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Home My WebLink About210709 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 0 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $9,441.50 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 210709 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 7, 394 . 36 026201722005784490 1091 4349000 468 . 59 026201722005790413 1091 4349000 906 . 58 026207381175784459 1115 4350900 46 . 00 026005313235398296 1120 4349000 112 . 18 026001404585278928 1120 4349000 129 . 47 026004319585112532 1120 4349000 66 . 79 026004319585232992 1120 4349000 68 . 14 026004319585454541 1120 4349000 121 . 23 026201673955453543 1125 4349000 28 . 04 026201722005009972 1125 4349000 25 . 26 026201722005231890 1125 4349000 19 . 06 026201722005232195 1125 4349000 21 . 14 026201722005509367 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 0 j ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $9,441.50 CARMEL, INDIANA 46032 PO Box 6248 M.o� INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 210709 CHECK DATE: 7116/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8 . 50 026003856835740014 601 5023990 8 . 83 026003856835747026 651 5023990 8 . 50 026003856835740014 651 5023990 8 . 83 026003856835747026 Name: CITY OF CARMEL.tl V D .. ;tat..r ,fir fir, a Account Number: 02.620172200.5232195 0 • :a e Service Address:,' 2465W'116TH CARMEL IN 46032 Charges Billin Dater Jul 3,2012 Total Amount Due:. $19.06 Previous Bill Amount ...............................................$27.74 {. .. Payment(s)Received ................................................$27.74 Due Date:, Ju120;'2012:;' . Carried $0.00 Amowit Due after.Jul2Q.2012 $1 Vectren Energy Delivery Charges................$19.06 ":,•". Charges This Period .............................................. $19.06 , > r Total A tD 906 Allow 5 business days for mailing" Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0153908 --- Gas use in therms Therms Used This Period 3.021 Service Beginning 05/30/12 Distribution and Service Charges ............................$17.60 Service Ending 06/28/12 Gas Cost Charge ........................................................$1.46 Number of Days 29 Total Gas Charges- Meter Readings General Sales Service ...........................................$19.06 Beginning 2998 Actual Ending 2001 Act !ial CCF Used 3 Therm Conversion 1.007000 c, Pressure Factor 1.000000 Jul Jsr,Way Apr lty Feb Jaa Cs-Nd,v O?t Sep.0.a; Jr! Next Scheduled Read Date 2012 2011 07/30/2012 Average Temperature � Current Previous Last Year for This Billing Period 73° 670 730 Bill Message Enroll in eBill with your smanphone.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. RECEIVED JUL 05 2012 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF'CARMEI D ° Account=Number 02-62017,2200-5509367 3° _ "" • $$ . ' ` Service Address_- 1507 E 116TH ST E :CARMEL IN 46032 °• Charges Billing Date:. Jul 6,2012 < Previous Bill Amount $20.41 Total Amount•Due: x $21.14 > • . Received ................................................$20.41 Due Date: °" "• 'Jul 23,2012_ $0 00 Payment(s) Amount Due after Jul 23;2012: $21:14. ° Vectren E Carried Forward ...................................... EDX''P Q Energy Delivery Charges................$21.14 AAC W1LWj�WI- :4 Charges This Period ...._..........................................S21.14 I. Total Amount Due ....................................................$21.14 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 K., Gas use in therms Therms Used This Period 6.066 Service Beginning 06/01/12 Distribution and Service Charges ............................S18.18 Service Ending 07/03/12 n;= ? Gas Cost Charge ........................................................$2.96 Number of Days 32 Total Gas Charges- Meter Readings <<;= General Sales Service ...........................................$21.14 Beginning 6486 Actual Ending 6492 Actual 125 R+ CF.T«ETD CCF Used 6 ) t Therm Conversion 1.011000 L JUL 0 9 �01� Pressure Factor 1.000000 Ad J�D v=r•Ap_ Vat*"e _�_ 0•-Nd o-t Sep.b; J0 Next Scheduled Read Date 2012 2011 08/01/2012 Average Temperature__> Current Previous Last Year BY;_ for This Billing Period 761 681 731 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 Name: CITY OF CARME,L ° ax Account Number::0-626172200-5231890 Service Address: 1427"E 116TH ST CARMEL.IN 46032 Charges Billing Date: Jul 6,2012 :.•.'t Previous Bill Amount Total Amount Due: ',:"::. ,.„ $25.26 .............................................522.70 Due Date: —,,,Jul 23;20.1.2 Payment(s)Received ................................................$22.70 Amount Due after Jul 23;2012: ?$25:26 ❑..—J a $0.00 ::.:. Balance Carried Forward . ...,.•. ® Tom.: ® Vectren Energy Delivery Charges................$25.26 Charges This Period $25.26 �r Total Amount Due ....................................................$25.26 'Allow 5.business days1or mailmg•, Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0315009 Gas use in therms Therms Used This Period ........................................12.132 Service Beginning 06101112 Distribution and Service Charges ............................$19.35 Service Ending 07!03/12 :1_. Gas Cost Charge ........................................................55.91 Number of Days 32 ' Total Gas Charges- Meter Readings ;�., General Sales Service ...........................................$25.26 Beginning 9107 Actual Ending 9119 Actual ; CCF Used 12 Therm Conversion 1.011000 d�.0�, j`�� Pressure Factor 1.000000 Jul Jun May Apr filar Feb Jar Deo Wd v Oat Sep Aug Jul Next Scheduled Read Date 2012 2011 JUL 0 9 2012 08101!2012 Average Temperature__y Current Previous Last Year for This Billing Period 76° 680 73' BY: 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 Name: CITY OF CARMEL L Account Number: 02.626172200-5009972 1 Service,Addr6ss: :1411 E'116TH ST: - CARMEL IN 46032,'. Charges Billin" Date:;`:, Jul 6,2012 Total Amount Due:` $28.04 Previous Bill Amount ...............................................$23.28 Due Date: Jul 23,2012 Payment(s)Received ................................................$23.28 Amount Due•after Jul 23,2012: $28.04.. ®..i jp❑ $0.00 s.............. 4 ® e • ,•°:.: ,,; �.. 6�'L'�'-� Charges This Period Delivery.............................................S28.04 Total Amount Due .................................................. $28.04 a g 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 ........................................16.176 rt.. Service Beginning 06/01112 Distribution and Service Charges ............................$20.14 Service Ending 07103/12 ;_; Gas Cost Charge .......................................................$7.90 Number of Days 32 Total Gas Charges- Meter Readings General Sales Service ...........................................$28.04 Beginning 7866 Actual , Ending 7882 Actual ; CCF Used 16 F RECEIVED Therm Conversion 1.011000 t Pressure Factor 1.000000 AA JLn May Apr Var Fete Jac Cec Nav O-t Sep Aug J0 Next Scheduled Read Date 2012 2011 JUL 0 9 2012 08101/2012 Average Temperature__> Current Previous Last Year for This Billing Period 761 680 730 BY: 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 Name: CITY OF CARMEL t o ' Account Number:x.02-620172200-5790413 3 Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY INDIANAPOLIS]N 46280 Charges Billin Date: Jul 6,2012 Total Amount Due: $468.59 Previous Bill Amount .............................................$358.16 Due Date: ;Jul 23,'2012 Received............................................... Payment(s) eived 35816 Balance Carried Forward .....$0.00 Amounf Due after Jul 23,2012: � $468.59 "�"""""""""""'�'''� re s..............$468.59 _ _ ............................................... all T� • Vect n Energy Delivery Charge �'r� Charges This Period $468.59 Total Amount Due $468.59 Allow 5 business days for mailing' _ ••� Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139726 d;. Gas use in therms Therms Used This Period 666.936 ....................................... Service Beginning 06101112 4` Distribution and Service Charges ..........................$143.53 Service Ending 07102112 Gas Cost Charge .....................................................$325.06 Number of Days 31 Total Gas Charges- Meter Readings General Sales Service .........................................$468.59 Beginning 7798 Actual #i Ending 8387Actual CCF Used 589 Therm Conversion 1.011000 Pressure Factor 1.120000 J_•1 J3n May AC, Res,=_,,Ia.c r:.,v D-1 s=..ALR; ,1.1 JUL 0 9 2012 Next Scheduled Read Date 2012 2011 08101/2012 Average Temperature__> Current Previous Last Year for This Billing Period 75° 681 730 BY---- 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 Name:. CITY OF CARMEL CLAY PARKS/RECREATION. € ° Account Number: 02-620738117-5784459 4 • a e Service Address: 1235 CENTRAL PARK DR E UNIT MONON INDIANAPOLIS IN 46280 Charges Billin Date: Jul 6,2012 Total Amount Due: $906.58 Previous Bill Amount .............................................$919.25 Due Date: Jul 23,2012 Payment(s)Received...............................................$919.25 Amount Due after Jul 23,2012:: $906.58 Balance Carried Forward ............................................$0.00 Charges This Period $906.58 9 Total Amount Due ..................................................$906.58 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 06-01 07-01 30 28479 Actual 32953 Actual 4474 1.325000 Demand 0 Therm Conversion Factor 1.007000 Total Dekatherms Used 597.000 Gas Transportation Service Distribution Detail Throughput Charges $696.43 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Cver 250 Dekatherms at 0.7750 per Dekatherm $268.93 Pipeline Safety Adjustment Charge $5.97 Universal Service Fund Charge $1.79 Gas CostAdjustment $2.39 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $906.58 Bill Message RECFTZTED For questions,call Randy Crutchfield 317-776-5560 JUL 0 9 2012 BY: -- Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF CARMEL y p ® E Account Number: 02-620172200-5784490 2 • i°4 Service Address: 1235 CENTRAL PARK DR E UNIT•FILTER,-.- INDIANAPOL'IS IN.46280 _ Charges Billin Date: Jul 6,2012 Total Amount Due: $7,394.36 Previous Bill Amount ..........................................$5,673.54 aymen s eceive Due Date*,. after Jul 23,:2012:' , " ".Ju$7 394.36:. ',; — Vectren Energy Delivery Charges $7,394.36 x'0.00 Amount Emil _ �i Charges T ............................................ C his Period $7,394.36 Total mount Due .............................................. $7,394.36 Allow 5business days for mailing. M Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 Gas use in therms Therms Used This Period 11014.077 Service Beginning 06101112 Distribution and Service Charges ........................$2,026.05 Service Ending 07102112 Gas Cost Charge ..................................................$5,368.31 Number of Days 31 Total Gas Charges Meter Readings ___._, General Sales Service ......................................$7,394.36 Beginning 2823 Actual Ending 12550 Actual -- CCF Used 9727 ,x^' ''•' �.•T + Therm Conversion 1.011000 L, Pressure Factor 1.120000 Jul Jun Mxv.Apr Afar re:Jan Ceo kov O-t Sap A:q Jul JUL 0 9 2012 Next Scheduled Read Date 2012 2011 0810112012 Average Temperature__> Current Previous Last Year for This Billing Period 750 680 730 BY:_ 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 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 7/3/12 5232195 2465 W. 116th St. - Maint. Storage 6/4 $ 19.06 7/6/12 5509367 1507 E. 116th St. - Meeting house 6/6 $ 21.14 7/6/12 5231890 1427 E. 116th St. -Maintenance 6/6 $ 25.26 7/6/12 5009972 1411 E. 116th St. -Adm. 616 $ 28.04 7/6/12 5790413 1235 E. Central Park Dr. E-Aqua entry 6/6 $ 468.59 7/6/12 5784459 1235 E. Central Park Dr. E 6/6 $ 906.58 7/6/12 5784490 1235 E. Central Park Dr. E -Aqua filter bldg. 6/6 $ 7,394.36 Total $ 8,863.03 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$ $ 8,863.03 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 $ 19.06 materials or services itemized thereon for 1125 5509367_ 4349000 $ 21.14 which charge is made were ordered and 1125 5231890 4349000 $ 25.26 eceived except 1125 5009972 4349000 $ 28.04 1091 5790413 4349000 $ 468.59 1091 5784459 4349000 $ 906.58 1091 5784490 4349000 $ 7,394.36 12-Jul 2012 f�i�t-2JL Signature $ 8,863.03 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL Account Number: 02.600531323.5398296 5 www.vectren.com, 17800-227-1376 Service Address: 31 1ST AVE NW REAR CARMEL IN 46032 Charges Billing Date: Jul 9,2012 Total Amount Due: $46.00 Previous Bill Amount ...............................................$47.16 Due Date: Jul 26,2012 Payment(s)Received ................................................$47.16 Amount Due after Jul 26,2012: $46.00 _ Balance Carried Forward ............................................$0.00 ❑■ Vectren Energy Delivery Charges .................$46.00 Charges This Period ................................................$46.00 :— Total Amount Due ....................................................$46.00 Allow 5 business days for mailing �A'vS Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0723638 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06104112 200 Distribution and Service Charges ............................$46.00 Service Ending 07103112 _ _ Total Gas Charges- Number of Days 29 750 General Sales Service ...........................................$46.00 Meter Readings too — — Beginning 27150 Actual Ending 27150 Actual 50 — — ccFused o Therm Conversion 1.011000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2012 2011 08102/2012 Average Temperature__>Current Previous Last Year for This Billing Period 771 68° 74° 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 NB120706.001-4375-000019794 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. 0 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 G 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $46.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I I 43-509.00 I $46.00 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 Thursday, July 12, 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)) 07/09/12 $46.00 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 YECTREN Energy Delivery Account Number: 02-600385683.5740014 3 • I11 • Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Jul 9,2012 Total Amount Due: $17.00 Previous Bill Amount ................................................$7.39 Due Date: Jul 26,2012 Payment(s)Received ..................................................$7.39 Amount Due after Jul 26,2012: Balance Carried Forward ............................................$0.00 $17.00 O ,�O Vectren Energy Delivery Charges .................$17.00 I� '�'ir' Charges This Period ................................................$17.00 Total Amount Due ....................................................$17.00 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 ..........................................0.000 Service Beginning 06104112 Distribution and Service Charges ............................$17.00 Service Ending 07103112 150 Total Gas Charges- Number of Days 29 100 _ General Sales Service ...........................................$17.00 Meter Readings Beginning 6677 Actual 50 Ending 6677 Actual 0 ■ _ _ CCF Used 0 Jul Jun MayApr MarFebJan DecNovOaSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0810212012 Average Temperature__>Current Previous Last Year for This Billing Period 770 611 74° 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. V ' Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N131 20706.001-2658-000021475 Name: CITY OF CARMEL VECTRE N Energy Delivery Account Number: 02-600385683-5747026 4 www.vectren.com 1-800-227-1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Jul 9,2012 Total Amount Due: $17.66 Previous Bill Amount ...............................................$17.00 Due Date: Jul 26,2012 Payment(s)Received ................................................$17.00 Amount Due after Jul 26,2012: $17.66 ,_ Adjustments .............................................................$52.04CR 0 VZ—❑■ Balance Carried Forward ..........................................$52.04CR Vectren Energy Delivery Charges .................$69.70 1:– Charges This Period ................................................$69.70 Allow 5 business days for mailing ff] Total Amount Due $17.66 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 03/02/12 Distribution and Service Charges ............................$69.70 Service Ending 07/03/12 75 Total Gas Charges- Number of Days 123 50 General Sales Service ...........................................$69.70 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 CCF Used 0 Jul Jun MayApr MarFebJan DecNovOctSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 08/02/2012 Average Temperature__>Current Previous Last Year for This Billing Period 64° NA 74° 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. � r Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 N6120706.001-2659-000021475 VOUCHER # 121577 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 i PO# INV# ACCT# AMOUNT Audit Trail Code 1097655 01-6360-08 $8.50 ! I0g1iba i 5Q 11.33 Voucher Total ��cr5C1' 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 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 1097655 $8.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Name: CITY OF CARMEL " - Account Number: 02.600385683.5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: _ Jul 9,2012 Total-Amounf Due: $17.00 Previous Bill Amount ................................................$7.39 Due Date: Jul 26,2012 Payment(s)Received ..................................................$7.39 Amount Due aRerJul26,2012: $17.00 _ Balance Carded Forward ............................................$0.00 0��j: Vectren Energy Delivery Charges .................$17.00 Charges This Period ................................................$17.00 d:— Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 200 Gas use in therms Therms Used This Period 0.000 .......................................... Service Beginning 06/04/12 Distribution and Service Charges ............................$17.00 Service Ending 07/03/12 150 Total Gas Charges- Number of Days 29 100 _ General Sales Service ...........................................$17.00 Meter Readings Beginning 6677 Actual 50 Ending 6677 Actual 0 CCF Used 0 Jul Jun MayApr MarFeWan DecNOvOctSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 08/02/2012 Average Temperature__>Current Previous Last Year for This Billing Period 77' 61° 740 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 NB120706.001-2658-000021475 Please return this portion with your payment made payable to Vectren. 32 ® VECTR N Energy eliver Total Amount Due: $17.00 gy y Due Date: Jul 26,2012 Account Number: 02-600385683-5740014 3 Amount Enclosed II I I I I II II II di II V 1111111 I I 11E 11P II 111 I 1111 Amount Due after Jul 26,2012: $17.00 002658 0 0 0 0 2 1 4 7 5 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 CARMEL IN 46032-7612 Indianapolis, IN 46206-6248 III'II'I'1.�Ill�r�ll��lll�lllr�lr�lr�tl�llrl�ll�ll'l��ll'�I��III 02600385683574001430726120000001 70000000017000 Name: CITY OF CARMEL Account Number: 02-600385683-5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Jul 9,2012 Total Amount Due: $17.66 Previous Bill Amount ...............................................$17.00 Due Date: Jul 26,2012 Payment(s)Received ................................................$17.00 Amount Due after Jul 26,2012: $17.66 ,_ Adjustments .............................................................$52.04CR X-0 Balance Carried Forward ..........................................$52.04CR �i; Vectren Energy Delivery Charges .................$69.70 117 Charges This Period ................................................$69.70 Allow 5 business days for mailing Total Amount Due $17.66 to Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 700 Gas use in therms Therms Used This Period 0.000 .......................................... Service Beginning 03102112 Distribution and Service Charges .......................$69.70 Service Ending 07103112 75 Total Gas Charges- Number of Days 123 50 General Sales Service ...........................................$69.70 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 CCF Used 0 Jul Jun MayApr MarFebJan DecNovOctSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 08102/2012 Average Temperature__>Current Previous Last Year for This Billing Period 64' NA 74° 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. � r Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6120706.001-2659-000021475 Please return this portion with your payment made payable to Vectren. 32 ® V CTR Energy eliver Total Amount Due: gy y Due Date: Jul 266,,2012 2012 Account Number: 02-600385683-5747026 4 Amount Enclosed 6 II III I I IIIII II II IIIII IIIII EII 111111111111 PI1 IIIII IIIII IIIII II I I I I I I Amount Due after Jul 26,2012: $17.66 002659 0 0 0 0 2 1 4 7 5 Mail Payments To: '1:66N`• CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 1;+ 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 X111'II'I.I..III "II��III�III'�I"I'�'I�II'I�II�II'I��II'�I��III 0260038568357470264072612000000176600000017661 VOUCHER # 125314 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 I I f 1097660 01-7360-07 $8.83 ro�c1b55 I � 1 l7 33 Voucher Total Cost distribution ledger classification if ✓aim 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 7/13/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2012 1097660 $8.83 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 7/6�/v C --Z"A' Date Officer Name: CITY OF CARMEL VECTREN Ene • Account Number: 02-600431958.5454541 3 wwwxectren.conn Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billin Date: Jul 13,2012 Total Amount Due: $68.14 Previous Bill Amount ...............................................$66.76 Due Date: Jul 30,2012 Payment(s)Received ................................................$66.76 Amount Due after Jul 30,2012: $68.14 Balance Carried Forward ............................................$0.00 Q■ Q Vectren Energy Delivery Charges................$68.14 Charges This Period ................................................$68.14 Total Amount Due ....................................................$68.14 Allow 5 business days for mailing &W3 Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 401 Gas use in therms Therms Used This Period 32.352 ........................................ Service Beginning 06107112 Distribution and Service Charges ............................$52.30 Service Ending 07/09112 3a0 Gas Cost Charge .......................................................$15.84 Number of Days 32 Total Gas Charges- Meter Readings 1,;0 General Sales Service ...........................................$68.14 Beginning 75713 Actual Ending 75745 Actual 100 CCF Used 32 Therm Conversion 1.011000 0 Pressure Factor 1.000000 Jul Jun IUy Apr Mar Feb Jan Dec Nov Oct Sep Aux Jul Next Scheduled Read Date 2012 2011 08/09/2012 Average Temperature__> Current Previous Last Year for This Billing Period 800 670 740 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 portion with your oavment made oavable to Vectren. Name: CITY OF CARMEL VECTREN Eherg'y t Account Number: 02-600431958-5232992 7 • Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Jul 16,2012 Total Amount Due: $66.79 Previous Bill Amount ...............................................$62.37 Due Date: Aug 2,2012 Payment(s)Received ................................................$62.37 Amount Due after Aug 2,2012: $66.79 _1 Balance Carried Forward ............................................$0.00 ❑■ ❑� Vectren Energy Delivery Charges................$66.79 Charges This Period ................................................$66.79 Total Amount Due ....................................................$66.79 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 3N Gas use in therms Therms Used This Period 30.330 ........................................ Service Beginning 06111/12 Distribution and Service Charges ............................$51.91 Service Ending 07/11/12 225 Gas Cost Charge .......................................................$14.88 Number of Days 30 Total Gas Charges- Meter Readings 150 General Sales Service ...........................................$66.79 Beginning 4441 Actual Ending 4471 Actual 75 CCF Used 30 jai Therm Conversion 1.011000 , Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Now Oct Sep Atn Jul Next Scheduled Read Date 2012 2011 08/10/2012 Average Temperature__> Current Previous Last Year for This Billing Period 810 681 740 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 Plpasp rphtrn this nnrtinn with vnitr navmpnt mnrlp navahlp to Vprtrpn VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $134.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $68.14 1 hereby certify that the attached invoice(s), or 5454541 1120 02-600431958- 43-490.00 $66.79 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 JUL 16 201? .a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02-600431958- 44 $68.14 5454541 02-600431958- 43 $66.79 5232992 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 MY VECTREN - S - Account Number: 02.600431958-5112532 8 • e Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billin Date: Jul 10,2012 Total Amount Due: $129.47 Previous Bill Amount ................................................$0.12 CR Due Date: Jul 27,2012 Balance Carried Forward ............................................$0.12 CR Amount Due after Jul 27,2012: $129.47 •_� Vectren Energy Delivery Charges..............$129.59 QQ Charges This Period ...............................................$129.59 Total Amount Due ..................................................$129.47 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comaarison Gas Usage Detail Meter Number N1036086 WD Gas use in therms Therms Used This Period 122.331 ....................................... Service Beginning 06105112 Distribution and Service Charges ............................$69.83 Service Ending 07105112 eoo Gas Cost Charge .......................................................$59.76 Number of Days 30 Total Gas Charges- Meter Readings 4W General Sales Service .........................................$129.59 Beginning 47528 Actual Ending 47649 Actual 2W CCF Used 121 Therm Conversion 1.011000 D Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aup Jul Next Scheduled Read Date 2012 2011 0810312012 Average Temperature__> Current Previous Last Year for This Billing Period 780 670 740 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 portion with your payment made payable to Vectren. r Name: CITY OF CARMEL Account Number: 02-600140458-5278928 2 . -800-2274,376 Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billin Date: Jul 3,2012 Total Amount Due: $112,18 Previous Bill Amount .............................................$128.18 Due Date: Jul 20,2012 Payment(s)Received...............................................$128.18 Amount Due after Jul 20,2012: $112.18 ,— Balance Carried Forward ............................................$0.00 �■ Q■ Vectren Energy Delivery Charges...............$112.18 ti Charges This Period ...............................................$112.18 Total Amount Due ..................................................$112.18 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036088 Gas use in therms Therms Used This Period 97.679 ........................................ Service Beginning 05/30112 Distribution and Service Charges ............................$65.04 Service Ending 06128112 B75 Gas Cost Charge .......................................................$47.14 Number of Days 29 Total Gas Charges- Meter Readings 450 General Sales Service .........................................$112.18 Beginning 54927 Actual Ending 55024 Actual 225 CCF Used 97 Therm Conversion 1.007000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feo Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2012 2011 0713012012 Average Temperature__> Current Previous Last Year for This Billing Pedod 730 670 730 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 Please return this portion with your payment made payable to Vectren. Name: CITY OF CARMEL VECTREN Ehergy Delivery Account Number: 02.620167395.5453543 6 ° Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billin Date: Jul 9,2012 Total Amount Due: $121.23 Previous Bill Amount ................................................$0.67 CR Due Date: Jul 26,2012 Balance Carried Forward ............................................$0.67 CR Amount Due after Jul 26,2012: $121.23 _ Vectren Energy Delivery Charges..............$121.90 ❑■ Q Charges This Period ...............................................$121.90 Total Amount Due ..................................................$121.23 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1225291 are Gas use in therms Therms Used This Period 111.210 ....................................... Service Beginning 06104112 Distribution and Service Charges ............................$67.65 Service Ending 07103112 Gas Cost Charge .......................................................$54.25 Number of Days 29 Total Gas Charges- Meter Readings 4DO General Sales Service .........................................$121.90 Beginning 3091 Actual Ending 3201 Actual CCF Used 110 Therm Conversion 1.011000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2012 2011 0810212012 Average Temperature__> Current Previous Last Year for This Billing Period 770 680 740 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 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $362.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $121.23 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600140458- 43-490.00 $112.18 bill(s) is (are) true and correct and that the 5278928 1120 I 02-500253258- I 43-490.00 I $129.47 materials or services itemized thereon for which charge is made were ordered and received except JUL 16 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)) 02-620167395- 41 $121.23 5453543 02-600140458- 42 $112.18 5278928 02-600431958- I 46 I $129.47 5112532 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