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Home My WebLink About233393 06/09/2014 ��/ ^� CITY OF CARMEL, INDIANA VENDOR: 150002 l ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S`•'"12,280.25' ,�; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 233393 +,,,..,_,, INDIANAPOLIS IN 46206.6248 CHECK DATE: 06/09/14 «ox�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 7,828.84 026201722005784490 1091 4349000 343.79 026201722005790413 1091 4349000 1,258.96 026207381175784459 1120 4349000 153.32 026001404585278928 1120 4349000 147.62 026004319585112532 1120 4349000 165.30 026201673955453543 1125 4349000 91.12 026201722005009972 1125 4349000 35.53 026201722005231890 1205 4349000 23.43 026003856835453681 1205 4349000 36.33 026204184595342836 1205 4349000 27.49 026209100755120860 1208 4349000 518.94 026201673935642842 1208 4349000 110.96 026205048005709777 1208 4349000 1,538.62 026212752235857760 Name: CITY OF CARMEL _ VECTRENEnergy - Account Number: 02-620504800-57097779 7 r1-800-227-1376 Service Address: 918 S RANGE LINE RDS 5 CARMEL IN 46032 Charges Billie Date: Jun 6,2014 Total Amount Due: $110.96 { Previous Bill Amount .............................................$336.04 Due Date: Jun 23,-2014 Payment(s)Received...............................................$336.04 Amount Due after Jun 23,2094: $114.50 Balance Carried Forward ............................................$0.00 s Vectren Energy Delivery Charges...............$110.96 Charges This Period ...............................................$110.96 Total Amount Due ..................................................$110.96 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1067967 ,ew Gas use in therms Therms Used This Period81.850 ........................................ Service Beginning 05/02/14 Distribution and Service Charges ............................$61.62 Service Ending 06/03/14 , Gas Cost Charge .......................................................$49.34 Number of Days 32 Total Gas Charges- Meter Readings sm General Sales Service .........................................$110.96 Beginning 32563 Actual Ending 32635 Actual aao CCF Used 72 Therm Conversion 1.015000 0 Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jud Next Scheduled Read Date 2014 20 07/02/2014 Average Temperature-->- Current Previous Last Year for This Billing Period 650 520 NA Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov. Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376. sStib fitted To JUN 06Z014 Clerk `treasurer Name: CITY OF CARMELEVECTREN nergy i Account Number: 02-620167393-5642842 7 www.vectreni.com 1-800-227-1376 Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Jun 6,2014 I Total Amount Due: $518.94 J2o$ Previous Bill Amount .............................................$565.27 Due Date: Jun 23;2014 Payment(s)Received...............................................$565.27 Amount Due after Jun 23,2014: $518.94 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges..............$518.94 Charges This Period ...............................................$518.94 Total Amount Due ..................................................$518.94 j 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 Period597.957 ....................................... Service Beginning 05/02114 Distribution and Service Charges ..........................$158.21 Service Ending 06/03/14 750 Gas Cost Charge.....................................................$360.73 Number of Days 32 Total Gas Charges- Meter Readings o,, General Sales Service .........................................$518.94 Beginning 23025 Actual Ending 23551 Actual 2W CCF Used 526 Therm Conversion 1.015000 0 WNW Pressure Factor 1.120000 .m May Apr Var Feb Jan nee Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2014 2013 07/02/2014 Average Temperature � Current Previous Last Year for This Billing Period 651 520 640 Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov. Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376. sir.,.. Submitted To JUN 062014 Clerk Treasurer Rprnit to-P.O.Box 8 Indianapolis,IN 46206-6248 Name: CITY OF CARMEL VECTREivery NEnergy Account Number: 02.621275223-5857760 5 www.vectren.com 1-800-227-1376 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Jun 5,2014 Total Amount Due: $1,538.62 1 Previous Bill Amount ..........................................$1,875.33 22,2014 Payment(s)Received............................................$1,875.33 Due Date: Jun Amount Due aper Jun 22,2094: $22,2062 Balance Carried Forward ............................................$0.00 Charges This Period ............................................$1,538.62 Total Amount Due ................................................$1,538.62 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 05-01 06-01 31 75221 Actual 87238 Actual 12017 1.120000 Demand 0 Therm Conversion Factor 1.010000 Total Dekatherms Used 1359.000 Gas Transportation Service Distribution Detail Throughput Charges $1,286.98 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $859.48 Pipeline Safety Adjustment Charge $38.05 Universal Service Fund Charge $1.36 Gas Cost Adjustment $12.23 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,538.62 Bill Message For questions,call Randy Crutchfield 317-776-5560 Submitted To JUN 0 6 2014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF CARMEL -fie VECTRENEnergy Delivery Account Number: 02-620910075.51208604www.vectren.com 1-800-227-1376 Service Address: 2101ST AVE SW I CARMEL IN 46032 � � j o Charges BillingDate: Jun 6,2014 Total Amount Due: $27;49 Z"s Previous Bill Amount .............................................$101.98 Due Date: Jun 23,2014 Payment(s)Received...............................................$101.98 Amount Due after Jun 23,2014: $28.52 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges,................$27.49 Charges This Period $27.49 I Total Amount Due ....................................................$27.49 Allow 5 business days for mailing # Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 120 Gas use in therms Therms Used This Period ........................................13.195 Service Beginning 05/05/14 Distribution and Service Charges ............................$19.52 Service Ending 06/03/14 pro Gas Cost Charge ........................................................$7.97 Number of Days 29 Total Gas Charges- Meter Readings eW General Sales Service ...........................................$27.49 Beginning 5763Actual Ending 5776 Actual NX) CCF Used 13 Therm Conversion 1.015000 a Pressure Factor 1.000000 Jun►Cay Apr Nar Feb Jan Dec Nov Oct Sep Aup Jur Jim Next Scheduled Read Date 2014 2013 07/02/2014 Average Temperature o> Current Previous Last Year for This Billing Period 650 531 640 Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov. Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376. Submitted To JUN 0 62014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 i s Name: CITY OF CARMEL,• VECTREN Energy Delivery Account Number: 02.620418459.5342836 8 www.vectren.com 1-800-227-1376 ! Service Address: 151ST AVE NE CARMEL IN 46032 �. I I - ... il�o Charges Billin Date: Jun,6;2014. I . )2�; Previous Bill Amount ...............................................$97.76 Total Amount Due: $36.33 - I Payment(s)Received ................................................$97.76 Due Date: Jun 23,2014 ! Balance Carried Forward ............................................$0.00 Amount Due'after Jun 23,2014: $36.33 I Vectren Energy Delivery Charges,................$36.33 k Charges This Period ................................................$36.33 Total Amount Due ....................................................$36.33 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period24.360 ........................................ Service Beginning 05/03/14 Distribution and Service Charges ............................$21.65 Service Ending 06/03/14 375 Gas Cost Charge .......................................................$14.68 Number of Days 31 Total Gas Charges- Meter Readings 250 General.Sales Service ...........................................$36.33 Beginning 8331 Actual Ending 8355 Actual 125 CCF Used 24 Therm Conversion 1.015000 0 Pressure Factor 1.000000 Jim May Apr May Feb Jan Dee Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2014 2013 07/02/2014 Average Temperature—> Current Previous Last Year for This Billing Period 1650 520 640 Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov. Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376. Submitted To Submitted E rer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 I r - - _: _. -_ - --- - i Name: CITY OF CARMEL" VECTRE'NEnergyiEvery Account Number: 02-600385683-5453681 5 www.vectren.com 1-800-227-1-376 Service Address: 2101STAVE SW REAR CARMEL IN 46032 = Charges Billing Date: Jun 6,2014 Previous Bill Amount ......$4.68 Total Amount Due: $23.43 Y ( ) :..................... ! BalanceCarriedForward ............................................$0.00 Due Date: Jun 23;2014 t Amount Due after Jun 23,2014: _$23.43 I ; Vectren Energy Delivery Charges................$23.43 Charges This Period ................................................$23.43 Total Amount Due $23.43 Allow 5 business days for mailing P Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 143 Gas use in therms Therms Used This Period 8.120 Service Beginning 05/05/14 Distribution and Service Charges ............................$18.54 Service Ending 06/03/14 75 Gas Cost Charge ........................................................$4.89 Number of Days 29 Total Gas Charges- Meter Readings no General Sales Service ...........................................$23.43 Beginning 9073 Actual Ending 9081 Actual :5 CCF Used 8 Therm Conversion 1.015000 0 Pressure Factor 1.000000 Jim Usav Aar MaT Feb Jan Dec Nov Oct Sep Aug Jul Jun Next Scheduled Read Date 2014 ' 2013 07/02/2014 Average Temperature__> Current Previous Last Year for This Billing Period 651 530 640 Thank you for choosing Vectren eBill.This will be your last printed bill.Going forward,all bills will be sent via e-mail to jpspelbring@carmel.in.gov. Should you have any questions regarding your Vectren eBill or wish to cancel this service,visit www.vectren.com or call 1-800-227-1376. FJ itte To 0 62014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 J 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. PO Box 6248 Terms Indianapolis, IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/09/14 02-620504800-5709777 $110.96 06/09/14 02-620167393-5642842 $518.94 06/09/14 02-621275223-5857760 1,538.62 06/09/14 02-620910075-5120860 27.49 06/09/14 02620418459-5342836 36.33 06/09/14 02-600385683-5453681 23.43 Total .$2,265.77 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NOos/os/u WARRANT NO. i ALLOWED 20 Vectren Energy Delivery IN SUM OF $ PO Box 6293 I Carol Stream, IL 60197 $ $2,255.77 ON ACCOUNT OF APPROPRIATION FOR t I - 101 General Fund Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or l bill(s) is (are) true and correct and that the 1208 02-620504800-57C9777 490 $110.96 materials or services itemized thereon for 1208 02-620167393-5642842 490 $518.94 which charge is made were ordered and 1208 02-621275223-58 7760 490 $1,538.62 received except 02-620910075-51 860 49n $27.49 02620418459- 1:20r; nq-RnnaAr1RA'4--raAf'ARA1 $9343 1 iId'Af Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02.620167395-5453543 6 1-800-227-1376 Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billin,q Date: Jun 6,2014 Total Amount Due: $165.30 Previous Bill Amount .............................................$196.15 Due Date: Jun 23,2014 Payment(s)Received...............................................$196.15 Amount Due after Jun 23,2014: $165.30 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges..............$165.30 Charges This Period ...............................................$165.30 Total Amount Due ..................................................$165.30 Allow 5 business days for mailing Gas Meter Information Gas Usaae Comparison Gas Usage Detail Meter Number N1225291 low Gas use in themts Therms Used This Period150.220 ....................................... Service Beginning 05/02/14 Distribution and Service Charges ............................$74.69 Service Ending 06/03/14 92M Gas Cost Charge .......................................................$90.61 Number of Days 32 Total Gas Charges- Meter Readings General Sales Service .........................................$165.30 Beginning 12303 Actual Ending 12451 Actual 400 CCF Used 148 Therm Conversion 1.015000 0 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Avg Jul Jun Next Scheduled Read Date 2014 2013 - 07/02/2014 Average Temperature__> Current Previous Last Year for This Billing Period 650 . 520 640 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Di,.....,....+.4k;�-41-, ...;+h.,n----f morin nnumhla fn\/ortran Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02.600431958-5112532 8 wwwsectrenxom Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billin.q Date: Jun 9,2014 Total Amount Due: $147.62 Previous Bill Amount .............................................$209.38 Due Date: Jun 26,2014 Payment(s)Received...............................................$209.38 Amount Due after Jun 26,2014: $147.62 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges...............$147.62 Charges This Period ...............................................$147.62 Total Amount Due ..................................................$147.62 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036086 2100 Gas use in therms Therms Used This Period127.890 ....................................... Service Beginning 05/05/14 Distribution and Service Charges ............................$70.42 Service Ending 06/04/14 1575 Gas Cost Charge .......................................................$77.20 Number of Days 30 Total Gas Charges- Meter Readings ':W General Sales Service .........................................$147.62 Beginning 56694 Actual Ending 56820 Actual yz CCF Used 126 Therm Conversion 1.015000 0 Pressure Factor 1.000000 Jun May Apr VW Feb Jars Dec Nov Oct Sep Almy Jul Jun Next Scheduled Read Date 2014 2013 07/03/2014 Average Temperature � Current Previous Last Year for This Billing Period 660 520 640 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF CARMEL Account Number: 02-600140458-5278928 2 www.vectren.com Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billin Date: Jun 3,2014 Total Amount Due: $153.32 Previous Bill Amount .............................................$254.53 Due Date: Jun 20,2014 Payment(s)Received...............................................$254.53 Amount Due after Jun 20,2014: $153.32 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges..............$153.32 Charges This Period ...............................................$153.32 Total Amount Due ..................................................$153.32 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1225233 150D Gas use in therms Therms Used This Period135.340 ....................................... Service Beginning 04/29/14 Distribution and Service Charges ............................$71.88 Service Ending 05/29/14 1125 Gas Cost Charge ....................................:..................$81.44 Number of Days 30 Total Gas Charges- Meter Readings 750 General Sales Service .........................................$153.32 Beginning 9441 Actual Ending 9575 Actual 375 CCF Used 134 Therm Conversion 1.010000 0 Pressure Factor 1.000000 Jun KW Apr Mar Feb Jan Deo Nov Oct Sep Aug JW Jim Next Scheduled Read Date 2014 2013 06/27/2014 Average Temperature__> Current Previous Last Year for This Billing Period 611 510 650 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $466.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $165.30 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600140458- 43-490.00 $153.32 bill(s)-is (are)true and correct and that the 5278928 1120 02-600431958- 43-490.00 $147.62 materials or services itemized thereon for 5112532 which charge is made were ordered and received except JUN ® 9 2014 o � 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02-620167395- 41 $165.30 5453543 02-600140458- 42 $153.32 5278928 02-600431958- 46 $147.62 5112532 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: GITY OF CARMEL s l • Account Number:,02 6201�722b0.5231890 ,0 ; •M M ' Service Address:' 1,427 E 116TH ST': CARMEL IN 46032 Charges Billet Date Jun 5 2014 TotahAmount Due 2 41553 """""' ........................................... Du 'bat n . Previous Bill Amount ..$7213 -� . `Ju 2-,4014 .................... .00 Amount Due after Jun 22,7'2014: $35.53 """"""""""" Payment(s)Received Balance Carried Forward ..$0 .............. .. �. Vectren Energy Delivery Charges ..$35.53 Charges This Period ................................................$35.53 Total Amount Due .................................................. $35.53 :. Allow 5 busmess days for'mailmg v � �Y ___�_�_�___ Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0315009 ON Gas use in therms Therms Used This Period ........................................23.345 Service Beginning 05/02114 Distribution and Service Charges ............................$21.45 Service Ending 06/03/14 4M Gas Cost Charge .......................................................$14.08 Number of Days 32 Total Gas Charges- Meter Readings 30 General Sales Service...........................................$35.53 Beginning 2290 Actual Ending 2313 Actual 110 CCF Used 23 Therm Conversion 1.015000 0 Pressure Factor 1.000000 Jun Way F.cr uar Feb Jan Dem Nov Cbt Sep Aug JO hM Next Scheduled Read Date 2014 2013 07/01/2014 Average Temperature Current Previous Last Year for This Billing Period 65° 52° 65° E:JUN IT-6 2014 VECTREN I Name _ CITY OF-CARMEL . s Accodht:Number°.02 620122200 5009912 1 '! • • ServlceAddress; 1411 E 116TH CARMEL'IN 46032 Charges '.Billin D"ate. , ;�� Jun 5,20:14 � �.,.•;'M Total Amount;Due $91.12 .............................................$205.36 Previous Bill Amount Due Date Jun 22,'2014 ............................................. ';� Payments)Received ..$205 36 Amount Due after.Jun 22 2014. $91.12 $ .00 Balance Carried Forward .. 0 Vectren Energy Delivery Charges................$91.12 r �. ,• Charges This Period $91.12 Total Amount D .............................................. $ 112 Allow 5-business days for marling �£ Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0872640 , Gas use in therms Therms Used This Period93.380 ........................................ Service Beginning 05102/14 Distribution and Service Charges ............................$34.83 Service Ending 06/03114 975 Gas Cost Charge.......................................................$56.29 Number of Days 32 Total Gas Charges- Meter Readings 6550 General Sales Service...........................................$91.12 Beginning 5904 Actual -> - _ Ending 5996 Actual 325 CCF Used 92Aft I Therm Conversion 1.015000 0 Pressure Factor 1.000000 in M&Y Apr 1:w Feb Jan Dec Nov OW Sep Aw Jul Jun Next Scheduled Read Date 2014 2013 07/0112014 Average Temperature � Current Previous Last Year for This Billing Period 65 52° 65° JUN - 2014 , BY - ry Name:. CITY OF,CARMEL AccountNumber:_02 620170 5790413 3 • t 11 • 220 Service Address:- •1235CENTRALPARKDRf.UNITENTRY , INDIANAPOLIS IN-46280 s Billet°Date Jun 5 2014 ........................................... . Charges Total Amount Dye:, $343:79 Previous Bill Amount $189 93 D`ue Date ., Jun 2'2;2014 ............................................. ........... .00 Payment(s)Received ..$189 93 Ainounf DueafterJun 22"2014 $343:79 Balance Carried Forward $0 Vectren Energy Delivery Charges..............$343.79 Amount Due .............................•.................. Charges This Period ..$343.79 Total Am ••$ 43.79 3 Allow 5abusiness'days forniailir Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139726 9Gas use in therms Therms Used This Period .......................................411.522 Service Beginning 05/01/14 Distribution and Service Charges ............................$95.59 Service Ending 06/02114 750 Gas Cost Charge ...........:.........................................$248.20 Number of Days 32 Total Gas Charges- Meter Readings 50 General Sales Service.........................................$343.79 Beginning ___ 5209Actual- Ending 5571 Actual 20 CCF Used 362 Therm Conversion 1.015000 0 Pressure Factor 1.120000 Jam May ATr akar Feb Jan Deo Nov tact Sap Aug Jul Jun Next Scheduled Read Date 2014 2013 0710112014 Average Temperature—>: Current Previous Last Year for This Billing Period 64° 52° 65° JUN -6 2014 BY• VECT EN livery Namex'; CITY OF,�CARMELCLAY'PARKSIRECREATION�- IREnergy " Service;Number 02 6207,38117 5784459 4`11— � .i f--101 • 80026 ' Address 1235 CENTRAL PARK DR EtUNIT MONON IN IN46280 s Billin Date �Jun 5,--2014 Previous Bill Amount $1,400.52 Total Amount Due $1,258 96 Payment(s)Received............................................$1,400.52 Due°Dale Balance Carried Forward $0.00 Jun 1 25 01'4 Amounf Due after'hn 22,2014 - $ 8 96 Charges This Period ..$1,258 96 Total Amount Due .............................................. $1,258.96 - .. Allow.5 busyness days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 1 05-01 06-01 31 1 28557 Actual 36138 Actual 7581 1.325000 Demand 0. Therm Conversion Factor 1.010000 Total Dekatherms Used 1015.000 Gas Transportation Service Distribution Detail Throughput Charges $1;020.38 First 250 Dekatherms at 1.7100.per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $592.88 Pipeline Safety Adjustment Charge $28.42 Universal Service Fund Charge $1.02 Gas Cost Adjustment $9.14 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,258.96 T:. Y N r Bill Message For questions,call Randy Crutchfield 317-776-5560 ,JUN -6 2014 BY: Name:: CITY,OF.CARMEL - sDeliveiy Account Number` 02.62017220%'.5784490.' 2www.vectren.com1-800-227-1376 1 Servicb�Address: 1235CENTRAL PARK DR"E,,?UNIT=FILTER INDIANAPOLIS IN 46280, Charges Billie`Date: Jun 5;2014 ' Total Amount Due $7,828 84 I Previous Bill Amount .............................................$749.11 CR Due Date Jun 22;201'4 ........................................ 49,11 CR Ainount Due after Jun 22;,k'14:. $7 828,84 3 Balance arae Forward $8,577.95 Vectren Energy Delivery Charges ..$8 577 95 Charges This Period. ............................................$8,577.95 Total Amount Due ...$7,828.84 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139596 Isom Gas use in therms Therms Used This Period10950.794 ................................... Service Beginning 05/01/14 Distribution and Service Charges ........................$1,973.05 Service Ending 06/02/14 sm Gas Cost Charge ..................................................$6,604.90 Number of Days 32 Total Gas Charges- Meter Readings General Sales Service......................................$8,577.95 Beginning 37367 Actual Ending - 47000 Actual zr:o 1 V CCF Used 9633 Therm Conversion 1.015000 oil I Pressure Factor 1.120000 Jun May Apt Vat Feb Jan Dec Nov Oct&p ALI JW Jun Next Scheduled Read Date 2014 2013 07/0112014 Average Temperature._y Current Previous Last Year for This Billing Period 64° 52° 65° r JUN -6 2014 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 6/5/14 5231890 1427 E. 116th St.- Maintenance 5/6 $ 35.53 6/5/14 5009972 1411 E. 116th St.-Adm. $ 91.12 6/5/14 .5790413 1235 E.-Central Park Dr. E-Aqua entry $ 343.79 6/5/14 5784459 1235 E. Central Park Dr. E $ 1,258.96 6/5/14 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. $ 7,828.84 Total $ 9,558.24 20_ Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 d Indianapolis, IN 46206-6248 In Sum of$ t 1' $ 9,558.24 1 ON ACCOUNT OF APPROPRIATION FOR t 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT ) Board Members Dept# ACCOUNT # 02-620172200-... 'j 1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 $ 35.53 i materials or services itemized thereon for 1125 5009972 4349000 $ 91.12 which charge is made were ordered and 1091 5790413 4349000 $. 343.79 received except 1091 5784459 4349000 $ 1,258.96 1091 5784490 4349000 $ 7,828.84 i I 6-Jun 2014 l t, Signature $ 9,558.24 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund