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Home My WebLink About225231 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 3 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $4,859.05 CARMEL, INDIANA 46032 f Po BOX seas INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 225231 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 1, 403 . 11 026201722005784490 1091 4349000 223 . 06 026201722005790413 1091 4349000 919 . 37 026207381175784459 1120 4349000 81 . 07 026004319585454541 1125 4349000 39 . 14 026201722005009972 1125 4349000 42 . 83 026201722005231890 1125 4349000 22 . 16 026201722005509367 1205 4349000 17 . 00 026003856835453681 1205 4349000 17 . 00 026204184595342836 1205 4349000 17 . 00 026205048005509338 1205 4349000 22 . 88 026209100755120860 1207 4349000 19 . 18 026205930005010883 1207 4349000 128 . 71 026205930005232791 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 3 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $4,859.05 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 225231 .on o CHECK DATE: 10/2212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 54 . 27 026205048005709777 1208 4349000 1, 116 . 36 026212752235857760 2200 4239099 11 . 25 026204184595342744 2200 4239099 17 . 00 026209343485287274 2201 4349000 82 . 18 026002558165731213 2201 4349000 97 . 38 026002558165731215 2201 4349000 104 . 02 026002558165731220 601 5023990 94 . 64 026003856835741831 601 5023990 17 . 00 026003856835747026 601 5023990 100 .27 026003856835802919 651 5023990 17 . 72 026003856835121005 651 5023990 160 .45 026003856835288781 651 5023990 17 . 00 026003856835731757 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 3 of 3 0 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $4,859.05 CARMEL, INDIANA 46032 PO BOX 6248 �o INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 225231 CHECK DATE: 10/2212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17 . 00 026003856835740014 Name: CITY OF CARMEL e DOI Account Number: 02-600431958-5454541 3 e :e fi Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billin Date: Oct 11,2013 Total Amount Due: $81,07 Previous Bill Amount ...............................................$78.26 Due Date: Oct 28, 1.07 Payment(s)Received ................................................$78.26 Amount Due after Oct 28,2013: $81.07 - ,e— Balance Carried Forward ............................................s... $0.00 Vectren Energy Delivery Charges .............$81.07 Charges This Period ................................................$81.07 Total Amount Due ....................................................$81.07 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 5E. Gas use in therms Therms Used This Period 48.960 Service Beginning 09/10/13 Distribution and Service Charges ............................$55.74 Service Ending 10/08/13 375 Gas Cost Charge .......................................................$25.33 Number of Days 28 Total Gas Charges- Meter Readings 250 General Sales Service ...........................................$81.07 Beginning 78100 Actual Ending 78148 Actual i23 CCF Used 48 Therm Conversion 1.020000 v Pressure Factor 1.000000 Oct Sep Aug Jul Jun W—V Apr Azar Feb Jar. Den Nov Oct Next Scheduled Read Date 2013 2012 11/08/2013 Average Temperature � Current Previous Last Year for This Billing Period 660 751 590 Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Plpasp rpti irn this nnrrinn with your oavment made navable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $81.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 02-600431545454958- I 43-490.00 I $81.07 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 OCT 2A 2013 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund C 3 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)) 02-600431958- $81.07 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 VECTRE N Energ"y Dedivery Account Number: 02-620418459-5342744 9 • 800-227-11376 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Oct 7,2013 Total Amount Due: $22.50 Previous Bill Amount ...............................................$22.50 Due Date: Oct 24,2013 Payment(s)Received ................................................$11.25 Amount Due after Oct 24;2013: $22.50 _ Balance Carried Forward ..........................................$11.25 ��r a Vectren Energy Delivery Charges .................$11.25 Charges This Period ................................................$11.25 :— Total Amount Due ....................................................$22.50 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09104113 700 Distribution and Service Charges ............................$11.25 Service Ending 10102113 Total Gas Charges- - Number of Days 28 75 Residential Sales Service .....................................$11.25 Meter Readings 50 Beginning 4334 Actual Ending 4334 Actual 25 CCF Used 0 Therm Conversion 1.020000 0 ------ Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 1110412013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 74° 62° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131004.001-4190-000019063 Name: CITY OF CARMEL - ® - i 1C Account Number: 02-620934348.5287274 4 WW.v trenPT, :l e Service Address: 1301 ST AVE SW CARMEL IN 46032 Billing Date: Oct 7,2013 Charges Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Oct 24,2013 Payment(s)Received ................................................$17.00 Amount Due after Oct 24,2013: $17.00 _ Balance Carried Forward ............................................$0.00 Ioil X41:Q Vectren Energy Delivery Charges .................$17.00 �'•'� �r Charges This Period ................................................$17.00 117-4r AN'i Total Amount Due ....................................................$17.00 Allow 5 business days for mailing I Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09/05/13 10° Distribution and Service Charges ............................$17.00 Service Ending 10/03/13 Total Gas Charges- Number of Days 28 75 General Sales Service ...........................................$17.00 Meter Readings 50 Beginning 5308 Actual Ending 5308 Actual 25 CCF Used 0 Therm Conversion 1.020000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/04/2013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 74° 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. . I CAWEL ENGINEER C1V t Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 �G��.��as13i004.001-6049-000017223 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 10/7/2013 0 enclave utilities $ 11.25 10/7/2013 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 NC 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#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 11.25 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 17.00 which charge is made were ordered and received except 22i4t 10/21/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL W011 fl 9 QU Account Number: 02-620172200-5509367 3 e •i e Service Address: 1507 E 116TH ST CARMEL IN 46032 Charges Billing Date: Oct 4,2013 Total Amount Due: $22,16 Previous Bill Amount ...............................................$20.10 Due Date: Oct 21,2013 Payment(s)Received ................................................$20.10 Amount Due after Oct 21,2013: $22.16 -rip Balance Carried Forward ............................................$0.00 Bar [BE] Vectren Energy Delivery Charges................$22.16 01� Charges This Period ................................................$22.16 1:— •i Total Amount Due ....................................................$22.16 Allow 5 business days for mailing •,�, Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0720936 Cos use in thern-is Therms Used This Period 7.140 Service Beginning 09/03/13 Distribution and Service Charges ............................$18.42 Service Ending 10/02/13 Gas Cost Charge ........................................................$3.74 Number of Days 29 Total Gas Charges- Meter Readings General Sales Service ...........................................$22.16 Beginning 8421 Actual Ending 8428 Actual CCF Used 7 €t Therm Conversion 1.020000 ' Pressure Factor 1.000000 �'_1=_-A-- '- : atav A' v F=t,k,-, o " °=' Next Scheduled Read Date 2013 2012 11/01/2013 Average Temperature__> Current Previous Last Year for This Billing Period 691 740 631 Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. 7OCT 08 2013 I BY:_____ Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF CARMEL Account Number: 02.620172200-5784490 2 " ='e Service Address: 1235 CENTRAL PARK DR E UNIT FILTER INDIANAPOLIS IN 46280 Charges Billin Date: Oct 4;2013 Total Amount Due: $1,403.11 Previous Bill Amount ..........................................$1,973.70 Due Date: Oct 21,2013 Payment(s)Received............................................$1,973.70 Balance Carried Forward ............................................$0.00 Amount Due after Oct 21,2013: $1,403.11 ® ' P ® Vectren Energy Delivery Charges............$1,403.11 ❑��:❑ 9Y ry �- �r 4 Charges This Period ............................................$1,403.11 .i Total Amount Due ................................................$1,403.11 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 Gas use in therms Therms Used This Period 1846.118 Service Beginning 09104113 Distribution and Service Charges ..........................$432.39 Service Ending 10101/13 Gas Cost Charge .....................................................$970.72 Number of Days 27 Total Gas Charges- Meter Readings General Sales Service ......................................$1,403.11 Beginning 37430 Estimated Ending 39046 Estimated — CCF Used 1616 Therm Conversion 1.020000 _ Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 11101/2013 Average Temperature__y Current Previous Last Year for This Billing Period 691 74' 640 Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. a��T17-- ,D I OCT 08 2013 BY: Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/13 5509367 1507 E. 116th St. - Meeting house 9/6 $ 22.16 10/4/13 5231890 1427 E. 116th St. - Maintenance $ 42.83 10/4/13- 5009972— 4411 E. 116th St. -Adm. _ $ 39.14 10/4/13 5790413 1235 E. Central Park Dr. E- Aqua entry $ 223.06 10/4/13 5784459 1235 E. Central Park Dr. E $ 919.37 10/4/13 5784490 1235 E. Central Park Dr. E- Aqua filter bldg. $ 1,403.11 Total $ 2,649.67 120 Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 2,649.67 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. F�9 AMOUNT Board Members Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5509367 4349000 $ 22.16 materials or services itemized thereon for 1125 5231890 4349000 $ 42.83 which charge is made were ordered and 1125 5009972 4349000 $ 39.14 received except 1091 5790413 4349000 $ 223.06 _ 1091 5784459 4349000 $ 919.37 _ 1091 5784490 4349000 $ 1,403.11 17-Oct 2013 Signature $ 2,649.67 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL - a y De' fivie'ri; .i-,*- Account Number: 02-621275223-5857760 5 , D e :01 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 o Charges Billing Date: Oct 4,2013 1 1 q Total Amount Due: $1,116.36 `0 Previous Bill Amount .............................................$281.73 Due Date: Oct 21,2013 . Payment(s)Received ...............................................$281.73 Amount Due after Oct 21,2013: $1,116.36 �� Balance Carried Forward ...$0.00 Charges This Period ............................................$1,116.36 Total Amount Due ................................................$1,116.36 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 09-01 10-01 30 13348 Actual 20771 Actual 7423 1.120000 Demand 0 Therm Conversion Factor 1.021000 Total Dekatherms Used 849.000 Gas Transportation Service Distribution Detail Throughput Charges $891.73 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $464.23 Pipeline Safety Adjustment Charge $22.93 Gas Cost Adjustment $1.70 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,116.36 Bill Message For questions,call Randy Crutchfield 317-776-5560 D Q � OCT 2 12013 i By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131003.001-3875-000018876 Name: CITY OF CARMEL o Account Number: 02.620504800.5709777 9 s �pt� • :01 Service Address: 918 S RANGE LINE RD / 1 CARMEL IN 460321 _ ! Charges Billing otal Amtount Due0ct7,2013 $54.27 E Previous Bill Amount ...............................................$46.53 Due Date: Oct 24,2013 Payment(s)Received ................................................$46.53 Amount Due after Oct 24,2013: $56.11 _ Balance Carried Forward ............................................$0.00 Q7,0 r Vectren Energy Delivery Charges .................$54.27 901' Charges This Period ................................................$54.27 :– Total Amount Due ..................................................$54.27 Allow 5 business days for mailing � ® ' Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1067967 Gas use in therms Therms Used This Period ........................................11.424 Service Beginning 09/04/13 100 Distribution and Service Charges ...........................,$48.26 Service Ending 10/01/13 75 Gas Cost Charge ........................................................$6.01 Number of Days 27 Total Gas Charges- Meter Readings 50 General Sales Service .........................................$54.27 Beginning 27568 Actual Ending 27578 Actual 25 CCF Used 10 Therm Conversion 1.020000' 0-1 — Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 20 - 11/04/2013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 741 NA Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. z OCT 2 12013 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131004.001-4073-000019119 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $1,170.63 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 10.04.13 43-490.00 $1,116.36 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the lfJ 3 10.07.13 43-490.00 $54.27 materials or services itemized thereon for which charge is made were ordered and received except Mond y, October 21, 2013 Director, Adminstration 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)) 10/04/13 10.04.13 02-621275223-5857760 Energy $1,116.36 10/07/13 10.07.13 02-620504800-5709777 Shapiros $54.27 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 • D' Account Number: 02-600385683-5453681 5 www.vectren.com :0 0 Service Address: 2101 ST AVE SW REAR CARMEL IN 46032 Charges Billing Date: Oct 7,2013 ' o �� Previous Bill Amount ................................ .....$20.09 Total Amount Due: $17.00 �� • Due Date: Oct 24,2013 ) Payment(s)Received $20.09 Amount Due after Oct 24,2013: $17.00 _ Balance Carried Forward ............................................$0.00 ■❑;r �■ 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 N0818115 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09105113 100 Distribution and Service Charges ............................$17.00 Service Ending 10103113 Total Gas Charges- Number of Days 28 75 General Sales Service ...........................................$17.00 Meter Readings so Beginning 8989 Actual Ending 8989 Actual 25 CCF Used 0 Therm Conversion 1.020000 0 — — —�—�— —�— — Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 20 11/0412013 Average Temperature__> Current Previous Last Year for This Billing Period 69° 741 NA Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. �QO ►I D :•.� nc:T 1 2013 Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131004.001-0071-000019119 Name: CITY OF CARMEL ® - • - Account Number: 02.620504800.5509338 5 • :0 Service Address: 11 1 STAVE NE CS o CARMEL IN 46032 Billing Date: Oct 7,2013 Charges 3�e i Previous Bill Amount $17.33 Total Amount Due: $97.00 I .............................................. i Z"S Due Date: Payment(s)Oct 24,2013 Received $17.33 Amount Due after Oct 24,2013: $17.72 _ Balance Carried Forward ............................................$0.00 p ;r4—.: En Vectren Energy Delivery Charges .................$17.00 �''•'yr 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 N1103680 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09104/13 100 Distribution and Service Charges ............................$17.00 Service Ending 10102113 Total Gas Charges- Number of Days 28 75 General Sales Service .................................. .......$17.00 Meter Readings so Beginning 4723 Actual Ending 4723 Actual 25 CCF Used 0 Therm Conversion 1.020000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 20 1110412013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 741 NA Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. z Aa U-T 2 1201, I I I Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB1 31004.001-4072-000019119 Name: CITY OF CARMEL VKTREN' . Account Number: 02.620418459-5342836 8 Service Address: 15 1 STAVE NE CARMEL IN 46032 Charges Billing Date: Oct 7,2013 Total Amount Due: $17.00 ` Previous Bill Amount ...............................................$17.00 Due Date: Oct 24,2013 Payment(s)Received ................................................$17.00 Amount Due after Oct 24,2013: $17.00 Balance Carried Forward ............................................$0.00 I ❑■ X41 Q Vectren Energy Delivery Charges .................$17.00 111 Charges This Period ................................................$17.00 :– '♦ Total Amount Due $17.00 Allow 5 business days for mailing ----- -----�— Eli. •�+r. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09/04/13 400 Distribution and Service Charges ............................$17.00 Service Ending 10/02113 300 Total Gas Charges- Number of Days 28 General Sales Service ...........................................$17.00 Meter Readings zoo –' Beginning 6460 Actual Ending 6460 Actual 100 CCF Used 0 Therm Conversion 1.020000 0 –�- Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11104/2013 Average Temperature__>Current Previous Last Year for This Billing Period 691 741 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. D Qa OCT 2 12013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131004.001-4191-000019063 Name: CITY OF CARMEL ® e Account Number: 02.620910075.5120860 7 ;+•z��S' - - • :11 Service Address: 2101ST AVE SW CARMEL IN 46032 f l� Charges Billing Date: Oct 7,2013 —I Total Amount Due: $Y2.88 t Previous Bill Amount ...............................................$25.69 1 Z�S Payment(s)Received $25.69 Due Date: Oct 24,2013 ................................................ Amount Due after Oct 24,2013: $23.78 _ Balance Carried Forward ............................................$0.00 F� Vectren Energy Delivery Charges .................$22.88 -F Charges This Period ................................................$22.88 Total Amount Due $22.88 Allow 5 business days for mailing ® ' Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 Gas use in therms Therms Used This Period ..........................................8.160 Service Beginning 09/05/13 200 Distribution and Service Charges ............................$18.61 Service Ending 10/03/13 50 Gas Cost Charge ........................................................$4.27 Number of Days 28 Total Gas Charges- Meter Readings 100 General Sales Service ...........................................$22.88 Beainning 3825 Actual Ending 3833 Actual 50 CCF Used 8 Therm Conversion 1.020000 0 — —_—�—�- Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 20 11/04/2013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 74° NA Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. OCT 2 1 W3 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131004.001-6046-000017226 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $73.88 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.07.13 43-490.00 $17.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 10.07.13 43-490.00 $17.00 materials or services itemized thereon for 1205 10.07.13 43-490.00 $17.00 which charge is made were ordered and 1205 10.07.13 43-490.00 $22.88 received except Monday, October 21, 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)) 10/07/13 10.07.13 02-600385683-5453681 $17.00 10/07/13 10.07.13 02-620504800-5509338 $17.00 10/07/13 10.07.13 02-620418489-5342836 $17.00 10/07/13 10.07.13 02-620910075-5120860 $22.88 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 ® _ 0 Account Number: 02-600385683-5802919 7 • :e o Service Address: 3450 W 131 ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Oct 10,2013 Total Amount Due: $100.27 ! Previous Bill Amount $127.90 ............................................. Payment(s)Received ............................................... Due Date: Oct 27,2013 $127.90 Amount Due after Oct 27,2013: $1G0.27 ; Balance Carried Forward ............................................$0.00 X-0 j[E] Vectren Energy Delivery Charges ...............$100.27 !L ' y Charges This Period ...............................................$100.27 1:– Total Amount Due ..................................................$100.27 Allow 5 business days for mailing J Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in therms Therms Used This Period ........................................75.398 Service Beginning 09/09[13 1800 Distribution and Service Charges ............................$61.00 Service Ending 10/07/13 1350 _ Gas Cost Charge .......................................................$39.27 Number of Days 28 Total Gas Charges- Meter Readings 900 – _ – General Sales Service .........................................$100.27 Beginning 50759 Actual Ending 50825 Actual 450 CCF Used 66 Therm Conversion 1.0210000 0 – – – –�–,– – – – – –�–�— Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/07/2013 Average Temperature__>Current Previous Last Year for This Billing Period 67° 75° 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131009.001-6257-000016786 Name: CITY OF CARMEL e 0 Account Number: 02.600385683.5741831 2 • :l o Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Oct 9,2013 Total Amount Due: $94.64 Previous Bill Amount $93.88 Due Date: Oct 26,2013 Payment(s)Received ................................................$93.88 Amount Due after Oct 26,2013: $94.64 ,_ Balance Carded Forward ............................................$0.00 � ❑X41❑■ Vectren Energy Delivery Charges .................$94.64 Charges This Period ................................................$94.64 ' Total Amount Due ....................................................$94.64 Allow 5 business days for mailing � � ' Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................2.285 Service Beginning 09/06/13 100 Distribution and Service Charges ............................$93.45 Service Ending 10/04/13 75 Gas Cost Charge ........................................................$1.19 Number of Days 28 Total Gas Charges- Meter Readings 50 General Sales Service ...........................................$94.64 Beginning 35 Actual Ending 37 Actual 25 CCF Used 2 Therm Conversion 1.020000 0 — ----■--------- — — —�—�- Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/06/2013 Average Temperature__>Current Previous Last Year for This Billing Period 69' 74° 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131008.001-6907-000015777 VOUCHER # 133082 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR i I Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1124554 01-6360-06 $100.27 � 1 I i Voucher Total I (� al I $ 1 Cost distribution ledger classification if claim paid under vehicle highway fund I f 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 10/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: N 1124554 $100.27 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 /a//7/1:5 �c—�Jtik .lYl�• .ra- Date Officer Name: CITY OF CARMEL •y Delivery Account Number: 02-600385683-5288781 4 •m-. 1-800-227- Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges _Billing Date: Oct 14,2013 -Total Amount Due:,, $160.45 Previous Bill Amount .............................................$167.07 Due Date: Oct 31,2013 Payment(s)Received ...............................................$167.07 Amount Due after Oct 31,2013; $160.45 Balance Carried Forward ............................................$0.00 QX-0❑■ Vectren Energy Delivery Charges ...............$160.45 IFU Charges This Period ..............................................$160.45 Total Amount Due ..................................................$160.45 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period ........................................94.403 Service Beginning 09111113 4600 Distribution and Service Charges ..........................$111.79 Service Ending 10108113 3450 Gas Cost Charge .......................................................$48.66 Number of Days 27 Total Gas Charges- Meter Readings 2300 — — _' General Sales Service .........................................$160.45 Beginning 45022 Actual Ending 45068 Actuai 1150 CCF Used 46 Therm Conversion 1.020000 0 Pressure Factor 2.012000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 (� 11/09/2013 Average Temperature__,:, Current Previous Last Year for This Billing Period 651 75° 58° t Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131011.001-14390-000009196 VOUCHER # 136627 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 02600385683 01-7362-05 $160.45 Voucher Total $160.45 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 10/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 0260038568: $160.45 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 /i /�� +1 f✓lee, .a Date Officer Name: CITY OF CARMEL • Account Number: 02.620593000-5232791 3 • i • Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Oct 14,2013.. Total Amount Due: $128,71 Previous Bill Amount .............................................$161.84 Due Date: Oct 31,2013 Payment(s)Received ...............................................$161.84 Amount Due after Oct 31,2013: $128.71 _ Balance Carried Forward ............................................$0.00 a��1 Vectren Energy Delivery Charges ...............$128.71 l Yo: Charges This Period ...............................................$128.71 :— Total Amount Due ..................................................$128.71 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 .......................................115.260 Service Beginning 09111113 500 Distribution and Service Charges ............................$68.94 Service Ending 10110113 375 _ Gas Cost Charge .......................................................$59.77 Number of Days 29 Total Gas Charges- Meter Readings 250 — General Sales Service .........................................$128.71 ______Beginning 34072 Actual Ending 34185 Actual 125 _ CCF Used 113 [H] h— Therm Conversion 1.020000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 1110912013 Average Temperature__>Current Previous Last Year for This Billing Period 651 75° 58° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131011.001-4250-000018770 Name: CITY OF CARMEL rg yD Account Number: 02-620593000-5010883 2 • • Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Oct 14,2013 Total Amount Due: $19,18 Previous Bill Amount $20.07 Due Date: Oct 31,2013 Payment(s)Received ................................................$20.07 Amount Due after Oct 31,2013: $19.18 Balance Carried Forward $0.00 a 7.0 Qe Vectren Energy Delivery Charges .................$19.18 �L : 'y1: Charges This Period ................................................$19.18 1:- '-I Total Amount Due ....................................................$19.18 Allow 5 business days for mailing _ FRI Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period ..........................................3.060 Service Beginning 09111113 500 Distribution and Service Charges ............................$17.60 Service Ending 10/10113 375 Gas Cost Charge ........................................................$1.58 Number of Days 29 Total Gas Charges- Meter Readings 250 _ _ _ General Sales Service ...........................................$19.18 Beginning—4957_Actual- Ending 4960 Actual 125 CCF Used 3 �- Therm Conversion 1.020000 0 – Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 1110912013 Average Temperature__>Current Previous Last Year for This Billing Period 65° 751 58° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131011.001-4249-000018770 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $147.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 02-620593000- I 43-490.00 $19.18 1 hereby certify that the attached invoice(s), or ,nlnppg 1207 I 02-620593000- I 43-490.00 I $128.71 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 16, 2013 Director, Brook 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)) 10/14/13 1320593000-501081 Gas 1 $19.18 10/14/13 1320593000-523271 Gas 1 $128.71 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 20 Clerk-Treasurer Name: CITY OF CARMEL Account Number: 02.600385683-5731757 3 0 :A A Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Oct 9,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Oct 26,2013 Payment(s)Received ................................................$17.00 Amount Due after Oct 26,2013; $17.00 Balance Carried Forward ............................................$0.00 �r Vectren Energy Delivery Charges .................$17.00 :° 9�1• Charges This Period ................................................$17.00 i Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning. 09106113 400 Distribution and Service Charges ............................$17.00 Service Ending 10104113 Total Gas Charges- Number of Days 28 300 — General Sales Service ...........................................$17.00 Meter Readings - — — — — Beginning 7365 Actal Ending 7365 Actual 100 — — — — — CCF Used 0 Therm Conversion 1.020000 0 Pressure Factor Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 1110612013 Average Temperature__)Current Previous Last Year for This Billing Period 691 74° 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131008.001-4234-000018323 Name: CITY OF CARMEL Account Number: 02.600385683.5121005 7 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Oct 9,2013 Total Amount Due: $17.72 Previous Bill Amount ...............................................$19.31 Due Date: Oct 26,2013 Payment(s)Received ................................................$19.31 Amount Due after Oct 26,2013: $17.72. ? •— Balance Carried Forward ............................................$0.00 X-o�Q Vectren Energy Delivery Charges .................$17.72 fit' Charges This Period ................................................$17.72 a Total Amount Due ...................................................$17.72 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period ..........................................1.020 Service Beginning 09106113 400 Distribution and Service Charges ............................$17.20 Service Ending 10/04113 Gas Cost Charge ........................................................$0.52 Number of Days 28 30o Total Gas Charges- Meter Readings 200 _ General Sales Service ...........................................$17.72 Beginning 2203 Actual Ending 2204 Actual 100 — — CCF Used 1 Therm Conversion 1.020000 0 — — — —�— — —Pressure Factor Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/06/2013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 74° 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131008.001-4235-000018322 VOUCHER # 136568 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR f Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1075548 01-7360-01 $17.00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 10/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201; 1075548 $17.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and xrect and I have audited same in accordance with IC 5-11-10-1.6 10&213 Date Officer s Name: CITY OF CARMEL Eners y D- Account Number: 02-600385683.5747026 4 www'.ve(fi�e'nxom 1-800227 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Oct 7,2013 Total Amount Due: $17.00 Previous Bill Amount $17.00 Due Date: Oct 24,2013 Payment(s)Received ................................................$17.00 Amount Due after Oct 24,2013: $17.00 1 _ Balance Carried Forward ............................................$0.00 ��r❑■ Vectren Energy Delivery Charges .................$17.00 Charges This Period ................................................$17.00 Total Amount Due ....................................................$17.00 Allow 5 business days for mailing J .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning. 09/04113 200 Distribution and Service Charges ............................$17.00 Service Ending 10/02113 Total Gas Charges- Number of Days 28 5o General Sales Service ...........................................$17.00 Meter Readings 100 Beginning 416 Actual Ending 416 Actual 50 CCF Used 0 Therm Conversion 1.020000 0 A-1— Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 1110412013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 74° 62° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131004.001-4189-000019064 Name: CITY OF CARMEL Account Number: 02.600385683.5740014 3 Service Address: 760 3RD AVE SW STE 110 Nil CARMEL IN 46032 Charges Billing Date: Oct 7,2013 Total Amount Due: $17.00 Previous Bill Amount .........................................$17.00 Due Date: Oct 24,2013 Payment(s)Received ................................................$17.00 Amount Due after Oct 24,2013: $17.00 Balance Carried Forward ............................................$0.00 y�1❑■ Vectren Energy Delivery Charges .................$17.00 Charges This Period ................................................$17.00 s for mailing ii Total Amount Due ....................................................$17.00 Allow 5 business da y — 9 El . Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09/04/13 300 Distribution and Service Charges ............................$17.00 Service Ending 10/02/13 _ Total Gas Charges- Number of Days 28 zzs General Sales Service ...........................................$17.00 Meter Readings 150 Beginning 7516 Actual Ending 7516 Actual 75 CCF Used 0 Therm Conversion 1.020000 0 — — — — — — Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/04/2013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 74° 62° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131004.001-4188-000019064 VOUCHER # 136562 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 1' Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT Audit Trail Code N1097655 01-7360-07 $8.50 Nc �G 76�o c) ( -7AO-D� S V Voucher Total 50 1 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: N1097655 $8.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Name: CITY OF-CARMEL- Account Number 02-600385683-5747026 4'. Service Address: :760 3RD`AVE SW CMN;AREA ' CARMEL 46032` Charges Billing Date. Oct 7,'20137 Total Amount Due:' ' . • $17 00 Previous Bill Amount ...............................................$17.00 Due Date: Oct 24 2013 Payment(s)Received ................................................$17.00 ;Amount Due a8er Ocf 24 2013 $17.00.,-. Balance Carr Forward .......................................... $0.00 r X.0 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 N1097660 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning. 09104113 200 Distribution and Service Charges ............................$17.00 Service Ending 10102113 150 Total Gas Charges- Number of Days 28 General Sales Service ...........................................$17.00 Meter Readings 100 Beginning 416 Actual Ending 416 Actual 50 CCF Used 0 Therm Conversion 1.020000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 1110412013 Average Temperature__>Current Previous Last Year for This Billing Period 69° 741 62° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131004.001-4189-000019064 Please return this portion with your payment made payable to Vectren. 2 0, VECTRE N Energy eliver Total Amount Due: $17.00 JY Y Due Date: Oct 24,2013 l Account Number: 02-600385683-5747026 4 Amount Enclosed ) III I III lii�l ll� II!ll !III ill l�il IIII l ll II'i IIII IIII'111 �l!I Iii I I Amount Due after Oct 24,2013: $17.00 004189 0 0 0 01 9 0 6 4 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery ..; :1. CITY OF CARMEL UTILITIES P.O. Box 6248 M. 1� 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 IIII'Illlllllllllllll��lrll�lllll'lllll'llllll"IIII"'IIII"'ll' 0260038568357470264102413000000170000000017006 Name. . CITY OF CARMEL Account Number: 02.600385683-5740014 3 Service Address: 760 3RD AVE -SW STE 110- -. CARMEL 1N 46032 Charges Billing Date:._ Oct 7,2013. Total Amount'Due.: $'17.00 ;.. Previous Bill Amount ..........................................$17.00 Due Date: Oct 24.2013 $17.00$ 0 Amount Due after Oct 24.2013 $17 00 j t h...........................$17.00 ' 0 ��: Vectren Energy Delivery Charges ................. - 0 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 N1097655 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09/04113 300 Distribution and Service Charges ............................$17.00 Service Ending 10102113 2zs ® Total Gas Charges- Number of Days 28 I General Sales Service ...........................................$17.00 Meter Readings _ 150 Beginning 7516 Actual Ending 7516 Actual 75 CCF Used 0 Therm Conversion 1.020000 0 Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/0412013 Average Temperature__)Current Previous Last Year for This Billing Period 69° 74° 621 Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. �l Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131004.001-4188-000019064 Please return this portion with your payment made payable to Vectren. 2 VECTRE Energy eliver Total Amount Due: $17.00 9Y Y Due Date: Oct 24,2013 Account Number: 02-600385683-5740014 3 Amount Enclosed 1 0 U �I ll�ll lil l 1111 ll ll lil Ili/ Dill fill hill Ili llli lilll III Illil II I III Amount Due after Oct 24,2013: $17.00 004188 0 0 0 01 9 0 6 4 Mail Payments To: '� ^? CITY OF CARMEL Vectren Energy Delivery a; . CITY OF CARMEL UTILITIES P.O.Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 I III Inlill� II i I i ii I��il ni IIII III 111111 n II I I III 111111 III III II III'll'lll'llllll'llll�lll'll'll'IIII'lll'lllll'llllllllllll'llll 0260038568357400143102413000000170000000017007 VOUCHER # 133116 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 N1097655 01-6360-08 $8.50 N (0Q-7 660 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201; N1097655 $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 Account Number: 02-600255816.5731213 4 = • :A o • Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Oct 10,2013 Total Amount Due: $82.18 Previous Bill Amount $146.01 Due Date: Oct 27,2013 Payment(s)Received ...............................................$146.01 Amount Due after Oct 27,2013: $82.18 Balance Carried Forward ...........................................$0.00 ,-�, j ■❑�� El Vectren Energy Delivery Charges .................$82.18 Charges This Period ............................................$82.18 1:- Total Amount Due ...........................................$82.18 Allow 5 business days for mailing I Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use in therms Therms Used This Period ........................................50.266 Service Beginning 09/09/13 900 Distribution and Service Charges ............................$56.01 Service Ending 10/07/13 Gas Cost Charge .......................................................$26.17 Number of Days 28 s75 Y Total Gas Charges- Meter Readings _ _ _ _ General Sales Service Qso, ..........................................$82.18 Beginning 4729 Actual Ending 4773 Actual 225 - - - - CCF Used 44 Therm Conversion 1.020000 0 ■- -�-®- - - - - - -■— Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/07/2013 Average Temperature__>Current Previous Last Year for This Billing Period 67' 75° 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m,to noon. -Remit to:P.O.Boy 6248!ndianaPo!is,!N-46206-6248 _ N13131009.001-5969-000017059 Name: CITY OF CARMEL ® 0 ® ' Account Number: 02.600255816-5731215 2 • :A 9 Service Address: 3400 W 131ST ST BLDG_MAINT CARMEL IN 46032 Charges Billing Date: Oct 10,2013 Total Amount Due: $97,38 Previous Bill Amount ........................................$96.83 Due Date: Oct 27,2013 Payment(s)Received ................................................$96.83 Amount Due after Oct 27;2013: $97,38 Balance Carried Forward ............................................$0.00 LMQ �P Vectren Energy Delivery.Charges .................$97.38 fli 711• Charges This Period ................................................$97.38 Total Amount Due ....................................................$97.38 Allow 5 business days for mailing El Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Gas use in therms Therms Used This Period ..........................................6.120 Service Beginning 09/09/13 4800 Distribution and Service Charges ............................$94.20 Service Ending 10/07/13 3600 Gas Cost Charge ........................................................$3.18 Number of Days 28 Total Gas Charges- Meter Readings 2400 _ — _ General Sales Service ...........................................$97.38 Beginning 53766 Actual Ending 53772 Actual 1200 — — — — CCF Used 6 Therm Conversion 1.020000 0 --1— — — — — —�--- Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/07/2013 Average Temperature__]Current Previous Last Year for This Billing Period 67° 75° 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131009.001-5970-000017059 Name: CITY OF CARMEL Account Number: 02.600255816.5731220 5 - e :OA • Service Address: 3400 W 131ST ST UNIT SIB CARMEL IN 46032 Charges Billing Date: Oct 10,2013 Total Amount Due: $104.02 Previous Bill Amount ..........................................$99.92 Due Date: Oct 27,2013 Payment(s)Received ................................................$99.92 Amount Due after Oct 27;2013: $104.02 ,_ Balance Carried Forward ............................................$0.00 ;r Q Vectren Energy Delivery Charges ...............$104.02 OFL'ri'-.r1�Ir Charges This Period ...............................................$104.02 - Total Amount Due $104.02 Allow 5 business days for mailing ' NIP. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period ........................................15.300 Service Beginning 09/09/13 3600 Distribution and Service Charges ............................$96.05 Service Ending 10/07/13 2700 Gas Cost Charge ........................................................$7.97 Number of Days 28 Total Gas Charges- Meter Readings 1800 — — — General Sales Service .........................................$104.02 Beginning 19524 Actual Ending 19539 Actual 900 — — — CCF Used 15 Therm Conversion 1.020000 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/07/2013 Average Temperature__> Current Previous Last Year for This Billing Period 67° 75° 61° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131009.001-5971-000017059 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $283.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 02-600255816- 43-490.00 $104.02 1 hereby certify that the attached invoice(s), or 2201 02-600255816- 43-490.00 $97.38 bill(s) is (are) true and correct and that the 2201 02-600255816- 43-490.00 $82.18 materials or services itemized thereon for which charge is made were ordered and received except u sd ctobe 15, 2013 r Stre64rrg m0 fiWer 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)) 10/10/13 300255816-57312 $104.02 10/10/13 300255816-57312 $97.38 10/10/13 300255816-57312 $82.18 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