215256 12/10/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $2,950.27
'�., •�` INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 215256
CHECK DATE: 12/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 96 . 01 026201722005784490
1091 4349000 70 . 36 026201722005790413
1091 4349000 1, 428 . 52 026207381175784459
1120 4349000 655 . 90 026001404585278928
1120 4349000 279 . 03 026201673955453543
1125 4349000 125 . 30 026201722005009972
1125 4349000 143 . 64 026201722005231890
1125 4349000 151 . 51 026201722005509367
Name: CITY OF CARMEL ® @ m
Account Number: 02.600140458-5278928 2 • 8'e
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billin Date: Dec 4,2012
Total Amount Due: $655.90 Previous Bill Amount ...............................................$46.00
Due Date: Dec 21,2012 Payment(s)Received ................................................$46.00
Amount Due after Dec 21,2012: $655.90 ,_ Adjustments ...........................................................$200.09 CR
❑■ ❑■ Balance Carried Forward ........................................$200.09 CR
Vectren Energy Delivery Charges..............$855.99
Charges This Period ...............................................$855.99
Allow 5 business days for mailing E■ m Total Amount Due ..................................................$655.90
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1036088 ;;,o; Gas use in therms Therms Used This Period 915.264
.......................................
Service Beginning 06/28/12 Distribution and Service Charges ..........................$413.26
Service Ending 11/02/12 750 Gas Cost Charge .....................................................$442.73
Number of Days 127 Total Gas Charges-
Meter Readings 5W General Sales Service .........................................$855.99
Beginning 55024 Actual
Ending 55542 Actual 25O
CCF Used 518
Therm Conversion 1.008000 r
Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jan May Apr Mar Feb Jan Dec
Next Scheduled Read Date 2012 2012
12/28/2012 Average Temperature > Current Previous Last Year
for This Billing Period 640 NA 480
Gas Meter Information
Meter Number N1225233
Service Beginning 11/02/12
Service Ending 11/29/12
Number of Days 27
Meter Readings
Beginning 15 Actual
Ending 405 Actual
CCF Used 390
Therm Conversion 1.008000
Pressure Factor 1.000000
Next Scheduled Read Date
1212812012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Ponca rpti irn thic nnrtinn with vni it navmpnt mania navahlp to\lartran _
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$655.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/-TITLE AMOUNT
Board Members
1120 I 02-50018404858- 43-490.00 I $655.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 1 .0 2012
/Ae
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02-600140458- $655.90
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
Name: CITY OF CARMEL 'VECTREN
Erie e d
Account Number: 02-620167395.5453543 6 -coin e
Service Address: 2 CARMEL CIVIC SO
CARMEL IN 46032 Charges
Billin Date: Dec 7,2012
Total Amount Due: $279.03 Previous Bill Amount .............................................$157.63
Due Date: Dec 24,2012 Payment(s)Received...............................................$157.63
Amount Due after Dec 24,2012: $279.03 ._ Balance Carried Forward ............................................$0.00
❑■ Vectren Energy Delivery Charges..............$279.03
Charges This Period ...............................................$279.03
Total Amount Due ..................................................$279.03
Allow 5 business days for mailing ❑■
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1225291 W, Gas use in therms Therms Used This Period 347.440
.......................................
Service Beginning 11101112 Distribution and Service Charges ..........................$114.09
Service Ending 12103/12 Gas Cost Charge .....................................................$164.94
Number of Days 32 Total Gas Charges-
Meter Readings 4W General Sales Service .........................................$279.03
Beginning 3720 Actual
Ending 4064 Actual «,o
CCF Used 344
Therm Conversion 1.010000 G
Pressure Factor 1.000000 Dec Nov Oct Sep Axq JW Jun Nxi-y Apr Mar Feb Jan Dec
Next Scheduled Read Date 2012 2012
01/03/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 420 520 470
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
$279.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#frlTLE AMOUNT Board Members
1120 I 02-62545354395- I 43-490.00 I $279.03 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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
Nhom, 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- $279.03
5453543
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: ,: :z ° CITY,OF CARMEL;
Account Number: 02-620172200-5509367,,-,, 3
Service Address: s 1507 E 116TH ST
CARMEL IN 46032
Charges
Billin Dater Dec 6,2012 g
Total Amount Due:,,
Previous Bill Amount ..$91 49
r
Due Date::. :'. Dec 23,2012
Amount Due after Dec 23,'2012: - $151.51 _ ., 10
Ba Payment(s) Forward $0.00
•.•• ,�, ��, - '"' � Vectren Energy Delivery Charges..............$151.51
Charges This Period ..$151.51
I—�- Total Amount Due ...... $151.51
Allow 5 business days for mailing;., m,
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0720936 Gas use in therms Therms Used This Period ....................204.624
...................
Service Beginning 10131112 Distribution and Service Charges ............................$54.48
Service Ending 11130112 375 Gas Cost Charge .......................................................$97.03
Number of Days 30 Total Gas Charges-
Meter Readings 253 General Sales Service .........................................$151.51
Beginning 6629 Actual
Ending 6832 Actual
CCF Used 203
Therm Conversion 1.008000 0
Pressure Factor 1.000000 Dec Ncv Oct Seo Aq Jul Jvr,htzy Apr Yzr Feb Jai Dec
Next Scheduled Read Date 2012 2012
0110212013 Average Temperature � Current Previous Last Year
for This Billing Period 410 52° 481
R E T 7 D
DEC 72012
B'Y;
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
a ® .
- CITY:.OF CARM'EL' ,,'..�-,,: �,�; ,:�• ;�.'.``` ;,;
t, „Account Ntimb'er: 02.620172200.5291890;':.�`'0'.°� `'�. '• M14,�," 'g
Service Address:,.1427 f,fl6TH ST':
zY. 6032`>• €
CARMEL IN 4 : >%
Dec 6;;2012 Charges
Billiri'"Date..
r'^ J{ ` ' Previous Bill Amount ....
Total Amount Due- _. $143.64 ° $62.
Payment(s)Received ................................................$
ec'23;:2012. 62.72
AmounCDwue'afterDec'23R 0.12° •" :: ed Forward ............................................$0.00
2 �;,; =f�...• $143.64; ,,— BalanceCarri F
£' - '° ❑� Q Vectren Energy Delivery Charges..............$143.64
', n °r;A . s '.'; 9y ry 9
Charges This Period ...............................................$143.64
° '= - ^<.�:. °:F;r r C— ♦ Total Amount Due ..................................................$143.64
Allow 5 business days for>mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0315009 U0 Gas use in therms Therms Used This Period 192.528
.......................................
Service Beginning 10/31/12 Distribution and Service Charges ............................$52.34
Service Ending 11/30/12 225 Gas Cost Charge .......................................................$91.30
Number of Days 30 Total Gas Charges-
Meter Readings 153 General Sales Service .........................................$143.64
Beginning 9225 Actual
Ending 9416 Actual 75
CCF Used 191
Therm Conversion 1.008000 a
Pressure Factor 1.000000 Dec Nov Oct Sep A.rg J:A Jr:.Play Apt rear Feb Jan Dec
Next Scheduled Read Date 2012 2012
01/02/2013 Average Temperature:: Current Previous Last Year
for This Billing Period 41° 520 48°
C T,- UR
7 2012 D
BY:
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name n` CITY OF CARMEI ® @
'Acc666tri Number y'02;620172200=5009972 - r1zr. e
;
CARMEL IN 46032
. ,, - Charges
s • i lliri :Date. Dec,6 20126 ,� - ,
,_.�.
Previous Bill Amount ........................................... $203.17 CR
Total Amount'Due: $125:30;
x' �' ;;. aF `°'` 6= r.< 'x:` Dec'23 201'2* . Balance Carried Forward ........................................$203.17 CR
W.
Amount'Due after Dec 232012 ;A;r< $125 30 •,— Vectren Energy Delivery ery Charges $328 47
.. ❑� ' a Charges This Period ...............................................$328.47
i. -F ,;r.� � �,� ��• �M; �_- s ,� !'�. _ W Total Amount Due ..................................................$125.30
..:
:Allow:.5 biisir`iess;days`,for
___..._•::i._^___....x'.._._i.£reF..Ixr:� ....__.__.._^.....„s&:.:_�.-:.,.�icF ce.<.......,z..r t:R.iix.:.w. .._�.._,.__,_,,..�:::,:,z:_`.:.................
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0872640 7N Gas use in therms .......................................Therms Used This Period 473.760
Service Beginning 10131112 Distribution and Service Charges ..........................$103.81
Service Ending 11130112 ; Gas Cost Charge .....................................................$224.66
Number of Days 30 Total Gas Charges-
Meter Readings ) General Sales Service .........................................$328.47
Beginning 8162 Actual
Ending 8632 Actual 17;
CCF Used 470
Therm Conversion 1.008000 ;
Pressure Factor 1.000000 Dec Nov Oct Sep Auq Jul Jun Wry Apr#Lar Feb Jan Deo
Next Scheduled Read Date 2012 2012
01102/2013 Average Temperature Current Previous Last Year
for This Billing Period 41' 520 48°
FJ-44 C F t V FD
j DEC , 2012
i
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
CITY OF CARMEL %
:M S a r. azY° n
?> Account Number; 02.620172200-5790413 .•,.3 ':;n,`' ;.`=?==NF<.:_\ . .- ". - e L e o
Service`Address:=1235WCENTRAL PARK-.DR E UNIT ENTRY
> ;. .:INDIANAPOLIS JN 46280_ Charges
�`;��•° - <F�-:.:gin
w..
Billin Date: -4` `` wpE:.. . . �•x '4% x>
a.
Total AmountDue: •• -' $70:36' Previous Bill Amount .............................................$182.91
..e; ," af` ,., Payment(s)Received...............................................$182.91
Due Date
:. .. =. 4 fir a �Dec 23 2012 OBalance Carried Forward ............................................$0.00
Q a Vectren Energy Delivery Charges................$70.36
Charges This Period ................................................$70.36
– '� Total Amount Due ....................................................$70.36
Allow56usinessdays-formailing;, " ' ;>. ;g� r •• :,`.. " ❑■
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1139726 WD Gas use in therms ........................................Therms Used This Period 80.156
Service Beginning 10131112 Distribution and Service Charges ............................$32.35
Service Ending 11130112 5133 Gas Cost Charge .......................................................$38.01
Number of Days 30 Total Gas Charges-
Meter Readings a,20 General Sales Service ...........................................$70.36
Beginning 9595 Actual
Ending — 9666 Actual
CCF Used 71
Therm Conversion 1.008000
Pressure Factor 1.120000 Dec Nov Oct Sap A_u,{ Jul Jun A+ay Apr Mar Feb Jan Dac
Next Scheduled Read Date 2012 2012
0110212013 Average Temperature > Current Previous Last Year
for This Billing Period 41° 520 480
DLC S 2012
BY:
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
v ;z�>i"'f'' ,Sti.C, it:'$' QIj°•; a""�ccoi'' , � .r,>
Name CITY OF CARMEL CLAY PARKS/RECREATION�" a Q "
W a
<,�.SAccountNumber 02-620738117=
Service Address r;1235;CENTRAL°PARK`D,RE'UNITMONON
`.INDIANAPOL`•IS�1N 46280.. = `'
°:,• 4':vj... F.i. re s :.,. Charges
r: Billin'Date:-�-"—Dec6;2017 f se;:r:: ,'.. :; ;°' -1;,Z, .V11, I
F Previous Bill Amount ..........................................$1,290.49
Tofal AmounbDue::: K
. t.:.�. .._. r y..r; p Payments)Received.......................... $1,29049
- =•$1,428 52
Due Date - ec 23 2012
Amount Due after'Dec 23;
ccount NO -66i1722001'5784490
WL
INDIANAPOLIS IN Charges
D 6,2012
Billing 6�te., 66
-Total Amount' ue:
Charges Thi
El
Enroll in eBiU
Gas Meter Information Gas UouneComparison Gas Usage Detail
Meter Number N113959 Therms Used This Period ..........................................
Service Beginning 1001U2 Distribution and Service Charges ............................$93.87
Service Ending 11/30/12 632 Gas Cost Charge ........................................................$2.14
Number of Days 30 Total Gas Charges-
Meter Readings 555.3 General Sales Service ...........................................$90.01
Beginning �
18� Ao�a
Ending — 18870-Actua| Z-r-(5
CCFUued 4
Therm Conversion 1.008000 o
Pressure Factor 1120000 Dec Nov Oct Sep Aug Jul Jur,VnApr Mar Feb Jan D,,o
Next Scheduled Read Date 2O12 2012 D�
0102Q013 Average Tempommm_ cv,mnt pmw m
voo �ao� a,
for Txioni|in»Penvu w" sr 480
[R-ECF( TVFD
DEC 72012
Remit to:P0.Box 0248 Indianapolis,|N4000-6248
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
12/6/12 5509367 1507 E. 116th St. - Meeting house 11/6 $ 151.51
1216/12 5231890 1427 E. 116th St. - Maintenance $ 143.64
12/6/12 5009972 1411 E. 116th St. -Adm. $ 125.30
12/6/12 5790413 1235 E. Central Park Dr. E -Aqua entry $ 70.36
12/6/12 5784459 1235 E. Central Park Dr. E $ 1,428.52
12/6/12 5784490 1235 E. Central Park Dr. E -Aqua filter bldg. $ 96.01
Total $ 2,015.34
, 20
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
$ 2,015.34
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5509367 4349000 $ 151.51 materials or services itemized thereon for
1125 5231890 4349000 $ 143.64 which charge is made were ordered and
1125 5009972 4349000 $ 125.30 received except
1091 5790413 4349000 $ 70.36
1091 5784459 4349000 $ 1,428.52
1091 5784490 4349000 $ 96.01
7-Dec 2012
Signature
$ 2,015.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund