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Home My WebLink About229315 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $17,335.97 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 229315 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 148 . 48 026205048005065612 1205 4349000 45 . 98 026003856835453681 1205 4349000 276 . 46 026204184595342836 1205 4349000 89 . 84 026205048005509338 1205 4349000 111 . 18 026209100755120860 1208 4349000 587 . 34 026201673935642842 1208 4349000 1, 141 . 44 026205048005709777 1208 4349000 3 , 213 . 24 026212752235857760 2200 4239099 35 . 73 026204184595342744 2200 4239099 17 . 00 026209343485287274 2201 4349000 620 . 87 026002558165731213 2201 4349000 3 , 148 . 20 026002558165731215 2201 4349000 2 , 293 . 95 026002558165731220 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6246 CHECK AMOUNT: $17,335.97 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 229315 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17 . 70 026003856835121869 601 5023990 209 . 92 026003856835455200 601 5023990 3 , 528 . 22 026003856835697440 601 5023990 96 . 32 026003856835741831 601 5023990 1, 299 . 47 026003856835802919 651 5023990 93 . 00 026003856835288781 651 5023990 361 . 63 026003856835731757 CITY OF CARMEL Account Number: 02-600385683-5741831 2 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Feb 11,2014 Allow 5,business days for mailing Enroll in eBiU Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1241099 Gas mmin�onnn Therms U�dTh�Pohod -------------',�516 Service Beginning 010014 100Dixtributim and Service Charges ............................$93.91 Service Ending 02/0784 75Gas Cost Charge -----------------.$2.41 Number of Days 30 — Total Qm Charges-. Meter Readings 50 General Sales Service ------------''$O8.32 �--Beginning 513 Estimated Ending 57 Estimated m CCF Used 4 Therm Conversion 1.008000 o Pressure Factor 1120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Fob Next Scheduled Read Date 2014 2013 030612014 Average Temperature__>Current pmwvvo Last Year for This Billing ponvo xr m" 28" Bill Message Due toextreme weather conditions,we were unable to mad some customer meters in January.Your bill may hoestimated for this period.We attempt oprovide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this.inconvenience. ^ / Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140210.001-4137-000018755 | Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or i-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. i Natural Gas Service Terms & Definitions Electric Service T erms & Definitionswhere applicable) p � p ) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period, Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery j Vectren Energy Delivery paid for the natural gas used in your charges. home,or businoss. This cost is passed on to yor.i. The Indiana Energy Adjustment-- Portion of the bill which reflects the j Utility Regulat{ury Corrtrnission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. m Service Charges—Charges billed each month to recover i Demand—Charge for some larger customers based on their various costs the company incurs regardless of I` highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, i gas i;,stated in therms. operation and maintenance of service delivery facilities; billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand--Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). I Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)=Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges i Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may Mclude but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL - ® -livery Account Number: 02.600385683-5802919 7 . ;127-13 62 7 Service Address: 3450W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Feb 12,2014 Total Amount Due: $1,299.47 Previous Bill Amount $917.78 ............................................. Due Date: Mar 1,2014 Payment(s)Received ...............................................$917.78 Amount.Due after Mar 1,2014: $1,299.47 _ Balance Carried Forward ............................................$0.00 rVectren Energy Delivery Charges ............$1,299.47 Charges This Period ............................................$1,299.47 1=� Total Amount Due $1,299.47 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in therms Therms Used This Period .....................................1788.273 Service Beginning 01109114 7800 Distribution and Service Charges ..........................$342.36 Service Ending 02110114 1350 _ Gas Cost Charge .....................................................$957.11 Number of Days 32 Total Gas Charges- Meter Readings 9G0 _ _� _�_ _ _ General Sales Service ..............:.......................$1,299.47 –Beginning 52987 Estimated Ending 54571 Estimated 450 CCF Used 1584 Therm Conversion 1.008000 — Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0310712014 Average Temperature__>Current Previous Last Year for This Billing Period 20° 231 29e Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. ks-2�t� Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140211.001-4733-000019636 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges- Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge-Charges billed aach month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana G Energy Adjustment - Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. c Service Charges-Charges billed each month to recover Demand-Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing dernand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 N 1124554 $1,299.47 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 Mcer VOUCHER # 134152 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N 1124554 01-6360-06 $1,299.47 i i Voucher Total 13 9t� -7 Cost distribution ledger classification if claim paid under vehicle highway fund Name: CITY OF CARMEL Account Number: 02-600385683-5288781, 4 Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 i Charges Billing Date: Feb 14,2014 Total Amount Due: $93.00Previous Bill Amount ...............................................$93.00 Due Date:,, Mar 3,2014 E Payment(s)Received ................................................$93.00 ,– Balance Carried Forward ............................................$0.00 Amount Due after Mar 3,2014: $93.00 i V QUO ectren Energy Delivery Charges .................$93.00 Charges This Period ................................................$93.00 y Total Amount Due .........$93.00 Allow 5 business days for mailing s Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 01110114 4600 Distribution and Service Charges ............................$93.00 Service Ending 02111114 3450 _ _ _ Total Gas Charges- Number of Days 32 General Sales Service ........•..................................$93.00 Meter Readings 2300 – – — Beginning 45601 Actual Ending 45601 Actual 1150 – – — CCF Used 0 Therm Conversion 1.008000 0 '---- --- –� – – — Pressure Factor 2.012000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0311112014 Average Temperature__>Current Previous Last Year for This Billing Period 19° 24° 30° I tri r �J Bill Message ®l � � ()S Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low. If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140213.001-17244-000008289 ' ' important VeohenEnergy Delivery Numbers Customer Service Number 1'800-2271376 Call Before You Dig 811 or 1-800-382'5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 vmmw.vectnmn.com Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vaotren.00morcontact usbetween 7am and 7p.m.. Monday through Friday, ai1-8OO-227'137O. Please dnriot include any wnttoncorrespondence with nronyour payment stub. |fyou would like|owrite toVect/enEnergy Delivery, please send | co/nenpondenoou, PD. Box 209, Evansville, IN 47702-0209 Natural Gas Service Terms & Definition Electric Service Terms & Definitions (where applicable) � � Distribution and Service Charges-Portion ofthe bill which Current Electric Charges- Includes the(oUow�ngthree reflects the costs hzdeliver natural gas 10your homeor components that are reviewed and appruvedbythe Indiana | � business, The Customer facilities charge that iubilled each Ud|ityRegulatory Commission, � month regardless of consumption is included in this line item. ° Energy Charge -Charges billed each month for the. amounto(electric.oonaunriptio:during the biUingperiod. \ Gas Cost Charge-Portion ofthe bill which reflects how much Thiocharge includes base commodity and delivery ' VeotrenEnergy Delivery paid for the natural gas used inyour | charges, Domeo/ businasc This cost ispaan*don8ayou The Indiana / " Ener0yAcjvs/me:t Porti:nof\he �iUwhiohreflcc(� the Utility Roguiatn,yCommissivn reviews and approves these market cost of purchasing fuel awl electricitywell as natural gas costs onaquarterly basis. other environmental and regulatory cost adjustments, Service Charges -Charg&s billed each month to recover Demand-Charge for some larger customers based ontheirvarious costs the company incurs regardless ol highest usage within udefined period. The billing demand for consumption. This includes meterinq, mete, reading gosiostated intherms. operation and maintenance oil service delivery facilities, ! CCF (100Cubic Feet)-Gas consumption iomeasured hyyour meter inhundreds nfcubic feet- Therm-The volume of gas in CCF multiplied by the therm eeTherm-Thevo|umeo/UanmCCFmu|dpUedby{hethe,mi highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or ki lovolt-a ry)pores (kVA) ThermCmnvepsiunFaotur-TheAeatconientofihegecused kWh (kilowatt hoursl-Electric energy consumption is to convert the measured gas consumption from CCF totherms. measured by your moter in kilov!att hours. Pressure Factor-Factor used 10calculate consumption oo Multiplier-Used to Calculate the kWh consumption on Iiigh meters inwhich delivery pressure ivhigher than standard usage meters. pressure and apressure compensation instrument isnot used. Miscellaneous Charges-Ex-.3rnples of miscellaneous es / #XiaoeUan000a Charges- Examples of m/yueUaneous charges | |/mi\a�10 reconnect oha�Aya returned rnay/ndvdebu� are no' |/m/trdtodeposits ,acunnac|charges, | '~~~` ~~^`�~ ''~' � ~` \ 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 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 0260038568: $93.00 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 VOUCHER # 137422 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 $93.00 j Voucher Total $93.00 Cost distribution ledger classification if claim paid under vehicle highway fund i Name:' CITY OF CARMEL Account Number: 02-600385683.5455200' . 2, •' ;A A' Service Address: 10675 N GRAY RD CARMEL IN 46033 Billing Date: . Feb 18,2014 Char9 es Total Amount Due: $209.92 f Previous Bill Amount .............................................$101.47 Due Date: Mar,Z,2014 :1 Payment(s)Received ...............................................$101.47 Amount Due after Mar 7,2014: $209:92 Carried rd $ .00 Balance arr Forward .. 0 ■ ��: ■ Vectren Energy Delivery Charges ..$209 92 Total Amount Due ............................................. $209.92 Charges This Period ..$209 92 -Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period .......................................262.080 Service Beginning 01/14/14 300 Distribution and Service Charges ............................$69.29 Service Ending 02/13114 225 Gas Cost Charge .....................................................$140.63 Number of Days 30 Total Gas Charges- Meter Readings 150 General Sales Service .........................................$209.92 Beginning 9220 Estimated Ending 9480 Actual 75 _ CCF Used 260 Therm Conversion 1.008000 0 — —, —�—®— Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 03/13/2014 Average Temperature__>Current Previous Last Year for This Billing Period 17° 26° 29° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low. If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140217.001-22608-000000740 --------- - ------- --- — _ -- Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Nearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren EIaergy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. e Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) i Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three � reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana l j business. The customer facilities charge that is billed each Utility Regulatory Commission, g month regardless of consumption is included in this line item. Energy Charge—Charges billed each month for the l amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery 1 Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana . Energy Adjustment—Portion of the bill which reflects the ? Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as F natural gas cosis on a quarterly basis, other environmental and regulatory cost ad;ustmenis. Service Charges--Charges billed each month to re=,over Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities; billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet}--Gas consumption is measured by your Delivery. r meter in hundreds of cubic feet. t ! Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for 1 conversion factor. electric is slated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is j to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. I II l Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges— Examples of miscellaneous charges f Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not'imited to deposits, reconnect charges, check charges, etc. • Name: CITY OF CARMEL Account Number:; 02.600385683.5697440 9 Service Address:` 4915 E.106TH ST UNIT PLNT 1 9 CARMEL'IN 46032 t Charge Billing Date: - Feb 18,2014 . h s Total Amount Due:., ." $31528.22 Previous Bill Amount ..........................................$3,657.72 Due Date: ., Mar,7,2014 Payment(s)Re ............................................$3,657.72 Amount Due after Mar 7,2014: $3,528.22 t .��1, ......•••• $ .00 Received s .......... Balance Carried Forward .. 0 ; Vectren Energy Delivery Charge $3,528.22 i w'L. 1 4'U A Charges This Period ..$3,528 22 1: a Total Amount Due ................................................$3,528.22 ',,Allow'5 business days,for mailing, Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 Gas use in therms Therms Used This Period .....................................4850.012 Service Beginning 01/14/14 5300 Distribution and Service Charges ..........................$925.86 Service Ending 02/13/14 _ Gas Cost Charge ..................................................$2,602.36 Number of Das 30 3�7s Y Total Gas Charges- Meter Readings 2650 – – _ — General Sales Service ......................................$3,528.22 Beginning 20979 Actual I Ending 25275 Actual 1325 – – – – – — i CCF Used 4296 _ ® � w ® ® � Therm Conversion 1.008000 0 – – — Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 03/13/2014 Average Temperature__> Current Previous Last Year for This Billing Period 17° 26° 29° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140217.001-22609-000000739 � Important VedenEnergy Delivery Numbers Customer Service Number 1'800'227'1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-742'3333 www.xoctmn.com � Customer Service sdconcerns: To contact Vectren Energy Delivery regarding bill or service, visit uyonline at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376 Please donot include any � written correspondence with or on your payment stub. If you would like to write to Vectren El,�`Iergy Delivery, please send � correspondence ioP.O. Box 209. Evansville, |N47702-U209 Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges- Includes the following three \ � reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. a Energy Charge- Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business, This cost is passed On to You. The Indiana 0 Energy Adjustment-Portion of the bill which reflects,the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas cosis on a quarterly basis. other environmental and tegulatory cost ad:ustmeriy�- Service Charges-Charges billed each inwith to rec.-over Demand-Charge for sorne larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)-Gas consumption is measured by your Delivery, meter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-arnperes(kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges. returned may include but are not limited to deposits, reconnect charges, check charges, etc etc Name:. CITY OF CARMEL Account Number: 02-600385683.5121869 2 e Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Feb 17,2014 Total Amount Due: $17.70 Previous Bill Amount $17.00 PaymenDue Date: Mar 6,2014 Amount'Due after Mar 6,2014: $17.70 Balance Forward .......................................... $ .00 Received .. 17 00 ®�_r® ed 0 „,.. ._ :, � ■ ■ ectren Ener Delivery Charges ............... $17.70 i lti�:�;1e11 Charges ThisPeriodery.......................................... ....$17.70 arge f Total Amount Due ....................................................$17.70 Allow 5 business days for mailing J Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in therms Therms Used This Period ..........................................1.008 Service Beginning 01/13/14 1 00 Distribution and Service Charges ............................$17.17 Service Ending 02/12/14 5 Gas Cost Charge ........................................................$0.53 Number of Days 30 Total Gas Charges- Meter Readings 50 General Sales Service ...........................................$17.70 Beginning 2169 Actual Ending 2170 Actual 25 CCF Used 1 Therm Conversion . 1.008000 0 — -- -- Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 03/12/2014 Average Temperature__,, Current Previous Last Year for This Billing Period 17° 26° 30° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low. If you have an estimated read,any shortfall in billed usage Wil be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. 3� �J Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140214.001-587-000022789 � � important VectenEnergy Delivery Numbers Customer Service Number 1-80-227-1376 Call Before,You Dig 811o, 1-800382-5544 Hearing Impaired (Relay Indiana) 1-B00-743-3333 www.xeotren.com Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at | | wv*w.veo(ren.00morcontact uobetween 7am. and 7p.m.. Monday through Friday, at1'8OO-227'137G. Please donot include any � written correspondence with or on your payment Stub. If you would like to write to Vectren Energy Delivery, please send | correspondence boP.O. Box 209. Evansville, |N477O2'O20&� � Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) � argeses' reehome or business. This cost is passed on to you. The Indiana 0 Energy Adjustinent--PorJon of the bill wh"ch reflects the � reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 0 Energy Charge- Charges billed each month for the amount of electric conSUMption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges, _ Utility Regulatory Commission reviews and approves these market cost oil purchasing fuel anrl electrin.ity as well as natural gas costs on a quarterly basis. other efivironrne �`.al and legulator� cost adliustmer's. 0 Service Charges --Charges billed each month to recover Demand-Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption, This includes meteting, meter reading. gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand-Rate for some larger Customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(KW)or kilovolt-arTiperes(kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor- Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges- Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges rnay include. but are no',limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. � Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 2/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2014 N0455995 $209.92 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 Off' er VOUCHER # 134211 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel (Nater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N0455995 01-6360-03 $209.92 �11Zz�-13� Ir 35a�22 , 17,'7 C> Voucher Total �r �� $ Cost distribution ledger classification if claim paid under vehicle highway fund i Name: CITY OF CARMEL - Account Number: -02-600385683-5731757 3 'Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 ° Charges Billing Date:'. Feb 11,2014 Total Amount Due: $361:61 ........................................... Due Date-,: Feb 28;2014" Payment(ss)IRece Received ...............................................$375.35 Amount Due after Feb 28,2014:. Balance Camied $ 00 ® Vect en Energy Delivery Charges ...............$361.63 Elm � ' � Charges This Period� '- .:.::'$361 63 -.. �– � Total Amount Due ..............................................::..$361:63 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 .......................................480.937 Service Beginning 01108114 boo Distribution and Service Charges ..........................$104.83 Service Ending 02107114 450 Gas Cost Charge .....................................................$256.80 Number of Days 30 Total Gas Charges- Meter Readings 300 – _ — General Sales Service .........................................$361.63 Beginning 8141 Actual Ending 8567 Estimated 150 – – – – — CCF Used 426 Therm Conversion 1.008000 Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0310612014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 24° 29e Bill Message Due fo extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,.the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. - Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB14o2io.00i-12229-000011715 ' Important VactnanEnergy Delivery Numbers . Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 ww,w.veotron.com Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.voutronoomorcontact usbetween 7a.m and 7p.m.. Monday through Friday, a{ 1'000-227'1376. Please donot inc|udeany written correspondence with or on your payment Stub. If you would like to write to VeGtren Energy Delivery, please send correspondence to P.O. Box 289. Evansville, IN 47702-0209. 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 2/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2014 1075548 $361.63 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 fficer VOUCHER # 137472 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 I 1075548 01-7360-01 $361.63 i I Voucher Total $361.63 Cost distribution ledger classification if claim paid under vehicle highway fund Name:. CITY OF CARMEL Account Number: 02.600255816-5731215 2 Service Address: 3400,W 131 ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Feb 12,2014 Total Amount Due: $3,148.20 Previous Bill Amount ..........................................$2,264.14 Due Date: Mar 1,2014 Payment(s)Received ............................................$2,264.14 'Amount Due after Mar 1,2014: $3',148.20 ®,.-1,® ......••••• $0.00 s ;j; ® Vectren Energy Delivery Charges ............$3,148.20 0 r; Charges This Period ............................................$3,148.20 i 5 Total Amount Due $3,148.20 Allow 5 business days for mailing .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Gas use in therms Therms Used This Period .....................................4386.816 Service Beginning 01109114 4800 Distribution and Service Charges ..........................$800.22 Service Ending 02110114 3600 _ — Gas Cost Charge ..................................................$2,347.98 Number of Days 32 Total Gas Charges- Meter Readings 2400 _ _ — General Sales Service ......................................$3,148.20 Beginning 60483 Estimated Ending 64835 Estimated 1200- CCF zoo CCF Used 4352 —�—� ' — 1 Therm Conversion 1.008000 0 — — Pressure Factor 1,000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0310712014 Average Temperature__>Current Previous Last Year for This Billing Period 20° 23° 29° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8140211.001-4424-000019920 Important V*utnsnEnergy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811or1'808-382'5544 Hearing Impaired (Relay Indiana) 1-800'743-3333 woww.voutnen.nom Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmww.wsc1mn.00morcontact uobetween 7am. and 7pm.. Monday through Friday, ai1'R0O-227'137G. Please donot include any written correspondence with oronyour payment stub. |fyou would like 8awrite 1oVootnenEnergy Delivery, please send correspondence ioP.U. Box 20S. Evansville, |N47702'O2O9� Name: CITY OF CARMEL o ® ' Account-Number: 02-600255816-5731220:; 5 • :1/ Service Address: 3400 W 131ST ST UNIT SB, CARMEL IN 46032 , Charges Billing Date: Feb 12,2014 Total Amount Due: $2,293:95 ......................$1,595.19 Due Date: Mar 1,2014, Payment(s) ............................................$1,595.19 Previous mount Amount Due after,Mar,1,2014: $2;293.95 Balance Carr Forward .......................................... $0.00 Received lP Vectren Energy Delivery Charges ............$2,293.95 0 :;#NA Charges This Period $2,293.95 �.•4 t:– Total Amount Due ................................................$2,293.95 .,1 Allow 5'.business days for mailing �A Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period .....................................3156.048 Service Beginning 01109114 3600 Distribution and Service Charges ..........................$604.72 Service Ending 02110114 2700 _ Gas Cost Charge ..................................................$1,689.23 Number of Days 32 Total Gas Charges- Meter Readings 000 _ _ _ General Sales Service ......................................$2,293.95 Beginning 23906 Estimated Ending 27037 Estimated goo – – – – — CCF Used 3131 Therm Conversion 1.008000 0 – -- – – — Pressure Factor 1,000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0310712014 Average Temperature__>Current Previous Last Year for This Billing Period 201 23° 29° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 --- _ `_ _ NR`140211.001:4422-00001%20_ Important VnctmenEnergy Delivery Numbers Customer Service Number 1'800-227-1376 Call Before You Dig 811or1-800'382-5544 Hearing Impaired (Relay Indiana) 1-800-743'3338 wvwm.vootmen.com Customer Service questions nrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmww,vncirenoomurcontact unbetween 7am and 7pm . Monday through Friday, at1'80O-227'1376 Please dnnot include any written correspondence with or on your payment stub. If you would like to write toVoctmnEnergy Delivery, please send correspondence ioPO Box 20S. Evansville, |N47702'0200 Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges- Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. Energy Charge-Charges billed oach month for the amount of electric consumption (luring the billing period Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and deliver Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana _ Name: CITY OF CARMEL RE �t��Ene • ® 'ii ivery Account Number: 02-600255816-5731213 4 e Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Feb 12,2014 Total Amount Due: $620.87 Previous Bill Amount .............................................$485.34 Due Date: Mar 1,2014 Payment(s)Received ...............................................$485.34 Amount Due after Mar 1,2014: $620.87 �– Balance Carried Forward ............................................$0.00 ��r Vectren Energy Delivery Charges ...............$620.87 Charges This Period ...............................................$620.87 Total Amount Due ..................................................$620.87 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use in therms Therms Used This Period .......................................811.722 Service Beginning 01/09114 900 Distribution and Service Charges ..........................$186.43 Service Ending 02110114 675 _ Gas Cost Charge .....................................................$434.44 Number of Days 32 Total Gas Charges- Meter Readings 450 _�_� �_ _ _ General Sales Service .........................................$620.87 Beginning 6126 Estimated – – — Ending 6845 Estimated 225 CCF Used 719 �– Therm Conversion 1.008000 0 – –®– –�–o– — Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0310712014 Average Temperature._>Current Previous Last Year for This Billing Period 20° 231 291 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low. If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140211.001-4423-000019920 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 wvvw.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana O Energy Adjustment--Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/18/14 300255816-57312 $3,148.20 02/18/14 300255816-57312 $620.87 02/18/14 300255816-57312 $2,293.95 i 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $6,063.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 02-600255816- 43-490.00 $3,148.20 I hereby certify that the attached invoice(s), or 2201 02-600255816- 43-490.00 $620.87 bill(s) is (are) true and correct and that the 2201 02-600255816- 43-490.00 $2,293.95 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 18, 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL VECTREN. _ s _ Account Number: 02.620504800.5065612 5WWW a Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Feb 7,2014 Total Amount Due: $148.48 Previous Bill Amount .............................................$107.83 Due Date: Feb 24,2014 Payment(s)Received ...............................................$107.83 Amount Due after Feb 24,2014: Balance Carried Forward ............................................$0.00 $148.48 E '0 ® Vectren Ener Deliver Charges ...............$148.48 ❑��.:❑ 9Y Y 9 !t 14." 1' Charges This Period ...............................................$148.48 Total Amount Due $148.48 .................................................. Allow 5 business days for mailing _ ❑� .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period .......................................184.464 Service Beginning 01103114 200 Distribution and Service Charges ............................$50.33 Service Ending 02104114 Gas Cost Charge .......................................................$98.15 s0 Number of Days 32 Total Gas Charges- Meter Readings 100 _ _ _ _ General Sales Service .........................................$148.48 Beginning 685 Actual Ending 868 Actual 50- CCF Used 183Therm Conversion Conversion 1.008000 0 — Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0310412014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 26° 30° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140206.001-13846-000011 745 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission, month regardless of consumption is included in this line item. C Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. I i Home or business. This cost is passed on to you. The Indiana C Energy Adjustment— Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 1 Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for ! g g p g consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy ' CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for I conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). � Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. ° Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges-- Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/14/14 monthly payment $148.48 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $148.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-490.00 $148.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 20, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL • ! - ivery. Account Number: 02.620418459-5342744 9: e Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Feb 7,2014 Total Amount Due: $46.98 Previous Bill Amount ...............................................$31.14 Due Date: Feb 24;,2014 Payment(s)Received ................................................$19.89 Amount Due after Feb 24,2014: '$46.98 Balance Carried Forward $11.25 1 ■ ��,:�■ Vectren Energy Delivery Charges .................$35 73 Charges This Period ............................:$35.73 Allow 5 business days for mailing ® Total Amount Due :.................... $46.98 Enroll in eBiil Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ........................................30.240 Service Beginning 01/03/14 100 Distribution and Service Charges ............................$19.64 Service Ending 02/05/14 75 Gas Cost Charge .......................................................$16.09 Number of Days 33 Total Gas Charges- Meter Readings 50 Residential Sales Service .....................................$35.73 Beginning 4346 Actual Ending 4376 Estimated 25 CCF Used 30 Therm Conversion 1.008000 0 — — Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 03/04/2014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 26° 29° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140206.001-11958-000013565 Important YootrenEnergy Delivery Numbers � . � Customer Service Number 1-800' 27-1370 Call Before You Dig 811 or 1-808-382-5544 Hearing Impaired (Relay Indiana) 1-800'743-3333 mww.wactmn.com � Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at � vm*w.vectnen.00morcontact usbetween 7em. and 7p.m, Monday through Friday, at1'O00-227'1378, Please donot include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209. Evansville, IN 47702-0209. Name: CITY OF CARMEL 'Ener • � ' Account Number: 02-620934348.5287274 4 -800-227-1376 Service Address: 1301 STAVE SW CARMEL IN 46032 Charges Billing Date: Feb 7,2014 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Feb 24,2014 Payment(s)Received ................................................$17.00 Amount Due after Feb 24,2014: Balance Carried Forward ............................................$0.00 $17.00 M ''1' ® Vectren Ener Deliver Charges .................$17.00 ❑��.:❑ 9Y Y 9 41.Y: 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 N0400906 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 01106114 100 Distribution and Service Charges ............................$17.00 Service Ending 02105114 75 Total Gas Charges- Number of Days 30 General Sales Service ...........................................$17.00 Meter Readings 50 IBeginning 5308 Estimated Ending 5308 Estimated 25 CCF Used 0 Therm Conversion 1.008000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0310412014 Average Temperature__> Current Previous Last Year for This Billing Period 21° 251 30° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be ester aced.f 44 or-this.period.We attempt to provide accurate estimates:Due to the colder than normal weather driving energy usage higher,the estimate may be low.If youLee hvvek n estiimattA rea�d.a ny shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconveniencto 62 v /1,U-y��l, Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB140206.001-13847-000011744 - i Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission, month regardless of consumption is included in this line item. O Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business This cost is passed on to you. The Indiana C Energy(adjustment—Portion of the bill which reflects the I Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges— Examples of miscellaneous charges i Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. POB 6248 Terms Indianapolis, IN 46206-6248 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/0/1900 0 Enclave Utilities $ 35.73 1/0/1900 0 Field Office Utilites $ 17.00 Totall $ 52.73 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 I VOUCHER NC WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 $ 52.73 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 $ 35.73 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 2/24/2014 Signature I City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL e � - live Account Number: 02-620504800.5509338 5 wwWmectrenxom -800-2277 376 Service Address: 111 STAVE NE CARMEL IN 4603 5y'r= Charges Billing Date: Feb 7,2014 Total Amount Due: $89.84 Previous Bill Amount .............................................$120.90 Due Date: Feb 24,2014 Payment(s)Received ...............................................$120.90 Amount Due after Feb 24,2014: $92.63 _ Balance Carried Forward ............................................$0.00 �■ Q Vectren Energy Delivery Charges .................$89.84 MEN Charges This Period (Includes Late Payment Charges of$3.84) ..................$89.84 Allow 5 business days for mailing ❑� Total Amount Due .......................................... ........$89.84 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1103680 Gas use in therms Therms Used This Period ........................................96.768 Service Beginning 01/03/14 200 Distribution and Service Charges ............................$34.49 Service Ending 02/05/14 150 Gas Cost Charge .......................................................$51.51 Number of Days 33 Total Gas Charges- Meter Readings 100 General Sales Service ...........................................$86.00 Beginning 4930 Actual Ending 5026 Estimated 50 CCF Used 96 Therm Conversion 1.008000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 20 03/04/2014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 26° NA Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Submitted To FEB 2 4 2014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140206.001-11524-000013779 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearin Impaired (Relay Indiana 1-800-743-3333 g p ( y ) www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209, Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMELtnieVE 'TRE�N • 0- Account Number: 02.600385683.5453681 5 • :11 • Service Address: 2101ST AVE SW REAR CARMEL IN 46032 Charges Billing Date: Feb 7,2014 Total Amount Due: $45.98 Previous Bill Amount ...............................................$50.18 Due Date: Feb 24,2014 Payment(s)Received ................................................$50.18 Amount Due after Feb 24,2014: $45.98 ,_ Balance Carried Forward ............................................$0.00 ❑■ ��r Q■ Vectren Energy Delivery Charges .................$45.98 Charges This Period ..........:.............................. eriod ... .,-.$45.98 /. 1=� Total Amount Due $45.98 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 ........................................40.320 Service Beginning 01106114 100 Distribution and Service Charges ............................$24.50 Service Ending 02105114 75 Gas Cost Charge .......................................................$21.48 Number of Days 30 Total Gas Charges- Meter Readings- 50 General Sales Service ...........................................$45.98 Beginning 9077 Estimated Ending 9117 Estimated 25 CCF Used 40 Therm Conversion 1.008000 0 — Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 03104/2014 Average Temperature__:,Current Previous Last Year for This Billing Period 21° 25° 30° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Submitted To FEB 2 4 2014 r7@,ork- `reasu re Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140206.001-11523-000013779 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana G Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. G Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL -101 VECTRE N Elergy belivery Account Number: 02-620418459.5342836 8 www.vies,ariE�n4olm, 71376, Service Address: 15 1 STAVE NE CARMEL IN 46032 Charges Billing Date: Feb 7,2014 Total Amount Due: $276.46 Previous Bill Amount .............................................$246.12 Due Date: Feb 24,2014 Payment(s)Received ...............................................$246.12 Amount Due after Feb 24,2014: $276.46 1_ Balance Carded Forward ............................................$0.00 V.41 ff] Vectren Energy Delivery Charges ...............$276.46 - 'r" Charges This Period ...............................................$276.46 ❑ Total Amount Due ..................................................$276.46 Allow 5 business days for mailing � .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period .......................................363.888 Service Beginning 01103114 400 Distribution and Service Charges ............................$82.72 Service Ending 02105114 300 _ Gas Cost Charge .....................................................$193.74 Number of Days 33 Total Gas Charges- Meter Readings 200 — — _ — General Sales Service .........................................$276.46 Beginning 7142 Actual ' Ending 7503 Estimated ,00 — — — — CCF Used 361 Therm Conversion 1.008000 0- Pressure Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 0310412014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 26° 29° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low. If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Submitted To FEB 2 4 2014 L__EC,erk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140206.001-11959-000013565 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. O Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana G Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. i C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL VECTREN _ Account Number: 02-620910075-5120860 4 i 0-227 13 Service Address: 2101 STAVE SW }, � S CARMEL IN 46032 Charges Billing Date: Feb 7,2014 Total Amount Due: $111.18 Previous Bill Amount ...............................................$97.07 Due Date: Feb 24,2014 Payment(s)Received ................................................$97.07 Amount Due after Feb 24,2014: $114.63 ,_ Balance Carried Forward ...........................:................$0.00 Vectren Energy Delivery Charges ...............$111.18 111111ru;1''4.,r Charges This Period (Includes Late Payment Charges of$3.12) ....'.Wj1.8_. Allow 5 business days for mailingII`- Total Amount Due _ ........................................ ........$111.18 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 Gas use in therms Therms Used This Period .......................................127.008 Service Beginning 01106114 Zoo Distribution and Service Charges ............................$40.41 Service Ending 02105114 750 Gas Cost Charge .......................................................$67.65 Number of Days 30 Total Gas Charges- Meter Readings 100 — — General Sales Service .........................................$108.06 Beginning 4154 Estimated Ending 4280 Estimated 50- CCF 0 CCF Used 126 Therm Conversion 1.008000 0 — — — — — — —�—�— Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 20 0310412014 Average Temperature__>Current Previous Last Year for This Billing Period 211 25° NA Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Submitted To FEB B 4 2014 LC,eim, 'Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6140206.001-13844-000011747 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) i I Distribution and Service Charges—Portion of the bill which Current Electric Charges— includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission, month regardless of consumption is included in this line item. o Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery l Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to You. The Indiana Energy Adjustment—Portion on of the bill which reflects-the. I Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost aojustments. o Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. f meter in hundreds of cubic feet. I Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on p Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. I etc. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by' whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/07/14 02.07.14 02-620504800-5509338 CSO $89.84 02/07/14 02.07.14 02-600385683-5453681 $45.98 02/07/14 02.07.14 02-620418459-5342836 $276.46 02/07/14 02.07.14 02-620910075-5120860 Fire Buffs $111.18 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206=6248 $523.46 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 02.07.14 43-490.00 $89.84 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 02.07.14 43-490.00 $45.98 materials or services itemized thereon for 1205 02.07.14 43-490.00 $276.46 which charge is made were ordered and 1205 02.07.14 43-490.00 $111.18 received except Monday, February 24, 2014 r Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Name: CITY OF CARMEL • Account Number: 02=621275223.5857760 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 I Charges Billing Dater Feb 6,2014 Total Amount Due: $3,213.24 Previous Bill Amount $2,771.87 Due Date:` Feb Payment(s)Received ..$2,771.87 Amount Due after Feb 23,2014: $3,213.24 Balance Carried Forward ............................................$0.00 t Charges This Period $3,213.24 Total Amount Due $3,213.24 Allow 5 business days for mailing E Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1171074 1 01-01 02-01 31 82490 Actual 12784 Actual 30294 1.120000 Demand 0 Therm Conversion Factor 1.009000 Total Dekatherms Used 3423.000 Gas Transportation Service Distribution Detail Throughput Charges. $2,886.58 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $2,459.08 Pipeline Safety Adjustment Charge $92.43 0 Universal Service Fund Charge $3.42 Gas Cost Adjustment $30.81 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $3,213.24 Bill Message For questions,call Randy Crutchfield 317-776-5560 Submitted To FEB 2 4 2014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB1 40205.001-11918-000012681 ' Important uectrenEnergy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811or1'800-382'5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 xmwwxeotron.cum Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service. visit us online at www.veoinan.oum orcontact ombetween 7 a.m. and 7pm.. Monday through Friday, at 1'800'227-1376, Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery. please send correspondence to P.O. Box 209. Evansville, IN 47702-0209, Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges- Includes the following three � r__- -_ costs — delivernatural gas _your home or Name: CITY OF CARMEL _ e Account Number: 02.620504800.5709777 9 wwwxectrem�om' '800 5��,�4 Service Address: 918 S RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Feb 7,2014ej0 Total Amount Due: $1,141.44 Previous Bill Amount .............................................$665.07 Due Date: Feb 24,2014 Payment(s)Received $665.07 ............................................... Amount Due after Feb 24,2014: $1,175.29 _ Balance Carried Forward ............................................$0.00 ��1 Vectren Energy Delivery Charges ............$1,141.44 `',��1; Charges This Period (Includes Late Payment Charges of$20.16) ............$1,141.44 Allow 5 business days for mailing Q Total Amount Due $1,141.44 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1067967 Gas use in therms Therms Used This Period .....................................1537.644 Service Beginning 01/03/14 1600 Distribution and Service Charges ..........................$303.17 Service Ending 02/04/14 1200 Gas Cost Charge .....................................................$818.11 Number of Days 32 Total Gas Charges- Meter Readings 800- General Sales Service ......................................$1,121.28 Beginning 28692 Actual Ending 30054 Actual 400 CCF Used 1362 Therm Conversion 1.008000 0 _ —' Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 20 03/04/2014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 26° NA Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Submitted To FEB 2 4 2014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB140206.001-11525-000013779 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. G Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges— Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL Account Number: 02.620167393-5642842 7xom �,07 o Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Feb 7,2014 Total Amount Due: $587.34 Previous Bill Amount $497.56 ............................................. Due Date: Feb 24,2014 Payment(s)Received ...............................................$497.56 Amount Due after Feb 24,2014: Balance Carried Forward ............................................$0.00 $587.34 ® '; . ® Vectren Ener Deliver Charges ...............$587.34 ❑��-:❑ 9Y Y 9 11�:'A.Y-y Charges This Period ...............................................$587.34 :– 4 h Total Amount Due $587.34 .................................................. Allow 5 business days for mailing _ .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period .......................................751.887 Service Beginning 01106114 800 Distribution and Service Charges ..........................$186.75 Service Ending 02105114 600 _ Gas Cost Charge .....................................................$400.59. Number of Days 30 Total Gas Charges- Meter Readings 400 _ _ _ _ _ _�_ _ _ _ _ _ — General Sales Service ........................................$587.34 Beginning 20423 Estimated Ending 21089 Esiimated 200 – – — CCF Used 666 '– Therm Conversion 1.008000 0 – – – — Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 2013 03104/2014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 25° 300 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in January.Your bill may be estimated for this period.We attempt to provide accurate estimates.Due to the colder than normal weather driving energy usage higher,the estimate may be low.If you have an estimated read,any shortfall in billed usage will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. Submitted T® FEB 2 4 2014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140206.001-13845-000011746 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. Ihome or business. This cost is passed on to you. The Indiana e Energy-Adjustment— Portion of the bill which reflects the I Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading; gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand— Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW)or kilovolt-arriperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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)) 02/06/14 02.06.14 02-621275223-5857760 Energy $3,213.24 02/07/14 02.07.14 02-620504800-5709777 Shapiros Bldg $1,141.44 02/07/14 j 02.07.14 02-620167393-5642842 Energy Center $587.34 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $4,942.02 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members - I hereby certify that the attached invoice(s), or 1208 02.06:14 43-490.00 $3,213.24 - bill(s) is (are)true and correct and that the 1208 02.07.14 43-490.00 -$1,141.44 materials or services itemized thereon for 1208 I 02.07.14 I 43-490.00 I $587.34 which charge is made were ordered and received except Monday, February 24, 2014 r Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund