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212087 08/27/2012 ±., CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $1,307.00 >�? INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212087 4q loN Go CHECK DATE: 8/2712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 17 . 00 026204184595342836 - 1207 4349000 19 . 13 026205930005010883 1207 4349000 148 . 32 026205930005232791 2201 4349000 64 . 15 026002558165731213- 2201 4349000 95 . 81 026002558165731215 - 2201 4349000 10 . 75 026002558165731220— 601 5023990 17 . 00 026003856835121869 601 5023990 110 .40 026003856835455200 601 5023990 497 . 73 026003856835697440/ 601 5023990 8 . 50 026003856835740014 , 601 5023990 49 . 94 026003856835741831 - 601 5023990 8 . 50 026003856835747026 601 5023990 104 . 38 026003856835802919 , Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02.600255816-5731220 5 ; Service Address: 3400 W 131 ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Aug 13,2012 Total Amount Due: $100.75 Previous Bill Amount ...............................................$99.22 Due Date: Aug 30,2012 Payment(s)Received ................................................$99.22 Amount Due after Aug 30,2012: $100.75 _ Balance Carried Forward ............................................$0.00 ��❑■ Vectren Energy Delivery Charges ...............$100.75 RN 16 Charges This Period ...............................................$100.75 :- Total Amount Due ..................................................$100.75 Allow 5 business days for mailing .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 1084188260 Gas use in therms Therms Used This Period ........................................11.132 Service Beginning 07/09/12 Distribution and Service Charges ............................$95.17 Service Ending 08/07/12 1950 - Gas Cost Charge $5.58 Number of Days 29 1300 - - Total Gas Charges- Meter Readings General Sales Service .........................................$100.75 Beginning 6728 Actual 650 - - - Ending 6739 Actual 0� CCF Used 11 Aug Jul JunMayApr MarFeb JanDecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 09/08/2012 Average Temperature__>Current Previous Last Year for This Billing Period 82° 80° 83° 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 NB120810.001-5370-000017919 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. 9 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. 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 $260.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-490.001 $260.71 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, �ygust 23, 2012 �i r a Jf, '4� '-'Street Commis 1 er r r v Street GoJAWssioner 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)) 08/20/12 $260.71 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 - CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $1,307.00 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212087 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 17 . 00 026204184595342836 - 1207 4349000 19 . 13 026205930005010883 1207 4349000 148 . 32 026205930005232791 2201 4349000 64 . 15 026002558165731213- 2201 4349000 95 . 81 026002558165731215 - 2201 4349000 10 . 75 026002558165731220 601 5023990 17 . 00 026003856835121869 601 5023990 110 .40 026003856835455200 601 5023990 497 . 73 026003856835697440./ 601 5023990 8 . 50 026003856835740014 , 601 5023990 49 . 94 026003856835741831 601 5023990 8 . 50 026003856835747026 / 601 5023990 104 . 38 026003856835802919 , CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 0 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6249 CHECK AMOUNT: $1,307.00 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212087 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 121 . 39 026003856835288781' 651 5023990 17 . 00 026003856835731757 ' 651 5023990 8 . 50 026003856835740014 651 5023990 8 . 50 026003856835747026 ' Name: CITY OF CARMEL Enerdy Ddivery Account Number: 02-600385683.5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT www.vectr.en.com 1-800-227-1376 WESTFIELD IN 46074 Charges Billing Date: Aug 13,2012 Total Amount Due: $104.38 Previous Bill Amount .............................................$101.03 Due Date: Aug 30,2012 Payment(s)Received ...............................................$101.03 Amount Due after Aug 30,2012: $104.38 _ Balance Carried Forward ............................................$0.00 QX4�El Vectren Energy Delivery Charges ...............$104.38 ;Y:r, Charges This Period ...............................................$104.38 1-�f Total Amount Due $104.38 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail YM Meter Number N1124554 1600 Gas use in therms Therms Used This Period ........................................83.875 Service Beginning 07/09/12 Distribution and Service Charges ............................$62.34 Service Ending 08/07/12 1200 - - Gas Cost Charge $42.04 ....................................................... Number of Days 29 aoo - - Total Gas Charges- Meter Readings General Sales Service .........................................$104.38 Beginning 43653 Actual 400 - _ Ending 43727 Actual 0 ._■_.-s ®_ - -®_._■_0_ CCF Used 74 Aug Jul JunMayApr MarFebJanDecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 09/08/2012 Average Temperature__)Current Previous Last Year for This Billing Period 82° 80° 83° 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 NB120810 001-5666-000017647 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 VEICTREN -Energy Delivery Account Number: 02-600385683.5741831 2 Service Address: 301 W 136TH ST 1376 CARMEL IN 46032 Charges Billing Date: Aug 10,2012 Total Amount Due: $49.94 Previous Bill Amount ...............................................$46.00 Due Date: Aug 27,2012 Payment(s)Received ................................................$46.00 Amount Due after Aug 27,2012: $49.94 _ Balance Carried Forward ............................................$0.00 0� _Q Vectren Energy Delivery Charges .................$49.94 ,1, Charges This Period ................................................$49.94 1: Total Amount Due $49.94 Allow 5 business days for mailing 0 .�„` Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1059945 too Gas use in therms Therms Used This Period ..........................................5.667 Service Beginning 07106112 Distribution and Service Charges ............................$47.10 Service Ending 08108112 75 Gas Cost Charge ........................................................$2.84 Number of Days 33 50 Total Gas Charges- Meter Readings General Sales Service ...........................................$49.94 Beginning 781 Actual 25 - Ending 786 Actual CCF Used 5 Aug Jul JunMayApr MarFeb JanDecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0910712012 Average Temperature__>Current Previous Last Year for This Billing Period 82° 79° 82° 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 NB120809.001-13854-000009527 Name: CITY OF CARMEL Energy Delivery Account Number: 02.600385683-5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Aug 16,2012 Total Amount Due: $17.00 Previous Bill Amount $17.00 ............................................... Due Date: Sep 2,2012 Payment(s)Received ................................................$17.00 Amount Due after Sep 2,2012: $17.00 Balance Carried Forward ............................................$0.00 XEl0 Vectren Energy Delivery Charges .................$17.00 !'L-74r, Charges This Period ................................................$17.00 1= Total Amount Due ....................................................$17.00 Allow 5 business days for mailing M .. 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 07/13/12 Distribution and Service Charges ............................$17.00 Service Ending 08/10/12 900 Total Gas Charges- Number of Days 28 600 General Sales Service ...........................................$17.00 Meter Readings Beginning 1394 Actual 300 Ending 1394 Actual CCF Used 0 Aug Jul J unMayApr MarFeb Jan DecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 09/12/2012 Average Temperature__>Current Previous Last Year for This Billing Period 81° 81° 82° 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 NB120815.001-25181-000000131 Name: CITY OF CARMEL Account Number: 02-600385683.5697440 9 www.vectren.com 1-800-227-.1376 Service Address: 4915 E 106TH ST UNIT PLNT 1 CARMEL IN 46032 Charges Billing Date: Aug 17,2012 Total Amount Due: $497.73 Previous Bill Amount .............................................$501.56 Due Date: Sep 3,2012 Payment(s)Received ...............................................$501.56 Amount Due after Sep 3,2012: $497.73 _ Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges ...............$497.73 ;4"y Charges This Period ...............................................$497.73 1:- '• Total Amount Due ..................................................$497.73 Allow 5 business days for mailing M Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 3700 Gas use in therms Therms Used This Period .......................................650.595 Service Beginning 07112/12 Distribution and Service Charges ..........................$169.69 Service Ending 08/14112 2775 Gas Cost Charge $328.04 Number of Days 33 1850 Total Gas Charges- Meter Readings General Sales Service .........................................$497.73 Beginning 93002 Actual 925 Ending 93576 Actual 04_I CCF Used 574 Aug Jul JunMayApr MarFeb Jan DecNovOct Sep Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 09113/2012 Average Temperature Current Previous Last Year for This Billing Period $0° $t° NA Bill Message Enroll in eBill with your smartphone.All you need to do is scan the OR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. 5 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120816.001-12374-000009156 Name: CITY OF CARMEL Energy VECTREN Delivery , Account Number: 02-600385683.5455200 2 www.vectren.com ; Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Aug 17,2012 Total Amount Due: $110.40 Previous Bill Amount ...............................................$98.87 Due Date: Sep 3,2012 Payment(s)Received ................................................$98.87 Amount Due after Sep 3,2012: $110.40 Balance Carried Forward ............................................$0.00 l274 Q Vectren Energy Delivery Charges ...............$110.40 _'�;Ty1: Charges This Period ...............................................$110.40 1:- Total Amount Due ..................................................$110.40 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 .......................................133.584 Service Beginning 07/13/12 aoo Distribution and Service Charges ............................$43.02 Service Ending 08/14/12 300 Gas Cost Charge .......................................................$67.38 Number of Days 32 200 _ _ _ Total Gas Charges- Meter Readings ® ®® General Sales Service .........................................$110.40 Beginning 8681 Actual - -!-®— Ending 8813 Actual 0 CCF Used 132 Aug Jul JunMayApr MarFeb Jan DecNOVOct SepAug Therm Conversion 1.012000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 09/13/2012 Average Temperature Current Previous Last Year for This Billing Period 801 82° 82° 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 NB120816.001-12373-000009157 VOUCHER # 121845 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 $104.38 q i b594t{S �� a j Lcjy 1-7, M ti,tZZ97-6 Qo II0455gg5 c,4t) Voucher Total 8 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE 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 8/17/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/17/2012 N 1124554 $104.38 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 glz-//,Z �. Date Officer Name: CITY OF CARMEL VECTRE.N -Energy.Defivery,, Account Number: 02.620418459.5342836 8 • S11 Service Address: 151 ST AVE NE CARMEL IN 46032 Charges Billing Date: Aug 8,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Aug 25,2012 Payment(s)Received ................................................$17.00 Amount Due after Aug 25,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 E7.0 Q Vectren Energy Delivery Charges .................$17.00 �L'�: ;1� Charges This Period ................................................$17.00 Total Amount Due ....................................................$17.00 Allow 5 business days for mailing 0 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 aw Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 07105/12 Distribution and Service Charges ............................$17.00 Service Ending 08102112 300 - Total Gas Charges- Number of Days 28 200 - General Sales Service ...........................................$17.00 Meter Readings Beginning 5084 Actual too - Ending 5084 Actual CCF Used 0 Aug Jul JunMayApr MarFeb Jan DecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0910512012 Average Temperature__> Current Previous Last Year for This Billing Period 83° 771 83° Bill Message Enroll in eBill with your smartphone.All you need to do is scan the OR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. D AuL 2 7 2012 511 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB120807.001-3378-000021023 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 08.08.12 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 Monda y, August 27, 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)) 08/08/12 08.08.12 $17.00 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 VECTREN Energy Delivery Account Number: 02-600255816.5731213 4 www.vectren.com ; Service Address: 3400 W 131ST ST BLDG ADM IN CARMEL IN 46032 Charges Billing Date: Aug 13,2012 Total Amount Due: $64.15 Previous Bill Amount ...............................................$68.48 Due Date: Aug 30,2012 Payment(s)Received ................................................$68.48 Amount Due after Aug 30,2012: $64.15 Balance Carried Forward ............................................$0.00 X�r Vectren Energy Delivery Charges .................$64.15 Charges This Period ................................................$64.15 1:- Total Amount Due ....................................................$64.15 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 ........................................26.069 Service Beginning 07109112 Distribution and Service Charges ............................$51.08 Service Ending 08107/12 525 - - Gas Cost Charge .......................................................$13.07 Number of Days 29 350 - - Total Gas Charges- Meter Readings General Sales Service ...........................................$64.15 Beginning 519 Actual 175 - Ending 542 Actual CCF Used 23 Aug Jul Jun MayApr MarFeb JanDecNovOcISepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0910812012 Average Temperature__>Current Previous Last Year for This Billing Period 82° 80° 83° 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 NB120810.001-5368-000017919 Name: CITY OF CARMEL NEC T RE N • � ' Account Number: 02-600255816-5731215 2 www.vectren.com 1-800-227-1376 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Aug 13,2012 Total Amount Due: $95,81 Previous Bill Amount ...............................................$98.53 Due Date: Aug 30,2012 Payment(s)Received ................................................$98.53 Amount Due after Aug 30,2012: $95.81 e o Balance Carried Forward $0.00 EVectren Energy Delivery Charges .................$95.81 ErL' ts1: Charges This Period ................................................$95.81 1:- I Total Amount Due ....................................................$95.81 Allow 5 business days for mailing a ._ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 3700 Gas use in therms Therms Used This Period ..........................................4.048 Service Beginning 07/09/12 Distribution and Service Charges ............................$93.78 Service Ending 08/07112 2775 - - Gas Cost Charge $2.03 Number of Days 29 1850 - - - Total Gas Charges- Meter Readings General Sales Service ...........................................$95.81 Beginning 33793 Actual 9251 - Ending 33797 Actual o -- � m-®- - - - -�-- CCF Used 4 Aug Jul JunMayApr MarFeb Jan DecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 09/08/2012 Average Temperature__,,Current Previous Last Year for This Billing Period 82 80 831 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 NB120810.001-5369-000017919 Name: CITY OF CARMEL VECTREN, Energy Delivery Account Number: 02-600255816.5731220 5 www.vectren.com Service Address: 3400 W 131 ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Aug 13,2012 Total Amount Due: $100.75 Previous Bill Amount ...............................................$99.22 Due Date: Aug 30,2012 Payment(s)Received ................................................$99.22 Amount Due after Aug 30,2012: $100.75 Balance Carried Forward ............................................$0.00 ;r��s Vectren Energy Delivery Charges ...............$100.75 p ' , ;1 zsoo , Charges This Period ...............................................$100.75 1:- Total Amount Due ..................................................$100.75 Allow 5 business days for mailing El Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period ........................................11.132 Service Beginning 07109112 Distribution and Service Charges ............................$95.17 Service Ending 08107/12 1950 - Gas Cost Charge $5.58 Number of Days 29 1300 _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$100.75 Beginning 6728 Actual 850 - - - Ending 6739 Actual 0�E_ _ _ CCF Used 11 Aug Jul JunMayApr Ma rFeb Jan DecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 0910812012 Average Temperature__�, Current Previous Last Year for This Billing Period 82° 801 83° 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 NB120810.001-5370-000017919 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $260.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-490.001 $260.71 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, ugust 23, 2012 ` treet Commis i ier Street ConTARss over 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)) 08/20/12 $260.71 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 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: Aug 8,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.66 Due Date: Aug 25,2012 Payment(s)Received ................................................$17.66 Amount Due after Aug 25,2012: $17.00 _ Balance Carried Forward ............................................$0.00 Q��p m Vectren Energy Delivery Charges .................$17.00 , Y. � Charges This Period ................................................$17.00 1 '♦ Total Amount Due ....................................................$17.00 Allow 5 business days for mailing a 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 07103/12 Distribution and Service Charges ............................$17.00 Service Ending 08/02112 75 Total Gas Charges- Number of Days 30 50� General Sales Service ...........................................$17.00 Meter Readings Beginning 245 Actual 25� Ending 245 Actual 0LT_ CCF Used 0 Aug Jul JunMayApr Ma rFeb Jan DecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0910512012 Average Temperature__>Current Previous Last Year for This Billing Period 83° 640 831 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. vJ Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB120807.001-3377-000021024 Name: CITY OF CARMEL 'Energy Account Number: 02.600385683.5740014 3 • S11 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Aug 8,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Payment(s)Received ................................................$17.00 Due Date: Aug 25,2012 Balance Carried Forward ......$0.00 Amount DueafferAug25,2012: $17.00 .— �••••••••••••••••••••••�•••••••••••� ®■ �,�,� Vectren Energy Delivery Charges .................$17.00 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 200 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 07103112 Distribution and Service Charges ............................$17.00 Service Ending 08102/12 1'0 Total Gas Charges- Number of Days 30 100 _ General Sales Service ...........................................$17.00 Meter Readings Beainnina 6677 Actual 50 Ending 6677 Actual 0�__re_ CCF Used 0 Aug Jul JunMayApr MarFeb Jan DecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0910512012 Average Temperature__> Current Previous Last Year for This Billing Period 83° 771 83° 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. 1v �0 L7 Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 N8120807 001-3376-000021024 Name: CITY OF CARMEL _ . Account Number: 02-600385683.5288781 4 i Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Aug 15,2012 Total Amount Due: $121.39 Previous Bill Amount .............................................$115.31 Due Date: Sep 1,2012 Payment(s)Received ...............................................$115.31 Amount Due after Sep 1,2012: $121.39 1_ Balance Carried Forward ............................................$0.00 a1 a Vectren Energy Delivery Charges ...............$121.39 Charges This Period ...............................................$121.39 1:- Total Amount Due ..................................................$121.39 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 so0o Gas use in therms Therms Used This Period ........................................40.723 Service Beginning 07111112 Distribution and Service Charges ..........................$100.93 Service Ending 08109112 4500 - - Gas Cost Charge .......................................................$20.46 Number of Days 29 3000 - - Total Gas Charges- Meter Readings General Sales Service .........................................$121.39 Beginning 34422 Actual 1500 Ending 34442 Actual 0 __1_1_ CCF Used 20 Aug Jul JunMayApr MarFeb JanDecNovOctSepAug Therm Conversion 1.012000 Pressure Factor 2.012000 Next Scheduled Read Date 2012 2011 09/11/2012 Average Temperature Current Previous Last Year for This Billing Period 81° 81° 82° 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 NB120814.001-13878-000010380 Name: CITY OF CARMEL - Account Number: 02-600385683-5731757 3 www.vectren.com 1-800-22771376 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Aug 10,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Aug 27,2012 Payment(s)Received ................................................$17.00 Amount Due after Aug 27,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 �P Q vectren Energy Delivery Charges .................$17.00 �L,!°:A`' 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 N1075548 400 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 07/06/12 Distribution and Service Charges ............................$17.00 Service Ending 08/06/12 300 - - Total Gas Charges- Number of Days 31 200 - - - General Sales Service ...........................................$17.00 Meter Readings Beginning 5557 Actual 100 - - - - Ending 5557 Actual oL H- _ _ - _ _®_ CCF Used 0 Aug Jul JunMayApr MarFeb Jan DecNoVDct SepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 09/07/2012 Average Temperature i_>Current Previous Last Year for This Billing Period 82 79° 821 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 NB120809.001-3429-000018793 VOUCHER # 125581 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 1OR7� 01-7 �4 g. 'C ( I ��IS6D c� 1.�3�zO5 1 �I 39 . Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 8/20/2012 Invoice . Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 1075548 $17.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 r/z-7A Date Officer Name: CITY OF CARMEL f a..� s•_�. h' Account Number: 02.600385683.5747026 4 Service Address: 760 3RD AVE SW CMN AREA {. • - CARMEL IN 46032 Charges Billing Date: Aug 8,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.66 Due Date: Aug 25,2012 Payment(s)Received ................................................$17.66 Amount Due after Aug 25,2012: $17.00 .— Balance Carried Forward ............................................$0.00 0 ir.:Il-LM Vectren Energy Delivery Charges .................$17.00 : Charges This Period ................................................$17.00 a Total Amount Due ....................................................$17.00 Allow 5 business days for mailing a 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 07/03112 Distribution and Service Charges ............................$17.00 Service Ending 08102/12 75 Total Gas Charges- Number of Days 30 50 General Sales Service ...........................................$17.00 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 CCF Used 0 Aug Jul JunMayApr MarFeb Jan DeWOVOct SepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0910512012 Average Temperature__>Current Previous Last Year for This Billing Period 83° 64° 83° 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. vJ Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120807.001-3377-000021024 Please return this portion with your payment made payable to Vectren. 32 ® V E CT R N Energy Deliver Total Amount Due: 7.00 gy y Due Date: Aug 255,,2012 Account Number: 02-600385683-574702!6 4 Amount Enclosed �� Uj I�II�iI IiI ICI Ili'IIIII ill II!I i��I II!1111 ail!II!III!11111111111 ll IIIII III I1 I Amount Due after Aug 25,2012: $17.00 003377 0 0 0 0 2 1 0 2 4 Mail Payments To: 'ayk F CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 I�I�'I��II�I��llllllrrltllr�llllrllll�'I�III�"��Irrrll'I"'��' Ilrllrlrrlllll�"II'Illlllllrll'll�ll��llllll��l"I�I'I'Irrll"'� 0260038568357470264082512000000170000000017009 Name: CITY OF CARMEL Account Number: 02.600385683-5740014 3 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Aug 8.2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Aug 25,2012 Payment(s)Received ................................................$17.00 Amount Due after Aug 25,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 ��,.°Q Vectren Energy Delivery Charges .................$17.00 �, x�' Charges This Period ................................................$17.00 1:— S 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 07103/12 Distribution and Service Charges ............................$17.00 Service Ending 08102112 7501 Total Gas Charges- Number of Days 30 1001__ General Sales Service ...........................................$17.00 Meter Readings Beginning 6677 Actual 50 - Ending 6677 Actual 0 CCF Used 0 Aug Jul JunMayApr MarFeb JanDecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 09105/2012 Average Temperature__>Current Previous Last Year for This Billing Period 83° 77° 83° 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� LD Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120807.001-3376-000021024 Please return this portion with your payment made payable to Vectren. 32 VECTR N Energy eliver Total Amount Due: $17.00 JY Y Due Date: Aug 25,2012 Account Number: 02-600385683-5740014 3 Amount Enclosed �( II�II Ilil III li IP1 VIII lilill 1111111 I ICI Ili/ I II IiT I I !Ili!1111111111111 III/ k!I III Iii Amount Due after Aug 25,2012: $17.00 003376 000021024 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 y'•� 's 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 , I III Inlilli II I i u lull n� /III III 111111 n II I I nl 111111 III III II II�II'I"111111"II'll111111�11'llllllllllllllll"111'1'1"II"'I 0260038568357400143082512000000170000000017000 VOUCHER # 121930 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1097660 01-6360-07 $8.50 ( �a765� 01'63W.�g 8.50 \A Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 8/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 1097660 $8.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 el 7/1, Date Officer Name: CITY OF CARMEL Engy VE,(TRE N - -li Account Number: 02-620593000-5010883 2 www.vectren.com 1-80,07227-1376 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Aug 15,2012 Total Amount Due: $19.13 Previous Bill Amount ...............................................$19.08 Due Date: Sep 1,2012 Payment(s)Received ................................................$19.08 Amount Due after Sep 1,2012: $19.13 _ Balance Carried Forward ............................................$0.00 �■ ;r;rr Vectren Energy Delivery Charges .................$19.13 A 50o Charges This Period ................................................$19.13 Total Amount Due ....................................................$19.13 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period ..........................................3.036 Service Beginning 07110112 Distribution and Service Charges ............................$17.60 Service Ending 08110112 375 - - Gas Cost Charge ........................................................$1.53 Number of Days 31 250 _ _ Total Gas Charges- Meter Readings General Sales Service ...........................................$19.13 Beginning 2728 Actual 125 - - Ending 2731 Actual 0�—— — 0_1_ CCF Used 3 Aug Jul JunMayApr MarFeb JanDecNovOct SepAug Therm Conversion 1.012000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 09111/2012 Average Temperature__>Current Previous Last Year for This Billing Period 81° 81° 82° 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 NB120814.001-2952-000020184 Name: CITY OF CARMEL Energy: . Account Number: 02-620593000.5232791 3 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Aug 15,2012 Total Amount Due: $148.32 Previous Bill Amount .............................................$142.99 Due Date: Sep 1,2012 Payment(s)Received ...............................................$142.99 Amount Due after Sep 1,2012: $148.32 _ Balance Carried Forward ............................................$0.00 [ME Vectren Energy Delivery Charges ...............$148.32 �1A-m 50o Charges This Period ...............................................$148.32 Total Amount Due ..................................................$148.32 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period .......................................146.740 n Service Beginning 07/10/12 Distribution and Service Charges ............................$74.57 Service Ending 08110112 375 Gas Cost Charge .......................................................$73.75 Number of Days 31 250 _ _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$148.32 Beginning 30714 Actual 125 - -jm- - - - _Ending 30859 Actual o _ CCF Used 145 Aug Jul JunMayApr MarFeb JanDecNovOcISepAug Therm Conversion 1.012000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 09111/2012 Average Temperature Current Previous Last Year for This Billing Period 81° 81° 82° 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 NB120814.001-2951-000020184 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $167.45 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $148.32 1 hereby certify that the attached invoice(s), or 1207 02-620593000- 43-490.00 $19.13 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, August 22, 2012 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/15/12 320593000-52327 Gas $148.32 08/15/12 320593000-50108E Gas $19.13 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