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HomeMy WebLinkAbout230264 03/25/14 � Coq ' �% +F . CITY OF CARMEL, INDIANA VENDOR: 150002 ® it ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $ .......0.00` x., =Q CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 230264 �, _roe" vv 0 0 D D CHECK DATE: 03/25/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 699.33 026201722005790413 1110 4349000 107.73 026205048005065612 1120 4349000 275.67 026004319585232992 1120 4349000 393.11 026004319585454541 1125 4349000 72.55 026201722005509367 1125 4349000 -699.33 026201722005790413 1205 4349000 17.00 026003856835453681 1205 4349000 375.49 026204184595342836 1205 4349000 183.06 026205048005509338 1205 4349000 805.95 026209100755120860 1207 4349000 296.68 026205930005010883 1207 4349000 430.26 026205930005232791 1208 4349000 763.03 026201673935642842 1208 4349000 1,157.94 026205048005709777 1208 4349000 2,712.49 026212752235857760 2200 4239099 36.99 026204184595342744 2200 4239099 17.00 026209343485287274 2201 4349000 690.01 026002558165731213 2201 4349000 5,691.59 026002558165731215 2201 4349000 9,786.81 026002558165731220 601 5023990 396.89 026003856835455200 Name' CITY OF CARMEL °'` - , -Ii Account Number: 02.620593000-5232791.° 3r � G;,; etr - • :1 1 v., Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges "Billing Date: Mar 14,2014 Total Amount Due: $430.26 Previous Bill Amount .............................................$773.20 Due Date: Mar 31,2014 Payment(s)Received ...........................................$773.20 Amount Due after Mar 31,2014: $430.26 _ Balance Carried Forward ............................................$0.00 ❑■ ��1�■ Vectren Energy Delivery Charges ..............$430.26 �$'°'��r Charges This Period $430.26 '" e;_ '♦ Total Amount Due ..................................................$430.26 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period .......................................510.050 Service Beginning 02111114 100 Distribution and Service Charges ..........................$138.52 Service Ending 03/11/14 Gas Cost Charge .....................................................$291.74 Number of Das 28 82' Y Total Gas Charges- Meter Readings 550 General Sales Service .........................................$430.26 Beginning 36389 Actual Ending 36894 Actual 275 CCF Used 505 Therm Conversion 1.010000 0 — — — —1— —®-1-1—®-1—�— Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04109/2014 Average Temperature__> Current Previous Last Year for This Billing Period 28° 17° 33° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB140313.001-9797-000014683 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. s Name: CITY OF CARMEL F ECT - o ® - Account Number: 02-620593000.501 3,088 2 ��, • :10 Service Address: 12120 BROOKSHIREPKWY GOLF e` CARMEL IN 46033 Charges -Billing Date: Mar 14,2014 e Total Amount Due: $296.68 Previous Bill Amount .............................................$393.64 Due Date:- Payment(s)Received $393.64 � , Mar31,;2014 ............................................... Amount Due after Mar 31,2014: $296.68 ,_ Balance Carried Forward ............................................$0.00 2 Vectren Energy Delivery Charges ...............$296.68 .,,.,_ . � Y• Charges This Period .........................................$296.68 :– -1 Total Amount Due ..................................................$296.68 Allow 5 business days for mailing a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period .......................................374.710 Service Beginning 02111114 600 Distribution and Service Charges ............................$82.64 Service Ending 03111/14 450 _ Gas Cost Charge ..................................................:..$214.04 Number of Days 28 Total Gas Charges- Meter Readings 300 – – – _ — General Sales Service .........................................$296.68 Beginning 6281 Actual Ending 6652 Actual 150 CCF Used 371 Therm Conversion 1.010000 0 – – – –�– ------ – – — Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04/09/2014 Average Temperature__>Current Previous Last Year for This Billing Period 281 17° 33° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB140313.001-9798-000014683 Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $726.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 02-620593000- I 43-490.00 I $430.26 1 hereby certify that the attached invoice(s), or r,7'277aI Z 1207 I 02-620593000- I 43-490.00 I $296.68 , bill(s) is (are) true and correct and that the �n�nAQz� materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 18, 2014 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/14/14 320593000-52327 Gas $430.26 03/14/14 320593000-50108E Gas I $296.68 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 N a§ � ra `r9 'ARI 'f �AountfNumber X02 600385683 57317574 3 � ���� e �®® • �ServicefAtldress ,9901yN RANGE LINE RD BLDG � �PGARMELeIN46032EK– �i� af � Charges t3illing Date� Mar11 20;14 1 _ .,; Asa Previous Bill Amount $361.63 Total Amount Due T $326 64 W"N�� _� � Payment(s)Received $361.63 DueDate a �� � Mar2820144 € = Amount Dueaffer Mar'28 2014"9 $326 64 _�, Balance Carried Forward $0.00 % �. s Vectren Energy Deliver Charges ...............$326.64 P Y 9 1fL'' �.�: Charges This Period .......................................$326.64 Total Amount Due $326.64 Allow 5 s!,days for mailings �< a orr» Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use in therms Therms Used This Period .......................................426.462 Service Beginning 02107114 soo Distribution and Service Charges ............................$87.43 Service Ending 03106114 450 Gas Cost Charge .....................................................$239.21 Number of Days 27 Total Gas Charges- Meter Readings 300 – – – — General Sales Service .........................................$326.64 Beginning 8567 Estimated Ending 8944 Actual 150 – – – – — CCF Used 377 s Therm Conversion 1.010000 0 – – – — Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 0410412014 Average Temperature__y Current Previous Last Year for This Billing Period 231 21° 32° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB14o310.0o1-11566-000011464 � Important VechnEnergy Delivery Numbers Customer Service Number 1-800-227-1370 Call Before You Dig 811or1-800'382-5544 Hearing Impaired (Relay Indiana) 1'800'743-3333 vwww.veotn*n.cnm Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service. visit us online at wvww.veotencomorcontact uobetween 7a.m. and 7p.m . Monday through Friday, at1'800-227-137G Please donot include any written correspondence with oronyour payment stub. \fyou would like 0uwrite\oVeo1renEnergy Delivery, please send correspondence to P.O. Box 209. Evansville, |N47702-0209� VOUCHER # 137721 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 993406 ..7 - Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 993406 $449.76 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Name: CITY OF CARMEL w 5, Account Number: 02-600385683.5455200 2 • :11 Service Address: 10,675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Mar 18,2014 Total Amount Due; $396.89 Previous Bill Amount ............................................$209.92 Payment(s)Received $209.92 4,2014: �� $39 014�� .............................................. Apr 4' .......$0.00 Balance Carried Forward Due Date: 6.89 '; Vectren Ener Deliver Charges ...............$396.89 Amount Due after Apr o��- •,..>. • �_ X-0 '� 91e� Charges This Period y..............................................$396.89 9 Total Amount Due ..................................................$396.89 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 .......................................487.830 Service Beginning 02113114 soo Distribution and Service Charges ..........................$114.32 Service Ending 03113/14 375 Gas Cost Charge ..........................................:..........$282.57 Number of Days 28 Total Gas Charges- Meter Readings 250_ _ General Sales Service .........................................$396.89 Beginning__ 9480 Actual Ending 9963 Actual 125 – CCF Used 483 Therm Conversion 1.010000 0 _�— Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 0411112014 Average Temperature__>Current Previous Last Year for This Billing Period 29e 17e 33° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 Wth an actual read posted to your account.We apologize for this inconvenience. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140317.001-377-000020768 Important Vectren Energy Delivery Lumbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-332-5544 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. e Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. I 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 v Energy Adjustment-Portion of the bill which reflects the f 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. 6 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 riot limited to deposits, reconnect charges, check charges, etc. etc. Name. CITY OF CARMEL Account Number: 02.600385683.5697440 9 Service Address: 4915 E 106TH ST UNIT.PLNT 1 CARMEL IN 46032 Billing Date: Mar 18,2014 Charges Total Amount Due:. Previous Bill Amount $3,528.22 Due Date: Apr 4,2014 Payment(s)Received ............................................$3,528.22 Am_ ount Due after A r 4,2014: 3,272 20 Balance Carded Forward ...........................................$0.00 P '�`� ® 1 ■ Vectren Energy Delivery Charges ............$3,272.20 Charges This Period ............................................$3,272.20 1:— Total Amount Due ...............................................$3,272.20 Allow 5 business day's 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 .....................................4239.738 Service Beginning 02113114 5300 Distribution and Service Charges ..........................$816.42 Service Ending 03113114 3975 _ Gas Cost Charge ..................................................$2,455.78 Number of Days 28 Total Gas Charges- Meter Readings 2650 — — — _ General Sales Service ......................................$3,272.20 Beginning 25275 Actual Ending 29023 Actual 1325- CCF 325 CCF Used 3748 ® ■ w . - � � �— Therm Conversion 1.010000 0 — Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04111/2014 Average Temperature__>Current Previous Last Year for This Billing Period 29° 171 33° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB140317.001-378-000020767 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.coni 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 2.09, Evansville, IN 47702-0209, Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges— Portion of the bill which Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments, C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges— Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may inclr.rde but are not limited to deposits, reconnect charges, check charges, etc. — — ---- etc. VOUCHER # 134539 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 N0455995 01-6360-03 $396.89 Voucher Total 3 OR 14", Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 3/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2014 N0455995 $396.89 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 v - Z Y//Y /?"' /-2' - - Date Officer Name CITY OF.CARMEL - Account Number 02 600385683 5802919 .,,7 Service Address 3450 W 931ST ST UNIT MAINT ` WESTFIELD IN 46074 � � =Billing Charges Date Mar 12 2014 �Et Total Amount Due a Previous Bill Amount $1,299.47 $4,751 34`�h Due Date' �� $ �r Mar 29 2014 Payment(s)Received ...........................................$1,299.47 Amount Due after Mar 29 2014 $4 75134 Balance Carried Forward ............................................$0.00 � �r Ip t ® ��®■ Vectren Ener Delivery Charges ............$4,751.34 n = �_ _' � Charges This Period ..........................................$4,751.34 r _ �� Total Amount Due $4,751.34 ................ ......................... Allow 5 business days for mailing ® �� $4,7 _�___.J .�.,' � 3 . Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in therms Therms Used This Period .....................................6557.566 Service Beginning 02110114 6600 Distribution and Service Charges ........................$1,035.11 Service Ending 03/08114 Gas Cost Charge ..................................................$3,716.23 Number of Das 26 asso- Y Total Gas Charges- Meter Readings 3300 General Sales Service ......................................$4,751.34 _Beginning_ 54571 Estimated Ending 60368 Actual 1650 — — CCF Used 5797 Therm Conversion 1.010000 0 — —®— --®— — — Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04107/2014 Average Temperature__>Current Previous Last Year for This Billing Period 251 20° 32° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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. V Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 - NB1a0311-.001--i5454=0000095"e6 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.coni 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 . 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. EAccount Number 02 600385683 57 41831 2� 'QServic&Address r`�301 W 136TWST " 06�' CARMEL�,IN 46032 ` ars 4& r y Charges Billmg_Date, Mar,11 2014 , '� �,. `a� , Total Amount Due: y t �$ P Previous Bill Amount r 95 59 .............. $96.32 t r Payment(s)Received .................................... ...$96.32 Due Date Mary28 2014 4mount Due after Mar 28 2014 $95 59 ,_ Balance Carried Forward $0.00 UH, Iry k4 E] Vectren Energy Delivery Charges ...............$95.59 � � ,�� 3 !_'L'�: Charges This Period $95.59 — Total Amount Due $95.59 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................3.394 Service Beginning 02107/14 t00 Distribution and Service Charges ............................$93.67 Service Ending 03107114 5 Gas Cost Charge ........................................................$1.92 Number of Days 28 Total Gas Charges- Meter Readings 50 General Sales Service ...........................................$95.59 Beginning 57 Estimated Ending 60 Estimated 25 CCF Used 3 Therm Conversion 1.010000 0 —s— —�—�— — --�-- —_-- Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 0410412014 Average Temperature_ Current Previous Last Year for This Billing Period 23*23° 21° 32° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB14o3io.00i-37a1-0000is311 | Important VeotronEnergy Delivery Numbers Customer Service Number 1-800-227'1370 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectmn.00m Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmxw.vecLnan.00mo/contact umbetween 7a.m. and 7pm.. Monday through Friday, ut1'800'227-137O. Please donot include any written correspondence with or on your payment stub. If you would like to write to y*ctmn Energy De|ivery, please send correspondence to P.D. Box 209. Evansville, IN 47702-0209. VUUUtltzK 1# 1644/4 VVAKKAN 1 4 ALLUVVtU 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON.ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1124554 01-6360-06 $4,751.34 �12�169 (o3�e•"� „ � 5.5�I ., 1, Voucher Total Lf 3L4 L� Cost distribution ledger classification if claim paid under vehicle highway fund 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 311712014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 N1124554 $4,751.34 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer o fi s �3 # s" e F fast k Name CITY OF CARMEL RER � e W1,WA6count Number 02 600385683 5288781� `-4 RE-Sery Atltlress 9609,HAZEL DELL RD10, CARMEL:eIN46032 Charges Billing Date Mar 14 2014 � ,. -Total Amount Due $93 00 w Previous Bill Amount .............................................$93.00 Due Date Mar 31 2014 Payment(s)Received ............................................$93.00 KIV,IL Amount Due after Mar 31 2014 F $93 00 _ Balance Carried Forward $0.00 ` Vectren EnergyDelivery Charges .............. .$93.00 H. Qq Charges This Period ......................................$93.00 �.. �. _ Total Amount Due $93.00- s. eta ................................................... "Allow 5 business days for mailing_ m,,.<.. ..c..rvwW.wuk.` m me.,e c...s,a?..8 mw.,__�4�.m k1:3m^ ® •�i_ 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 02111/14 4200 — Distribution and Service Charges $93.00 ............................ Service Ending 03110114 3150 Total Gas Charges- Number of Days 27 General Sales Service ...........................................$93.00 Meter Readings zloo Beginning 45601 Actual Ending 45601 Actual 1050— CCF 050 CCF Used 0 Therm Conversion 1.010000 0 ------- —®—®— — — Pressure Factor 2.012000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04/0912014 Average Temperature__> Current Previous Last Year for This Billing Period 27° 19° 32° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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. PIS� Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140313,001-17028-000008175 Important VeotnenEnergy Delivery Numbers Customer Service Number 1'800-227'1370 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743'3333 vmww.veotnen.cwm Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding Your bill or service. visit us online at vwvw.veoten uomorcuntao\uabetween 7 a.m. and 7 p.m., Mondoythmu0h Friday. at 1-800-227-1370. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectron Energy DeUvory, please send correspondence ioPO. Box 209. Evansville, IN 47702-0209. VOUCHER # 137601 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code. 02600385683 01-7362-05 $93.00 I 1 r I i Voucher Total $93.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 0260038568: $93.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer r ." .may s�'t `s '- ar ag a y .✓ ��Name CITY OF CARMEL` ' °Account Number 02 600255816 5731215 2 �; • :o a Sernce�A�dress 3400 W 131ST ST BLDGaMAINT CARMELIN 46032 P - Charges hng Date Mar,12;,2014 Notal Amount Previous Bill Amount $3,148.20 t t ,� Payment(s)Received ............................................$3,148.20 Due Date� � �, � Mar 29 2014 ,,LL. Amount Due after Mar 29 20.14 + '' $5 691 59t"� ,_ Balance Carried Forward .................................... ..$0.00 Vectren Energy Delivery Charges ..........$5,691.59 a � Charges This Period ............... $5,691.59 0Z. 8: Total Amount Due $5,691.59 Allow 5 business day&or mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Gas use in therms Therms Used This Period .....................................7809.320 Service Beginning 02/10114 7900 Distribution and Service Charges ........................$1,266.07 Service Ending 03/08/14 Gas Cost Charge ..................................................$4,425.52 Number of Das 26 5925 Y Total Gas Charges- Meter Readings 3950 - General Sales Service ......................................$5,691.59 Beginning 64835 Estimated Ending 72567 Actual 975 - - -�-® �® - CCF Used 7732 Therm Conversion 1.010000 0 - Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04107/2014 Average Temperature__> Current Previous Last Year for This Billing Period 25° 20° 321 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB140311.001-4081--00001962s- 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 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 a Energy Adjustment—Portion of the bill which reflects the jUtility 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. 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. 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 niay include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name CITY OF CARMEL ; � g Account°Number ,ti 0t 600255816 5731213 4 "`Service Address 3400 W 131ST ST'BLDG ADMIN € eCARMEL'IN 46032 , Charges 'BillmgyDate , ,=Mar312 2014= � < _ &� , �,. .. t Fo-,,x otal Amount Due s, $690 01 Previous Bill Amount .............................................$620.87 Payment(s)Received .............................................$620.87 Date mounf Due after Mar 29 2014 _ $690 01� , Balance Carried Forward ...........................................$0.00 e p ;r Balance Vectren Energy Delivery Charges ...............$690.01 { ,` �. ',fi�1• Charges This Period ..............................................$690.01 5""u-'-6 Total Amount Due $690.01 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 .......................................883.467 Service Beginning 02110114 900 Distribution and Service Charges ..........................$189.30 Service Ending 03108114 675 Gas Cost Charge .....................................................$500.71 Number of Days 26 Total Gas Charges- Meter Readings 450 - - - - General Sales Service .........................................$690.01 Beginning 6845 Estimated Ending 7626 Actual 225 CCF Used 781 Therm Conversion 1.010000 0 - - - -v-®- -�-®- - - — Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04/0712014 Average Temperature__}Current Previous Last Year for This Billing Period 25° 20° 32° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB140311.001-4082-000019628 Important VeotoenEnergy Delivery Numbers Customer Service Number 1'800'227-1370 Call Before You Dig 811 or 1-808-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333wvmw.vecznem.cum Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmww.wac\mn.00morcontact uabetween 7a.m. and 7pm.. Monday through Friday, ot1-800-227-1378. 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 toP.O. Box 209. Evansville, IN 47702-0209. Name CITY OF;CARMEL. Account Number: 02-600255816-5731220 5 • :0 0 „Service Address: ,13400 W 1.31 ST ST-.UNIT,SB e99e 'CARMEL IN 46032 Charges Billing Date: Mar 12,2014 Notal Amount Due:,6 .. Previous Bill Amount ........................................$2,293.95 ... $9,786 81 Payment(s)Received ............................................$2,293.95 Due Date Mar 29 2014 Amount Due after Mar 29 2014 $9 786.81 _ Balance Carried Forward ............................................$0.00 r, ��1�■ Vectren Energy Delivery Charges ...........$9,786 81 ' !L k'; Charges This Period � 1� g ...........................................$9,786.81 :— '♦ Total Amount Due ................................................$9,786.81 Allow 5 business days for mailing .. ` . Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period ...................................13531.980 Service Beginning 02/10/14 13600 Distribution and Service Charges $2,118.28 ........................ Service Ending 03/08/14 Gas Cost Charge ..................................................$7,668.53 Number of Das 26 ozoo Y Total Gas Charges- Meter Readings 6800- General Sales Service ......................................$9,786.81 Beginning 27037 Estimated Ending 40435 Actual 3100 CCF Used 13398 Therm Conversion 1.010000 0 — —1-1-- --It Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aub Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04/07/2014 Average Temperature__> Current Previous Last Year for This Billing Period 25° 20° 32° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB140311.001-2134-000000217 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana c Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER NO. WARRANT NO. Vectren Energy Delivery ALLOWED 20 IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $16,168.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-490.00 $16,168.41 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f Tuesd arch 18, 2014 ua" Street Commi s9 ner St,ee Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/14 $16,168.41 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Name � CITY OF CARMEL a e b • Account Number 02 620504800 50656125$ � � '�� � � a a e 0 0 .. Service Address 361 RIDGEPOINT CARMEL IN 46032 � 3 h Charges Billing Date Mar 7 2014 E " >� ail 8 ,p '"gg -.Z k q F dM'd+^Lo ........... ........................ Total Amount Due ��, $107:73 Previous Bill Amount $148.48 Pa ment s Received $148.48 �� Mar�24�2014 Due Date y s Nf R Balance Carried Forward .....$0.00 Amount Due after Mar 24 2014 e �' �� $107 73 a ��' � — k ® 01 ® Vectren Energy Delivery Charges ..............$107.73 Charges This Period ............................................ $107.73 Total Amount Due $107.73 Allow 5 business days for matlmg �� �� IRE Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period .......................................126.250 Service Beginning 02104/14 200 Distribution and Service Charges ............................$37.65 Service Ending 03104114 50 Gas Cost Charge .......................................................$70.08 Number of Days 28 Total Gas Charges- Meter Readings i00 _ — _ _ General Sales Service .........................................$107.73 Beginning 868 Actual Ending 993 Actual 50 — — — — — CCF Used 125 Therm Conversion 1.010000 0 — Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04/02/2014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 211 31° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 N614030s.001-13581-000011828 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 1-80b-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 e 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $107.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-490.00 $107.73 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 Friday, March 21, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/07/14 monthly payment $107.73 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer 'R �� f s: < �,,, ;� �s ° " Name °� C TY,OF CARMEL qe t r �„: Account`Number 02621275223 5857760 5 . 101, Service�Address 777`3RD AUE S1NPLANT ENRGY 0 e e ;w CARMEL IN 46032 JA 4Z: , Charges 0114Date � Mar6 2014 �, � Total Amount Due $2,712 49�s Previous Bill Amount $3,213.24 ............................................ Due Date' s Mar 23 2014 - Payment(s)Received $3,213.24 Amounf,Que af#er Mar 232014 e^ 0`412 49 Balance Carried Forward $0.00 Charges t t DThis Period ...................................... T 49 o a Amount Due $2,712. x Allow 5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N 1171074 02-01 03-01 28 12784 Actual 37550 Actual 24766 1.120000 Demand 0 Therm Conversion Factor 1.008000 Total Dekatherms Used 2796.000 Gas Transportation Service Distribution Detail Throughput Charges $2,400.65 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,973.15 Pipeline Safety Adjustment Charge $75.49 Universal Service Fund Charge $2.80 Gas Cost Adjustment $33.55 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $2,712.49 Bill Message For questions,call Randy Crutchfield 317-776-5560 Submitted To MAR 2 4 2014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140305.001-12460-000012664 � Important VeotrenEnergy Delivery Numbers Customer Service Number 1-800-227'1375 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 vmwwxeotneo.com Customer Service questions or concerns: Tncontact Yedmn Energy Delivery mqondinO your bill or service, visit uxonline at wwwxooten.00morcontact uobetween 7a.m. and 7pm . Monday through Friday, ei1-800'227-13TG. 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\oP.O. Box 209. Evansville, IN 47702-0209. - errs r v 7t e es M Name �CITYOF CARMELRtv f � a,,a s "� 5," "M` C r p�E est Account Number 02620167393 5642842 7 � p t • :el . Service Address 77743RD AVE SWC CARMEL IN 46032461 75' . Char es Billing Date_ Marl 2014 g Total Amount Due ' -$763;03 �— Previous Bill Amount .................................... . 587.34 Due DateE �� � � �o � Payment(s)Received ..........................................$587.34 Amount Due after Mar 24 2014 Balance Carried Forward $0.00 e �$763'03�aff �_� �� �■ Vectren Energy Delivery Charges .............$763.03 Charges This Period .............................................$763.03 ^r R; ,��� !:– � �♦ Total Amount Due ........................................... $763.03 Allow 5 business days for mai"'Iing m e i eve '2i Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period .......................................985.275 Service Beginning 02105/14 1000 Distribution and Service Charges ..........................$213.52 Service Ending 03105114 750 Gas Cost Charge .....................................................$549.51 Number of Days 28 Total Gas Charges- Meter Readings 500 – – – – – – – – – – – – — General Sales Service .........................................$763.03 Beginning 21089 Estimated Ending 21960 Actual 250 – – – – – – – – – – – – — CCF Used 871 Term Conversion 1.010000 0- Pressure -Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04/0212014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 21° 31° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 MAR 2 42014 Clerk `treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8140306.001-13580-000011829 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. 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 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 costs on a quarterly basis. other environmental and regulatory cost adjustments, j ® Service Charges--Charges billed each month to recover l 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. f 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. F -Name CITY OF=CARMEL` Account Number '02 620504600x5709777,' 9 ' � ServiceAdtlress ,91$S RANGE GARMEL.IN 46032 Char es Btlling Date Mar 7,20;14 9 Total Amount Due' Previous Bill Amount $1,141.44 ._ �� Payment(s)Received ............................................$1,141.44 Due Date � _ Mar 24 20'11�llmount Due aftei Mar 24 2014 $1 191 87 Balance Carried Forward ............................................$0.00 �■ Vectren Energy Delivery Charges ............$1,157.94 � t OrL:�.`'�,N� Charges This Period to (Includes Late Payment Charges of 33.85) ......... $ 'i Allow 5 business days for mailings Total Amount Due .................................. ........ 1,157.94 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1067967 Gas use in therms Therms Used This Period .....................................1528.251 Service Beginning 02/04/14 1600 Distribution and Service Charges ..........................$275.79 Service Ending 03/04/14 Gas Cost Charge .....................................................$848.30 Number of Days 28 7200 Total Gas Charges- Meter Readings 800 — _ General Sales Service ......................................$1,124.09 Beginning 30054 Actual Ending 31405 Actual 400 — CCF Used 1351 �— Therm Conversion 1.010000 0 — Pressure Factor 1.120000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2014 20 04/02/2014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 21° NA Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 MAR 2 4 2014 Clerk: redsurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6140306.001-14205-000011273 Important Vectren Energy Delivery plumbers 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. i 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 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248. Indianapolis IN 46206-6248 $4,633.46 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 1208 03.06.14 43-490.00 $2,712.49 bill(s) is (are)true and correct and that the _ 1208 -03.07.14 43-490.00 $763.03 07 1208 03. .14 43-490.00 $1,157.94 materials or services itemized thereon for I I � -- which charge is made were ordered and received except Monday, March 24, 2014 Director, Adminstratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/06/14 03.06.14 02-621275223-5857760 $2,712.49 03/07/14 03.07.14 02-620167393-5642842 $763.03 03/07/14 I 03.07.14 02-620504800-5709777 I $1,157.94 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 " &Otom`„ EP pqg gg Name � GI�TY OF CARMEL s ® Accot Number q02 620418459 5342744 un Service Address 870 ENCLAVE CIR � a e CARMEL IN 46032 -Rik Charges s _Bdhng Date,. filar 7 201;4 „ �Totai Amount Due t $0 00 I Previous Bill Amount ...........................................$46.98 a i R Payment(s)Received ............................................... Due Date a � ,Mar 24 2014 35.73 $ Adjustments .....:................................................. ......$55.62CR ir;1�■ Balance Carried Forward $44.37CR e -Y Vectren Energy Delivery Charges ............. $36.99 � I I:— Charges This Period ............................................$36.99 Allowf5 business days for mailing , o Total Amount Due .................................................$7.38CR Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ..........................................4.040 Service Beginning 12104/13 100 Distribution and Service Charges ............................$34.85 Service Ending 03/04114 75 Gas Cost Charge ........................................................$2.14 Number of Days 90 Total Gas Charges- Meter Readings 50 Residential Sales Service .....................................$36.99 Beginning 4335 Actual Ending 4339 Actual 25 CCF Used 4 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 0410212014 Average Temperature Current Previous Last Year for This Billing Period 23° NA 31° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 NB140306.001-11886-000013474 Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1376 Cali 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 j 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 e 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 I 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). 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 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. �' re %nne CITY OF CARMEL a Account Number X02 620934348-52B7274��4 „a • :0 Service Address 1301ST AVESW E CARMEL IN 46032 �� t t Charges Bilking Date.`a Mar 7 2014 3 7,6tal Amount Due $1700 t o Previous Bill Amount ..........................................$17.00 Due Date ��q ��' a Mar Payment(s)Received $17.00 £= Balance Carried Forward .....................................$0.00 Amount Due after Mar 24 2014 a1, _ ®■ �■ *�� s i. �.- z �5 y �.�,+ �� d�,� sg..#�,a.?9 dt� six 'i' ' �•. Vectren Energy Delivery Charges .............. $17.00 t � � ' Charges This Period $17. 0 s ”` �� R r� a '� �� Total Amount Due $17.00 Allow 5 business day's for mailing a �� 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 02/05114 100 Distribution and Service Charges ............................$17.00 Service Ending 03/04/14 Total Gas Charges- Number of Days 27 75 General Sales Service ...........................................$17.00 Meter Readings 50 Beginning 5308 Estimated Ending 5308 Actual 25 CCF Used 0 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 04/02/2014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 211 310 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 shortfa ' i e will be reflected on your next bill with an actual read posted to your account.We apologize for this inconvenience. ro 11 ftC`�J(r T,� CJJYNG Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 N13140306.001-13582-000011827 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 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 I Vectren Energy Delivery paid for the natural gas used in your charges. I 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 y 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(104 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges--Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. POB 6248 Terms Indianapolis, IN 46206-6248 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 3/7/2014 0 Enclave Utilities $ 36.99 3/7/2014 0 Field Office Utilites $ 17.00 Totall $ 53.99 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NC WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 $ 53.99 ON ACCOUNT OF APPROPRIATION FOR Board Members FO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 36.99 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 3/245/2014 Si ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL a .- Account Number: 02-620172200-5509367 3 Service Address: 1507 E 116TH ST CARMEL IN 46032 Charges Billing Date: Mar 14,2014 Total Amount Due: $72.55 Previous Bill Amount .............................................$258.35 Due Date: Mar 31,2014 Payment(s)Received...............................................$258.35 Amount Due after Mar 31,2014: $72.55 - 5 1 Balance Carried Forward ............................................$0.00 T.0 • Vectren Energy Delivery Charges................$72.55 ' �;ti Charges This Period ................................................$72.55 (; Total Amount Due ....................................................$72.55 Allow 5 business days for mailing .r Enroll in eBill Gas Meter Information Gas Usage Detail Meter Number N0720936 Therms Used This Period ........................................83.830 Service Beginning 03103114 Distribution and Service Charges ............................$20.64 Service Ending 03/13114 Gas Cost Charge .......................................................$51.91 Number of Days 10 Total Gas Charges- Meter Readings General Sales Service ...........................................$72.55 Beginning 9714 Actual Ending 9797 Actual CCF Used 83 Therm Conversion 1.010000 Pressure Factor 1.000000 Bill Message FINAL BILL This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust your final payment if necessary. Due to extreme weather conditions,we were unable to read some customer meters in February.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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/14 5509367 1507 E. 116th St. - Meeting house Final Bill 3/6 $ 72.55 5231890 1427 E. 116th St. - Maintenance 5009972 1411 E. 116th St. -Adm: 5790413 1235 E. Central Park Dr. E-Aqua entry 5784459 1235 E. Central Park Dr. E 5784490 1235 E. Central Park Dr. E - Aqua filter bldg. 12/.5 credit Total $ 72.55 , 20 Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 72.55 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5509367 4349000 $ 72.55 materials or services itemized thereon for 1125 5231890 4349000 $ - which charge is made were ordered and 1125 5009972 4349000 $ - received except 1091 5790413 4349000 1 $ 1091 5784459 4349000 $ 1091 5784490 4349000 $ - 20-Mar 2014 Signature $ 72.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Name: CITY OF CARMEL Tkt ergy0' ivery Account Number: 02.600431958.5454541 3 • e Service Address: 5032E 131 ST ST CARMEL IN 46033 Charges Billing Date: Mar 13,2014 Total Amount Due: $393.11 Previous Bill Amount .............................................$527.14 t Due Date: Mar 30,2014 Payment(s)Received...............................................$527.14 Amount Due after Mar 30,2014: $393.11 .— Balance Carried Forward ............................................$0.00 ❑ ❑ Vectren Energy Delivery Charges...............$393.11 Charges This Period ...............................................$393.11 Total Amount Due ..................................................$393.11 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 701 Gas use in themes Therms Used This Period .......................................467.630 Service Beginning 02110114 Distribution and Service Charges ..........................$126.83 Service Ending 03/10114 Gas Cost Charge .....................................................$266.28 Number of Days 28 Total Gas Charges- Meter Readings ; General Sales Service .........................................$393.11 Beginning 79815 Actual Ending 80278 Actual X75 CCF Used 463 Therm Conversion 1.010000 ; Pressure Factor 1.000000 Mar Feb Jan Dec Nov tact Sep AtM Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 0410812014 Average Temperature—_> Current Previous Last Year for This Billing Period 260 200 320 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 Plaasa rahirn this nnrtinn with vnur navment made navahle to Vertren_ Name: CITY OF CARMEL e Account Number: 02-600431958.5232992 7 ww I W.viactren.cbre Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Mar 14,2014 Total Amount Due: $275.67 Previous Bill Amount .............................................$392.32 Due Date: Mar 31,2014 Payment(s)Received...............................................$392.32 ®Amount Due after Mar 31,2014: $275.67 .— ■ Balance Carried Forward ............................................$0.00� Vectren Energy Delivery Charges..............$275.67 Charges This Period ...............................................$275.67 Total Amount Due ..................................................$275.67 Allow 5 business days for mailing aim Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1147947 -- Gas use in therms Therms Used This Period307.040 ....................................... Service Beginning 02111114 Distribution and Service Charges ..........................$100.24 Service Ending 03111114 375 Gas Cost Charge .....................................................$175.43 Number of Days 28 Total Gas Charges- Meter Readings 250 General Sales Service .........................................$275.67 Beginning 7284 Actual Ending 7588 Actual 5251 CCF Used 304 Therm Conversion 1.010000 Pressure Factor 1.000000 Mar Feb Jar.Dec Nav Oct Sep AugJul Jun IAoy Apr Mar Next Scheduled Read Date 2014 2013 0410912014 Average Temperature__> Current Previous Last Year for This Billing Period 280 190 330 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 Planea ratrnrn this nnrfinn with vrvrr navmant maria navahla to\/actran VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $668.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 j $393.11 1 hereby certify that the attached invoice(s), or 5454541 1120 02-600431958- 43-490.00 $275.67 bill(s) is (are) true and correct and that the 5232992 materials or services itemized thereon for which charge is made were ordered and received except MAR 2 4 2014 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02-600431958- 44 $393.11 5454541 02-600431958- 43 $275.67 5232992 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 81-1 MW a Name MMeEr— � CITY OFA CARMEL , ; a A count NuSim mber 02 6204184595342836 8 � -'Service"'Ad'ess 1'i5 j1 ST AUE "� GARMEL IN,46032 _ Charges �Blllln Date Mar12014 Total Amount Due y g -gw Previous Bill Amount $276.46 a,� a �� � �$375:49�V � �� J Z�S Due Dale a s Payment(s)Received ...............................................$276.46 Mar 24 2014 g Balance Carried Forward ........................................$0.00 Amount flue after Mar 24 2014 �� $375 49,A'A',SK T � ■ � ® Vectren Energy Delivery Charges ............. $375.49 O. '1�1' Charges This Period ........................................ .$375.49 '♦ Total Amount Due ...............................................$375.49 a Alow 5 business days for mailing kNOSS Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail 11 Meter Number N1165433 Gas use in therms Therms Used This Period .......................................498.940 Service Beginning 02105114 500 Distribution and Service Charges ............................$98.35 Service Ending 03104114 375 Gas Cost Charge .....................................................$277.14 Number of Days 27 Total Gas Charges- Meter Readings 250 — General Sales Service ............................. 375.49 Beginning 7503 Estimated Ending 7997 Actual 125 CCF Used 494 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 0410212014 Average Temperature._>Current Previous Last Year for This Billing Period 21° 21° 32° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 MAR 2 4 2014 Clerk "'�`reasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140306.001-11887-000013474 ! Important VeutnenEnergy 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 wvww.veotnen.com Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www,vectren.comorcontact uxbetween 7a.m and 7p.m . Monday through Friday, u11'8OU'227-1370 Please dnnot include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence toP.O. Box 209. Evansville, IN 47702-0209. ^ ME4 - �c 9 a L Account Number X02 600385683 5453681 5 � Ser ice Address 2101ST�AUE SW REAR M ; 9 CARMEL�IN 46032° Pb Charges Billing Date �Ma�7 2014' "AAT otal�Amount Due; 17.W Previous Bill Amount $45.98 Due Date � � s Mar 24 2014 Payment(s)Received $45.98 R 1 Amount Due after Mar 24 2014" g �� $17 00 Balance Carded Forward ...........................................$0.00 ' # ■ 1 ■ Vectren Ener Deliver Charges .................$17.00 ��• Energy Y 9 �J Charges This Period $17.00 TI �. n-gin°b Total Amount Due ....................................................$17.00 Allow 5 business days for mailing ■ VV4 .,...aaJ ® •' Enroll in eBiil Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 02105114 t00 Distribution and Service Charges ............................$17.00 Service Ending 03104114 Total Gas Charges- Number of Days 27 75 General Sales Service .................................... Meter Readings 50 Beginning 9117 Estimated Ending 9117 Estimated 25 _ CCF Used 0 Therm Conversion 1.010000 0 – –®–®–� –�— Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 0410212014 Average Temperature__7 Current Previous Last Year for This Billing Period 21° 21° 31° Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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 MAR 2 4 2014 Clerk ''x"reasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140306.001-14203-000011273 Important yeotvenEnergy 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 www.vectmn.com Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service. visit us online at www.vectven.00morcontact uubetween 7am. and 7p.m.. Monday through Friday, oi1'8O0-227'137G. Please donot include any written correspondence with oronyour payment stub. |fyou would like towrite toVec1nonEnergy Delivery, please send correspondence to P.O. Box 208. Evansville, |N47702-O209 �P a M' t �g 1 fVame CIT..Y OF CARMEL , avmp t c; t r a + ' Account Number X02 620504800 5509338 � Service Address 11�1 ST AVE NE �t �CARMEL,IN46032 � Charges ""Billing Date Mar 7,2014.y , Notal Amount Due: $183 06 Previous Bill Amount ...............................................$89.84 Due Date e� E rZP Mar 24 2014 s :' Payment(s)Received $89.84 Amount Due,after Mar 24 2Q14 � $188 68 b Balance Carried Forward $0.00 xy � a a �� ■ '�� � Vectren Energy Delivery Charges ..............$183.06 r '1' Charges This Period (Includes Late Payment Charges of$2.79) ........... ...$183.06 Allow 5 business days for mailing Total Amount Due $183.06 22 e� �.,. b .� „r�„_ �w. _. .- Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1103680 Gas use in therms Therms Used This Period .......................................227.250 Service Beginning 02/05/14 300 Distribution and Service Charges ............................$54.05 Service Ending 03/04/14 225 Gas Cost Charge .....................................................$126.22 Number of Days 27 Total Gas Charges- Meter Readings 150 General Sales Service .........................................$180.27 Beginning 5026 Estimated Ending 5251 Actual 75 CCF Used 225 e Therm Conversion 1.010000 0 — — Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2014 20 04/02/2014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 21° NA Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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'® MAR 2 4 2014 f'!(mrk "Freasurer Remit-to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB140306.001-14204-000011273 Important VectrenEnergy Delivery Numbers Customer Service Number 1-800-227-1370 Call Before You Dig 811or1-800-382'5544 Hearing Impaired (Relay Indiana) 1-800-743'3333 vmww.veotnen.uom Customer Service questions or concerns: To don\ac1Veotmn Energy Delivery regarding your bill or service, visit uoonline at www.veotvencomorcontact uabetween 7a.m and 7p.m . Monday through Friday, ut1'D00'227'137D. Please donot include any written correspondence with oronyour payment stub. |fyou would like Uowrite toVectrenEnergy Delivery, please send correspondence to P.O. Box 209. Evansville, IN 47702-0209. 8 k3J� °r J.: ^� ¢y _ a l a kms" A r - e `y t _ Name CITY OF CARMEL g t Account Number702,1"6209100755120860 r 4 0 0 ServiceAddress 2101ST AVE SW Or— £� CARMEL IN 46032' a f Charges Billing Date' Mar 7 2014 a ' , rT Previous Bill Amount $111.18 m Due Date �„ M 24�2014eor � � Payment(s)Received .............................................$111.18 4nount'DueaiterMar24 2014 �� ��$83024 t 'a v _ �_ Balance Carried Forward $0.00 � at �z ��, �■ Vectren Energy Delivery Charges $805.95 Wt - !'1 3 MR IN hanged Late PThis Period (Includes es ayment Charges of$3.45) ............. A Now 5 business days for mailing � � gW 77 � � � Total Amount Due $805.95 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 Gas use in therms Therms Used This Period .....................................1109.990 Service Beginning 02105114 1200 Distribution and Service Charges ..........................$185.94 Service Ending 03104/14 900 Gas Cost Charge .....................................................$616.56 Number of Days 27 Total Gas Charges- Meter Readings soo General Sales Service .........................................$802.50 Beginning 4280 Estimated Ending 5379 Actual soo CCF Used 1099 Therm Conversion 1.010000 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2014 20 0410212014 Average Temperature__>Current Previous Last Year for This Billing Period 21° 21° NA Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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. SF�S M.bbAR 2 4 2014 Clea Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140306.001-13579-000011830 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 1-80()-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. 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, b home-or-business. This cost is passed-on to you. The Indiana -- - . _ _m_ -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. 6 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). 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. j 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 "Indianapolis, IN 46206-6248 $1,381.50 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1205 03.07.14 43-490.00 $375.49 bill(s) is (are)true and correct and that the 1205 03.07.14 43-490.00 $17.00 materials or services itemized thereon for 1205 03.07.14 1 43-490.00. $183:06 which charge is made were ordered and 1205 03.07.14 43-490.00 $805.95 received except Monday, March 24, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/07/14 03.07.14 02-620418459-5342836 $375.49 03/07/14 03.07.14. 02-600385683-5453681 $17.00 03/07/14 03.07.14 02-620504800-5509338 $183.06 03/07/14 03.07.14 02-620910075-5120860 Fire Buff $805.95 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Name CITTY OF!CARMEL �: ® 0 .Account Number. 02.600385683-5121005 7 Service Address: °901 N RANGE LINE RD CARMEL IN 46032 "e Billing Date: Mar 11,2014 - „ z�;, e Charges � Previous Bill Amount ................. $272.03 �n „ ; Total Amount Due °� � $449 76 .' Minimum Due to Avoid Disconnection: $272.03 Balance Carried Forward ........................................$272.03 ,Due Date f Vectren Energy Delivery Charges ..............$177 73 °� Mar 28;2014 � Charges This Period $177.73 Disconnection On or'Afler. Mar 26,2014 9 """""""""""""""""""""""' Amount Due after Mar 28,2014: $449 76 Total Amount Due $449.76 ,. "- Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period .......................................221.190 Service Beginning 02107114 400 Distribution and Service Charges ............................$53.65 Service Ending 03106114 3001 Gas Cost Charge .....................................................$124.08 Number of Days 27 Total Gas Charges- Meter Readings 200- – – General Sales Service .........................................$177.73 Beginning 2953 Estimated Ending 3172 Actual 100 – – — CCF Used 219 Therm Conversion 1.010000 0 – – – – -----------•– — Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Next Scheduled Read Date 2014 2013 0410412014 Average Temperature__>Current Previous Last Year for This Billing Period 23° 21° 321 Bill Message Due to extreme weather conditions,we were unable to read some customer meters in February.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. Important Information Services will be disconnected on Mar 26,2014,if the previous balance of$272.03 is not paid before this disconnect date.If you have previously received a disconnect notice and have not paid according to terms,pay arrangement agreements have been broken,or your check was returned,your service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be deferred until the next business day. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 Nslaoslo.00l�1 ,� 000l las i Important Vectren Energy Delivery Plumbers 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. Prescribed by State Board of Accounts 2 Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. lDay Yr. Signature Title 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. ����f� ��.,i.-C( /��'t�. ✓Jn✓PLS--tit-5�--�—� .�i'��1 Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA NO. U C Lt Ru°N Favor Of ' Total Amount of Voucher Deductions qq i N. Amount of Warrant $ Month of Yr t. VOUCHER RECORD ANo. i Collection System Pumping i Treatment&Disposal t Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution i I Total Allowed .I Board Members Filed t BOYCE FORMS•SYSTEMS 1-800-382-8702 325