233943 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 150002
r ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,600.60*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 233943
9gj�TON�� INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349000 19.41 026205930005010883
1207 4349000 204.21 026205930005232791
2201 4349000 85.78 026002558165731213
2201 4349000 275.86 026002558165731215
2201 4349000 151.81 026002558165731220
601 5023990 180.52 026003856835121869
601 5023990 83.04 026003856835741831
601 5023990 169.74 026003856835802919
651 5023990 430.23 026003856835288781
Name: CITY OF CARMEL - -
Account Number: 02-600385683.5288781 • 4 , : • :1
Service Address: :9609 HAZEL DELL RD `
= CARMEL IN 46032 Charges
Billing Date:,"- Jun 13,2014
Previous Bill Amount $1,246.08
Total Amount Due: � � $430x23 , •••••••••••••••••••�••••••••••••••••••••
Due Date: Jun 30,2014 �' Payment(s)Received ............................................$1,246.08
Amount Due after Jun 30,2014: $430.23 valance Carried DForward $0.00
. " � .............
ectren Energy Delivery Charges ..$430 23
Charges This Period ...............................................$430.23
Total Amount Due $430.23
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1229782 Gas use in therms Therms Used This Period .......................................424.773
Service Beginning 05/09/14 22600 Distribution and Service Charges ..........................$174.11
Service Ending 06/10/14 Gas Cost Charge .....................................................$256.12
Number of Days 32 lasso Total Gas Charges-
Meter Readings 11300 General Sales Service .........................................$430.23
Beginning 26613 Actual
Ending 26821 Actual 5650
CCF Used 208
Therm Conversion 1.015000 0
Pressure Factor 2.012000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/10/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 660 560 660
5001k Plw
-,30 -OS
IRemit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140612.001-15605-000007859
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Nearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.coni or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 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
ectren nergy e Every paiTfor ural gas used-m r — c1wge-s ----- --- ---- _---- -
_home Qr__busJ ess.This costjs_passed_orLto.y_ou. The Indiana__�� Energy Adjustment-- Rorlior-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-triclGd�Fut are not-liniited to ed posits, reconn-6-ct--c1>aTg-ems J"c�k charges, etc.
etc.
VOUCHER # 138249 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
02600385683 01-7362-05 $430.23
I
Voucher Total $430.23
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 6/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2014 0260038568; $430.23
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
617011,(
Date Officer
Name: CITY OF CARMELEnergyVECTREN
Account Number: 02-620593000-5010883 2 www.vectren.com 1-800-227-1376
Service Address: 12120 BROOKSHIRE PKWY'GOLF
CARMEL IN 46033' Charges
Billing Date: Jun 13,2014
Total Amount Due: $19.41 Previous Bill Amount ...............................................$96.30
Due Date: Jun 30,2014 Payment(s)Received ................................................$96.30
Amount Dui after Jun 30,2014: $19:41 i Balance Carried Forward ............................................$0.00
ctren Ener Delivery ...............
Ve Energy ery Charges ..$19 41
Charges This Period ................................................$19.41
Total AntDu $19.41
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 ..........................................3.045
Service Beginning 05/09/14 60o Distribution and Service Charges ............................$17.57
Service Ending 06/09/14 Gas Cost Charge ........................................................$1.84
Number of Days 31 450 Total Gas Charges-
Meter Readings 300 General Sales Service ...........................................$19.41
Beginning 6990 Actual
Ending 6993 Actual 150 –
CCF Used 3
Therm Conversion .1.015000 0
Pressure Factor 1,000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/10/2014 Average Temperature Current Previous Last Year
for This Billing Period 66 561 66
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 _ _ _ __ ---- —-- - – Nf3l4o6r2.00,=8871-00()01"48-74
30738-P-0009
Important Vectren Energy Delivery Plumbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Nearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.coni or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to PP. 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 lib-bilCwliich-refiects how much --This charge-includes-base-commodity and delivery=
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment-Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas 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 (I(VA).
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.
tJame =.CITY OF CARMEL w EnergyVECTREN
a
d
,Account Number ,02-62059,3000'5232791 3 • •
Sennce Address 12120 BRQOKSHIRE PKWY BLDG MAINT
CARMEL;IN46033"' r Charges
Billing Date; , Jun 13,2014 .
Total Amount Due:' $204,21 Amount ........................................... 182.94
Previous Bill
Due Date Jun S0,2014 Payment(s)Received ...............................................$182.94
Amount Due after Jun 30 2099 Balance Carr Forward $0.00
Vectren
Bala Carried rd .. 0
F ;
Charges This Period Delivery
.............s.........................21..$204.21
Charge
Total Amount Due ..................................................$204.21
Allow 5 businessdays for mading
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 Gas use in therms Therms Used This Period .......................................198.940
Service Beginning 05/09/14 100 Distribution and Service Charges ............................$83.99
Service Ending 06/09/14 Gas Cost Charge .....................................................$120.22
Number of Days 31 sz5 Total Gas Charges
Meter Readings 550 _ General Sales Service ...................................,.....$204.21
Beginning 37387 Actual
Ending 37583 Actual 275
CCF Used 196
Therm Conversion 1.015000 0
Pressure Factor 1,000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/10/2014 Average Temperature Current Previous Last Year
for This Billing Period 66 560 66
Remit to:P.O.Box 6248'Indianapolis,IN 46206-6248 __— - -- - - - NB140612,001-8870-000D14374
�—
Important VectrenEnergy Delivery Numbers
Customer Service Number 1-800-227'1376
Call Before You Dig 811or1'800'382'5544
Hearing Impaired (Relay Indiana) 1-800-743'3333
xmww.voctnan.cwm
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service. visit us online at
wvmw.vou\nynonmorcontact uobetween 7a.m. and 7p.m . Monday through Friday, at1-800'227'137G. Please donot include any
written correspondence with oronyour payment stub. |fyou would like(owrite 1oVectmnEnergy Delivery, please send
correspondence to P.O. Box 209. Evansville, |N477U2'8200�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206-6248
$223.62
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 52327913 43-490.00 $204.21 1 hereby certify that the attached invoice(s), or
1207 50108832 43-490.00 $19.41
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
Tuesday, June 17, 2014
Director, Brookshire ZAf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/13/14 52327913 Gas $204.21
06/13/14 50108832 Gas $19.41
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"CARMIEL VECTREN Energy
Account Number: 02-600385683.5802919 7 www.vectren.com ;
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074 ( Charges
Billing Date: Jun 11,2014
Previous Bill Amount .............................................$247.58
Total Amount Due: $169.74. Payment(s)Received ...............................................$247.58
Due Date: Jun 28;2014 Balance Carried Forward ......$0.00
Amount Due after Jun 28,2014: $169.74
Vectren Energy Delivery Charges ...............$169.74
Charges This Period ...............................................$169.74
Total Amount Due $169.74
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use in therms Therms Used This Period .......................................155.742
Service Beginning 05/08/14 6600 Distribution and Service Charges ............................$75.73
Service Ending 06/06/14 Gas Cost Charge .......................................................$94.01
Number of Days 29 4950 Total Gas Charges-
Meter Readings 3300 General Sales Service .........................................$169.74
—Beginning 61957 Actual
Ending 62094 Actual 1650
CCF Used 137
Therm Conversion 1.015000 0
Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/08/2014 Average Temperature Current Previous Last Year
for This Billing Period 65° 55° 65°
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB14osio.001-13-686-0000io3sd --
' .. ..
Important Vectren Energy,Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery-regarding your bill or service,visit us online at
www.vectren.coni or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business.The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 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.
fiome or business. is cis passed"on Ca you--Th-e-ndi —__®_JE-n-a�q-Adjutrnent----Eo pry f_t}e_bibyht ieh-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.
i etc. - - - - — —- - - - — --
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02.600385683-57418312 • •
Service Address: 301W136TH'ST
CARMEL IN46032 Charges
Billing Date: Jun 10,2014
Total Amount Due: $83.04 : Previous Bill Amount ...............................................$94.75
Due Date:- , Jun 27,201t"- Payment(s)Received ................................................$94.75
Adjustments
Amount Due after Jun 27,201¢ $381.48CR
Balance Carried Forward ........................................$381.48CR
s Vectren Energy Delivery Charges ...............$464.52
'_
Charges This Period $464.52
Allow 5 business days for mailing, � Total Amount Due $83.04
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................3.410
Service Beginning 01/08/14 100 Distribution and Service Charges ..........................$462.57
Service Ending 06/06/14 Gas Cost Charge ........................................................$1.95
Number of Days 149 75 Total Gas Charges-
Meter Readings 50 General Sales Service .........................................$464.52
Beginning 53 Estimated
Ending 56 Actual 25
CCF Used 3
Therm Conversion 1.015000 0
Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/07/2014 Average Temperature__>Current Previous Last Year
for This Billing Period 411 NA 65
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140609.001-3124-000019341
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana). 1-800-743-3333
www.vectren.com:
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any_
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms'& Definitions (where applicable)
Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. o Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
---- home or-business.—T-fiis-cost-is-passed-on_to you.The_Indian_a__ t_—m, _Ener,y Adjustment--RQgion_of the bill which reflects the _
Utility.Reguiatory Commission re-views-and-approves-these _ market cost of-purchasing-fuel-and-electricity-as wewell-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 kiiovdlt-amperes(kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL VECTREN Energy Delivery
Account Number: 02.600385683-5121869 2 -800-227-1376
Service Address: 4425 E 126TH ST
CARMEL IN:46033 Charges
Billing Date: Jun 16,2014
Total Amount Due: $180:52 Previous Bill Amount .............................................$577.45
Due Date: Ju13,2014 Payment(s)Received ...............................................$577.45
Amount Due after Jul 3,2014;, $180:52 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges ...............$180.52
Charges This Period $180.52
` Total Amount Due $180.52
Allow 5 business days for mailing=
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1256390 Gas use in therms Therms Used This Period .......................................206.045
Service Beginning 05/12/14 4600 Distribution and Service Charges ............................$56.34
Service Ending 06/11/14 345 Gas Cost Charge .....................................................$124.18
Number of Days 30 Total Gas Charges-
Meter Readings 2300 General Sales Service .........................................$180.52
Beginning 1622 Actual _
Ending 1825 Actual -T` 1150
CCF Used 203
Therm Conversion 1.015000 0
Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/11/2014 Average Temperature Current Previous Last Year
for This Billing Period 651 57° 661
i
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140613.001.416-000022085
Important Vectren Energy Delivery plumbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 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`bbsiness. This cost is passed onto you.- The-,Indiana--- --® - Energy Adjustment—Portion of the-bill-which-reflects-the- -- -
-Utility-R-egulatory Commission reviews-and-approves_these market cost of_purchasing.fuPi_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 # 135431 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
I
j PO# INV# ACCT# AMOUNT Audit Trail Code
N1124554 01-6360-06 $169.74
Voucher Total Ll
Cost distribution ledger classification if
claimaid under vehicle highway fund
P 9 Y
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 6/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/19/2014 N1124554 $169.74
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Name: CITY OF CARMELEVECTREN nergy -
Account Number: 02.600255816-5731220 5 www.vectren.com 1-800-227-1376
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032 Charges
Billing Date: Jun 11,2014
Total Amount Due: $151.81 Previous Bill Amount .............................................$519.49
Due Date: Jun 28,.2014.- Payment(s)Received ...............................................$519.49
Amount Due after Jun 28,2014: ° $151.81 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges...............$151.81
Charges This Period $151.81
Total Amount Due $151.81
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1084188 Gas use in therms Therms Used This Period ........................................74.095
Service Beginning 05/08/14 13660 Distribution and Service Charges ..........................$107.14
Service Ending 06/06/14 Gas Cost Charge .......................................................$44.67
Number of Days 29 ,ozoo Total Gas Charges-
Meter Readings 6600 General Sales Service .........................................$151.81
Beginning 43569 Actual
Ending 43642 Actual 3400
CCF Used 73
Therm Conversion 1.015000 0
1 1
Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/08/2014 Average Temperature_ Current Previous Last Year
for This Billing Period 65e 55° 65°
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140610.001-13790-000010262
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 bili or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m.; Monday through Friday,at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business.The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. Energy Charge-Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges,
home or business. This cost is passed on to-you. The Indiana_ _ ®—Energy-Adjustment—Prortion of the bill which reflects the
Utility-Regulatory-Commission-reviews-and-approves-these —��tarket c��st of parctTas rig 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(1 00 Cubic Feet)-Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand-Rate for some larger customers are based on their
Therm•-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples of miscellaneous charges
Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL 0
Account Number: 02.600255816-5731215 2
Service Address: 3400 W 151ST ST BLDG MAINT
CARMEL IN:46032 Charges
Billing Date: Jun 11,2014
' Total Amount Due: $275.86 Previous Bill Amount .............................................$703.16
Payment(s)Received ...........................................
Due Date: Jun 28,2094 � .. $703.16
Amount Due after Jun 28,2014: $275.86 I Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges ...............$275.86
Charges This Period $275.86
Total Amount Due ..................................................$275.86
Allow 5 business days for mailing 1
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1078378 Gas use in therms Therms Used This Period .......................................230.405
Service Beginning 05/08/14 7900 Distribution and Service Charges ..........................$136.98
Service Ending 06/06/14 Gas Cost Charge .....................................................$138.88
Number of Das 29 sszs
Y Total Gas Charges-
Meter Readings 3950 General Sales Service .........................................$275.86
Beginning 75742 Actual
Ending 75969 Actual 1975
CCF Used 227
Therm Conversion 1.015000 0
Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/08/2014 Average Temperature_ Current Previous Last Year
for This Billing Period -� 65° 55° 65e
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140610.001-13791-000010262
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 onto you. The Indiana_ e_ Energy.Adjustment-Portion of the bill which reflects the
Utility Regulatory Commission-reviews-and-approves these - - --7narKetcost-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.
Name: CITY OF'CARMEL VECTREN Energy Delivery
Account Number: 02-600255816-5731213 4 , ;
Service Address: 3400 W 131ST ST BLDG ADMIN
00-227-1376
CARMEL IN 46032 Charges
Billing Date: Jun 11,2014 i
Total Amount Due: $85.78 Previous Bill Amount .............................................$127.74
Due Date: Jun 28,2014 Payment(s)Received ...............................................$127.74
` Amount Due after Jun 28,2014: $85 78 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges .................$85.78
Charges This Period $85.78
a• Total Amount Due ....................................................$85.78
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1083806 Gas use in therms Therms Used This Period ........................................50.019
Service Beginning 05/08/14 900 Distribution and Service Charges ............................$55.56
Service Ending 06/06/14 675 Gas Cost Charge .......................................................$30.22
Number of Days 29 Total Gas Charges-
Meter Readings 450 General Sales Service ...........................................$85.78
Beginning 8066 Actual
Ending 8110 Actual 225
CCF Used 44
Therm Conversion 1.015000 0
Pressure Factor 1.120000 Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Next Scheduled Read Date 2014 2013
07/08/2014 Average Temperature_ Current Previous Last Year
for This Billing Period -� 65° 55e 651
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140610.001-13792-000010262
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 bili or service, visit us online at
www.vectron.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. 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 ® Energy Adjustment=:-..Portion of the bill which reflectsthe
Utility Regulatory ese—
_y Co_Commission-reviews and-approves t --market cost-of purchasing fuel and electricity a"s welt_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 WVh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
VOUCHER NO. WARRANT NO.
Vectren Energy Delivery ALLOWED 20
IN SUM OF$
P. O. Box 6248
Indianapolis, IN 46206-6248
$513.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I I 43-490.001 $513.45 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MOune 20, 2014
StreeSOMV*T Mlioner
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))
06/17/14 $513.45
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer