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209890 06/19/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $7,551.50 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 209890 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 5,673.54 026201722005784490 1091 4349000 358.16 026201722005790413 1091 4349000 919.25 026207381175784459 1115 4350900 47.16 026005313235398296 1120 4349000 62.37 026004319585232992 1120 4349000 66.76 026004319585454541 1125 4349000 23.28 026201722005009972 1125 4349000 22.70 026201722005231890 1125 4349000 27.74 026201722005232195 1125 4349000 20.41 026201722005509367 1205 4349000 17.57 026204184595342836 2201 4349000 67.27 026002558165731213 2201 4349000 101.89 026002558165731215 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $7,551.50 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 209890 CHECK DATE: 6119/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 101.30 026002558165731220 601 5023990 3.69 026003856835740014 601 5023990 8.50 026003856835747026 651 5023990 17.71 026003856835731757 651 5023990 3.70 026003856835740014 651 5023990 8.50 026003856835747026 Name: CITY OF.CARMEL Account Number:_ 02- 620172200- 5232195 0 Service Address l C,ARMEL'IN 46032 Charges Billin Date: Jun 4, 2012 Total Amount Due: $27,74 Previous Bill Amount .......................$61.48 Due Date: Jun 21, 2012 Payment(s) Received .........................$61.48 Amount Due after Jun 21, 2012: $27 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges $27.74 e,.�:'"�•'„I�' Charges This Period $27.74 Total Amount Due .........................$27.74 Allow 5`business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0153908 Gas use in therms Therms Used This Period 19.190 Service Beginning 04/26/12 Distribution and Service Charges .........................$20.73 Service Ending 05/30/12 1 Gas Cost Charge ..........................$7.01 Number of Days 34 Total Gas Charges Meter Readings r General Sales Service .........................$27.74 Beginning 2979 Actual Ending 2998 Actual CCF Used 19 Therm Conversion 1.010000 Pressure Factor 1.000000 -y A�,, cv -_o J a Next Scheduled Read Date 2012 2011 06/28/2012 Average Temperature Current Previous Last Year for This Billing Period 67 54° 61 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 Name: CITY OF CARMEL Account Number: 02. 620172200.5509367 3 Service Address: "1507 E 116TH ST CARMELIN 46032 Charges Billing Date: Jun 6, 2012 Total Amount Due: $20.41 Previous Bill Amount ...............$72.18 Payment(s) Received r. a $72 18 Due Date' Jun 23 20.12•, Du after Jun'23, 2012: $20;41 Balance Carried Forward ..........................$0.00 j 7 [E13 Vectren Energy Delivery Charges........... .$20.41 Charges This Period .........................$20.41 Total Amount Due .........................$20.41 Allow 5 business days for mailing' Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 Gas use in thenrs Therms Used This Period 6.042 Service Beginning 05/01/12 Distribution and Service Charges .........................$18.17 Service Ending 06/01/12 R Gas Cost Charge $2.24 Number of Days 31 Total Gas Charges Meter Readings General Sales Service .........................S20.41 Beginning 6480 Actual Ending 6486 Actual 4 CCF Used 6 Therm Conversion 1.007000 Pressure Factor 1.000000 V_ ti A Kz. F_t j-" C�-_ ='s D_t Next Scheduled Read Date 2012 2011 07/02/2012 Average Temperature Current Previous Last Year for This Billing Period 68° 54 65 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 -TED JUN 0 7 2012 BSI: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name CITY OF CARMEL AccountNumber 02-620172200,w, 1 523111890 ,•0 Service Address "1427 E 11;6THST CARMEL'IN 46032 Charges Billihq Date Jun 6 2012 Previous Bill Amount ........$43.31 1 oue ount D $22.70 D Da e' Jun 23, 2012 Payment(s) Received ..........$43.31 Amount Due after Jun 23, 2012: $22.70 Balance Carried Forward ..........................$0.00 0;r j Vectren Energy Delivery Charges $22.70 CP—�' f'o'r 4 Charges This Period $22.70 Total Amount Due .........................$22.70 Allow 5'business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number NO315009 teas use in therms Therms Used This Period 10.070 Service Beginning 05/01/12 Distribution and Service Charges .........................$18.96 Service Ending 06/01/12 Gas Cost Charge $3.74 Number of Days 31 Total Gas Charges Meter Readings r General Sales Service .........................$22.70 Beginning 9097 Actual Ending 9107 Actual CCF Used 10 Therm Conversion 1.007000 Pressure Factor 1.000000 d... $"•=v A Kv Fet c= N_ v °L` "`'q 1,0 Next Scheduled Read Date 2012 2011 07/02/2012 Average Temperature Current Previous Last Year for This Billing Period 68° 54° 65 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. C7 D JUN 0 7 2012 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CAftMEL Account Number: 02- 620172200.5009972 1 Service. Address: 1411E 116TH ST CARMEL'IN 46032 Charges Billin Date: Jun 6, 2012 5 a.. Previous Bill Amount ........................$134.83 TotaFAmount Due: $23.28 Due Date: Jun 23 201¢2 Payment(s) Received $134 83 AinountDUeafterJun'23, 2012' Balance Carried Forward ...$0.00 $2328 p Vectren Energy Delivery Charges ............$23.28 r.. Total Amou Due ..............$23 28 L t, Allow 5 business -days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0872640 Gas use in therms Therms Used This Period 11.077 Service Beginning 05/01/12 Distribution and Service Charges .........................$19.16 Service Ending 06/01/12 Gas Cost Charge ..........................$4.12 Number of Days 31 Total Gas Charges Meter Readings General Sales Service .........................$23.28 Beginning 7855 Actual Ending 7866 Actual CCF Used 11 F Therm Conversion 1.007000 r Pressure Factor 1.000000 r.. y •gyp^ Ms; Fst, Js, C w r A "d Next Scheduled Read Date 2012 2011 07/02/2012 Average Temperature __y Current Previous Last Year for This Billing Period 68° 54° 65° 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 JUN 0 7 2012 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY, OF CARMEL' Account,Number: 02-620172200-5790413 3 0, Service Address 1235 CENTRAL PARK0R E UNIT ENTRY wI,NDIANAFOLIS IN,46280 Charges Billing Date: Jun 6, 2012 m< Previous Bill Amount .........................$90.94 Total Amount Due:. $358.16 Payment(s) Received ............$90.94 r;. Jun 2012 Due Date: Balance Carried Forward $0 00 Amount Due after Jun 23 2012: $358:16 Vectren Energy Delivery Charges .............$358 16 G LL" 11.11 Charges This Period ........................$358.16 'i Total Amount Due S358.16 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 606.778 Service Beginning 05101/12 Distribution and Service Charges ........................$133.02 Service Ending 06101112 r.; Gas Cost Charge ........................S225.14 Number of Days 31 Total Gas Charges Meter Readings General Sales Service ........................$358.16 Beginning 7260 Actual Ending. 7798 Actual CCF Used 538 Therm Conversion 1.007000 Pressure Factor 1.120000 Vzy `r V° Fs_ u r C 2 p 4 J-1 Next Scheduled Read Date 2012 2011 0710212012 Average Temperature Current Previous Last Year for This Billing Period 68° 54 64° 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. 1 F JUN 0 7 2012 x Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF "CARMEL�CLAY PARKSIRECREATION Account Number: 02- 620738117. 5784459 4 Service Address: "1235 CENTRAL PARK DR €,UNIT MONON dNDIANAPOLIS.IN 46280 Charges Billing Datei Jun 6, 2012 Total Amount Due: $g1g,25 Previous Bill Amount ......................S1,112.82 Due Date: Jun 23, 2012 Payment(s) Received ......................$1,112.82 Amount Due after Jun 23, 2012: $919.25 Balance Carried Forward ..........................$0.00 Charges This Period ........................$919.25 Total Amount Due ........................$919.25 Allow:5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 05 -01 06 -01 31 23896 Actual 28479 Actual 4583 1.325000 Demand 0 Therm Conversion Factor 1.010000 Total Dekatherms Used 613.000 Gas Transportation Service Distribution Detail Throughput Charges $708.83 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $281.33 Pipeline Safety Adjustment Charge $6.13 Universal Service Fund Charge $1.84 Gas Cost Adjustment $2.45 State Sales Tax $0.00 Total Current Charges Rate Schedule 245 $919.25 Bill Message For questions, call Randy Crutchfield 317 776 -5560 JUN 0 7 2012 BY: Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Name: CITY OF CARMEL Account Number: 02. 620172200 5784490 2 "Service Address: 1235`CENTRAL'PARK DR E UNIT FILTER INDIANAPOLIS IN 46280 Charges Billin Dater Jun 6, 2012 TotahAmount Due:, $5,673.54 Previous Bill Amount ........................5583.63 Due Date J'i n 23 2012 Payment(s) Received ........................$583.63 Balance Carried Forward .............................$0 00 Amount Due after Jun 23, 2012: $5 673.54 Vectren Energy Delivery Charges. $5,673.54 Y.: Charges This Period $5,673.54 Total Amount Due ......................$5,673.54 Allow 5 business days for mailing t ,,M Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139596 Gas us in thetwis Therms Used This Period 10209.208 Service Beginning 05101/12 Distribution and Service Charges ......................51,885.35 Service Ending 06/01112 ;,E Gas Cost Charge ......................$3,788.19 Number of Days 31 Total Gas Charges Meter Readings General Sales Service ......................$5,673.54 Beginning 93771 Actual Ending _2 Actual_ CCF Used 9052 Therm Conversion 1.007000 t' Pressure Factor 1.120000 P', Ma. b D N..v Next Scheduled Read Date 2012 2011 0710212012 Average Temperature Current Previous Last Year for This Billing Period 68 54 64 Bill Message Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. JUN 0 7 2012 BY Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206 -6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/12 5232195 2465 W. 116th St. Maint. Stora e 5/2 27.74 616112 5509367 1507 E. 116th St. Meeting house 5/4 20.41 6'6112 -5231r;9C 1427 E. 116th St. Maintenance 5/4 22.70 6/6/12 5009972 1411 E. 116th St. -Adm. 5/4 23.28 6/6/12 5790413 1235 E. Central Park Dr. E Aqua entry 5/4 358.16 6/6/12 5784459 1235 E. Central Park Dr. E 5/4 919.25 616112 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 5/4 5,673.54 Total I 7,045.08 with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206 -6248 In Sum of 7,045.08 ON ACCOUNT OF APPROPRIATION FOR 101 General 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ACCOUNT 02- 620172200 i hereby certify that the attached invoice(s), or 1125 5232195 4349000 27.74 materials or services itemized thereon for 1125 5509367 4349000 20.41 which charge is made were ordered and 1125 5231890 4349000$ 22.70 received except 1125 5009972 4349000 23.28 1091 5790413 4349000 358.16 1091 5784459 4349000 919.25 1091 5784490 4349000 5,673.54 14 -Jun 2012 Signature 7,045.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL VECTREN a S Account Number: 02. 600431958. 5232992 7 a m Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Jun 14, 2012 Total Amount Due: $62.37 Previous Bill Amount .........................$70.56 Due Date: Jul 1, 2012 Payment(s) Received .........................$70.56 Balance Carried tl Amount Due after Jul 1, 2012: $62.37 Vectren Energy Deliver Charges s ........$0.00 ■Q Delivery s .............$62.37 Charges This Period ......$62.37 Total Amount Due .........................$62.37 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 Gas use in therms Therms Used This Period 27.189 Service Beginning 05/09/12 Distribution and Service Charges .........................$51.30 Service Ending 06111/12 Gas Cost Charge .........................$11.07 Number of Days 33 Total Gas Charges Meter Readings 5:4 General Sales Service .........................$62.37 Beginning 4414 Actual Ending 4441 Actual 75 CCF Used 27 Therm Conversion 1.007000 U Pressure Factor 1.000000 Jun bky Apr Mar Feb Jan Dec Nov oat sap P.uq Jul Jun Next Scheduled Read Date 2012 2011 07/11/2012 Average Temperature Current Previous Last Year for This Billing Period 68 59 70 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 Please return this nortion with vour navment made Davable to Vectren. Name: CITY OF CARMEL VEC a Account Number: 02.600431958. 5454541 3 WWW.Vedrencom i`-906 41�417 6 Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billing Date: Jun 13, 2012 Total Amount Due: $66.76 Previous Bill Amount .........................$84.43 Due Date: Jun 30, 2012 Payment(s) Received .........................$84.43 Amount Due after Jun 30, 2012: $66.76 E Balance Carried Forward Charge s ..........................$0.00 Vectren Energy Delivery Charges ................$66.76 M Charges This Period .........................$66.76 Total Amount Due .........................$66.76 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 400 Gas use in therms Therms Used This Period 35.245 Service Beginning 05/07/12 Distribution and Service Charges .........................$52.86 Service Ending 06/07/12 300 Gas Cost Charge .........................$13.90 Number of Days 31 Total Gas Charges Meter Readings zW General Sales Service .........................$66.76 Beginning 75678 Actual Ending 75713 Actual CCF Used 35 Therm Conversion 1.007000 e Pressure Factor 1.000000 Jun May Apr Mar Fab Jan Dec Nov Oct Sep Aup Jul Jun Next Scheduled Read Date 2012 2011 07/10/2012 Average Temperature Current Previous Last Year for This Billing Period 67 58 69 Bill Message Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and convenient. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 01—o rofi— fhie nnrfinn with wru it nnwrnont mnriP naVahlp to k /PC$An VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $129.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 1120 02- 600431958- 43- 490.00 j $66.76 1 hereby certify that the attached invoice(s), or 5454541 1120 02- 600431958- 43- 490.00 $62.37 bill(s) is (are) true and correct and that the 5232992 materials or services itemized thereon for which charge is made were ordered and received except JUN 18 2012 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)) 02- 600431958- 44 $66.76 5454541 02- 600431958- 43 $62.37 5232992 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 VECTREN Ener De livery Account Number: 02. 600385683.5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Jun 7, 2012 Total Amount Due: $7.39 Previous Bill Amount .........................$28.37 Due Date: Jun 24, 2012 Payment(s) Received .........................$28.37 Amount Due after Jun 24, 2012: $7.39 Adjustments .......................$28.37CR 74i, M Balance Carried Forward .......................$28.37CR i*l i zoo �1 Vectren Energy Delivery Charges ................$35.76 i a Charges This Period ....$35.76 Allow 5 business days for mailing Total Amount Due ..........................$7.39 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................1.128 Service Beginning 04103112 Distribution and Service Charges .........................$35.34 Service Ending 06104112 150 Gas Cost Charge ..........................$0.42 Number of Days 62 100 Total Gas Charges Meter Readings General Sales Service .........................$35.76 Beginning 6676 Actual 50 Ending 6677 Actual 0 CCF Used 1 JunMayApr MarFebJanDec NovOctSepAug Jul Jun Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 07/03/2012 Average Temperature Current Previous Last Year for This Billing Period 61* NA 65° 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 NB120606.001- 4481- 000019891 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 C Energy Adjustment Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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 (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 1- 800 -227-1376 Account Number: 02- 600385683 5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billin Date: Jun 7, 2012 Total Amount Due: $17.00 Previous Bill Amount .........................$16.98 Due Date: Jun 24, 2012 Payment(s) Received .........................$16.98 Amount Due after Jun 24, 2012: $17.00 Balance Carried Forward ..........................$0.00 7 Vectren Energy Delivery Charges ................$17.00 Charges This Period .........................$17.00 1:- Total Amount Due ........$17.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1097660 vr_ u _r #n':her`n Therms Used This Period ..........................0.000 Service Beginning 05102/12 Distribution and Service Charges .........................$17.00 Service Ending 06/04/12 Total Gas Charges Number of Days 33 J General Sales Service .........................$17.00 Meter Readings Beginning 246 Estimated Ending 246 Estimated CCF Used 0 Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0710312012 Average Temperature Current Previous Last for This Billing Period 68 54 60° 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 NB120606.001 Name: CITY OF CARMEL ,,Enerdv Delivery Account Number: 02. 600385683- 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Jun 11, 2012 Total Amount Due: $17,71 Previous Bill Amount .........................$70.67 Due Date: Jun 28, 2012 Payment(s) Received .........................$70.61 Amount Due after Jun 28, 2012: $17.71 Balance Carried Forward ..........................$0.06 X-0 E■ Vectren Energy Delivery Charges .................$17.65 Charges This Period .........................$17.65 i Total Amount Due .........................$17.71 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail E Meter Number N1075548 400 Gas use in therms Therms Used This Period ..........................1.128 Service Beginning 05/04112 Distribution and Service Charges .........................$17.21 Service Ending 06/06/12 300 Gas Cost Charge ..........................$0.44 Number of Days 33 200 Total Gas Charges Meter Readings General Sales Service .........................$17.65 Beginning 5556 Actual 100 Ending 5557 Actual 0 A_Q- CCF Used 1 JunMayApr MarFebJanDec NovOctSepAug Jul Jun Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0710612012 Average Temperature Current Previous Last Year for This Billing Period 67 55° 67° 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 NB120608.001 -3041- 000019163 Prescribed by State Board of Accounts Form No. 301-S (Rev. 1995) ACCOUNTS PAYABLE VOUCHER To- ADDRESS Invoice Date Invoice Number Item Amount 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 ept —19 Signature Title 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. 19 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. NO. CARMEL, INDIANA Zavor Total Amount of Voucher Deductions IDg� S 0"Jl Amount of Warrant Or Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve .t Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 382 -8702 325 Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO 5.0 /L4J �U �Oa ADDRESS Invoice Date Invoice Number Item Amount /P 10 3 Cyr 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 sij AA 1 p ll- i n ure Title 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. 19 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions ID WO vb O, Amount of Warrant Month of 19 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmiss n and aist. Custo u l Administrative id General Operation- aintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits I Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 Name: CITY OF CARMEL Account Number: 02- 620418459. 5342836 8 Service Address: 151 STAVE NE www.vectren.com, CARMEL IN 46032 Charges Billing Date: Jun 7, 2012 Total Amount Due: $17.57 Previous Bill Amount .........................$30.47 Due Date: Jun 24, 2012 Payment(s) Received .........................$30.47 Amount Due after Jun 24, 2012: $17.57 Balance Carried Forward ..........................$0.00 F Vectren Energy Delivery Charges .................$17.57 1r; 1, 400 Charges This Period .........................$17.57 1: Total Amount Due .........................$17.57 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period ..........................1.007 Service Beginning 05103112 Distribution and Service Charges .........................$17.19 Service Ending 06104112 300 Gas Cost Charge ..........................$0.38 Number of Days 32 200 1 Total Gas Charges Meter Readings General Sales Service .........................$17.57 Beginning 5083 Actual 100 Ending 5084 Actual O I�._® CCF Used 1 JunMayApr MarFebJanDec NovOctSepAug Jul Jun Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0710312012 Average Temperature Current Previous Last Year for This Billing Period 67° 55 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. Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N131 20606.001-2587-000021733 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $17.57 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 06.24.12 43- 490.00 $17.57 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 Monday, June 18, 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)) 06/24/12 06.24.12 $17.57 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 V E CT R E N �En Dd ivery Account Number: 02- 600255816. 5731220 5 81 Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Jun 12, 2012 Total Amount Due: $101.30 Previous Bill Amount ........................$111.13 Due Date: Jun 29, 2012 Payment(s) Received ........................$111.13 Amount Due after Jun 29, 2012: $101.30 Balance Carried Forward ..........................$0.00 X -0 Vectren Energy Delivery Charges ...............$101.30 E#L I ;k l Charges This Period ........................$101.30 Total Amount Due ........................$101.30 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 2600 Gas use in therms Therms Used This Period 14.098 Service Beginning 05107112 Distribution and Service Charges .........................$95.74 Service Ending 06107112 1950 Gas Cost Charge ..........................$5.56 Number of Days 31 Soo-- Total Gas Charges Meter Readings General Sales Service ........................$101.30 Beginning 6705 Actual 650 Ending 6719 Actual 0 CCF Used 14 JunMa yApr Ma rFebJan Dec NovOctSepAug Jul Jun Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0710912012 Average Temperature Current Previous Last Year for This Billing Period 67 57 68° 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 NB120611.001- 10617 000013379 Name: CITY OF CARMEL VECTREN" Account Number: 02. 600255816. 5731215 2 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Jun 12, 2012 Total Amount Due: $101.89 Previous Bill Amount ........................$233.75 Due Date: Jun 29, 2012 Payment(s) Received ........................$233.75 Amount Due after Jun 29, 2012: $101.89 Balance Carried Forward ..........................$0.00 ❑0 Vectren Energy Delivery Charges ...............$101.89 irL 'U' 1, Charges This Period ........................$101.89 1: Total Amount Due ........................$101.89 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 3700 Gas use in therms Therms Used This Period 15.105 Service Beginning 05107/12 Distribution and Service Charges .........................$95.94 Service Ending 06107/12 2775 Gas Cost Charge $5.95 Number of Days 31 1850 Total Gas Charges Meter Readings General Sales Service ........................$101.89 Beginning 33770 Actual 925 Ending 33785 Actual o W_0_ CCF Used 15 JunMayApr MarFebJanDec NovOctSepAug Jul Jun Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 07/09/2012 Average Temperature Current Previous Last Year for This Billing Period 67° 57° 68' 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 NB120611.001- 10618 000013379 Name: CITY OF CARMEL Ener D' Account Number: 02.600255816.5731213 4 '800 www.Vectren.com 11- Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Jun 12, 2012 Total Amount Due: $67.27 Previous Bill Amount ........................$123.49 Due Date: Jun 29, 2012 Payment(s) Received ........................$123.49 Amount Due after Jun 29, 2012: $67.27 Balance Carried Forward ..........................$0.00 X -0 ,r Vectren Energy Delivery Charges .................$67.27 J 'i�1� Charges This Period .........................$67.27 'a Total Amount Due $67.27 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 700 Gas use in therms Therms Used This Period .........................36.091 Service Beginning 05107112 Distribution and Service Charges .........................$53.03 Service Ending 06107/12 525 Gas Cost Charge .........................$14.24 Number of Days 31 350 Total Gas Charges Meter Readings General Sales Service .........................$67.27 Beginning 458 Actual 175 Ending 490 Actual 0 11_1_ CCF Used 32 Jun MayApr Ma rFebJan DecWvOctSepAug Jul Jun Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0710912012 Average Temperature Current Previous Last Year for This Billing Period 67° 57° 68 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 NB120611.001- 10619- 000013379 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P. O. Box 6248 Indianapolis, IN 46206 -6248 $270.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 490.001 $270.46 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 Friday, June 15, 2012 1 wv Street Commissione r l ti Street CTitie;;,i;,-.: er 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)) 06/15/12 $270.46 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 '.Ener De liver' Y Account Number: 02.600531323.5398296 5 Service Address: 31 1 STAVE NW REAR CARMEL IN 46032 Charges Billing Date: Jun 7, 2012 Total Amount Due: $47.16 Previous Bill Amount .........................$61.75 Due Date: Jun 24, 2012 Payment(s) Received .........................$61.75 Amount Due after Jun 24, 2012: $47.16 Balance Carried Forward ..........................$0.00 ��1 I Vectren Energy Delivery Charges .................$47.16 �1 L Charges This Period .........................$47.16 Total Amount Due .........................$47.16 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0723638 200 Gas use in therms Therms Used This Period ..........................2.014 Service Beginning 05/02/12 Distribution and Service Charges .........................$46.39 Service Ending 06/04/12 150 Gas Cost Charge ..........................$0.77 Number of Days 33 100 Total Gas Charges Meter Readings General Sales Service .........................$47.16 Beginning 27148 Actual 50 Ending 27150 Actual 0 1-1-1 CCF Used 2 Jun MayApr MarFebJa n Dec NovOctSepAug Jul Jun Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 07/03/2012 Average Temperature Current Previous Last Year for This Billing Period 68° 54° 60 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 N8120606.001- 4480 000019892 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $47.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $47.16 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 Wednesday, June 13, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/07/12 $47.16 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