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213819 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 0 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $804.88 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 213819 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 60 . 80 026004319585232992 1120 4349000 68 . 60 026004319585454541 1205 4349000 36 . 60 026204184595342836 1207 4349000 25 . 01 026205930005010883 1207 4349000 134 . 69 026205930005232791 2200 4239099 11 . 25 026204184595342744 2200 4239099 17 . 00 026209343485287274 601 5023990 83 . 77 026003856835121869 601 5023990 49 . 04 026003856835741831 601 5023990 17 . 00 026003856835747026 601 5023990 106 .47 026003856835802919 651 5023990 141 . 73 026003856835288781 651 5023990 35 . 92 026003856835731757 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY @ 0 Po sox szaa CHECK AMOUNT: $804.88 CARMEL, INDIANA 46032 oN INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 213819 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17 . 00 026003856835740014 Name: CITY OF CARMEL _ o Account Number: 02.600385683-5121869 2 Service Address: 4425 E 126TH ST ' CARMEL IN 46033 Charges Billing Date: Oct 15,2012 Total Amount Due: $83,77 Previous Bill Amount ...............................................$37.43 Due Date: Nov 1,2012 Payment(s)Received ................................................$37.43 Amount Due after Nov 1,2012: $83.77 _ Balance Carried Forward ............................................$0.00 ;r�r❑■ vectren Energy Delivery Charges .................$83.77 Charges This Period ................................................$83.77 Total Amount Due ....................................................$83.77 Allow 5 business days for mailing LEM .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 200 Gas use in therms Therms Used This Period 101.400 Service Beginning 09113112 Distribution and Service Charges ............................$36.57 Service Ending 10/10/12 900 Gas Cost Charge .......................................................$47.20 Number of Days 27 600 Total Gas Charges- Meter Readings General Sales Service ...........................................$83.77 Beginning 1423 Actual 300 Ending 1523 Actual 0 _ _ d- CCF Used 100 OctSepAug Jul JunMayApr MarFebJanDecNovOct Therm Conversion 1.014000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 11/09/2012 Average Temperature__> Current Previous Last Year for This Billing Period 57° 72° 62° i 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 N6121012.001-24414-000000625 Important Vectren Energy Delivery Numbers Customer Service NumL-er 1--800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.voctren.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 horne 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 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 kilowati: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 # 122527 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 E N0726967 01-6360-03 $83.77 Voucher Total $83.77 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 10/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201: N0726967 $83.77 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 /Uk 9/ Date Officer Name: CITY OF CARMEL Energy Account Number: 02.620418459-5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Oct 5,2012 Total Amount Due: $33.75 Previous Bill Amount ...............................................$45.00 Due Date: Oct 22,2012 Payment(s)Received ................................................$22.50 Amount Due after Oct 22,2012: $33.75 _ Balance Carried Forward ..........................................$22.50 Emil;r4.:-M Vectren Energy Delivery Charges .................$11.25 �'•�'''fi.Y r Charges This Period ................................................$11.25 1:— '� Total Amount Due ....................................................$33.75 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 100 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09105112 Distribution and Service Charges ............................$11.25 Service Ending 10102112 75 Total Gas Charges- Number of Days 27 50 Residential Sales Service .....................................$11.25 Meter Readings Beginning 4263 Actual 25 - - Ending 4263 Actual 0 CCF Used 0 OdSepAug Jul JunMayAprMarFebJanDecNovOct Therm Conversion 1.014000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 11102/2012 Average Temperature__>Current Previous Last Year for This Billing Period 621 74° 63° 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 NB121004.001-3473-000020714 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 G Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL Account Number: 02.620934348.5287274 4 Service Address: 1301 ST AVE SW CARMEL IN 46032 Charges Billing Date: Oct 5,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$34.00 Due Date: Oct 22,2012 Payment(s)Received ................................................$34.00 Amount Due after Oct 22,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 ❑■ ;r4-:-❑M 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 N0400906 100 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09106112 Distribution and Service Charges ............................$17.00 Service Ending 10102112 75 Total Gas Charges- Number of Days 26 50 General Sales Service ...........................................$17.00 Meter Readings Beginning 5308 Actual 25 Ending 5308 Actual 0 — CCF Used 0 OctSepAug Jul JunMayApr MarFebJanDecNovoct Therm Conversion 1.014000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 1110212012 Average Temperature__>Current Previous Last Year for This Billing Period 61° 74° 64° 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. '1 ' a For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon if 0' i 2C'I CARMEL �q CITY ENGINEER e�' �e�ec yly Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB121004.001-5363-000018882 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. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana G Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. 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 Vectren Energy Delivery Purchase Order No. POB 6248 Terms Indianapolis, IN 46206-6248 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 10/5/2012 0 Enclave property energy $ 11.25 10/512012 0 Field office utilities $ 17.00 Total $ 28.25 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 VOUCHER NO WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 $ 28.25 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 11.25 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 17 which charge is made were ordered and received except Y10/22/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL VECTREN - Account Number: 02-600431958-5454541 3 wwwMktren.co 0t)42�-1376 Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billin Date: Sep 13,2012 Total Amount Due: $68.60 Previous Bill Amount ...............................................$65.05 Due Date: Sep 30,2012 Payment(s)Received ................................................$65.05 Amount Due after Sep 30,2012: $68.60 012 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges................$68.60 Charges This Period ................................................$68.60 Total Amount Due ....................................................$68.60 Allow 5 business days for mailing M Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 4W Gas use in therms ........................................Therms Used This Period 32.480 Service Beginning 08109112 Distribution and Service Charges ............................$52.32 Service Ending 09110112 3, Gas Cost Charge .......................................................$16.28 Number of Days 32 Total Gas Charges- Meter Readings General Sales Service ...........................................$68.60 Beginning 75772 Actual Ending 75804 Actual CCF Used 32 Therm Conversion 1.015000 Pressure Factor 1.000000 Sep Aug JW Jua May Apr Mar Feb Jar.Dec N"Oct Sep Next Scheduled Read Date 2012 2011 10/0812012 Average Temperature__> Current Previous Last Year for This Billing Period 720 810 730 Bill Message Enroll in eBill with your smartphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. Name: CITY OF CARMEL VECTREN .En-ety Ddiv&Y Account Number: 02.600431958-5232992 7 • e Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Sep 14,2012 Total Amount Due: $60.80 Previous Bill Amount ...............................................$60.81 Due Date: Oct 1,2012 Payment(s)Received ................................................$60.81 Amount Due after Oct 1,2012: $60.80 Balance Carried Forward ............................................$0.00 ❑■ Vectren Energy Delivery Charges................$60.80 ti Charges This Period ................................................$60.80 �- Total Amount Due ....................................................$60.80 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 300 Gas use in therms Therms Used This Period 21.315 ........................................ Service Beginning 08/09112 Distribution and Service Charges ............................$50.15 Service Ending 09112112 r4s Gas Cost Charge .......................................................$10.65 Number of Days 34 Total Gas Charges- Meter Readings 150 General Sales Service ...........................................$60.80 Beginning 4492 Actual Ending 4513 Actual 75 CCF Used 21 Therm Conversion 1.015000 DIEM Pressure Factor 1.000000 Sep Aug JW Jvr.May Apr Afar Feb Jar.Dec Nov Oct Sep Next Scheduled Read Date 2012 2011 10109/2012 Average Temperature__> Current Previous Last Year for This Billing Period 72° 810 730 Bill Message Enroll in eBill with your smartphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $129.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $60.80 1 hereby certify that the attached invoice(s), or 5232992 1120 02-600431958- 43-490.00 $68.60 bill(s) is (are) true and correct and that the 5454541 materials or services itemized thereon for which charge is made were ordered and received except OCT 2 2 �1 r0' r o � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓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)) 02-600431958- 43 $60.80 5232992 02-600431958- 44 $68.60 5454541 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 Delivery- Account Number: 02.600385683.5740014 3 www.vectren.com 1-800-227-13.76 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Oct 5,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Oct 22,2012 Payment(s)Received ................................................$17.00 Amount Due after Oct 22,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 N ��1�■ Vectren Energy Delivery Charges .................$17.00 �-�' 'yr r Charges This Period ................................................$17.00 1 Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Q 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 09104112 Distribution and Service Charges ............................$17.00 Service Ending 10102/12 150 Total Gas Charges- Number of Days 28 700 _ General Sales Service ...........................................$17.00 Meter Readings Beginning 6677 Actual 50 Ending 6677 Actual 0 CCF Used 0 Od SepAug Jul JunMayApr MarFebJan Dec NovOct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 1110212012 Average Temperature__y Current Previous Last Year for This Billing Period 62° 74' 64° Bill Message Enroll in eBill with your smartphone.All you need to do is scan the OR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. 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 N6121004.001-3471-000020715 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. 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 Energy D' 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: Oct 5,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Oct 22,2012 Payment(s)Received ................................................$17.00 Amount Due after Oct 22,2012: $17.00 _ Balance Carried Forward ............................................$0.00 ❑■ Vectren Energy Delivery Charges .................$17.00 Charges This Period ................................................$17.00 IL X 1:– y 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 N1097660 100 Gas use in therms Therms Used This Period 0.000 .......................................... Service Beginning 09104112 Distribution and Service Charges ............................$17.00 Service Ending 10102112 75 Total Gas Charges- Number of Days 28 50 General Sales Service ...........................................$17.00 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 — CCF Used 0 OctSepAug Jul JunMayApr MarFebJanDecNovOct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 11/02/2012 Average Temperature__>Current Previous Last Year for This Billing Period 621 74° 64° 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 NB121004.001-3472-000020715 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. G 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. VOUCHER # 122487 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 jI r-S 5.170 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201; 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 Date Officer Name: CITY OF CARMEL Energy Delivery Account Number: 02.600385683-5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Oct 9,2012 Total Amount Due: $35.92 Previous Bill Amount ...............................................$17.00 Due Date: Oct 26,2012 Payment(s)Received ................................................$17.00 Amount Due after Oct 26,2012: $35.92 1_ Balance Carried Forward ............................................$0.00 ,� Vectren Energy Delivery Charges .................$35.92 Charges This Period ................................................$35.92 :- a Total Amount Due ....................................................$35.92 Allow 5 business days for mailing .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 aoo Gas use in therms Therms Used This Period ........................................28.392 Service Beginning 09/07/12 Distribution and Service Charges ............................$22.51 Service Ending 10/04/12 300 -1-1-1-- Gas Cost Charge .......................................................$13.41 Number of Days 27 zoo - - - Total Gas Charges- Meter Readings General Sales Service ...........................................$35.92 Beginning 5557 Actual 100 � - - - Ending 5582 Actual 0�0— o_II� _ _ CCF Used 25 OctSepAug Jul Jun MayApr MarFebJanDec N0v0Ct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 11/05/2012 Average Temperature__>Current Previous Last Year for This Billing Period 61° 74° 62° Bill Message Enroll in eBill with your smanphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site.It's quick,easy and convenient. 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 Ne,21008.001-4219-000018113 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. G 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. r � Name: CITY OF CARMEL Account Number: 02-600385683-5740014 3 ; _ Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Oct 5,2012 Total Amount Due:' $17.00 Previous Bill Amount .......................................:.......$17.00 Due Date: Oct 22,2012 Payment(s)Received ................................................$17.00 Amount Due after Oct 22,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 �,;, Vectren Energy Delivery Charges .................$17.00 fL"�'e"4;1r' 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 09104/12 Distribution and Service Charges ............................$17.00 Service Ending 10102/12 150 Total Gas Charges- Number of Days 28 100 _ General Sales Service ...........................................$17.00 Meter Readings •Beginning 6677 Actual 50 - - Ending 6677 Actual 0 U_ CCF Used 0 OctSepAug Jul JunMayApr MarFebJan Dec NovOct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 11/02/2012 Average Temperature__>Current Previous Last Year for This Billing Period 62° 74° 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 NB121004.001-3471-000020715 Please return this portion with your payment made payable to Vectren. 32 ® VECTR N Energy eliver Total Amount Due: $17.00 gy y Due Date: Oct 22,2012 Account Number: 02-600385683-5740014 3 Amount Enclosed II it I I III II VIII 11111111111111111111,1111111 I Ili III IIE II 11111111111111111 Amount Due after Oct 22,2012: $17.00 003471 0 0 0 0 2 0 71 5 Mail Payments To: `101 N!` CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 v { 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 � CARMEL-IN 46032-7612 rl�IIll�rlllll'Ir llllr�'II'II�II��II�III'�'��"I'll�lllll�lll..Il 0260038568357400143102212000000170000000017003 Name: CITY OF CARMEL ® ® e Account Number: 02.600385683.5747026 4 ` Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Oct 5,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Oct 22,2012 Payment(s)Received ................................................$17.00 Amount Due after Oct 22,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00 ma Vectren Energy Delivery Charges .................$17.00 A.9Y 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 N1097660 100 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09/04/12 Distribution and Service Charges ............................$17.00 Service Ending 10/02/12 75 Total Gas Charges- Number of Days 28 50 General Sales Service ...........................................$17.00 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 CCF Used 0 OctSepAug Jul JunMayApr MarFebJanDecNovOct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 11/02/2012 Average Temperature__>Current Previous Last Year for This Billing Period 62° 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. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB121004.001-3472-000020715 Please return this portion with your payment made payable to Vectren. 32 V CTR N Energy eliver Total Amount Due: gy y Due Date: Oct 222,,2012 2012 Account Number: 02-600385683-5747026 4 Amount Enclosed , '00 II 1 11 I�1111 II iI 11111111111 El[11111111 I IE IiE 1E 11111111 I III Amount Due after Oct 22,2012: $17.00 003472 0 0 0 0 2 0 71 5 Mail Payments To: '11; 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 III'IIIIIIIIIIIIIIIIrrlrllrlllll'lllll'llllll"1111"'1111"'ll' .I.VIII'llllrl'llll'I'll'nlllllullll'I'll"I'lllnnllnl"u 0260038568357470264102212000000170000000017002 VOUCHER # 125963 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 $35.92 5� 0 �. �36b.o ? Voucher Total 2 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 1075548 $35.92 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 . Account Number: 02-600385683.5288781 4 Service Address: 9609 HAZEL DELL RD www.vectren.com 1-800-227-1376 CARMEL IN 46032 Charges Billing Date: Oct 12,2012 Total Amount Due: $141.73 Previous Bill Amount .............................................$118.53 Due Date: Oct 29,2012 Payment(s)Received ...............................................$118.53 Amount Due after Oct 29,2012: $141.73 _ Balance Carried Forward ............................................$0.00 ❑■ 7-10 Vectren Energy Delivery Charges ...............$141.73 �1' Charges This Period ...............................................$141.73 i '♦y Total Amount Due ..................................................$141.73 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 s000 Gas use in therms Therms Used This Period ........................................73.446 Service Beginning 09111112 Distribution and Service Charges ..........................$107.24 Service Ending 10108112 4500 - - Gas Cost Charge .......................................................$34.49 Number of Days 27 s000 - - Total Gas Charges- Meter Readings General Sales Service .........................................$141.73 Beginning 34460 Actual 1500 - Ending 34496 Actual o CCF Used 36 OdSepAug Jul JunMayAprMarFebJanDecNovOct Therm Conversion 1.014000 Pressure Factor 2.012000 Next Scheduled Read Date 2012 2011 1110812012 Average Temperature__>Current Previous Last Year for This Billing Period 58° 72° 62° 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 N131 21011.001-14041-000009948 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. horne 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 ccsts 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 qas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilcwatts (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 # 125898 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 u 02600385683 01-7362-05 $141.73 Voucher Total $141.73 Cost distribution ledger classification if claim paid under vehicle highway fund i i 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 10/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201; 0260038568: $141.73 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 /O//`T hz— Cam( fi't— y i v"� Date Officer Name: CITY OF CARMEL VEITREW Energy D' Account Number: 02.600385683.5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT ' '6 ' WESTFIELD IN 46074 narges Billing Date: Oct 10,2012 Total Amount Due: $106.47 Previous Bill Amount .............................................$104.84 Due Date: Oct 27,2012 Payment(s)Received ...............................................$104.84 Amount Due after Oct 27,2012: $106.47 ,_ Balance Carried Forward ............................................$0.00 ■ Vectren Energy Delivery Charges ...............$106.47 1* Charges This Period ...............................................$106.47 Total Amount Due ..................................................$106.47 Allow 5 business days for mailing ._�` Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 1124554 1600 Gas use in therms Therms Used This Period ........................................90.854 Service Beginning 09107/12 Distribution and Service Charges ............................$63.63 Service Ending 10/05/12 1200 - - Gas Cost Charge $42.84 Number of Days 28 800 _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$106.47 Beginning 43801 Actual 400 Ending 43681 Actual 0 CCF Used 80 OctSepAug Jul JunMayApr MarFebJanDec NovOct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 1110612012 Average Temperature__>Current Previous Last Year for This Billing Period 61° 74° 62° 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. ' t Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB121009.001-5705-000017496 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. U 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: 02-600385683-5741831 2 Service Address: 301 W 136TH ST ' ' CARMEL IN 46032 Charges Billing Date: Oct 9,2012 Total Amount Due: $49.04 Previous Bill Amount ...............................................$48.38 Due Date: Oct 26,2012 Payment(s)Received ................................................$48.38 Amount Due after Oct 26,2012: $49.04 _ Balance Carried Forward ............................................$0.00 1 Nil;r.4-:-0 Vectren Energy Delivery Charges .................$49.04 oru it°�-'1�; Charges This Period ................................................$49.04 t:� Total Amount Due ....................................................$49.04 Allow 5 business days for mailing ..,� Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1059945 100 Gas use in therms Therms Used This Period ..........................................4.543 Service Beginning 09107112 Distribution and Service Charges ............................$46.89 Service Ending 10104/12 75 Gas Cost Charge ........................................................$2.15 Number of Days 27 50 Total Gas Charges- Meter Readings General Sales Service ...........................................$49.04 Beginning 789 Actual 25 Ending 793 Estimated 0 �_■ ___�_�_G_■�_�_ CCF Used 4 OctSepAug Jul JunMayApr MarFebJanDec NovOct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 1110512012 Average Temperature__>Current Previous Last Year for This Billing Period, 61° 73° 62° Bill Message Enroll in eBill with your smanphone.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 NB121008.001-6923-000015626 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. G 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 Coirn-nission 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 Le laneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned clude but are not limited to deposits, reconnect charges, check charges, etc. VOUCHER # 122399 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 N 1124554 01-6360-06 $106.47 N 10ScV)q 5 P-. ,SL t,DS 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: N1 124554 $106.47 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 a Date Officer Name: CITY OF CARMEL Energy Account Number: 02.620418459-5342836 8 Service Address: 151 STAVE NE CARMEL IN 46032 Charges Billing Date: Oct 5,2012 Total Amount Due: $36.60 Previous Bill Amount ...............................................$17.00 Due Date: Oct 22,2012 Payment(s)Received ................................................$17.00 Amount Due after Oct 22,2012: $36.60 ,_ Balance Carried Forward ............................................$0.00 [oil��1❑■ Vectren Energy Delivery Charges .................$36.60 Charges This Period ................................................$36.60 i:— Total Amount Due ....................................................$36.60 Allow 5 business days for mailing a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 400 Gas use in therms Therms Used This Period ........................................29.406 Service Beginning 09106112 Distribution and Service Charges ............................$22.71 Service Ending 10102112 300 - Gas Cost Charge .......................................................$13.89 Number of Days 26 200 - - Total Gas Charges- Meter Readings General Sales Service ...........................................$36.60 Beginning 5084 Actual 100 - - -� Ending 5113 Actual 0 ._■ _L1_EL- CCF Used 29 OctSepAug Jul JunMayApr MarFebJanDec NovOct Therm Conversion 1.014000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 11/02/2012 Average Temperature__>Current Previous Last Year for This Billing Period 61' 74° 63° 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 D D t' ; 2 2 2012 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB121004.001-3474-000020714 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 a 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. a 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 $36.60 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.22.12 43-490.00 $36.60 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 22, 2012 J Director, Admi istration 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)) 10/22/12 10.22.12 $36.60 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 Delivery Account Number: 02-620593000.5232791 3 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT wwwvectren.coni, 17800-227-1376 CARMEL IN 46033 Charges Billing Date: Oct 12,2012 Total Amount Due: $134.69 Previous Bill Amount .............................................$135.57 Due Date: Oct 29,2012 Payment(s)Received ...............................................$135.57 Amount Due after Oct 29,2012: $134.69 _ Balance Carried Forward ............................................$0.00 Qs X�1❑■ Vectren Energy Delivery Charges ...............$134.69 ,.;'y Charges This Period ...............................................$134.69 ❑� Total Amount Due ..................................................$134.69 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 .......................................133.848 Service Beginning 09111112 Distribution and Service Charges ............................$71.92 Service Ending 10110112 375 - - Gas Cost Charge .......................................................$62.77 Number of Days 29 250 _ _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$134.69 Beginning 30986 Actual 25 - - Ending 31118 Actual 0 CCF Used 132 OctSepAug Jul JunMayApr MarFebJan DecNovOct Therm Conversion 1.014000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 1110812012 Average Temperature__>Current Previous Last Year for This Billing Period 581 721 621 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 NB121011.001-3353-000019720 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 Senfice 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 o__ 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 adminis,,trative 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 Energy Delivery Account Number: 02-620593000.5010883 2 Service Address: 12120 BROOKSHIRE PKWY GOLF ' ' CARMEL IN 46033 Charges Billing Date: Oct 12,2012 Total Amount Due: $25.01 Previous Bill Amount ...............................................$19.12 Due Date: Oct 29,2012 Payment(s)Received ................................................$19.12 Amount Due after Oct 29,2012: $25.01 ,_ Balance Carried Forward ............................................$0.00 ❑■ ��,1 Vectren Energy Delivery Charges .................$25.01 Charges This Period ................................................$25.01 i Total Amount Due ....................................................$25.01 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 500 Gas use in therms Therms Used This Period ........................................12.168 Service Beginning 09111112 Distribution and Service Charges ............................$19.34 Service Ending 10110112 375 - - Gas Cost Charge ........................................................$5.67 Number of Days 29 250 - - - Total Gas Charges- Meter Readings General Sales Service ...........................................$25.01 Beginning 2734 Actual 125 - - - Ending 2746 Actual o CCF Used 12 OctSepAug Jul JunMayApr Marl`eblanDecNovOct Therm Conversion 1.014000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 11108/2012 Average Temperature__>Current Previous Last Year for This Billing Period 58° 721 62° 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 NB121011 001-3354-000019720 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 correspcndence 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. G 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. horse or business. This cost:is passed on to you. The Indiana C __Energy Adjustmen,:—Portion of the bill which reflects the Utility Regulatory Commi�4sion reviews and approves these market cost of purchasing fuel and electricity as well as nat,iral gas costs on a quarterly basis. other environmerr:al 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 :n 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 no`.limited to derosits. reconnect charges, check charges. sty. etc----------- ----- � - VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $159.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $134.69 1 hereby certify that the attached invoice(s), or 1207 02-620593000- 43-490.00 $25.01 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 22, 2012 Director, Brookshire Nolf 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)) 10/12/12 1320593000-523271 Gas 1 $134.69 10/12/12 1320593000-501081 Gas 1 $25.01 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