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211172 07/30/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ~; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $1,075.84 CARMEL, INDIANA 46032 PO Box 6248 o� INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 211172 CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 17 . 00 026204184595342836 1207 4349000 19 . 08 026205930005010883 1207 4349000 142 . 99 026205930005232791 601 5023990 17 . 00 026003856835121869 601 5023990 98 . 87 026003856835455200 601 5023990 501 . 56 026003856835697440 601 5023990 46 . 00 026003856835741831 601 5023990 101 . 03 026003856835802919 651 5023990 115 . 31 026003856835288781 651 5023990 17 . 00 026003856835731757 Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02.600385683-5697440 9 www9ectri�n.corn 1-8007227j376 Service Address: 4915 E 106TH ST UNIT PLNT 1 CARMEL IN 46032 Charges Billing Date: Jul 18,2012 Total Amount Due: $501.56 Previous Bill Amount ...............................................$65.15 Due Date: Aug 4,2012 Payment(s)Received ................................................$65.15 Amount Due after Aug 4, 2012: $501.56 _ Balance Carried Forward ............................................$0.00 ;r;p1 i� Vectren Energy Delivery Charges ...............$501.56 V �, a7oo Charges This Period ...............................................$501.56 Total Amount Due ..................................................$501.56 Allow 5 business days for mailing 0 .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 Gas use in therms Therms Used This Period .......................................669.201 Service Beginning 06112/12 Distribution and Service Charges ..........................$172.94 Service Ending 07112112 2775 Gas Cost Charge .....................................................$328.62 Number of Days 30 1850 Total Gas Charges- Meter Readings General Sales Service .........................................$501.56 Beginning 92411 Actual 325 Ending 93002 Actual 0 1—_ CCF Used 591 Jul Jun MayApr MarFebJan DecNovOctSepAug Therm Conversion 1.011000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0811412012 Average Temperature__) Current Previous Last Year for This Billing Period 81° 69° 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. `5 Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB120717.001-9914-000011371 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 - e - Energy-Adjustment—Portion of—the—bill—which refiects.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 VECTREN Energy 1 ' Account Number: 02.600385683.5455200 2 Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Jul 18,2012 Total Amount Due: $98,87 Previous Bill Amount .............................................$111.45 Due Date: Aug 4,2012 Payment(s)Received ...............................................$111.45 Amount Due after Aug 4,2012: $98.87 _ Balance Carried Forward ............................................$0.00 0��1❑■ Vectren Energy Delivery Charges .................$98.87 11 'x aoo ;1, Charges This Period ................................................$98.87 :- Total Amount Due ....................................................$98.87 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period .......................................119.298 Service Beginning 06113112 Distribution and Service Charges ............................$40.24 Service Ending 07113/12 300 Gas Cost Charge .......................................................$58.63 Number of Days 30 200 - - - Total Gas Charges- Meter Readings General Sales Service ...........................................$98.87 Beginning 8563 Actual too Ending 8681 Actual 0 CCF Used 118 Jul Jun MayApr MarFebJan DecNovOctSep Aug Jul Therm Conversion 1.011000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0811412012 Average Temperature__>Current Previous Last Year for This Billing Period 82° 69° 75° 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. rn V� ✓ � V% Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6120717.001-9913-000011372 Name: CITY OF CARMEL o . Account Number: 02-600385683.5121869 2 e ; Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Jul 17,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$26.14 Due Date: Aug 3,2012 Payment(s)Received ................................................$26.14 Amount Due after Aug 3,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 .41.Q Vectren Energy Delivery Charges .................$17.00 WE-4.1' 1' 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 N0726967 1200 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06112112 Distribution and Service Charges ............................$17.00 Service Ending 07113112 900 Total Gas Charges- Number of Days 31 600 General Sales Service ...........................................$17.00 Meter Readings Beginning 1394 Actual �o° Ending 1394 Actual CCF Used 0 Jul Jun MayApr MarFebJan DecNovOctSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 08/1312012 Average Temperature__>Current Previous Last Year for This Billing Period 81° 691 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. `3 UG Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB120716 001-11365-000012356 Name: CITY OF CARMEL • Dehivery- Account Number: 02.600385683.5802919 7 www.vectrL�h.com i Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Jul 12,2012 Total Amount Due: $101.03 Previous Bill Amount ...............................................$95.16 Due Date: Jul 29,2012 Payment(s)Received ................................................$95.16 Amount Due after Jul 29,2012: $101.03 _ Balance Carried Forward ............................................$0.00 ❑■ ��:❑■ Vectren Energy Delivery Charges ...............$101.03 !'L' '�''y i, Charges This Period ...............................................$101.03 Total Amount Due ..................................................$101.03 Allow 5 business days for mailing � ._� Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 soo Gas use in therms Therms Used This Period ........................................80.395 Service Beginning 06107112 Distribution and Service Charges ............................$61.66 Service Ending 07109112 1200 - - Gas Cost Charge $39.37 Number of Days 32 800 _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$101.03 Beginning 43582 Actual 400 - Ending 43653 Actual 0`� - r•_■ _ _ _■�_.�_` CCF Used 71 Jul Jun MayAprMarFeb JanDecNovOctSepAugJul Therm Conversion 1.011000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0810812012 Average Temperature__>Current Previous Last Year for This Billing Period 80° 67° 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 NB120711.001-4898-000018321 Energy Name: CITY OF CARMEL Delivery Account Number: 02-600385683.5741831 2 www.vectren.com 1-800-227-1376- Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Jul 11,2012 Total Amount Due: $46.00 Previous Bill Amount ...............................................$46.65 Due Date: Jul 28,2012 Payment(s)Received ................................................$46.65 Amount Due after Jul 28,2012: $46.00 _ Balance Carried Forward ............................................$0.00 0;r4-:-Q Vectren Energy Delivery Charges .................$46.00 Charges This Period ................................................$46.00 Total Amount Due ....................................................$46.00 Allow 5 business days for mailing him Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1059945 100 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06106112 Distribution and Service Charges ............................$46.00 Service Ending 07/06112 75 Total Gas Charges- Number of Days 30 50 General Sales Service ...........................................$46.00 Meter Readings Beginning 781 Actual 25 Ending 781 Actual 0 ,_MIL-.._m_._- CCF Used 0 Jul Jun MayAprMarFe6Jan DecNovOdSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0810712012 Average Temperature__>Current Previous Last Year for This Billing Period 79° 67° 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 NB120710.001-11630-000011403 VOUCHER # 121588 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 N1124554 01-6360-06 $101.03 cZZ9'? of•(3t,t-'63 5bl 5 N btt%'q.9 S g IQ �b-7 1'1.00 (v"CS94u P0 '' L((I.p© Voucher Total °7G Cj (f t03 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 7/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2012 N1124554 $101.03 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 Date Officer Name: CITY OF CARMEL Energy YEICTREN Delivery Account Number: 02.620593000-5010883 2 WWW.vectren.corn;. 1-800-227-1376 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Jul 16,2012 Total Amount Due: $19.08 Previous Bill Amount ...............................................$19.42 Due Date: Aug 2,2012 Payment(s)Received ................................................$19.42 Amount Due after Aug 2,2012: $19.08 _ Balance Carried Forward ............................................$0.00 ❑■ ;r�1❑■ Vectren Energy Delivery Charges .................$19.08 Charges This Period ................................................$19.08 1- soo i� Total Amount Due ....................................................$19.08 Allow 5 business days for mailing 0 .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period ..........................................3.033 Service Beginning' 06111112 Distribution and Service Charges ............................$17.60 Service Ending 07110112 375 - Gas Cost Charge ........................................................$1.48 Number of Days 29 250 _ _ _ Total Gas Charges- Meter Readings General Sales Service ...........................................$19.08 Beginning 2725 Actual 125 - - - Ending 2728 Actual o E_0_ _ _ —__ CCF Used 3 Jul Jun MayApr MarFebJan DecNovOctSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0811012012 Average Temperature__>Current Previous Last Year for This Billing Period 81° 68° 741 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 NB120713.001-1990-000020905 Name: CITY OF CARMEL _ , . Account Number: 02.620593000-5232791 3 wwwvectren.com'� 1-800-22771376.. Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Jul 16,2012 Total Amount Due: $142.99 Previous Bill Amount .............................................$139.33 Due Date: Aug 2,2012 Payment(s)Received ...............................................$139.33 Amount Due after Aug 2,2012: $142.99 _ Balance Carded Forward ............................................$0.00 ❑■ ��r❑■ vectren Energy Delivery Charges ...............$142.99 EL' �',f'y1;1, Charges This Period ...............................................$142.99 1= Total Amount Due ..................................................$142.99 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 eoo Gas use in therms Therms Used This Period .......................................141.540 Service Beginning 06/11112 Distribution and Service Charges ............................$73.57 Service Ending 07110112 375 - - Gas Cost Charge .......................................................$69.42 Number of Days 29 250 _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$142.99 Beginning 30574 Actual 1z5 - Ending 30714 Actual 0 CCF Used 140 Jul Jun MayApr MarFebJan DecNovOctSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0811012012 Average Temperature__>Current Previous Last Year for This Billing Period 81° 68° 741 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 N6120713.001-1991-000020905 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $162.07 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $19.08 1 hereby certify that the attached invoice(s), or 1207 02-620593000- 43-490.00 $142.99 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, July 20, 2012 Director, Brookshire 641CIub 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)) 07/16/12 320593000-50108 Gas $19.08 07/16/12 320593000-52327 Gas $142.99 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 5-11-10-1.6 120 Clerk-Treasurer Name: CITY OF CARMEL Energy Account Number: 02.600385683.5288781 4 www.vectren.com 11-800-227-13M Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Jul 16,2012 Total Amount Due: $115.31 Previous Bill Amount .............................................$211.30 Due Date: Aug 2,2012 Payment(s)Received ...............................................$211.30 Amount Due after Aug 2,2012: $115.31 _ Balance Carried Forward ............................................$0.00 ■ W.❑ Vectren Energy Delivery Charges ...............$115.31 Charges This Period ...............................................$115.31 1 '♦ Total Amount Due ..................................................$115.31 Allow 5 business days for mailing 0 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 5000 Gas use in therms Therms Used This Period 32.546 Service Beginning 06/11/12 Distribution and Service Charges ............................$99.34 Service Ending 07/11/12 4500 - - Gas Cost Charge $15.97 ....................................................... Number of Days 30 3000 - - Total Gas Charges- Meter Readings + ' General Sales Service .........................................$115.31 Beginning 34406 Actual 1500� - Ending 34422 Actual CCF Used 16 Jul Jun MayApr MarFebJan DecNovOaSepAug Jul Therm Conversion 1.011000 Pressure Factor 2.012000 Next Scheduled Read Date 2012 2011 0811012012 Average Temperature__>Current Previous Last Year for This Billing Period 81° 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 N6120713 001-10442-000013083 Name: CITY OF CARMEL �� - - Account Number: 02-600385683-5731757 3 ; Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Jul 11,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.71 Due Date: Jul 28,2012 Payment(s)Received ................................................$17.71 Amount Due after Jul 28,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 Eml 1 ■ Vectren Energy Delivery Charges .................$17.00 ,r•: W ;01 Charges This Period ................................................$17.00 M Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Z P.. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 400 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06106112 Distribution and Service Charges ............................$17.00 Service Ending 07/06112 300 - - Total Gas Charges- Number of Days 30 200 _ _ _ General Sales Service ...........................................$17.00 Meter Readings Beginning 5557 Actual 100 - - Ending 5557 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 0810712012 Average Temperature._>Current Previous Last Year for This Billing Period 79° 671 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 NB120710001-3358-000018884 VOUCHER # 125350 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 1075548 01-7360-01 $17.00 ( l��sbU of ? 362 ,05 13-A ,,b1 Voucher Total $1 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 7/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2012 1075548 $17.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Name: CITY OF CARMEL Energy Delivery Account Number: 02.620418459.5342836 8 1 Service Address: 151 STAVE NE CARMEL IN 46032 Charges Billing Date: Jul 9,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.57 Due Date: Jul 26,2012 Payment(s)Received ................................................$17.57 Amount Due after Jul 26,2012: $17.00 , Balance Carried Forward ............................................$0.00 Q��; ■l 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 Usage Comparison Gas Usage Detail Meter Number N1165433 400 Gas use in therms Therms Used This Period 0.000 .......................................... Service Beginning 06104112 Distribution and Service Charges ............................$17.00 Service Ending 07105112 300 Total Gas Charges- Number of Days 31 200 - - General Sales Service ...........................................$17.00 Meter Readings Beginning 5084 Actual 100 - Ending 5084 Actual 0 a-a_ _m CCF Used 0 Jul Jun MayApr MarFebJan DecllovOctSepAug Jul Therm Conversion 1.011000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0810212012 Average Temperature__> Current Previous Last Year for This Billing Period 771 671 701 Bill Message Enroll in eBill with your smartphone.All you need to.do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollme s*_.It s quick,eas` r7a>�O convenient. 411 N a NN Co Lr—`1 D JUL 3 0 2012 I sg by l£0£roZ$�� Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB120706.001-2661-000021474 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $17.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 07.09.12 43-490.00 $17.00 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 M day, July 30, 2012 Director, A&inistration 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 07.09.12 $17.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer