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Home My WebLink About234760 07/15/14 J�/ �f, CITY OF CARMEL, INDIANA VENDOR: 150002 ® t; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,385.65* ,. _� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 234760 11�,__�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/15/14 �rori c�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 17.00 026205048005065612 1120 4349000 148.70 026004319585112532 1120 4349000 75.35 026004319585454541 1120 4349000 134.02 026201673955453543 1205 4349000 21.89 026003856835453681 1205 4349000 17.00 026204184595342836 1205 4349000 17.00 026205048005509338 1205 4349000 23.51 026209100755120860 1208 4349000 451.22 026201673935642842 1208 4349000 46.00 026205048005709777 1208 4349000 433.96 026212752235857760 f- Name: CITY OF CARMELEnergyVECTREN i 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 II BillingDate: Jul 7,2014 j Total Amount Due: $433:96 Previous Bill Amount ..........................................$1,538.62 Due Date: Jul 24,2014Payment(s)Received............................................$1,538.62 i Balance Carried Forward ............................................$0.00 Amount Due after Jul 24,2014: $433.96 f )Zq� Charges This Period ...............................................$433.96 Total Amount Due ..................................................$433.96 I 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 06-01 07-01 30 87238 Actual 88416 Actual 1178 1.120000 Demand 0 Ther Conversion Factor 1.015000 Total Dekatherms Used 134.000 Gas Transportation Service Distribution Detail Throughput Charges $229.14 First 250 Dekatherms at 1.7100 per Dekatherm $229.14 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $0.00 Pipeline Safety Adjustment Charge $3.75 Universal Service Fund Charge $0.13 Gas Cost Adjustment $0.94 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $433.96 Bill Message For questions,call Randy Crutchfield 317-776-5560 Submitted To JUL 0 7 2014 Clerk Treaswer Remit to:P.O..Box 6248 Indianapolis,IN 46206-6248 -t:.......:LL...................i......1........n61-3..%1-4— t Name: CITY OF CARMEL VECTRENEnergy i Account Number: 02-620504800.5709777 9 www.vectren.com 1-800-227-1376 Service Address: 918 S RANGE LINE RD fi CARMEL IN 46032 P Charges i BillingDate: Jul 8,2014 Total Amount Due: $46.00 ' ,l Previous Bill Amount .............................................$110.96 Due Date: Jul 25;2014 Payment(s)Received...............................................$110.96 Amount Due after Jul-25,2094: $47.59 a 1� Balance Carried Forward ............................................$0.00 1 Vectren Energy Delivery Charges,................$46.00 Charges This Period ................................................$46.00 Total Amount Due $46.00 Allow 5 business days for mailing i Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1067967 IBM Gas use in therms Therms Used This Period0.000 .......................................... Service Beginning 06/03/14 Distribution and Service Charges ............................$46.00 Service Ending 07/02/14 12M Total Gas Charges- Number of Days 29 General Sales Service...........................................$46.00 Meter Readings s� Beginning 32635 Actual Ending 32635 Actual CCF Used 0 Therm Conversion 1.018000 0 Pressure Factor 1.120000 Jul Jun VzV ADT "Ian Feb Jan Dec Nov Oct Sep Aua Next Scheduled Read Date 2014 20 08/04/2014 Average Temperature__> Current Previous Last Year for This Billing Period 720 650 NA ESubmilfted To mi" clerkTreasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this nortion with vour oavment made oavable to Vectren. i Name: CITY.OF CARMEL -foolVECTRENEnergy IPelivery Account Number: 02-620167393-5642842 7 . 1-800-227-1376 Service Address: 777 3RD AVE SW CARMEL IN 46032 BillingDate: Jul 8,2014 Charg es f Total Amount Due: $451 - Previous Bill Amount .............................................$518.94 •.22 i Payment(s)Received...............................................$518.94 Due Date: Jul 25,2014 Amount Due after Jul 25,2014: $451.22 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges...............$451.22 Charges This Period ...............................................$451.22 Total Amount Due ..................................................$451.22 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in themes Therms Used This Period506.231 ....................................... Service Beginning 06/03/14 Distribution and Service Charges ..........................$142.54 Service Ending 07/02/14 7:A Gas Cost Charge .....................................................$308.68 Number of Days 29 Total Gas Charges- Meter Readings s00 General Sales Service .........................................$451.22 Beginning 23551 Actual Ending 23995 Actual 2M CCF Used 444 Therm Conversion 1.018000 0 Pressure Factor 1.120000 Jul Jun uaV Apr WT Feb Jan Dec Nov Oct Sep Am Jul Next Scheduled Read Date 2014 2013 08/04/2014 Average Temperature � Current Previous Last Year for This Billing Period 720 650 721 Submitted To JUL 14 2014 Clerk Treasurer �I Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with vour oavment made oavable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ PO Box 6248 Indianapolis, IN 46206-6248 $931.18 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 07.07.14 43-490.00 $433.96 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 07.08.14 43-490.00 $46.00 materials or services itemized thereon for 1208 07.08.14 43-490.00 $451.22 which charge is made were ordered and received except ednesday, July 09, 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)) 07/07/14 07.07.14 02-621275223-5857760 SW Energy Plant $433.96 07/08/14 07.08.14 02-620504800-5709777 $46.00 07/08/14 07.08.14 02-626167393-5642842 $451.22 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 VECTREN EnergyDelivery Account Number: 02-620910075-5120860 4 www.vectreni.com 1-800-227-1376 Service Address: 210!STAVE SW CARMEL IN 46032 �� Charges Billing Date: Jul 8,2014. Total Amount Due: $23.51 'l Previous Bill Amount ...............................................$27.49 � Payment(s)Received ................................................$27.49 Due Date: Jul 25,2014 �Amount Due after:Jul 25,2014: $24.43 jzf Balance Carried Forward ............................................$0.00 t Vectren Energy Delivery Charges................$23.51 Charges This Period ................................................$23.51 Total Amount Due ....................................................$23.51 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 , Gas use in themes Therms Used This Period8.144 .......................................... Service Beginning 06/03/14 Distribution and Service Charges ............................$18.55 Service Ending 07/02/14 ODD Gas Cost Charge :.......................................................$4.96 Number of Days 29 Total Gas Charges- Meter Readings am General Sales Service ...........................................$23.51 Beginning 5776 Actual Ending 5784 Actual 30 CCF Used 8 Therm Conversion 1.018000 0 A— m Pressure Factor 1.000000 Jvl Jun Vw Apr PUT Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/04/2014 Average Temperature � Current Previous Last Year for This Billing Period 720 650 720 Submitted To JUL 14 2014 Clerk `treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. j Name:. CITY OF-CARMELVECTREN Energy Delivery i Account Number: 02-620504800-5509338 5 www.vectren.com 1-800-227-1376 Service Address: 11 1STAVE NE t CARMEL IN 46032 BillingDate: Jul 8,2014 Charg es Total Amount Due: - $1-7.00' Previous Bill Amount ...............................................$27.48 Due Date: Jul 25,2014 Payment(s)Received ................................................$27.48 AmountDueafter Jul,25,2014: $17:72 +770 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges,................$17.00 { 125 Charges This Period ................................................$17.00 Total Amount Due ....................................................$17.00 AIIow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1103680 aaa Gas use in therms Therms Used This Period0.000 .......................................... Service Beginning 06/04/14 Distribution and Service Charges ............................$17.00 Service Ending 07/02/14 Total Gas Charges- Number of Days 28 General Sales Service...........................................$17.00 Meter Readings ,5o Beginning 5408 Actual Ending 5408 Actual 76 CCF Used 0 Therm Conversion 1.018000 u Pressure Factor 1.000000 Jul Jan Uv Apr Mu Feb Jan Dee Nov Oct Sep Aw Next Scheduled Read Date 2014 20 08/04/2014 Average Temperature__> Current Previous Last Year for This Billing Period 720 651 NA Submitted To JUL 14 2014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. Name: CITY OF CARMEL VECTREN Energy ' iveiry Account Number: 02-620418459-5342836: 8 • • s " Service-Address: 151STAVE NE" " l CARMEL IN.46032 . Billin Date: - Jul 8;2014 Charges & Previous Bill Amount $36.33 TotalAmount�Due $17.00 i tta�ii Due Date: Jul 25,.2014 �1�7 ) ............................................ 6.33 Payments Received .. ..$3 Balance Carried Forward ............................................$0.00 Amount Due after Jul 25,2014: $17.00 j �ZoS Vectren Energy Delivery Charges.................$17.00 I I Charges This Period $17.00 Total Amount Due ....................................................$17.00 I Allow 5business days formailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period0.000 .......................................... Service Beginning 06/03/14 Distribution and Service Charges ............................$17.00 Service Ending 07/02/14 375 Total Gas Charges- Number of Days 29 General Sales Service...........................................$17.00 Meter Readings 25a Beginning 8355 Actual Ending 8355 Actual 12 CCF Used 0 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jun May AAT waT Feb Jan Dec Nov Oct Sep AM Jul Next Scheduled Read Date 2014 2013 08/04/2014 Average Temperature__, Current Previous Last Year for This Billing Period 721 65° 720 Submitted To JUL 14 2014 Llerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ® Please return this portion with your payment made payable to Vectren. Name: CITY OF CARMELVECTREN f_101e j Account Number: 02-600385683-5453681 5 . 1-800-227-1376 ( Service,Address: 2101ST AVE SW REAR i CARMEL IN 46032 Charges I Billing Date: Jul 8,2014 O Total Amount Due: $21'.89 Previous Bill Amount ...............................................$23.43 Due Date: Jul 25,2014 4/`� Payment(s)Received ................................................$23.43 i / Balance Carried Forward ............................................$0.00 Amount Due after Jul 25;2014: $21.89 /// . Vectren Energy Delivery Charges................$21.89 Charges This Period ................................................$21.89 I Total Amount Due ....................................................$21.89 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 ipp Gas use in therms Therms Used This Period6.108 .......................................... Service Beginning 06/03/14 Distribution and Service Charges ............................$18.16 Service Ending 07/02/14 75 Gas Cost Charge ........................................................$3.73 Number of Days 29 Total Gas Charges- Meter Readings 50 General Sales Service...........................................$21.89 Beginning 9081 Actual Ending 9087 Actual zs CCF Used 6 Therm Conversion 1.018000 u Pressure Factor 1.000000 Jm Jun UarV Apr Liar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/04/2014 AverageTemperature__> Current Previous Last Year for This Billing Period 72° 650 720 Submitted To JUL 14 2014 Clerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 i $79.40 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 07.08.14 43-490.00 $23.51 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 07.08.14 43-490.00 $17.00 materials or services itemized thereon for 1205 07.08.14 43-490.00 $17.00 which charge is made were ordered and 1205 07.08.14 43-490.00 $21.89 received except Wedn day, July 09, 2014 Director,Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/08/14 07.08.14 02-620910075-5120860 $23.51 07/08/14 07.08.14 02-620504800-5509338 $17.00 07/08/14 07.08.14 02-620418459-5342836 $17.00 07/08/14 07.08.14 02-600385683-5453681 $21.89 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 rt. ( ` Name: CITY OF CARMEL VECTREN Energy a Account Number: 02-620504800-5065612 5 www.vectren.com 1-800-227-1376 Service Address: 361 RIDGE POINT DR i CARMEL IN 46032 Charges Billing Date: Jul 8,2014 Total Amount Due: $17.00 Previous Bill Amount ...............................................$22.65 Due Date: Jul 25,2014 Payment(s)Received ................................................$22.65 Amount Due afterJu125,2014: $17:00 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges .................$17.00 ` Charges This Period $17.00 Total Amount Due $17.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06/03/14 20D Distribution and Service Charges ............................$17.00 Service Ending 07/02/14 Total Gas Charges- Number of Days 29 150 General Sales Service ...........................................$17.00 Meter Readings 100 Beginning 1096 Actual Ending 1096 Actual 50 — CCF Used 0 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/0412014 Average Temperature Current Previous Last Year for This Billing Period 72 651 72 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140707.001-12625-000011130 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired(Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your _ charges__ home or business. This cost is passed on to you. The Indiana Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as _ natural-gas-costs on a--quarterly basis. — — — --other environmental and regulatoryTcos 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. iI ALLOWED 20 Vectren Energy Delivery IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 $17.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department r PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 43-490.00 $17.00 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, July 11, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/11/14 monthly payment $17.00 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer CTREN Name: CITY OF CARMELI)elivery Account Number: 02-600431958.5454541 3 WWW.Vettrelaxotn 1-800-227-1376 Service Address: 5032 E 131 ST ST CARMEL IN 46033 Charges Billin Date: Jul 14,2014 Total Amount Due: $75.35 Previous Bill Amount ...............................................$91.21 Due Date: Jul 31,2014 Payment(s)Received ................................................$91.21 Amount Due after Jul 31,2014: $75.35 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges................$75.35 Charges This Period ................................................$75.35 Total Amount Due ....................................................$75.35 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 700 Gas use in therms Therms Used This Period36.648 ........................................ Service Beginning 06/09/14 Distribution and Service Charges ............................$53.00 Service Ending 07/09/14 525 Gas Cost Charge .......................................................$22.35 Number of Days 30 Total Gas Charges- Meter Readings 350 General Sales Service ...........................................$75.35 Beginning 80693 Actual Ending 80729 Actual 175 - CCF Used 36 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jan May Apr hoar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/08/2014 AverageTemperature__> Current Previous Last Year for This Billing Period 730 661 730 I Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with vour oavment made Davable to Vectren. Name: CITY OF CARMEL VECTREN EnergyDelivery Account Number: 02.620167395-5453543 6 www.ve�ctren.com 1-800-227-1376 Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billin Date: . Jul 8,2014 Total Amount Due: $134.02 Previous Bill Amount .............................................$165.30 Due Date: Jul 25,2014 Payment(s)Received...............................................$165.30 Amount Due after Ju/25,2014: $134.02 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges...............$134.02 Charges This Period ...............................................$134.02 Total Amount Due ..................................................$134.02 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1225291 Iwo Gas use in therms Therms Used This Period .......................................109-944 Service Beginning 06/03/14 Distribution and Service Charges ............................$66.99 Service Ending 07/02/14 12M Gas Cost Charge .......................................................$67.03 Number of Days 29 Total Gas Charges- Meter Readings sm General Sales Service.........................................$134.02 Beginning 12451 Actual Ending 12559 Actual ann CCF Used 108 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jun Nay Apr Na Feb Jan Dec Nov Oct Sep AiQ Jul Next Scheduled Read Date 2014 2013 08/04/2014 Average Temperature__y Current Previous Last Year for This Billing Period 720 651 721 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 it Please return this nortion with vour oavment made oavable to Vectren. Name: CITY OF-CARMEL VIECTREN Energy Delivery Account Number: 02.600431958-5112532 8 • Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billin Date: Jul 9,2014 Total Amount Due: $148.70 Previous Bill Amount .............................................$147.62 Due Date. Jul 26,2014 Payment(s)Received...............................................$147.62 Amount Due after Jul 26,2014: $148.70• :. Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges..............$148.70 Charges This Period ...............................................$148.70 Total Amount Due ..................................................$148.70 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036086 2100 Gas use in therms Therms Used This Period128.268 ....................................... Service Beginning 06/04/14 Distribution and Service Charges ............................$70.49 Service Ending 07103114 1575 Gas Cost Charge .......................................................$78.21 Number of Days 29 Total Gas Charges- Meter Readings 1650 General Sales Service .........................................$148.70 Beginning 56820 Actual Ending 56946 Actual 525 CCF Used 126 Therm Conversion 1.018000 0 Pressure Factor, 1.000000 Jul Jun MY Apr Mar Feb Jan Dee Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/05/2014 Average Temperature--> Current Previous Last Year for This Billing Period 720 660 720 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $358.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $75.35 1 hereby certify that the attached invoice(s), or 5454541 1120 02-600431958- 43-490.00 $148.70 bill(s) is (are)true and correct and that the 5112532 1120 02-620167395- 43-490.00 $134.02 materials or services itemized thereon for 5453543 which charge is made were ordered and received except JUL 14 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02-600431958- 44 $75.35 5454541 02-600431958- 46 $148.70 5112532 02-620167395- 41 $134.02 5453543 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