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Home My WebLink About216555 01/28/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY ` CARMEL, INDIANA 46032 PO SOX 6248 CHECK AMOUNT: $9,961.03 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 216555 CHECK DATE: 1128/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 295 .46 026205930005010883 1207 4349000 356 . 17 026205930005232791 1208 4349000 460 . 96 026201673935642842 1208 4349000 1, 657 .49 026212198635857760 601 5023990 17 . 00 026003856835121869 601 5023990 40 . 74 026003856835455200 601 5023990 2 , 584 . 53 026003856835697440 601 5023990 49 . 05 026003856835741831 601 5023990 43 . 71 026003856835747026 601 5023990 1, 210 . 37 026003856835802919 651 5023990 261 . 62 026003856835121005 651 5023990 2, 656 . 19 026003856835288781 651 5023990 284 . 04 026003856835731757 � .� CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $9,961.03 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 216555 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 43 . 70 026003856835747026 Name: CITY OF CARMEL VECTREN Energy Account Number: 02.600385683-5121005 7 wWw*vectren.com 1-800-227-1376 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Jan 10,2013 Total Amount Due: $261.62 Previous Bill Amount ...............................................$48.90 Due Date: Jan 27,2013 Payment(s)Received ................................................$48.90 Amount Due after Jan 27,2013: $261.62 _ Balance Carried Forward ............................................$0.00 a�.T�r E Vectren Energy Delivery Charges ...............$261.62 VI Charges This Period ...............................................$261.62 1:— '♦� Total Amount Due ..................................................$261.62 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 40o Gas use in therms Therms Used This Period .......................................355.824 Service Beginning 12/05/12 Distribution and Service Charges ............................$90.04 Service Ending 01/07/13 / 300 - - Gas Cost Charge .....................................................$171.58 Number of Days °. 33 Zoo _ _ Total Gas Charges- Meter Readings ` General Sales Service .........................................$261.62 Beginning o Ending 1694 Actual CCF Used 353 JanDec NovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 02/06/2013 Average Temperature__� Current Previous Last Year for This Billing Period 33° 431 36° ' J Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130109.001-3857-000019046 Name: CITY OF CARMEL VECTR.EN Energy Delivery-foe Account Number: 02.600385683.5731757 3 www.vectr�n.com 1-800-227-13-76 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Jan 10,2013 Total Amount Due: $284.04 Previous Bill Amount .............................................$182.77 Due Date: Jan 27,2013 Payment(s)Received ...............................................$182.77 Amount Due after Jan 27,2013: $284.04 _ Balance Carried Forward ............................................$0.00 �■ ��1[■ Vectren Energy Delivery Charges ...............$284.04 Charges This Period ...............................................$284.04 �'�'i Total Amount Due ..................................................$284.04 Allow 5 business days for mailing al Enroll in eBill Gas Meter Information/ Gas Usage Comparison Gas Usage Detail Meter Number N1075548 400 Gas use in therms Therms Used This Period 388.362 Service Beginning 12105112 Distribution and Service Charges ............................$96.77 Service Ending 01107113 300 - - — Gas Cost Charge .....................................................$187.27 Number of Days 3 200 - _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$284.04 Beginning 5942 Actual oo - - — Ending 6286 Actual o �_ _ _■ 1_�_�_I_ CCF Used 344 Jan Dec NovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0210612013 Average Temperature__> Current Previous Last Year for This Billing Period 33° 43° 36° Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130109.001-3856-000019047 VOUCHER # 126576 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 $284.04 �g3�106 01.E 36 K.o� fib(•�Z Voucher Total 04 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 1075548 $284.04 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 12 P/3 ( —� Date Officer ..:......::::.:::::.::.:......:. .... .. .... .::. ct reli>:< O'' ;: :»::>::> :......:` I>18 T:2 :7: ::: t :<:: �,. ..:..::::::::.:.;..: .......:. .:.. ::: me.. IT�flPCARMEL> <:«<:::>::<::<:::<::::>:::::::............::::>: :....... . . e < , . ::::>::>::>::<A;;>oEt€ttNuittbEC,.:::;:2:60.0385683 5T4, ,.. ..;>::>::>::>:::«:>:> :<:>::>::>< a 7ta •3 AV :SW.e�ik A EA::>::::::......: :z.:.:::...>:»......:.:....... ..: Sere .:;.;:dress.:;.;::::. ... .:..:::................;;�.::.......::... :;;::;.;:;..; :::::CARMEL€€ :43z<:<>:::::<:::::::<:::<:::>:<.:.>::>:::;:::::;>:>:>:<:>:>:::>:>:>:: »>>:<:: Charges Bill. . .ata ...........3an.8. .1 ....................................... .... ....................... :::::. $l04.4i ..:.:::... .::..:. Previous Bill Amount ...............................................$17.00 Toiat:Amounl;Dug:<:<:: : :.::: :.:.....:....................................................... ... :»:>:<:;:::<:::>:. .:...<::::«:>:>:::>::>::»:<::>:>:.>::>:>:>s::»>::>::>:;:>:>:::>:>::. Balance Carried Forward ......... :;>: : »::>:. ....<:«:>::<:<:::>:;<:::;:::::>:;:::>:: >:>;>:>;::;:;;:: $17.00 E3ue: aie,.;:.:;;::.:.;:.;:.;:.;:.; ::.:::::.. ::::.::: ::..................:..Ja....`.i�13:: f Gt�ff:2kae;effeC >s>...........::>::::::>:>::: • €<::>::::>::> ::::<:;:>: Vectren Energy Delivery Charges................$87.41 ......................................... Charges This eno $87.41 ..................................................................................... ........... ....................... ....... . ;<? > ::> »>> >:> <......................: ............. Total Amount Due 1 $ 04.41 A..... ....:e...:days;;;:F p.....9 ::::...:. ::.::... Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use i^tWm.5 Therms Used This Period .......................................101.606 Service Beginning 12/03/12 ` Distribution and Service Charges ............................$38.35 Service Ending 01103113 Gas Cost Charge .......................................................$49.06 Number of Days 31 Total Gas Charges- Meter g 245 Actual Readings General Sales Service ...........................................$87.41 Beg Ending 335Actual CCF Used 90 Therm Conversion 1.008000 Pressure Factor 1.120000 3810, ;cam :.pr x�:5:92. Ian Next Scheduled Read Date 2013 2012 02104/2013 Average Temperature__> Current Previous Last Year for This Billing Period 340 42° 361 • Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. �N • 1 Total Amount Due: $104.41 f�.•r' N t y Deli aji Due Date: Jan 25,2013 Account Number. 02-600385683-5747026 4 Amount Enclosed I) I I I I II II II I I I I I I I 1111111111 HII 111111111111111111111111 HII III Amount Due after Jan 25,2013: $104.41 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O.Box 6248 760 3RD AVE SW Indianapolis, IN 46206-6248 STE 110 CARMEL IN 46032-7612 0 260038568357470264❑125130000010441❑0000104412 VOUCHER # 123415 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 01-6360-08 $43.71 Voucher Total $43.71 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; 1097660 $43.71 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer : ... ::::::::::::::::.::.::::::.: ........... :.:. �,.. « »> 1T1!t7EGl�RMEL:«««z <«? <»; ;»< >> ><?`> '<> 2..... ......:fYlAilU� W.4JV.J..... ;:::%::<;;f<:'i': :< ii;::::::C:'S:%<:::::::^gin:: 4 i:::::::.>:<::»".»>:.:c.;>:::..:::::•::::::::.:.:..:...........................................................................:............ .... vaA.dam....::<:<z6 : '.:AV_< 1MtAt>.:::::::::::«:>::::::::::::::»:;<:»:::;;::»»::>?»::::>::[::>: .::d..:::sS..:::::. ...gip.:::: 5.:::::..::::: ::::::::.:.: ::::::::::::::::::.:::::::::::.::::::::. :>::>::><::>«:«:: :«::::<::< <: Charges es te3# « <'< > >:««>< «< < <>> 9 is a. . ...;:<;:;:: :; :«:>:.. :: :: ::>: >:>:::: ::::>:::>;::;:.:..;...:;:.::::.:;.;:.;:.;:. PreviousBiIIAmount 1;<: >::<:::»>:>;> ...............................................$ 7.00 ... buttif:Due::::>:_:>::::><:::>::::»>::::>::>::>::><:<:>:::<:>:::::><::<:::<:::<:::>::::> >51:044fs: ...... . ....................................................................... ....... B::.::.::..... ..............::.::;:.;:. ;:•;;•:_:_.; ;;;::.;:;.:;:. >:< :; alance Camed orwar $17.00 e,;:.: :.>:.::::;.;:.;>;:.:. :: :.. >:>;:;>:;:::>:;>:;:.:J 25;;21113: :<:<: > :><: >::: .::..::.: .:.::.:..:. . ..:..:. . .::::.:. :::.:.:::::::::::::.:;:::::::.: :.;:::;.:.::::.:::::::: Veclren E Delivery Charges 87.41 ue Energy I very h rges.............. $ ::>:: . .. ffer.laci25:2U13::>:»::>::«::::::::::: :::: :......>.304:4.......... ......... Charges es This Period 87 : ::::<::::;;ii: ...............: : : : I..:.... G:::::<::::`;::;::............... .5: >:i?:5::: >:''<'::: ................................................ .41 :.:.:....:::.:::::::::::::::::.::::::::::::::::.:::::::::::::.:::::::... :::::::.::.:::::::::::::::::::::.::.::::. 9 $ ............................................................................................................................... ........ :<»:: :<:.....:::: :::>::':<:<':<::>:<::::«::>::::>:::>:::::<::::>. »: ?':<>: « >::>:>:<:<::::::>:>:: Total Amount Due .................................................. 104. $ 41 ow.::.; :'business(�a:.;;::fo"' a�'in ><: < >> > ><>»<««<``> > ` ....:........:. Y"Jf? � Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in tttim:s Therms Used This Period 101.606 ....................................... Service Beginning 12103112 Distribution and Service Charges ............................$38.35 Service,Ending 01103113 Gas Cost Charge .......................................................$49.06 Number of Days 31 Total Gas Charges- Meter Readings General Sales Service...........................................$87.41 Beginning 245Actual Ending' 335Actual - CCF Used 90 Therm Conversion 1.008000 Pressure Factor 1.120000 rr;,r Ss? _. Ugy , -XCs:Fs'?,}an Next Scheduled Read Date 2013 2012 02104/2013 Average Temperature__> Current Previous Last Year forThis Billing Period 340 420 361 VOUCHER # 126570 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 1097660 01-7360-07 $43.70 r Voucher Total $43.70 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 1097660 $43.70 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 REDEVELOPMENT COMMISSION YECTREN Energy Delivery Account Number: 02-621219863.5857760 7 www.vectren.com :11 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 6'tjal/4Lf l Stir 72 , Charges Billing Date: Jan 7,2013 Total Amount Due: $1,657.49 Previous Bill Amount ..........................................$1,389.17 Due Date: Jan 24,2013 Payment(s)Received ............................................$1,389.17 Amount Due after Jan 24,2013: $1,707.42 Balance Carried Forward ............................................$0.00 Charges This Period ............................................$1,657.49 Total Amount Due ................................................$1,657.49 Allow 5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1171074 1 12-01 01-01 31 91467 Actual 5178 Actual 13711 1.120000 Demand 0 Therm Conversion Factor 1.010000 Total Dekatherms Used 1551.000 Gas Transportation Service Distribution Detail - Throughput Charges $1,435.78 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,008.28 Pipeline Safety Adjustment Charge $15.51 Gas Cost Adjustment $6.20 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,657.49 Bill Message For questions,call Randy Crutchfield 317-776-5560 Qa D JAN 2 8 20113 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130104.001-3633-000020245 Name: CITY OF CARMEL VECTREN Energy . Account Number: 02.620167393-5642842 7 ; Service Address: 777 3RD AVE SW CARMEL IN 46032 raja .`f Charges Billing Date: Jan 8,2013 Total Amount Due: $460.96 Previous Bill Amount .............................................$469.74 Due Date: Jan 25,2013 Payment(s)Received ...............................................$469.74 Amount Due after Jan 25,2013: $475.00 ,_ Balance Carded Forward ............................................$0.00 ❑■ ��1�■ Vectren Energy Delivery Charges ...............$460.96 Charges This Period ...............................................$460.96 r;- Total Amount Due ..................................................$460.96 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 800 Gas use in therms Therms Used This Period 603.994 ....................................... Service Beginning 12/03112 Distribution and Service Charges ..........................$169.16 Service Ending 01103113 600 - - - - - - - - — Gas Cost Charge .....................................................$291.80 Number of Days 31 400 - - - - - - - - - - - - — Total Gas Charges- Meter Readings General Sales Service .........................................$460.96 Beginning 13453 Actual 200 - - - - - - - - - - - - — Ending 13988 Actual 0 _ _0_ CCF Used 535 Jan Dec NovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 02/0412013 Average Temperature Current Previous Last Year for This Billing Period 34° 421 36° D Q � JAN 2 8 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N131 30107.001-5363-000019566 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $2,118.45 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r� 01.07.13 43-490.00 $1,657.49 1 hereby certify that the attached invoice(s), or Q bill(s) is (are)true and correct and that the (� 01.08.13 43-490.00 $460.96 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 28, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/07/13 01.07.13 Energy Center $1,657.49 01/08/13 01.08.13 Energy Center $460.96 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Name: CITY OF CARMEL VECTREW.Eh ery• � ' Account Number: 02.600385683-5802919 7 , ;00-227-1376: Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Jan 11,2013 Total Amount Due: $1,210.37 Previous Bill Amount .............................................$344.42 Due Date: Jan 28,2013 Payment(s)Received ...............................................$344.42 Amount Due after Jan 28,2013: $1,210.37 _ Balance Carded Forward ............................................$0.00 ❑■ Vectren Energy Delivery Charges ............$1,210.37 Charges This Period ............................................$1,210.37 9: -y Total Amount Due ................................................$1,210.37 Allow 5 business days for mailing .. Enroll in eBill Gas Meter Inform ion Gas Usage Comparison Gas Usage Detail Meter Number N1124554 00 Gas use in therms Therms Used This Period .....................................1730.696 Service Beginnin 12/06/12 Distribution and Service Charges ..........................$376.08 Service Ending 01108113 350 - — Gas Cost Charge .....................................................$834.29 Number of Days 33 900 _ Total Gas Charges- Meter Readings General Sales Service ......................................$1,210.37 Beginning 44442 Actual 450 Ending 45975 Actual 0 CCF Used 1533 Jan DecNovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 02/0712013 Average Temperature__>Current Previous Last Year for This Billing Period 32° 43° 37° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130110.001-13536-000010634 Name: CITY OF CARMEL - Account Number: 02.600385683.5741831 2 1 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Jan 10,2013 Total Amount Due: $97.30 Previous Bill Amount ...............................................$48.25 Due Date: Jan 27,2013 Balance Carried Forward ..........................................$48.25 Amount Due after Jan 27,2013: $97.30 _ Vectren Energy Delivery Charges .................$49.05 X Charges This Period ................................................$49.05 Total Amount Due ....................................................$97.30 Allow 5 business days for mailing a . Enroll in eBill Gas Meter Informa ' n Gas Usage Comparison Gas Usage Detail Meter Number - N1059945 100 Gas use in therms Therms Used This Period ..........................................4.516 Service Beginning 12105112 Distribution and Service Charges ............................$46.87 Service Ending 01104113 75 Gas Cost Charge ........................................................$2.18 Number of Days 50 Total Gas Charges- Meter Readings General Sales Service ...........................................$49.05 Beginning 799 Actual 25 Ending 803 Actual 0 CCF Used 4 JanDecNovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0210612013 Average Temperature__>Current Previous Last Year for This Billing Period 33° 43° 36° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130109.001-6515-000016488 Name: CITY OF CARMEL Er ® . Account Number: 02.600385683-5455200 2 vvwvv.vectrenxorif�; l 406-:2274-3761 Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Jan 17,2013 - Total Amount Due: $40.74 Previous Bill Amount ...............................................$21.04 Due Date: Feb 3,2013 Payment(s)Received ................................................$21.04 Amount Due after Feb 3,2013: $40.74 ,_ Balance Carried Forward ............................................$0.00 Fop Q Vectren Energy Delivery Charges .................$40.74 Charges This Period ................................................$40.74 :- Total Amount Due ....................................................$40.74 Allow 5 business days for mailing .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 400 Gas use in therms Therms Used This Period ........................................35.280 Service Beginning 12112112 Distribution and Service Charges ............................$23.76 Service Ending 01114113 300 Gas Cost Charge .......................................................$16.98 Number of Days 33 200 - - - Total Gas Charges- Meter Readings General Sales Service ...........................................$40.74 Beginning 8931 Actual 100 ®- - - Ending 8966 Actual 0L�-_ �-�_ 11-1- -1-U CCF Used 35 JanDec NovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0211212013 Average Temperature.`�Current Previous Last Year for This Billing Period 321 42° 37° Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130116.001-12016-000009506 Name: CITY OF CARMEL s DOW ry Account Number: 02.600385683.5697440 9 Service Address: 4915 E 106TH ST UNIT PLNT 1 86 CARMEL IN 46032 Charges Billing Date: Jan 17,2013 Total Amount Due: $2,584.53 Previous Bill Amount ..........................................$1,525.83 Due Date: Feb 3,2013 Payment(s)Received ............................................$1,525.83 Amount Due after Feb 3,2013: $2,584.53 e_ Balance Carried Forward ............................................$0.00 0��Q Vectren Energy Delivery Charges ............$2,584.53 -y Charges This Period ............................................$2,584.53 1:- Total Amount Due ................................................$2,584.53 Allow 5 business days for mailing � .." Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 3900 Gas use in therms Therms Used This Period .....................................3873.462 Service Beginning 12111112 Distribution and Service Charges ..........................$719.98 Service Ending 01114113 2925 Gas Cost Charge $1,864.55 .................................................. Number of Days 34 1950 - Total Gas Charges- Meter Readings General Sales Service ......................................$2,584.53 Beginning 97199 Actual s7s - -� Ending 630 Actual 0-1- CCF Used 3431 Jan Dec NovOctSepAug Jul Jun MayAprMar Feb Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 20 02112/2013 Average Temperature__> Current Previous Last Year for This Billing Period 32 421 NA Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130116,001-12017-000009505 Name: CITY OF CARMEL ® . Account Number: 02.600385683-5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Jan 16,2013 Total Amount Due: $17.00 Previous Bill Amount .............................................$106.75 Due Date: Feb 2,2013 Payment(s)Received ...............................................$106.75 Amount Due after Feb 2,2013: $17.00 _ Balance Carried Forward ............................................$0.00 °fir Q Vectren Energy Delivery Charges .................$17.00 ;; 200 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 WW Ailly. Meter Number N0726967 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 12/11112 Distribution and Service Charges ............................$17.00 Service Ending 01111113 900 Total Gas Charges- Number of Days 31 600 — General Sales Service ...........................................$17.00 Meter Readings _ Beginning. 2159 Actual 300 Ending 2159 Actual CCF Used 0 JanDecNovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0211112013 Average Temperature >Current Previous Last Year for This Billing Period 32° 43' 40° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130115 001-23657-000000783 VOUCHER # 123305 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code N1124554 01-6360-06 y $1 210.37 °u t p5�i�� tit-te3l�C,b3 uy55q s ►t b�a�4(a� �► �.Co Voucher Total :ZQ4: 1 r $ 7 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 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, N 1124554 $1,210.37 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 y b Name: CITY OF CARMEL :N CTR ndrgyDefiver Account Number: 02-600385683.5288781 4 ;i Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Jan 15,2013 Total Amount Due: $2,656.19 Previous Bill Amount ..........................................$1,796.10 Due Date: Feb 1,2013 Payment(s)Received ............................................$1,796.10 Amount Due after Feb 1,2013: $2,656.19 ,_.� Balance Carded Forward ............................................$0.00 QWYE Vectren Energy Delivery Charges ............$2,656.19 �L ' Charges This Period ............................................$2,656.19 f1 Total Amount Due ................................................$2,656.19 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 3847.298 Service Beginning 12110112 Distribution and Service Charges ..........................$802.68 Service Ending 01109113 4500 - - Gas Cost Charge $1,853.51 .................................................. Number of Days 30 3000 - - — Total Gas Charges- Meter Readings General Sales Service ......................................$2,656.19 Beginning 36318 Actual 1500 him- Ending 38215 Actual O CCF Used 1897 JanDecNovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 2.012000 Next Scheduled Read Date 2013 2012 0210912013 Average Temperature__>Current Previous Last Year for This Billing Period 31° 441 37° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6130114.001-13559-000010404 VOUCHER # 126550 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 5288781 4 01-7362-05 $2,656.19 ,I J Voucher Total $2,656.19 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 1/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2013 5288781 4 $2,656.19 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 VECTREN � ' Account Number: 02-620593000.5010883 2 • n - 1-800-227-13 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Jan 15,2013 Total Amount Due: $295.46 Previous Bill Amount .............................................$198.77 Due Date: Feb 1,2013 Payment(s)Received ...............................................$198.77 Amount Due after Feb 1,2013. $295.46 ,- Balance Carried Forward ............................................$0.00 ■fm� _a Vectren Energy Delivery Charges ...............$295.46 !'LTr: ;1, Charges This Period ...............................................$295.46 1:- ''� Total Amount Due ..................................................$295.46 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 .......................................407.232 Service Beginning 12110112 Distribution and Service Charges ............................$99.26 Service Ending 01109113 375 - - — Gas Cost Charge .....................................................$196.20 Number of Days 30 250 - - - Total Gas Charges- Meter Readings General Sales Service .........................................$295.46 Beginning 3158 Actual 125 - - - — Ending 3562 Actual 0 CCF Used 404 Jan Dec NovOctSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0210912013 Average Temperature_ Current Previous Last Year for This Billing Period -� 31° 44° 37° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130114.001-3115-000020461 Name: CITY OF CARMEL 0 D' Account Number: 02-620593000-5232791 3 WW t • :10 • Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Jan 15,2013 Total Amount Due: $356.17 Previous Bill Amount .............................................$239.81 Due Date: Feb 1,2013 Payment(s)Received ...............................................$239.81 Amount Due after Feb 1,2013: $356.17 _ Balance Carried Forward ............................................$0.00 F,r�soo Vectren Energy Delivery Charges ...............$356.17 Charges This Period ...............................................$356.17 �- Total Amount Due ..................................................$356.17 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period .......................................455.616 Service Beginning 12110112 Distribution and Service Charges ..........................$136.62 Service Ending 01109113 375 - — Gas Cost Charge .....................................................$219.55 Number of Days 30 250 - - — Total Gas Charges- Meter Readings General Sales Service .........................................$356.17 Beginning 31570 Actual 725 - -'-�- 1 - 7- - -I --_ Ending 32022 Actual o�_0_i_1111_��fl_ ®_ CCF Used 452 JanDecNovOdSepAug Jul JunMayApr Mar FebJan Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0210912013 Average Temperature__>Current Previous Last Year for This Billing Period 31° 44° 37° Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130114.001-3114-000020461 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $651.63 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 02-620593000- I 43-490.00 I $356.17 1 hereby certify that the attached invoice(s), or r,0197Q1 Z 1207 I 02rn1-620593000- I 43-490.00 I $295.46 bill(s) is (are) true and correct and that the nAaZ materials or services itemized thereon for which charge is made were ordered and received except Monday, January 28, 2013 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/15/13 320593000-52327 Gas $356.17 01/15/13 320593000-50108 Gas $295.46 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