days for mailing Enroll in eBill 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 04/03/12 Distribution and Service Charges .........................$17.00 Service Ending 05/02/12 75 Total Gas Charges Number of Days 29 50 General Sales Service .........................$17.00 Meter Readings Beginning 246 Actual 25 Ending 246 Estimated 0 CCF Used 0 MayApr MarFebJan DecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 06/04/2012 Average Temperature Current Previous Last Year for This Billing Period 54° 57° NA Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. t cl Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.0014616 -000020666 Name: CITY OF CARMEL Delivery: Account Number: 02. 600385683- 5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: May 7, 2012 Total Amount Due: $28.37 Previous Bill Amount .........................$25.98 Due Date: May 24, 2012 Payment(s) Received .........................$25.98 Amount Due after May 24, 2012: $28.37 Balance Carried Forward ..........................$0.00 Q X.0r Vectren Energy Delivery Charges .................$28.37 200 Charges This Period .........................$28.37 1:- Total Amount Due .........................$28.37 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period .........................20.362 Service Beginning 04103112 Distribution and Service Charges .........................$20.96 Service Ending 05102112 150 Gas Cost Charge ..........................$7.41 Number of Days 29 700 Total Gas Charges Meter Readings General Sales Service .........................$28.37 Beginning 6676 Actual 50 Ending 6694 Estimated O kra CCF Used 18 MayApr MarFebJanDecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0610412012 Average Temperature Current Previous Last Year for This Billing Period 54° 57° 56 Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. 7 a Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.001- 4615 000020667 VOUCHER 117298 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 1097655 01- 7360 -08 $14.18 I ��1��br1 CSI. 73 G0 6. 0(, 7, Voucher Total 8' Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCH_ ER 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 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 1097655 $14.18 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 Account Number: 02. 600385683. 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Dater May 7, 2012 Total Amount Due: $16.98 Previous Bill Amount .........................$18.04 Due Date: May 24, 6.98 Payment(s) Received .........................$18.06 Amount Due after May 24,2012: $16,98 Balance Carried Forward ........................$0.02CR �r Vectren Energy Delivery Charges .................$17.00 lL+ ED Charges This Period .........................$17.00 1: Total Amount Due .........................$16.98 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 t00 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 04103112 Distribution and Service Charges .........................$17.00 Service Ending 05102112 75 Total Gas Charges Number of Days 29 50 General Sales Service .........................$17.00 Meter Readings Beginning 246 Actual 25 Ending 246 Estimated 0 CCF Used 0 MayApr MarFebJanDecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0610412012 Average Temperature Current Previous Last Year for This Billing Period 54° 57° NA Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. U' Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.001 -4616- 000020666 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Energy Delivery Total Amount Due: $16.98 Due Date: May 24, 2012 Account Number: 02- 600385683- 5747026 4 Amount Enclosed l� II III Ill PII 11111111 I IIIII EII I I I II I I II IIIII IIIII III II I IIII EII III Amount Due after May 24, 2012: $16.98 004616 0 0 0 0 2 0 6 6 6 Mail Payments To: {yitN` CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis IN 46206 CARMEL IN 46032 -7612 IIII' II11111111111111rilrll '11111'11111'llllll "1111 "'1111 "'ll' I I I I I' 1 1 1 1 1 1 1 11111 "11' 1111111' I I I I "IIII 1 1111 1 1 11 0260038568357470264052412000000169800000016980 Name: CITY OF CARMEL Account Number: 02- 600385683 5740014 3 e Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: May 7, 2012 Total Amount Due: $Zg,37 Previous Bill Amount .........................$25.98 Due Date: May 24, 2012 Payment(s) Received .........................$25.98 Amount Due after May 24, 2012: $28,37 Balance Carried Forward ..........................$0.00 Q s 740 Vectren Energy Delivery Charges .................$28.37 Charges This Period .........................$28.37 1: 4 Total Amount Due .........................$28.37 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Zoo Gas use in therms Therms Used This Period .........................20.362 Service Beginning 04/03/12 Distribution and Service Charges .........................$20.96 Service Ending 05/02/12 150 Gas Cost Charge ..........................$7.41 Number of Days 29 100 Total Gas Charges Meter Readings General Sales Service .........................$28.37 Beginning 6676 Actual 50 Ending 6694 Estimated 0 CCF Used 18 MayApr MarFebJanDecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 06/04/2012 Average Temperature Current Previous Last Year for This Billing Period 54 57 56 Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. 7 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.0014615 -000020667 Please return this portion with your payment made payable to Vectren. 2 VECTRE N Energ eliver Total Amount Due: 4, 2012 9Y Y Due Date: May 24, 2012 Account Number: 02- 600385683- 5740014 3 Amount Enclosed /n 3 I II I I I II II II H 1 11 1 1 I I 11 11 1 1 11 I I II 1 1H1 111 11 H 1 Amount Due after May 24, 2012: $28.37 004615 0 0 0 0 2 0 6 6 7 Mail Payments To: 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 �t11 Jill III 11 1 111 1 1 1 11'. I'll 11 1111111111111111"1I1II 0260038568357400143052412000000283700000028377 VOUCHER 114597 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 $8.49 .P�6 Voucher Total -$8-49 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 1097660 $8.49 I hereby certify that the attached invoice(s), or bills) 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 Del ivery Account Number: 02.600255816- 5731213 4 www.vectren.com 1-800-227-1376 Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: May 10, 2012 Total Amount Due: $123.49 Previous Bill Amount ........................$160.02 Due Date: May 27, 2012 Payment(s) Received ........................$160.02 Amount Due after May 27 2012: $123.49 Balance Carried Forward ..........................$0.00 ��1 700 vectren Energy Delivery Charges ...............$123.49 �'''1r; 4 Charges This Period ........................$123.49 Total Amount Due $123.49 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use in therms Therms Used This Period .......................133.482 Service Beginning 04109112 Distribution and Service Charges .........................$74.89 Service Ending 05107112 525 Gas Cost Charge .........................$48.60 Number of Days 28 350 Total Gas Charges Meter Readings General Sales Service .......................$123.49 Beginning 340 Actual 175 Ending 458 Actual 0 _�_._o_r•_._._ CCF Used 118 MayApr MarFebJanDecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0610712012 Average Temperature Current Previous Last Year for This Billing Period 57° 59° 55° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120509.001- 4913- 000019263 Name: CITY OF CARMEL VECTREN"Energy Delivery Account Number: 02. 600255816. 5731215 2 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: May 10, 2012 Total Amount Due: $233.75 Previous Bill Amount ........................$349.05 Due Date: May 27, 2012 Payment(s) Received ........................$349.05 Amount Due after May 27, 2012: $233.75 Balance Carried Forward ..........................$0.00 X -0 Vectren Energy Delivery Charges ...............$233.75 :4 Charges This Period ........................$233.75 Total Amount Due ........................$233.75 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 370o G use in therms Therms Used This Period ........................240.380 Service Beginning 04109/12 Distribution and Service Charges ........................$146.26 Service Ending 05107112 275 Gas Cost Charge $87.49 Number of Days 28 1850 Total Gas Charges Meter Readings General Sales Service ........................$233.75 Beginning 33532 Actual 925 r. Ending 33770 Actual o _0_ CCF Used 238 MayApr MarFebJan DecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 06107/2012 Average Temperature Current Previous Last Year for This Billing Period 57 59° 55° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N131 20509.001-4912-000019263 Name: CITY OF CARMEL VECTREN, Energy Delivery Account Number: 02- 600255816- 5731220 5 www.vectreh.com 1-800-227-1376 Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: May 10, 2012 Total Amount Due: $111.13 Previous Bill Amount ........................$243.93 Due Date: May 27, 2012 Payment(s) Received ........................$243.93 Amount Due after May 27, 2012: $111.13 Balance Carried Forward ..........................$0.00 ;r�,1 Vectren Energy Delivery Charges ...............$111.13 Charges This Period ........................$111.13 Allow 5 business days for mailing I: Total Amount Due ........................$111.13 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 2soo Gas use in therms Therms Used This Period .........................31.310 Service Beginning 04/09/12 Distribution and Service Charges .........................$99.74 Service Ending 05/07/12 1950 Gas Cost Charge .........................$11.39 Number of Days 28 1300 Total Gas Charges Meter Readings General Sales Service ........................$111.13 Beginning 6674 Actual 650 Ending 6705 Actual 0 -E_ CCF Used 31 MayApr MarFebJanDecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 06107/2012 Average Temperature Current Previous Last Year for This Billing Period 57° 59° 55° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8120509.001- 4911 -000019263 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $468.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 490.001 $468.37 I 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 1 Thursday /May 17, 2012 Street Commissioner v vv Title vv V y 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)) 05/16/12 $468.37 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 ',Energy Deliver Account Number: 02.620418459.5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: May 7, 2012 Total Amount Due: $12.63 Previous Bill Amount .........................$18.70 Due Date: May 24, 2012 Payment(s) Received .........................$18.70 Amount Due after May 24, 2012: $12.63 Balance Carried Forward ..........................$0.00 0 X-0 Energy Delivery Charges .................$12.63 Charges This Period .........................$12.63 Total Amount Due .........................$12.63 Allow 5 business days for mailing a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 100 Gas use in therms Therms Used This Period ..........................2.020 Service Beginning 04103/12 Distribution and Service Charges .........................$11.90 Service Ending 05103112 75 Gas Cost Charge ..........................$0.73 Number of Days 30 50 Total Gas Charges Meter Readings Residential Sales Service .........................$12.63 Beginning 4261 Actual 25 Ending 4263 Actual 0 1--M-1- CCF Used 2 MayApr MarPebJanDecNov0ctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0610412012 Average Temperature Current Previous Last Year for This Billing Period 55° 60° 56° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.001- 2687 000022534 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)) 05/11/12 NA Keystone Reconstruction Project $12.63 Enclave Circle Project 07- 0813-CI Account Number 02- 620418459 5342744 Total $12.63 .r I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same iri a cordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 b 12.63 9 RL U 0 rn_ E `�EffL0vb0 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $12.63 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 21 -May 20 12 Total $12.63 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL Account Number: 02.620934348- 5287274 4 Service Address: 1301 ST AVE SW wwwvec 1-800-227- CARMEL IN 46032 Charges Billing Date: May 7, 2012 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: May 24, 2012 Payment(s) Received .........................$17.00 Amount Due after May 24, 2012: $17.00 Balance Carried Forward ..........................$0.00 ��1 Vectren Energy Delivery Charges .................$17.00 y 4 Charges This Period .........................$17.00 1: Total Amount Due .........................$17.00 Allow 5 business days for mailing 0 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period 0.000 100 Service Beginning 04103112 Distribution and Service Charges .........................$17.00 Service Ending 05102/12 75 Total Gas Charges Number of Days 29 50 General Sales Service .........................$17.00 Meter Readings Beginning 5308 Actual 25 Ending 5308 Actual 01_ CCF Used 0 MayApr MarFeb.lanDecNOV OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0610412012 Average Temperature Current Previous Last Year for This Billing Period 54 60 NA Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. 101,��2131415',S LO C-& G��R ti LI Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.0014613- 000020669 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)) 05/11/12 NA Keystone Reconstruction Project $17.00 Project 07- 08B -CI Account Number 02- 620934348 5287274 t Total r f $17.00 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 NO. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 17.00 Pil LA URI� Q1n RO PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.00 I 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 21 -May 20 12 Total $17.00 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL VECTREN En*e De liver y Account Number: 02. 620418459. 5342836 8 Service Address: 151 STAVE NE CARMEL IN 46032 Charges Billing Date: May 7, 2012 Total Amount Due: $30.47 Previous Bill Amount .........................$49.76 Due Date: May 24, 2012 Payment(s) Received .........................$49.76 Amount Due after May 24, 2012: $30.47 Balance Carried Forward ..........................$0.00 741 Vectren Energy Delivery Charges .................$30.47 lL�:',fi�1; Charges This Period .........................$30.47 400 i� Total Amount Due .........................$30.47 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period .........................23.230 Service Beginning 04/03112 Distribution and Service Charges .........................$22.03 Service Ending 05/03112 300 Gas Cost Charge ..........................$8.44 Number of Days 30 200 Total Gas Charges Meter Readings General Sales Service .........................$30.47 Beginning 5060 Actual 100 Ending 5083 Actual 0 ._ra_ _�J_� V CCF Used 23 MayApr MarFebJan DecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0610412012 Average Temperature Current Previous Last Year for This Billing Period 55° 60° 56° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. D Q MAY 2 1 2012 By Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.001- 2688 000022534 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $30. ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 05.07.12 43- 490.00 $30.47 I 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 Mon y, May 21, 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)) 05/07/12 05.07.12 $30.47 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 liver Account Number: 02- 620593000 5010883 2 www.vectren.com 1 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: May 14, 2012 Total Amount Due: $44.31 Previous Bill Amount .........................$70.36 Due Date: May 31, 2012 Payment(s) Received .........................$70.36 Amount Due after May 31, 2012: $44.31 Balance Carried Forward ..........................$0.00 Q X Vectren Energy Delivery Charges .................$44.31 !'1_'�' 1, soo Charges This Period .........................$44.31 r- Total Amount Due .........................$44.31 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period .........................45.450 Service Beginning 04/11112 Distribution and Service Charges .........................$27.77 Service Ending 05/09/12 375 Gas Cost Charge .........................$16.54 Number of Days 28 250 Total Gas Charges Meter Readings General Sales Service .........................$44.31 Beginning 2676 Actual 125 Ending 2721 Actual o _1_ 1_ CCF Used 45 MayApr MarFebJanDecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 06/11/2012 Average Temperature Current Previous Last Year for This Billing Period 59° 59° 56° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the e6ill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120511.001- 2092 -000021106 Name: CITY OF CARMEL VECTREN Ener Account Number: 02- 620593000. 5232791 3 www.vectten.com! 1-800-227-1376 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: May 14, 2012 Total Amount Due: $147.08 Previous Bill Amount ........................$126.71 Due Date: May 31, 2012 Payment(s) Received ........................$126.71 Amount Due after May 31, 2012: $147.08 Balance Carded Forward ..........................$0.00 X Vectren Energy Delivery Charges ...............$147.08 Charges This Period ........................$147.08 1 Total Amount Due ........................$147.08 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 110276250 Gas use in therms Therms Used This Period ........................176.750 Service Beginning 04/11/12 Distribution and Service Charges .........................$82.60 Service Ending 05/09112 375 Gas Cost Charge .........................$64.48 Number of Days 28 250 Total Gas Charges Meter Readings General Sales Service ........................$147.08 Beginning 30245 Actual 125 Ending 30420 Actual o tf CCF Used 175 MayApr MarFebJan DecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 06111/2012 Average Temperature Current Previous Last Year for This Billing Period 59° 59° 56° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120511.001- 2093 -000021106 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $191.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 02- 620593000- 43- 490.00 $147.08 1 hereby certify that the attached invoice(s), or 1207 02- 620593000- 43- 490.00 $44.31 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, May 18, 2012 l Director, Brookshir 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)) 05/14/12 320593000 -52327 Gas $147.08 05/14/12 320593000 -50108 Gas $44.31 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Name: CITY OF CARMEL Account Number: 02- 600385683 5288781 4 Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: May 14, 2012 Total Amount Due: $546.64 Previous Bill Amount ......................$1,068.78 Due Date: May 31, 2012 Payment(s) Received ......................$1,068.78 Amount Due after May 31, 2012: $546.64 Balance Carried Forward ..........................$0.00 7� Vectren Energy Delivery Charges ...............$546.64 i Charges This Period ........................$546.64 1: Total Amount Due ........................$546.64 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 G use in therms Therms Used This Period ........................764.077 6000 Service Beginning 04111112 Distribution and Service Charges ........................$268.40 Service Ending 05/09112 4500 Gas Cost Charge $278.24 Number of Days 28 3000 Total Gas Charges Meter Readings General Sales Service ........................$546.64 Beginning 33933 Actual 1500 Ending 34309 Actual 0 l1_1_ CCF Used 376 MayApr MarFeWan DecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 2.012000 Next Scheduled Read Date 2012 2011 06/1112012 Average Temperature Current Previous Last Year for This Billing Period 59° 59° 57 Bill Message Enroll in eBill Wth your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120511.001- 10923 000013159 VOUCHER 117359 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 1124560 01- 7362 -05 $546.64 t Voucher Total $546.64 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 5/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2012 1124560 $546.64 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have l audited same in accordance with IC 5-11-10-1.6 Date Officer Name: CITY OF CARMEL Account Number: 02. 600385683 5741831 2 11 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: May 9, 2012 Total Amount Due: $47.25 Previous Bill Amount .........................$47.45 Due Date: May 26, 2012 Payment(s) Received .........................$47.45 Amount Due after May 26, 2012: $47.25 Balance Carried Forward ..........................$0.00 ��r vectren Energy Delivery Charges .................$47.25 mm Charges This Period ......$47.25 Total Amount Due .........................$47.25 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1059945 100 Gas use in therms Therms Used This Period ..........................2.262 Service Beginning 04109112 Distribution and Service Charges .........................$46.43 Service Ending 05104112 75 Gas Cost Charge ..........................$0.82 Number of Days 25 50 Total Gas Charges Meter Readings General Sales Service .........................$47.25 Beginning 778 Actual 25 Ending 780 Actual O L CCF Used 2 MayApr MarFebJanDecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0610612012 Average Temperature Current Previous Last Year for This Billing Period 56° 59° 55° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick easy and convenient. I �S-1-1- �Y Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120508.001- 5994 000017223 Name: CITY OF CARMEL JN o Account Number: 02- 600385683. 5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT 00 WESTFIELD IN 46074 Charges Billing Date: May 10, 2012 Total Amount Due: $104.00 Previous Bill Amount ........................$149.43 Due Date: May 27, 2012 Payment(s) Received ........................$149.43 Amount Due after May 27, 2012: $104.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$104.00 X�r a 4. 1, Charges This Period ........................$104.00 Total Amount Due ........................$104.00 Allow 5 business days for mailing 0 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 soo Gas use in therms Therms Used This Period ........................101.808 Service Beginning 04109112 Distribution and Service Charges .........................$66.91 Service Ending 05107112 1200 Gas Cost Charge $37.09 Number of Days 28 800 Total Gas Charges Meter Readings General Sales Service $104.00 Beginning 43418 Actual 400 Ending 43508 Actual 0 ■_m_ CCF Used 90 MayApr MarFeWan DecNov OctSepAug Jul JunMay Therm Conversion 1.010000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 06/07/2012 Average Temperature Current Previous Last Year for This Billing Period 57° 59° 55° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. A Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120509o01- 11389 000013531 VOUCHER 114576 WARRANT ALLOWED 150001 IN SUM OF .VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 0 Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR Board members i PO INV ACCT AMOUNT Audit Trail Code i N1124554 01- 6360 -06 $104.00 N 4-7, Voucher Total c J� 2 C 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 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 N1124554 $104.00 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 Names CIT Y_,OF CARMELr- Account Number: 02,620172200. 5509367 3 Service Address: 1150 E '116T'KST X `CARMEL IN'46032 Bdlin Date May 4 2012 Charges Amount Duey $72 18 Total Previous Bill Amount ........................$132.24 Due Date l May 21 2012 Payment(s) Received ........................$132.24 Amount Due after Nia 21 2012 $7L2'18 Balance Carried Forward ..........................$0.00 Y Q Vectren Energy Delivery Charges ................$72.18 wm Charges This Period.................... $72.18 Total Amount Due $72.18 Allow business jays for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0720936 Gas use in therms Therms Used This Period 94.940 Service Beginning 04102112 Distribution and Service Charges .........................$37.63 MEN Service Ending 05101/12 1 101 Gas Cost Charge .........................$34.55 Number of Days 29 Total Gas Charges Meter Readings General Sates Service .........................$72.18 Beginning 6386 Actual Ending 6480 Actual CCF Used 94 Therm Conversion 1.010000 7 r--, 71 Pressure Factor 1 .000000 W sy rc, .V, F I� Ja,d ir-- N v 'a.t A,-,q Jr m Way 1; 2012 2011 I Next Scheduled Read Date IA Y 06/0112012 Average Temperature Current Previous Last Year for This Billing Period 54° 57 56 Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to P.O. Box 6248 Indianapolis IN 46206 6248 Wall y m. Name: CITY OF'CARMEL 0 Account.Number '02- 620172200 5231890 0 Service Address: 1427 116TH ST CARMEL IN 46032 Charges Billin Date: May 4, 2012 Previous Bill Amount .........................$71.81 Total Amount Due: $43.31 Due Date: May 21; 2012 Payment(s) Received .........................$71.81 Amount Due after May 21, 2012 $43.31 f Balance Carried Forward .00 Balan 0 �.1 Q Vectren Energy Delivery Charges ................$43.31 Charges This Period .........................$43.31 Total Amount Due .........................$43.31 Allow5:bbsiness days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number NO315009 Gas use in therms Therms Used This Period 45.450 Service Beginning 04102/12 Distribution and Service Charges .........................$26.78 Service Ending 05/01/12 Gas Cost Charge .........................$16.53 Number of Days 29 Total Gas Charges Meter Readings General Sales Service .........................$43.31 Beginning 9052 Actual Ending 9097 Actual CCF Used 45 Therm Conversion 1.010000 Pressure Factor 1.000000 xr_ A._ F_: J C-�rr.. 0rt A Jtt j_. Ma 2012 2011 Next Scheduled Read Date 06 hedu e Average Temperature Current Previous Last Year MA Y for This Billing Period 54 57 56 Bill Message w Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 y g Name CITY OF CARMEL F Account ,Number 02- 620172200 5009002 "�1 Service Address 1411 E_116TH ST CARMEL'IN 46032. Charges Brllm Date 'Ma 4 2012 F Previous Bill Amount .........................$214 12 TotahAmount x$134 83 Ma 21 2012 Payment(s) Received ........................$214.12 Due Date Y Balance Carried Forward ..........................$0.00 Amount Due afterMay 21 2012 x� $134 83� A 1:— Vectren Energy Delivery Charges ..............$134.83 134.83 Charges This Period u: <j Total Amount Due ........................$134.83 Allow 5;business days for mailing y Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 Gas use in therms Therms Used This Period 203.010 Service Beginning 04102112 Distribution and Service Charges .........................$60.95 Service Ending 05/01/12 Gas Cost Charge .........................$73.88 Number of Days 29 Total Gas Charges Meter Readings General Sales Service ........................$134.83 Beginning 7654 Actual Endino 7855 Actual r7s. CCF Used 201 Therm Conversion 1.010000 n Pressure Factor 1.000000 N f Acr t-si Fsb J ,NvtiV O: t kUrz J2,, May r Next Scheduled Read Date 2012 2011 MA Y 2012 06/0112012 Average Temperature Current Previous Last Year for This Billing Period 54° 57° 56° Bill Message tL Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL Account,Number. 02- 620172200. 5790413 3 p Service Address:: ,1235 CENTRAL PARk'DR E UNIT ENTRY INDIANAPOLIS INs462802 Charges Billin Date: May 4 2012 Total Amount Due:. e $90.94 Previous Bill Amount ........................$121.69 1 2012 Amounf' "Due afterMay,21, 2012 $90.94 d Forward $0.00 Payment(s) Received 12169 Due Date.. May 2 Balance Car Forw s ir T Vectren Energy Delivery Charges ...............$90.94 Charges This Period .........................$90.94 Total Amount Due $90.94 Allow 5.business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139726 Gas use in therms Therms Used This Period 132.350 Service Beginning 04/02/12 Distribution and Service Charges .........................$42.76 Service Ending 05/01/12 c Gas Cost Charge .........................$48.18 Number of Days 29 Total Gas Charges Meter Readings General Sales Service .........................$90.94 Beginning 7143 Actual Ending 7260 Actual CCF Used 117 Therm Conversion 1.010000 L Pressure Factor 1.120000 Wzy AX Ms_ F =b J_-, .JL11 J�. May Next Scheduled Read Date 2012 2011 06/01/2012 Average Temperature Current Previous Last Year for This Billing Period 54° 57° 56° Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. f MAY x011 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a M1 Name.' CITY OF1CARMECCLAY PARKS /RECREATION Account "Number ,02-6207381117-5784459 4 Service Address: 12355.CENTRAL�PARK DR E UNIT MONON I'NDIANAPOLIS IN 46280 Charges Billin ,Date Ma 4, 2012 Total Amount Due $1,11282 Previous Bill Amount $1,166.71 t Payment(s) Received $1,166.71 Due Date May 21 2012 Balance Carried Forward $0.00 Amount Due after May 21 2012 $1 112'82' Charges This Period ......................$1,112.82 Total al Amount Due .....$1,112.82 a Allow 5' business days�forjmailing� Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 04 -01 05 -01 30 17476 Actual 23896 Actual 6420 1.325000 Demand 0 Therm Conversion Factor 1.004000 Total Dekatherms Used 854.000 Gas Transportation Service Distribution Detail Throughput Charges $895.60 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $468.10 Pipeline Safety Adjustment Charge $10.39 Universal Service Fund Charge $2.56 Gas CostAdjustment $4.27 State Sales Tax $0.00 t 4 tti Total Current Charges Rate Schedule 245 $1,112.82 °MA v 1 1 Bill Message For questions, call Randy Crutchfield 317 776 -5560 R Indianapolis, IN 46206 -6248 R Name: CITY OF CARMEL a D Account Number: '02- 620172200 5784490 Service; Address 1235'CENTRAL PAW .DR FILTER-" INDIANAPOLIS IN 46280 Charges Billin Date: May 4, 2012 Total Amount Due; $583.63 Previous Bill Amount $93.00 Due Dater May 21, 2012 Payment(s) Received .........................$93.00 d d $0.00 2012. $583:63 Amount'Due after'May 21; Balance Carne Forward 'i� Charges This De l iv ery Per od ....................63..$583.63 Charge $583 Allow'Sbusiness da s for,mailin Total Amount Due ........................$583.63 `a y 9 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 ;;.p, Gas use in therms Therms Used This Period 892.517 Service Beginning 04/02/12 Distribution and Service Charges ........................$258.74 Service Ending 05/01/12 Gas Cost Charge ........................$324.89 Number of Days 29 Total Gas Charges Meter Readings 45 General Sales Service ........................$583.63 Beginning 92982 Actual Ending 93771 Actual CCF Used 789 Therm Conversion 1.010000 i Pressure Factor 1.120000 t V F =b� c-_Nov O 1 .Au .�W A 1. May Next Scheduled Read Date 2012 2011 MAY �O 06/01/2012 Average Temperature Current Previous Last Year uv for This Billing Period 54° 57 56 Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 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 5232195 2465 W. 116th St. Maint. Storage 5/2 5/4/12 5509367 1507 E. 116th St. Meeting house 4/5 72.18 5/4/12 5231890 1427 E. 116th St. Maintenance 4/5 43.31 5/4/12 5009972 1411 E. 116th St. -Adm. 4/5 134.83 5/4/12 5790413 1235 E. Central Park Dr. E Aqua entry 4/5 90.94 5/4/12 5784459 1235 E. Central Park Dr. E 4/5 1,112.82 5/4/12 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 4/5 583.63 Total 2,037.71 with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No, 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 2,037.71 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or 1125 5232195 4349000 rnaterials or services itemized thereon for 1125 5509367 4349000 72.18 which charge is made were ordered and 1125 5231890 4349000 43.31 received except 1125 5009972 4349000 134.83 1091 5790413 4349000 90.94 1091 5784459 4349000 1,112.82 1091 5784490 4349000 583.63 17 -May 2012 Signature 2,037.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund