231506 04/22/14 i \ CITY OF CARMEL, INDIANA VENDOR: 150002
•, ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****8,614.06*
CARMEL, INDIANA 46032 PO
ND ANAPOLIS IN 46206-6248 CHECK NUMBER: 231506
,TON CHECK DATE: 04/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 336.59 026201722005790413
1091 4349000 1,936.01 026207381175784459
1110 4349000 74.10 026205048005065612
1120 4349000 193.97 026004319585232992
1120 4349000 257.25 026004319585454541
1125 4349000 466.26 026201722005009972
1125 4349000 198.68 026201722005231890
1205 4349000 99.99 026205048005509338
1207 4349000 207.41 026205930005010883
1207 4349000 302.89 02620593005232791
1208 4349000 478.15 026201673935642842
1208 4349000 2,471.31 026212752235857760
2200 4239099 13.05 026204184595342744
2200 4239099 17.00 026209343485287274
601 5023990 94.82 02600385683-5741831
601 5023990 1,248.93 026003856835802919
651 5023990 217.65 026006856835731757
�T s
' .Name ".''CITYOFDeliveryVECTREN nergy
�Account,Number Q2 62059300050108 2.
m 1-800-227-1376
Senace`Addr'ess� I2120.BRoOKSHIRE'PKWY �� www �
CARMEL.�4 4603374
Billing Date :Apr 14'2014 I Charges
ETotal Amount Due: ` $207 41 Previous Bill Amount $296.68
Due Date"71., May 1,2014 Payment(s)Received ...............................................$296.68
Amount Due after May 1 2014 $207 41 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges ...............$207.41
Charges This Period ...............................................$207.41
`' �; Total Amount Due $207.41
Allow 5 business days for mailing ;
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 Gas use in therms Therms Used This Period .......................................242.880
Service Beginning 03/11/14 600 Distribution and Service Charges ............................$59.37
Service Ending 04/09/14 450 Gas Cost Charge .....................................................$148.04
Number of Days 29 Total Gas Charges-
Meter Readings 30o General Sales Service .........................................$207.41
Beginning 6652 Actual
Ending 6892 Actual 150
CCF Used 1240
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/09/2014 Average Temperature_ Current Previous Last Year
for This Billing Period �� 411 28° 400
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140411.001-10313-000014515
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms& Definitions Electric Service Terms & Definitions (where applicable)
i
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. m 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 Adjus'ment—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.
9 Service Charges—Charges billed each rn,onth to recover
Demand—Charge for some larger customers based on their various costs the company incurs regard ss of
highest usage within a defined period. The billing demand for consumption. This includes metering, Iter 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.
i
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.
�, ..
^� d
Name: CITY-OF CARMELVECTREN
Energy Delivery
Account Number: "02-620593000.5232791 3www.vectren.com 1-800-227-1376"
ServimAddress: 12120[iROOKSHIRE,PKWY;BLDG MAINT
�CARMEL]N 46033, Charges
Billing Date Apr 14,°2014
Total Amount Due: " " $302:89 Previous Bill Amount .............................................$430.26
Due Date: May 1,2014 Payment(s)Received ...............................................$430.26
Amount Due after May 1,2014: $302 89 .00
$
e Vectren Energy Delivery Charges ...............$302.89 0
Charges This Period ............................................. $302.89
Total Amount Due $302.89
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 Gas use in therms Therms Used This Period .......................................323.840
Service Beginning 03/11/14 1100 Distribution and Service Charges ..........................$106.12
Service Ending 04/09/14 825 Gas Cost Charge .....................................................$196.77
Number of Days 29 Total Gas Charges-
Meter Readings 550 General Sales Service .........................................$302.89
Beginning 36894 Actual
Ending 37214 Actual 275 _
CCF Used 320 1
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/09/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 411 281 401
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140411.001-10314-000014515
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 1-800-22.7-1376. 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
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.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$510.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1207 02-620593000- 43-490.00 $207.41 1 hereby certify that the attached invoice(s), or
1207 02-620593000- 43-490.00 $302.89 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, April 18, 2014
Director, Brooksh Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/14/14 320593000-50108 Gas $207.41
04/14/14 320593000-52327 Gas $302.89
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
120
Clerk-Treasurer
� � 1
Name CITY OF CARMEL _
Account Number: 02-600385683=5802919 7 ;
`Service Address: 3450 W-..131ST ST UNIT MAINT
WESTFIELD IN 46074 Charges
Billing Date:, Apr 10,2014
Total Amount Due: $1,248 93 Previous Bill Amount $4,751.34
Due Date: Apr 27,2014 ..........................................
Pa merit s)Received $4,751.34
Amount Due efterApr27,2014 $1 248 93 ............................................$ .00
Balance Carried Forward 0
Vectren Energy Delivery Charges ............$1,248.93
Charges This Period .......................................... $1,248.93
r Total Amount Due $1,248.93
Allow 5,liusiness days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use in therms Therms Used This Period .....................................1544.879
Service Beginning 03/08/14 6600 Distribution and Service Charges ..........................$303.65
Service Ending 04/07/14 4950 Gas Cost Charge .....................................................$945.28
Number of Days 30 Total Gas Charges-
Meter Readings 3300 General Sales Service ......................................$1,248.93
Beginning 60368 Actual
Ending 61731 Actual 1650
CCF Used 1363
Therm Conversion 1.012000 0
Pressure Factor 1,120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/0712014 Average Temperature__>Current Previous Last Year
for This Billing Period 401 25° 371
Bill Message
Spring is here and,landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before,youdig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Na140409.001-4736-000019605
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 Adiustment-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. - — - -
t
Name CITY OF CARMEL EnergyVECTREN
P5 Account Number 02 6003856835741831 2,r
Sernce Am 1-800-227-1376
ddress, '301 W,136TH ST..• '
CARMELjJ 46032 ' Charges
I BilUng Date -01
Apr 9,2014
Total Amount Due gg4 82 Previous Bill Amount $95.59
Due Date �� - Apr 26 7014
B Carried Forward Balance Payment(s)Carr Received ................................................$95.59
Amounf Dere offer Apr 28,2014 $g4 g $0.00
rd ...................................... .. 0
3 =•' � '� Vectren Energy Delivery Charges .................$94.82
�'• Charges This Period .............................................. $94.82
ti
Allow 5 husmess days for mailing _
Total A t D $94.82
Amount Due ..........................
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................2.267
Service Beginning 03/07/14 100 Distribution and Service Charges ............................$93.44
Service Ending 04/07/14 75 Gas Cost Charge ........................................................$1.38.
Number of Days 31 Total Gas Charges-
Meter Readings 50 General Sales Service ...........................................$94.82
Beginning. __ .60 Estimated -
Ending 62 Estimated 25
CCF Used 2
Therm Conversion 1.012000 0
Pressure Factor 1,120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/06/2014 Average Temperature Current Previous Last Year
for This Billing Period "•�� 400 23° 37°
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140408.001-3891-000020196
k
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.vectron.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=pasaed_omito_y_ou T-be Indiar~a_ __
_Energy-Adjustmetmt=_Eo.rkion of_the bill_wvhich 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 i
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.
i
VOUCHER # 134777 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail.Code
N1124554 01-6360-06 $1,248.93
Voucher Total (3 q3 7c3- $f,?! 1
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 4/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2014 N 1124554 $1,248.93
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 ,
N°ame "CITY OF CARMEL' _ •
Aecounlumber 02 6204 $458 53¢2744 9 •11
Sernce Address , 870 ENCCAUE°CIR
'CARMELIN 46032, Charges
;Billing Rate _. `Apr 7 2014
Total Amount Due. Previous Bill Amount ................................................
Ap $0 00 $7.38CR
Due Date_ r 24 2014 Payment(s)Received ................................................$36.99
Balance Carried Forward ..........................................$44,37CR
Vectren Ener Delivery Charges .................$13.05
Charges This Period ................................................$13.05
j Total Amount Due ....................................................$31.32CR
Allow 5 btkstness days for mailing e
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0524568 Gas use in therms Therms Used This Period ..........................................2.024
Service Beginning 03/04/14 100 Distribution and Service Charges ............................$11.81
Service Ending 04/03/14 75 Gas Cost Charge ........................................................$1.24
Number of Days 30 Total Gas Charges-
Meter Readings 50 Residential Sales Service .....................................$13.05
- Beginning 4339 Actual
Ending 4341 Actual 25
CCF Used 2
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/02/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 391 23° 36°
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140404.001-11818-000013665
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. v 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-OTFtoyou.The-Indianao Energy Adjus mom-Portion oTthe-bffl wFichi—r-efercts 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).
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.
..t^www."'.gm•^^-�wmvY ^•rte."^^. .^m'^ 4r,�e!
b} a £ Y-
Name: CITY OF CARMELVECTREN Energy Delivery
Account Number: 02-620934348-5287274 ` 4`" www.veco
m 1-800-227-1376
Service Address: 130 1STAVE SSW
CARMEL IN 46.032 Charges
Billing Date: , Apr 7'2014,- -
Total Amount Due: $17.00
Previous Bill Amount $17.00
Due Date: Apr 24,2014 Payment(s)Received ................................................$17.00
Amount Due after Apr 24,2014 $17 00 $ .00
Balance Carried Forward .. 0
ectrenEnergy Delivery ry Charges ...............
..$17.00
Charges This Period ..$17 00
d
Total Amount Due
....................................................$17.00
Allow 5,business days for mailing.
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0400906 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 03/04/14 100 Distribution and Service Charges ............................$17.00
Service Ending 04/02/14 75 Total Gas Charges-
Number of Days 29 General Sales Service ...........................................$17.00
Meter Readings 50
Beginning 5308 Actual
Ending 5308 Actual 25
CCF Used 0
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/02/2014 Average Temperature_ Current Previous Last Year
for This Billing Period —� 38° 21e 361
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of char e!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140404.001-13655-000011881
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. a Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana a Energy Adjustment—Portion of the bill which reflects the
Utility Regulatory Commission reviews and aPproves these _ market cost of p_urchasin fueLand 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.
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
4/7/2014 0 Enclave utlities $ 13.05
4/7/2014 41736 field office utilities $ 17.00
Total $ 30.05
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 t
$ 30.05
l
I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
.0 0 2200-4239099 $ 13.05 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 41736 2200-4239099 $ 17.00 which charge is made were ordered and
received except
4/21/2014
i
Sigriature
fl
City Engineer !
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
t
'Name: .CITY OF CARMEL ` EnergyVECTREN Delivery
`Account Number: 02-600385683=5731757 3 www.vec ;
'=Service Address:, 901 N RANGELINERD BLDG C
CARMEL IN 46032g
Billing Date: Apr 9,2014'�
Charges
a Previous Bill Amount $326.64
Total Amount Due: $217 65 j
Due Date: ' Apr 26 2,014 .............................................
Amount Due after Apr 2k,2014,", $21 T65 $0.00
i Payment(s)Received 326 64
s
• ctren Ener Delivery ...............
s � Ve ance araeForwardCharge $217 65 0
9Y
8 Charges This Period ...............................................$217.65
T
Total Amount Due ..................................................
�Allow'5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 Gas use in therms Therms Used This Period .......................................251.624
Service Beginning 03/06/14 soo Distribution and Service Charges ............................$62.67
Service Ending 04/04/14 450 Gas Cost Charge .....................................................$154.98
Number of Days 29 Total Gas Charges-
Meter Readings 300 _ General Sales Service .........................................$217.65
Beginning 8944 Actual
Ending 9166 Actual 150
CCF Used 222
Therm Conversion 1.012000 0
& 1
Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/06/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 401 231 37°
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to .
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140408.001-1257s-0o0012698
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 Terns& Definitions (where applicable)
Distribution and Service Charges–Portion of the bill which Current Electric Charges–Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business.The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. C Energy Charge–Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge–Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana a 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-a9--- -
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 # 137879 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1075548 01-736H-08 $217.65
Voucher Total $217.65
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 4/18/2014
Invoice Invoice ' Des cription
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2014 1075548 $217.65
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 Offic
Name: CITY OF CARMEL VECTREWEnergyi
Account Number: 02-600431958-5454541 3 www.vectren.co6
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billin Date: Apr 11.2014
Total Amount Due: $257.25 Previous Bill Amount .............................................$393.11
Due Date: Apr 28,2014 Payment(s)Received...............................................$393.11
Amount Due afterApr 28,2014: $257.25 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges..............$257.25
Charges This Period ...............................................$257.25
Total Amount Due ..................................................$257.25
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0972926 70p Gas use in therms Therms Used This Period267.168
.......................................
Service Beginning 03/10/14 Distribution and Service Charges ............................$94.27
Service Ending 04/08114 5z5 Gas Cost Charge .....................................................$162.98
Number of Days 29 Total Gas Charges-
Meter Readings 35D General Sales Service .........................................$257.25
Beginning 80278 Actual
Ending 80542 Actual 175
CCF Used 264
Therm Conversion 1.012000 u
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep AN Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/08/2014 Average Temperature__> Current Previous Last Year
for This Billing Period 410 260 40°
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...its the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL V CTREN �Energy DeIveryli
Account Number: 02-600431958-5232992 7 • •
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billin Date: Apr 14,2014
Total Amount Due: $193.97 Previous Bill Amount .............................................$275.67
Due Date: May 1,2014 Payment(s)Received...............................................$275.67
Amount Due after May 1,2014: $193.97 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges...............$193.97
Charges This Period ...............................................$193.97
Total Amount Due ..................................................$193.97
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 500 Gas use in therms Therms Used This Period188.232
.......................................
Service Beginning 03/11/14 Distribution and Service Charges ............................$79.33
Service Ending 04/09/14 375 Gas Cost Charge .....................................................$114.64
Number of Days 29 Total Gas Charges-
Meter Readings 250 General Sales Service .........................................$193.97
Beginning 7588 Actual
Ending 7774 Actual 125
CCF Used 186
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep AW Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/09/2014 Average Temperature__> Current Previous Last Year
for This Billing Period 410 281 400
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...its the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$451.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members ,
1120 02-600431958- 43-490.00 $193.97 1 hereby certify that the attached invoice(s), or
5232992
1120 02-600431958- 43-490.00 $257.25 bill(s) is (are)true and correct and that the
5454541
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 2 1 2014
f F
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- 43 $193.97
5232992
02-600431958- 44 $257.25
5454541
�I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Name ���� �`CITX OF CAE7MEt.` � �� " � • �
,Account Number F 02.620504800-5509338 5 S 4
• :11 •
Service Address 11 1ST SUE NE �
CARMELN 46032 Charges
Billing Date Apr 7,2014
Total Amt�unt Due Previous Bill Amount
$95 99
sa
j Oue Date a , ......$183.06
Payment(s)Received ........................................ $183.06Apr 242014 AmountD $103 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges .................$99.99
Charges This Period
r (Includes Late Payment Charges of$5.62) ..................$99.99
, Allow-5,bdays for mailing Total Amount Due $99.99
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1103680 Gas use in therms Therms Used This Period ........................................97.152
Service Beginning 03/04/14 300 Distribution and Service Charges ............................$34.41
Service Ending 04/03/14 225 Gas Cost Charge .......................................................$59.96
Number of Days 30 Total Gas Charges-
Meter Readings 150 General Sales Service ..........................................$94.37
Beginning 5251 Actual
Ending 5347 Actual 75
CCF Used 96
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May
Next Scheduled Read Date 2014 20
05/02/2014 Average Temperature Current Previous Last Year
for This Billing Period 391 211 NA
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140404.001-11420-000013861
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. 0 Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
_home or business. This cost is passed onto you. The Indiana _ ® Energy Adjustment—_Portion of the bill which reflects__the
Utility Regulatory-Coreviews and approves terse market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
e 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.
&"
20
Name CITY OF.CAR MEL ' VECTREN Energy Delivery
Account Number 02 6003$ tren.com 1-800-227-1376
5683 5453681 5
Service Address 2101ST AVE SW REAR
CARMELJN 46032' Charges
Billing t) te, Apr 7 20:14
Total,4mpunt Due: $0 00 Previous Bill Amount ...........................................$17.00
Due Date Apr 24,2014", Paymentd s)Receive $17.00
Adjustments ...........................................................$113.16CR
Balance Carried Forward ........................................$113.16CR
E 2 ,:' Vectren Energy Delivery Charges .................$92.96
Charges This Period ................................................$92.96
Allow 5 b .. days f
us. or majlmg
�a Total Amount Due ....................................................$20.20CR
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0818115 Gas use in therms Therms Used This Period ........................................34.408
Service Beginning 12/04/13 100 Distribution and Service Charges ............................$74.10
Service Ending 04/02/14 75 Gas Cost Charge .......................................................$18.86
Number of Days 119 Total Gas Charges-
Meter Readings 50 General Sales Service ...........................................$92.96
Beginning 9029 Actual
Ending 9063 Actual _ 25
CCF Used 34 ■ ■ '
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/02/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 261 NA 1 36°
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140404.001-11418-000013861
Please return this portion with your payment made payable to Vectren. 2
VECTRE N Ener Deliver Total Amount Due: ,2014
gy y Due Date: Apr 24,2014
Account Number: 02-600385683-5453681 5 Amount Enclosed
111111111111 1I 11111111111111111111111111 I 111111111111111111111111111
011418 000013861 Mail Payments To:
CITY OF CARMEL Vectren Energy Delivery
1 CIVIC SQ P.O.Box 6248
1r' CARMEL IN 46032-7569 Indianapolis, IN 46206-6248
Illl�lllllllllllllnl„I,n1llllrtl-ll1111 -1Ilh-11111 11111
IIII'nlllllll'll”llll�llllllllll'lll'lll'I'I'llll'll'lllll�l�ll
0260038568354536815042414000000000000000000007
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
dustorner Service questions or concerns: To contact Vediren 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-cest-is-pas-sed-on-to-you.—T-he-Indiana--�o---Energy Adjustment—Portion-of the-bill which-reflects-thL
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 withina defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand-Rate for some larger customers are based on their
Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-arnperes (kVA).
Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples of miscellaneous charges
Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
30738-P-0009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
-IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206-6248
$94.37
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
z
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 04.07.14 43-490.00
1 hereby certify that the attached invoice(s), or
ZIA I I
^ !, 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
i
Monday,April 21, 2014
r
i
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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/07/14 04.07.14 026205048005509338 $94.37
I
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Name: CITY OF°,CARMELVECTREN
EnergyDelivery
Account,Number. 02-621275223.5857760 5
www.vectren.com 1-800-227-1376
Service Address: 777 3RD AVE SW PLANT ENRGY
CARMEU]N 46032 Charges
Billing Date. ,.` Apr 4,2014
Total Amount Due: Previous Bill Amount .......................................
• $2,471.31 .$2,712.49
'Due Date; Apr 21,2014 �`i° Payment(s)Received ............................................$2,712.49
s
Amount D ue after Apr 212014• $2 47131, = �— Balance Carried Forward ............................................$0.00
]z Charges This Period ............................................$2,471.31
'` f Total Amount Due $2,471.31
Allow 5 business days for mailing
Gas Meter Information
Meter Service Period Number of Meter Readings CCF Pressure
Number Beginning Ending Days Beginning Ending Used Factor
N1171074 1 03-01 04-01 31 37550 Actual 59627 Actual 22077 1.120000
Demand 0 Therm Conversion Factor 1.010000 Total Dekatherms Used 2497.000
Gas Transportation Service Distribution Detail
Throughput Charges $2,168.93 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,741.43
Pipeline Safety Adjustment Charge $67.42
Universal Service Fund Charge $2.50
Gas Cost Adjustment $32.46
State Sales Tax $0.00
Total Current Charges-Rate Schedule 245 $2,471.31
Bill Message
For questions,call Randy Crutchfield 317-776-5560
Submitted
' 'O
urer
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NBI40403.001-12297-000012760
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) 1-800-74.3-3333
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. 0 Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment—Portion of the bill which reflects.the
_ _Utility_Regulatory_Commission-reviews-and_approves these— _— --market cost-of-purchasing-fuel-andelectricity 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(900 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
Account Number: 02.620167393-5642842 7
Service Address: 777 3RD AVE SW
CARMEL IN 46032 Charges
Billing Date: Apr 7,,2014
Total Amount Due: Previous Bill Amount ...........................................
$478.15: .$763.03
Due Date: ' ' Apr 24,2014 / Payment(s)Received ...............................................$763.03
Balance Carried Forward .........$0.00
Amount Due after Apr 24,2014: • s $478:15° •••••••••••••••••••••••••••••••
Vectren Energy Delivery Charges ...............$478.15
Charges This Period ...............................................$478.15
Total Amount Due $478.15
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1200675 Gas use in therms Therms Used This Period .......................................532.717
Service Beginning 03/05/14 1000 Distribution and Service Charges ..........................$150.60
Service Ending 04/03/14 750 Gas Cost Charge .....................................................$327.55
Number of Days 29 Total Gas Charges-
Meter Readings 500 General Sales Service .........................................$478.15
Beginning 21960 Actual
Ending 22430 Actual 250 — — — — —
CCF Used 470
Therm Conversion 1.012000 0 — —
Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/02/2014 Average Temperature__>Current Previous Last Year _
for This Billing Period 390 211 36e
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Submitted To
APR 212014
Clerk Treasurer
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140404.001-13653-000011883
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. 0 Energy Charge-Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment-Portion of the bill which reflects the
Utility_RegulatoryCommissicn evle sand approveslhese —_---L--market-cost-of purchasing-ft.iel.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 incurr-ed 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
$2,949.46
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 04.04.14 43-490.00 $2,471.31 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1208 04.07.14 43-490.00 $478.15
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 21, 2014
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/04/14 04.04.14 02-621275223-5857760 $2,471.31
04/07/14 04.07.14 02-620167393-5642842 $478.15
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
" Name: CITY OF CARMEL
Account Number: 02.620504800-5065612 5
Service Address: 361 RIDGEPOINT DR
CARMEL IN 46032 Charges
Billing Date: Apr 7,2014.
Total Amount Due: .$74.10` Previous Bill Amount .............................................$107.73
Due Date: Apr 24,2014 Payment(s)Received ...............................................$107.73
Amount Due after Apr 24,204 $74-1r0 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges .................$74.10
x
.., Charges This Period ................................................$74.10
Total Amount Due $74.10
....................................................
Allow 5 business days for,maling
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0701135 Gas use in therms Therms Used This Period ........................................71.852
Service Beginning 03/04/14 200 Distribution and Service Charges ............................$29.72
Service Ending 04/02/14 150 Gas Cost Charge .......................................................$44.38 _
Number of Days 29 Total Gas Charges-
Meter Readings 100 General Sales Service ...........................................$74.10
Beginning 993 Actual
Ending 1064 Actual s0 — —
CCF Used 71
Therm Conversion 1.012000 0
Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr
Next Scheduled Read Date 2014 2013
05/02/2014 Average Temperature Current Previous Last Year
for This Billing Period 381 211 35°
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140404.001-13654-000011882
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. i Energy Charge–Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge–Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment–Portion of the bill which reflects the
Utility_Regulatory Commission reviews and approves these .market cost of_p.urchasing_fueLand electrici#y_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.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$74.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. I.ACCT#ITITLE AMOUNT Board Members
1110 43-490.00 $74.10
I hereby certify that the attached invoice(s), or
_ I I. I .
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were'ordered and
received except
Wednesday, April 16, 2014
Chief of Police
4Z'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee `
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/14/14 Monthly Payment $74.10
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Name: CITY OF CARMEL ' Y
Account.Number: 02-620172200=5231890_ 0 t
Service Address:. 1427,E,1-16TH ST
CARMEL IN 46032, Charges
Billin Date; Apr 4,;2014
Total Amount Due. $198:68 Previous Bill Amount .............................................$401.29
Payment(s)Received...............................................$401.29
Due Date:, Apr 21`.2014 ( o $ 00
Amount Due afterApr 21,2014: $198?68 ,— Balance Carred Forward 0.
'' Vectren Energy Delivery Charges..............$198.68
■rL Charges This Period ...............................................$198.68
~ Total Amount Due ..................................................$198.68
Allow:5 business_days for'.mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0315009 dui Gas use in therms Therms Used This Period .......................................228.712
Service Beginning 03103114 Distribution and Service Charges ............................$57.18
Service Ending 04101114 4N Gas Cost Charge .....................................................$141.50
Number of Days 29 Total Gas Charges-
Meter Readings a General Sales Service.........................................$198.68
_Beginning 1994 Actual
Ending 2220 Actual
CCF Used 226
Therm Conversion 1.012000
Pressure Factor 1.000000 wcs NLT Fet J�_,o=_.NOM c-t s=_s•.AU,Z Jr"' Jun May Ant =- 7
Next Scheduled Read Date 2014 2013
05/01/2014 Average Temperature__� Current Previous LastYear
for This Billing Period 37° 21° 35°Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF`CARMELYKT • _
Account Number: 02-620172200-5009972 . 1 • 8007,74 o
Service Address: 1411 E 116TH ST
CARMEL IN 46032 Charges
Billin Date: Apr 4,2014•
Total Amount Due: $466:26 Previous Bill Amount .............................................$903.75
Due Date: Apr 21;2014'
Payment(s)Received...............................................$903.75
Amount Due after Apr 21,2014: $466;26 �,•— Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges..............$466.26
Charges This Period .............................................$466.26
�. Total Amount Due ..................................................$466.26
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0872640 :-,, Gas use in therms Therms Used This Period 567.732
Service Beginning 03/03/14 Distribution and Service Charges ..........................$114.99
Service Ending 04/01/14 pis Gas Cost Charge .....................................................$351.27
Number of Days 29 Total Gas Charges-
Meter Readings General Sales Service .........................................$466.26
Beginning__ 5104 Actual _
Ending 5665 Actual
CCF Used 561
Therm Conversion 1.012000
Pressure Factor 1.000000 ,p„ M- Feb J—n 6_D Nov On 5-F.nL�z J, Jun Nizv F.aE
Next Scheduled Read Date 2014 2013 I
05/01/2014 Average Temperature Current Previous Last Year 1 APR — " 2014
for This Billing Period 371 210 350 +
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.It's free.It's easy.And...it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name:,: CITY OF CARMEL
Account Number: 02-62017220075790413 3 # y'
Service Address: 1235 CENTRAL PARK DR'E UNIT ENTRY „
INDIANAPOLIS IN 46280'. Charges
Billin Date: A r 4„2014
Total Amount Due: $336:59
Previous Bill Amount $699.33
Due Date: Payment(s)Received
............................................... 33
Amount Due afterApr 21,.'2014 $336:59 _ Balance Carried Forward ............................................$0.00
■01 Q
Vectre n Energy Delivery Charges..............$336.59
Charges This Period ...............................................$336.59
1 Total Amount Due ..................................................$336.59
Allow 5 business days for mailing ❑■
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139726 ION Gas use in therms Therms Used This Period391.037
.......................................
Service Beginning 03103114 Distribution and Service Charges ............................$95.03
Service Ending 04101114 , Gas Cost Charge .....................................................$241.56
Number of Days 29 Total Gas Charges-
Meter Readings General Sales Service .........................................$336.59
Beginning— 4667 Actual_
Ending 5012 Actual FBY:
CCF Used 345
Therm Conversion 1.0120007 2014
Pressure Factor 1.120000 w=„ M— Feb Jar,o`°k°v O°t s=c Ax-,JSl Jun 1dav rte.Next Scheduled Read Date 2014 2013
0510112014Average Temperature__> Current Previous Last Year
for This Billing Period 371 210 35°
Bill Message
Spring is here and landscaping projects are on the agenda.Remember,before any digging project-large or small-you must call 811 at least two full working days prior to
starting your project in order to have your underground utility pipes and cables located and marked free of charge!Wait the required time,respect the marks and dig safely.
Call 811 before you dig.Its free.Its easy.And—it's the law!
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL CLAY PARKS/RECREATION, '' R " Wer
Account Number: 02-620738117-5784459 4 oll
Service Address: 1235 CENTRAL PARK DR E UNIT MONON:
INDIANAPOLIS IN 462.80 Charges
Billin Date: A r4,2014
Total Amount Due: $1,936;01. .; Previous Bill Amount ..........................................$2,059.69
Due Date: Apr 21,.2014 Payment(s)Received............................................$2,059.69
';936.01 Balance Carried Forward ............................................$0.00
Amount Due,after Apr 21,2014: $1
Charges This Period ............................................$1,936.01
Total Amount Due ................................................$1,936.01
Allow 5 business days for mailing
Gas Meter Information
Meter I Service Period Number of Meter Readings CCF Pressure 7APR — 7 2014
Number Beginning Ending Days Beginning Ending Used FactorN1083818 03 01 04 01 31 5962 Actual 19720 Actual 13758 1.325000
Demand 0 1 Therm Conversion Factor 1.010000 Total Dekatherms Used 1841.000
Gas Transportation Service Distribution Detail
Throughput Charges- $1,660.53 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,233.03
Pipeline Safety Adjustment Charge $49.71
Universal Service Fund Charge $1.84
Gas Cost Adjustment $23.93
State Sales Tax $0.00
Total Current Charges-Rate Schedule 245 $1,936.01
Bill Message
For questions,call Randy Crutchfield 317-776-5560
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
5509367 1507 E. 116th St. - Meeting house Final Bill 3/6
4/4/14 5231890 .1427 E. 116th St. - Maintenance $ 198.68
4/4/14 5009972 1411 E. 116th St. -Adm. $ 466.26--
4/4/14
66.26=4/4/14 5790413 1235 E. Central Park Dr. E-Aqua entry $ 336.59
4/4/14 5784459:. 1235 E. Central Park Dr. E $ 1,936.01
5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 12/5 credit
Total $ 2,937.54
20_
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
i In Sum of$
$ i
2,937.54
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ; Board Members
Dept#
ACCOUNT # 02-620172200-... i 1 hereby certify that the attached invoice(s), or
1125 5509367 4349000 $ - materials or services itemized thereon for
1125 5231890 4349000. $ 198.68 which charge is made were ordered and
I
1125 5009972 4349000 $ 466.26 received except
1091 5790413 4349000 $ 336.59 i
1091 5784459 4349000 $ 1,936.01
1091 5784490 --4349000 $ - r
1
f
17-Apr 2014
I
i
j Signature
$ 2,937.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1