213293 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248
CHECK AMOUNT: $2,616.89
>, r° INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 213293
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 992 . 50 026201722005784490
1091 4349000 958 . 31 026207381175784459
1120 4348000 121 . 87 026201673955453543
1120 4349000 46 . 00 026001404585278928
1120 4349000 138 . 69 026004319585112532
1125 4349000 25 . 80 026201722005231890
1125 4349000 25 . 12 026201722005509367
1125 4349000 45 . 88 026201722005790413
601 5023990 94 . 91 026003856835455200
601 5023990 167 . 81 026003856835697440
Name: CITY OF CARMEL _
ON
Account Number: 02.600385683-5697440 9
remcrn
Service Address: 4915 E 106TH ST UNIT PLNT 1 °
CARMEL IN 46032 Charges
Billing Date: Sep 18,.2012
"Total`Amount Due: $167.81 Previous Bill Amount .............................................$497.73
Due Date: Oct 5,2012 Payment(s)Received ...............................................$497.73
Amount Due after Oct 5,2012: $167.81 _ Balance Carded Forward ............................................$0.00
Vectren Energy Delivery Charges ...............$167.81
Charges This Period ...............................................$167.81
1: Total Amount Due ..................................................$167.81
Allow 5 business days for mailing Q
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1229736 3700 Gas use in therms Therms Used This Period 176.204
.......................................
Service Beginning 08/14/12 Distribution and Service Charges ............................$80.31
Service Ending 09/13/12 2775 Gas Cost Charge $87.50
.......................................................
Number of Days 30 1850 Total Gas Charges-
Meter Readings General Sales Service .........................................$167.81
Beginning 93576 Actual 925
Ending 93731 Actual 0
CCF Used 155 SepAug Jul JunMayApr Mar FebJanDecllov Oct
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
10/11/2012 Average Temperature__>Current Previous Last Year
for This Billing Period 72° 80' NA
Bill Message
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convenient.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120917.001-12273-000009416
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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. a 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 ® .: 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 _ •
Account Number: 02-600385683.5455200 2 0
Service Address: 10675 N GRAY RD
CARMEL IN 46033 Charges
Billing Date: Sep 18,2012
Total Amount Due: $94.91 Previous Bill Amount .............................................$110.40
Due Date: Oct 5,2012 Payment(s)Received ...............................................$110.40
Amount Due after Oct 5,2012: $94.91 _ Balance Carried Forward ............................................$0.00
��1 vectren Energy Delivery Charges .................$94.91
FL : ;�, Charges This Period ................................................$94.91
r: Total Amount Due ....................................................$94.91
Allow 5 business days for mailing
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0455995 400 Gas use in therms
�■ Therms Used This Period .......................................112.665
Service Beginning 08114/12 Distribution and Service Charges ............................$38.95
Service Ending 09/13/12 300 Gas Cost Charge .......................................................$55.96
Number of Days 30 200 - Total Gas Charges-
Meter Readings General Sales Service ...........................................$94.91
Beginning 8813 Actual 100
Ending 8924 Actual 0
CCF Used 111 SepAug Jul JunMayApr Mar FeWanDecNov OctSep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
10/11/2012 Average Temperature Current Previous Last Year
for This Billing Period 72° 80° 73°
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.
:j j 3
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120917.001-12272-000009417
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
® 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 # 122270 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N0455995 01-6360-03 $94.91 a
ii
i
Voucher Total oC�a Q.7 7 t
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 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 N0455995 $94.91
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: 02.620172200.5509367 3,,
Service'Address: 1507.E 116TH ST
CARMEL IN 46032 Charges
Billing Date-,' Oct 4,2012
Total Amount Due: ` ' $25.12 • Previous Bill Amount $19.85
>.i Payment(s)Received ................................................$19.85
Due,Date:':•': Oct 21,20:12
Amount Due after Oct 21,'2012: ,aM . . $25:12 s - — .......................................... $0.00
Balance Carried Forward ..
Vectren Energy Delivery Charges................$25.12
: ..............................................
Charges This Period ..$25.12
�— Total Amount Due $25.12
Allow 5 business days for mailing
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0720936 KKK Gas use in therms Therms Used This Period ........................................12.168
Service Beginning 09/04/12 Distribution and Service Charges ............................$19.36
Service Ending 10/01/12 375 Gas Cost Charge ........................................................$5.76
Number of Days 27 Total Gas Charges-
Meter Readings General Sales Service ...........................................$25.12
Beginning 6501 Actual
Ending 6513 Actual 125
CCF Used 12
Therm Conversion 1.014000
Pressure Factor 1.000000 Oct Sep Atha Jul Jun Way Apr Mar Feb Jar.Dec Nov Oct
Next Scheduled Read Date 2012 2011
11/01/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 630 750 640
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 e8ill enrollment site.It's quick,easy and
convenient.
For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon.
OCT 05 2012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL o
:Account Number: 02-620172200=5231890 HMO. • :��
Service Address: 1427E 116TH ST
CARMEL IN 46032 Charges
"Billing Date::. Oct 4,2012
$25.80
Total Amount Due: Previous Bill Amount ...............................................$24.84
Due Date:s : • Oct 21,2012:
Payment(s)Received ................................................$24.84
-: Balance Carried Forward ............................................$0.00
-Amount Due after Oct 21,2012: °. $25.80
Vectren
Energy Charges $25.80
[Nil This $25.80' i
Total Amount Due ....................................................$25.80
2
Allow 5 business days,for mailing
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Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0315009 Y-D Gas use in therms _ Therms Used This Period 13.182
........................................
Service Beginning 09104/12 Distribution and Service Charges ............................$19.56
Service Ending 10101112 225 Gas Cost Charge ........................................................$6.24
Number of Days 27 Total Gas Charges-
Meter Readings General Sales Service ...........................................$25.80
Beginning 9141 Actual
Ending- 9154 Actual
CCF Used 13
Therm Conversion 1.014000
Pressure Factor 1.000000 Oct Sep Awa Jul Jun Ndy Apr Vd r Feb Jar ee--Nov Oct
Next Scheduled Read Date 2012 2011
11/0112012 Average Temperature__> Current Previous Last Year
for This Billing Period 631 750 640
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.
For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon.
OCT 0 5 2012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY'OF CARMEL
Account Number: ,02 620172200 5790413 3 •
Service Address: 1235`CENTRAL PARK DR E UNIT ENTRY .}:,•
INDIANAPOLIS.IN 46280;:, `"' Charges
Billin Date: Oct 4,2012 ••
= .: .,.'z Previous Bill Amount ......$526.81
Total Amount Due:. ;> $45:88=
Due Date: 'r'.' - "Oct 21,2012. Received
Amount Due after Oct 21,2012:, v $45.88 ❑.. ❑ V t Energy Forward .......................................... $ .00
Balance
ec r�en Payment(s) Fe Inv 0
. ,, ■ ■ ergy D ' ery Charges................$45.88
Charges This Period .............................................. 45.88
:.` ,• A �'r i Total mount Due ....$45.88
Allow 5 business days,for mailin'g L., s,:•b
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139726 Gas use in therms Therms Used This Period 43.156
Service Beginning 08/31/12 Distribution and Service Charges ............................$25.40
Service Ending 10/01/12 Gas Cost Charge .......................................................$20.48
Number of Days 31 Total Gas Charges-
Meter Readings +Yj General Sales Service ...........................................$45.88
Beginning 9332 Actual
Ending 9370 Actual
CCF Used 38
Therm Conversion 1.014000 a JOL
Pressure Factor 1.120000 Oct Sep Aq Jul Jun May APT Mar Feb Jan G'-'Nov Oot
Next Scheduled Read Date 2012 2011
11/01/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 640 74° 640
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.
For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon.
C F71 ED
OCT 0 5 2012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Q
Name: _ . CITY OF CARMEL CLAY•PARKSIRECREATION • ' .
a
Account Number: 02-620738117-5784459 4 a a
;'Service Address: 1235 CENTRAL PARK DR E UNIT MONON
_. INDIANAPOLIS.IN 46280 Charges
,Billing Date:., Oct 4;,2012
Total Amount Due: Previous Bill Amount .............................................
$958.31 $715.78
Payment(s)Received...............................................$715.78
Due Date: Oct 21,2012
Balance Carried Forward ...
AmOunf DUe:6fter Oct=21;2012: $958.31 $0.00
Charges This Period ...............................................$958.31
TotalAmount Due ..................................................$958.31
Allow 5 business days for mailingi
Gas Meter Information
Meter Service Period Number of Meter Readings CCF Pressure
Number Beginning Ending Days Beginning Ending Used Factor
N1083818 09-01 10-01 30 39381 Actual 44319 Actual 4938 1.325000
Demand 0 Therm Conversion Factor 1.015000 Total Dekatherms Used 664.000
Gas Transportation Service Distribution Detail
Throughput Charges $748.35 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm - - -$320.85
Pipeline Safety Adjustment Charge $6.64
Universal Service Fund Charge $1.99
Gas CostAdjustment $1.33
State Sales Tax $0.00
Total Current Charges-Rate Schedule 245 $958.31
Bill Message
For questions,call Randy Crutchfield 317-776-5560 ._
K WED
I OCT 0 5 2012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY.OF CARMEL
Account Number: 02-620172200.5784490 2
Service Address: 1235.CENTRAL PARK 1A E UNIT FILTER
. INDIANAPOLIS IN 46280
Billing Date:, ' Oct 4,2012 Charges
Total Amount Due: $992.50 Previous Bill Amount ..........................................$3,228.39
:Due Date: Oct 21,2012 Payment(s)Received............................................$3,228.39
Amount Due after Oct 21,2012 $992.50 ❑ , ❑ Balance Carr Forward .......................................... $0.00
B Carried r ..
:.' i Vectren Energy Delivery Charges..............$992.50
�'L +F Charges This Period ...............................................$992.50
1:— a Total Amount Due ....$992.50
Allow 5 business days for"mailing ifY�
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Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1139596 rr;f, Gas use in therms Therms Used This Period .....................................1370.766
Service Beginning 08/31/12 Distribution and Service Charges ..........................$342.28
Service Ending 10/01/12 „25 Gas Cost Charge .....................................................$650.22
Number of Days 31 Total Gas Charges-
Meter Readings General Sales Service .........................................$992.50
Beginning 16901 Actual
Ending 18108 Actual 277 5
CCF Used 1207 -
Therm Conversion 1.014000 0
Pressure Factor 1.120000 Oct Sep Aug Jul Jun,May Apr Mar Feb Jar,Dec Nov Gct
Next Scheduled Read Date 2012 2011
11/01/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 640 740 640
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.
For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon.
Z E CF.G�TT„_ D
OCT 0 b NIZ
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
10/4/12 5509367 1507 E. 116th St. - Meeting house 9/7 $ 25.12
10/4/12 5231890 1427 E. 116th St. -Maintenance 9/7 $ 25.80
5009972 1411 E. 116th St. -Adm. 9/7
10/4/12 5790413 1235 E. Central Park Dr. E-Aqua entry 9/7 $ 45.88
10/4/12 5784459 1235 E. Central Park Dr. E 9/7 $ 958.31
10/4/12 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 9/7 $ 992.50
*credit from Maint. Storage bldg.
Total $ 2,047.61
, 20
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
$ 2,047.61
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 5509367 4349000 $ 25.12 materials or services itemized thereon for
1125 5231890 4349000 $ 25.80 which charge is made were ordered and
1125 5009972 4349000 $ - i received except
1125 5790413 4349000 $ 45.88
1091 5784459 4349000 $ 958.31
1091 5784490 4349000 $ 992.50
4-Oct 2012
Signature
$ 2,047.61 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL
Account Number: 02-600140458.5278928 2 •
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billin Date: Sep 5,2012
Total Amount Due: $46.00 Previous Bill Amount ...............................................$62.09
Due Date: Sep 22,2012 Payment(s)Received ................................................$62.09
Balance Carried Forward ............................................$0.00
Amount Due after Sep 22,2012: $46.00 M•'; lil Vectren Energy Delivery Charges................$46.00
0 Charges This Period ................................................$46.00
Total Amount Due ....................................................$46.00
Allow 5 business days for mailing
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036088 dw Gas use in therms Therms Used This Period 0.000
..........................................
Service Beginning 07/30/12 Distribution and Service Charges ............................$46.00
Service Ending 08/29/12 875 Total Gas Charges-
Number of Days 30 General Sales Service ...........................................$46.00
Meter Readings 450
Beginning 55047 Actual
Ending 55047 Actual ;15
CCF Used 0
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Sep Aug Jut Jun May Apr Mar Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2012 2011
09/27/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 750 840 770
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 oortion with vour oavment made Davable to Vectren.
Name: CITY OF CARMEL
VEC e
DO
Account Number: 02-620167395.5453543 6 • o e
Service Address: 2 CARMEL CIVIC SQ
CARMEL IN 46032 Charges
Billing Date: Oct 5,2012
Total Amount Due: $121.87 Previous Bill Amount .............................................$138.09
Due Date: Oct 22,2012 Payment(s)Received...............................................$138.09
Amount Due after Oct 22,2012: $121.87 ._ Balance Carried Forward ............................................$0.00
�
■ Vectren Energy Delivery Charges..............$121.87
�■
Charges This Period ...............................................$121.87
Total Amount Due ..................................................$121.87
Allow 5 business days for mailing ❑■
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1225291 WD Gas use in therms Therms Used This Period 113.568
.......................................
Service Beginning 09104112 Distribution and Service Charges ............................$68.09
Service Ending 10/02/12 Gas Cost Charge .......................................................$53.78
Number of Days 28 Total Gas Charges-
Meter Readings ago General Sales Service .........................................$121.87
Beginning 3436 Actual
Ending 3548 Actual
CCF Used 112
Therm Conversion 1.014000 0 iL
Pressure Factor 1.000000 Oct Sep Aua Jul Jar.May Apr Mar Feb Jan Dee Nov Oct
Next Scheduled Read Date 2012 2011
11/02/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 620 740 640
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.
For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Please return this Dortion with vour oavment made oavable to Vectren.
Name: CITY OF CARMEL ® a
Account Number: 02-600431958-5112532 8 • o e
Service Address: 540 W 136TH ST
CARMEL IN 46032 Charges
Billin Date: Oct 8,2012
Total Amount Due: $138.69 Previous Bill Amount .............................................$141.38
Due Date: Oct 25,2012 Payment(s)Received...............................................$141.38
Amount Due after Oct 25,2012: $138.69 .•— Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges..............$138.69
Charges This Period ...............................................$138.69
Total Amount Due ..................................................$138.69
Allow 5 business days for mailing
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036086 ao Gas use in therms Therms Used This Period .......................................138.918
Service Beginning 09/06/12 Distribution and Service Charges ............................$73.00
Service Ending 10/03/12 aoo Gas Cost Charge .......................................................$65.69
Number of Days 27 Total Gas Charges-
Meter Readings 400 General Sales Service .........................................$138.69
Beginning 47900 Actual
Ending 48037 Actual zoo
CCF Used 137
Therm Conversion 1.014000 0
Pressure Factor 1.000000 Oct Sep ALM Jul Jur,May Apr !Aar Feb Jar Dec Nov Oct
Next Scheduled Read Date 2012 2011
11/03/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 610 740 620
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.
For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Please return this Dortion with vour navment made Davable to Vectren.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$306.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 02-620167395 43-490.00 j $121.87 1 hereby certify that the attached invoice(s), or
5453543
1120 02-600431958- 43-490.00 $138.69 bill(s) is (are) true and correct and that the
5112532
1120 I 02-60018404858- I 43-490.00 I $46.00 materials or services itemized thereon for
which charge is made were ordered and
received except
OCT m 8 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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 $121.87
5453543
02-600431958- 46 $138.69
5112532
02-600140458- I I $46.00
5278928
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