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Home My WebLink About235034 7 /22/2014 (9, CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******648.16* CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 235034 INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 64.73 026004319585232992 2200 4239099 17.00 026209343485287274 2201 4349000 119.02 026002558165731213 2201 4349000 97.08 026002558165731215 2201 4349000 97.89 026002558165731220 601 5023990 94.82 026003856835741831 601 5023990 123.62 026003856835802919 651 5023990 17.00 026003856835121005 651 5023990 17.00 026003856835731757 i Name: CITY OF CARMEL VECTREN Energy - Account Number: 02.600431958-5232992 7 www.vectren.com 1-8-00-227-1376 Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Jul 15,2014 Total Amount Due: $64.73 Previous Bill Amount ...............................................$75.06 Due Date: Aug 1,2014 Payment(s)Received ................................................$75.06 Amount Due afterAug 1,2014: $64.73 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges................$64.73 Charges This Period ................................................$64.73 Total Amount Due ....................................................$64.73 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 xo Gas use in therms Therms Used This Period23.414 ........................................ Service Beginning 06/10/14 Distribution and Service Charges ............................$50.46 Service Ending 07/10/14 375 0 Gas Cost Charge .......................................................$14.27 Number of Days 30 Total Gas Charges- Meter Readings 25o General Sales Service ...........................................$64.73 Beginning 7884 Actual Ending -7907 Actual 125 CCF Used 23 Therm Conversion 1.018000 0 LA WL= Pressure Factor 1.000000 Jul Jun Nay Apr Mar Feb Jana Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/11/2014 Average Temperature--> Current Previous Last Year for This Billing Period 731 660 730 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vertran VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $64.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $64.73 I hereby certify that the attached invoice(s), or 5232992 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 AL 2 1 2014 s I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02-600431958- 43 $64.73 5232992 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. EnergyVECTREN Account Number. 02.600255816.5731213 4° • • Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN46032 4 Charges Billing.Date; Jul 11,2014 Total Amount Due:: Previous Bill Amount ..$85 78 JUI 28,2014 Balance Payment(s)Received ................................................$85.78 mounf Dueafter Jul28,2094: o $119;02 Carried Forward ..$0.00 Vectren Energy Delivery Charges ...............$119.02 T Due Date gD Charges This Period ...............................................$119.02 Allow 5 buso�ess days for mattngrt Total Amount Due ................................................ $119.02 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use in therms Therms Used This Period ........................................91.213 Service Beginning 06106/14 goo Distribution and Service Charges ............................$63.41 Service Ending 07/08114 675 Gas Cost Charge .......................................................$55.61 Number of Days 32 Total Gas Charges- Meter Readings 450 General Sales Service .........................................$119.02 Beginning 8110 Actual Ending 8190 Actual 225 CCF Used 80 Therm Conversion 1.018000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 r 2013 08/07/2014 Average Temperature Current Previous Last Year for This Billing Period 72° 65° 73° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ___ - ____ ___ _ __�_ _ _-_NB1AQ71 .001-4169-0000Iasss 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.veGtren.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 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`OARMEL • Account-Number: 02-600255816.5731220 5' • :11 Service Address: 3400 W 131ST ST UNIT SB f CARMEL IN 46032 Charges Billing Date:" Jul 11,2014 ` Total Amount Due: - $97 gg, _;- . Previous Bill Amount .............................................$151.81 Due Date: Jul 28 14 20 Payments Received ...............................................$151.81 Amount Due after Jul 28 2014 $97 gg glance Carr Forward $ .00 . s ............... Carried d .. 0 Vectren Energy Delivery Charge $97.89 �. Charges This Period ................................................$97.89 Total Amount Due $97.89 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 ..........................................6.108 Service Beginning 06/06/14 13600 Distribution and Service Charges ............................$94.16 Service Ending 07108114 10200 Gas Cost Charge ........................................................$3.73 Number of Days 32 Total Gas Charges- Meter Readings 6800 General Sales Service ...........................................$97.89 Beginning 43642 Actual Ending 43648 Actual 3400 CCF Used 6 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 08/07/2014 Average Temperature Current Previous Last Year for This Billing Period 72° 65° 731 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140710.001-4168-000018958 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. e 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 you. The Indiana__ Energy Adjustment-LPortion of the bill which reflects-the----- - Uti{ity Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. o Service Charges-Charges billed each month to recover Demand-Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges,etc. etc. Name: CITY OF CARMEL • Account Number: 02-6002558-it-5731215';- '2"' • .1 • Service Address: 3400 W ISIST ST BLDG MAINT CARMEL IN 46032 Billing Date: Jul 11,2014-, Charges Total Am6unt Due:'" ;° '` 2 $97 08_ Previous Bill Amount .............................................$275.86 Due Date: :,'Jul 28,26'1-4-. Payment(s)Received ...............................................$275.86 Amount Due after Jul 28,2014: $97.08 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges .................$97.08 Charges This Period ................................................$97.08 . Total Amount Due ....................................................$97.08 Allow 5business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Gas use in therms Therms Used This Period ..........................................5.090 Service Beginning 06/06/14 7900 Distribution and Service Charges ............................$93.97 Service Ending 07/08/14 Gas Cost Charge ........................................................$3.11 Number of Days 32 sszs Total Gas Charges- Meter Readings 3950 General Sales Service ...........................................$97.08 Beginning 75969 Actual Ending 75974 Actual 1975 CCF Used 5 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 08/07/2014 Average Temperature Current Previous Last Year for This Billing Period 72° 65' 730 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140710.0014167-000018958 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 R.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-toyou.u. The Indiana— ___®—Energy Adjustment--Portion of the bill which-reflects-ttTe—— Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. • Service Charges–Charges billed each month to recover Demand–Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)–Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand–Rate for some larger customers are based on their Therm–The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor–The heat content of the gas used kWh (kilowatt hours)–Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor–Factor used to calculate consumption on Multiplier–Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges–Examples of miscellaneous charges Miscellaneous Charges–Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER NO. WARRANT NO. L L C V w L:1J 20 Vectren Energy Delivery iN SUM OF $ P. 0. Bo;<62n_g --- Indianapolis, IN 46206-6248 $313.99 ON ACCOUNT OF APPROPRIATION FOR _.-----_--__--._.------ Carmel Street Department PO#/Dept. INVOICE NO. ACCT#�/TITLE AMOUNT �.�_._._.__ Board Members 2201 102-600255816- 43-490.00 $97.08 I hereby certify that the attached invoice(s), ur 2201 02-600255816- 43-490.00 $119.02 e bill(s) is (are) true and correct and that the 2201 02-600255816- 43-490.00 $97.89 materials or services itemized thereon for which charge is made were ordered and received except Iy Str �&Rwlilpsionieerer Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Y^ V COITY OF CARMEL !"-lid :Invoica or uiii to ue Niopeiiy licillized must Shov�: of S'eivice,Wi ara perfor;nod, J:ates S3:vlc , re1ide;'od, N" whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due �?T✓^if� jYi`.:x'11(',=: i r'�J'..��i:Q� '__ n I�i�?ai� . .nom Dater Number (or nota attached invoice(s) or mill's 07/15/14 300255816-57312' $119.02 07/15/14 300255816-57312 $97.89 07/15/14 300255816-57312 $97.08 I I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Name: `CITY OF'CARMEL VECTREN Energy -Account Number 02.620934348.5287274 4 www.vectren.com 1-800-227-1376 Service Address: 1301 ST AVE SW CARMEL IN 46032 Charges Billing Date: Jul 8,2014= " Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Payment(s)s $17.00 Due Date: �, Jul 25,201Pa4 Y )Received Amount Due alter Jul 25,2014: $17.00 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges .................$17.00 Charges This Period $17.00 Total Amount Due ....................................................$17.00 Allow 5busines`sada"ysfor mailing _ Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06/03114 100 Distribution and Service Charges ............................$17.00 Service Ending 07102114 75 Total Gas Charges- Number of Days 29 General Sales Service ...........................................$17.00 - Meter Readings 50 Beginning 5308 Actual -Ending 5308 Actual 25 - - CCF Used 0 Therm Conversion 1.018000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/04/2014 Average Temperature Current Previous Last Year for This Billing Period 72 65 72 OJI0 11327 n RECEIVED �r JUL 2014 CARMEL 0, CITY ENGINEER w Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140707.001-12626-0000»129 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_D_el ve[y paid—for—the natmal-gas_used in-your _ _charges._ home or business. This cost is passed on to you. The Indiana Energy Adjustment—Portion of the bili which reflects the Utility Regulatory Commission reviews-and approves these market cost of-purchasing-fuel-and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. • Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion.Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. POB 6248 Terms Indianapolis, IN 46206-6248 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 7/8/2014 0 field office utilities $ 17.00 Total $ 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 VOUCHER NO WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF$ Indianapolis, IN 46206-6248 $ 17.00 r ON ACCOUNT OF APPROPRIATION FOR Board Members P09 or DEEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 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 l 7/21/2014 'Sig nat re City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL VECTREN Energy Account Number: 02-600385683.5731757 3 www.vectren.com1-800-227-1376 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Jul 10,2014 Total Amount Due: � � $17.00 Previous Bill Amount ...............................................$30.53 Due Date:` Jul 27;2014 Pa ment(s)Received ................................................$30.53 Amount Due after Jul 27,2014: $17,00 Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges .................$17.00 a Charges This Period ................................................$17.00 Total Amount Due $17.00 Allow 5 business days for mailing ,F Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06/05/14 600 Distribution and Service Charges ............................$17.00 Service Ending 07/07/14 _ Total Gas Charges- Number of Days 32 450 General Sales Service ...........................................$17.00 Meter Readings 300 — Beginning 9267 Actual Ending 9267 Actual 150 CCF Used 0 Therm Conversion 1.018000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2014 2013 08/06/2014 Average Temperature Current Previous Last Year for This Billing Period 72° 661 731 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140709.001-11556-000011372 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 0 Energy Charge—Charges billed each month for the amount of electric consumption during the billing period, Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana E Energy Adjustment—Portion of the bill which reflects the Utility Reg uIatory_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 administrativecosts 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 kilovoit-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 • AccountNumber: 02-600385683.5121005 7° • :11 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Jul 10,20,14 Total Due Due: $17.00' Previous Bill Amount ...............................................$17.00 e Da m Payment(s)Received $17.00 Jul 27,2014 ............................................. Amount Due after Jul 27,2014: $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 N0993406 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06/05/14 400 Distribution and Service Charges ............................$17.00 Service Ending 07/07/14 Total Gas Charges- Number of Days 32 00o General Sales Service ...........................................$17.00 Meter Readings zoo — Beginning 3337 Actual Ending 3337 Actual 100 — — — 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 08/06/2014 Average Temperature Current Previous Last Year for This Billing Period 72e 661 73e Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140709.001-11557-000011371 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 wrww.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. a Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 9 Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews ani proves these _ _ market cost of purchasing_fuel and-electricity-as eiLas 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 # 145150 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 993406 01-736H-08 $17.00 n-,�5t� d1 �360,01 17,00 a' I I Voucher Total -417--06 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 7/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/17/2014 993406 $17.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer r Name: 'CITY OF CARMEL - - sv ' Account Number: 02-600385683.5741831 : 2 Service Address: 301 W 136TH ST CARMEL"1N 46032 Charges iBilling Date:'-, JuI 10,2014 �TotalAmountue: $94: 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 yo—u. 7fie Indiana — Energy Adjustment—Portionof the bil{which reflects the - Utility f2eguiatory Commission Ceviews ana approves these market cost ofpurchasing fuel and electr ccy 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 char etc. ges, _ _ check charges, etc. I -- — -- Name: CITY OF CARMEL VECTREN Energy Account Number: 02-600385683.5802919 7 www.vectren.com 1-800-227-1376 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Jul 11,2014 Total Amount Due: $123:62 Previous Bill Amount .............................................$169.74 Due Date:, ` Jul 28,2014 Payment(s)Received ...............................................$169.74 Amount Due after Jul 28,2014:` $123:62 Balance Carried Forward $0.00 Vectten Energy Delivery Charges ...............$123.62 Charges This Period ...............................................$123.62 Total Amount Due $123.62 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 ........................................96.914 Service Beginning 06/06/14 6600 Distribution and Service Charges $64.52 Service Ending 07/08/14 Gas Cost Charge .......................................................$59.10 Number of Days 32 asso Total Gas Charges- Meter Readings 3300 General Sales Service .........................................$123.62 Beginning 62094 Actual Ending 62179 Actual 1650 CCF Used 85 Therm Conversion 1.018000 o il Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next.Scheduled Read Date 2014 2013 08/07/2014 Average Temperature Current Previous Last Year for This Billing Period 721 651 73 cJ�fd ' Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140710.001-14075-000009856 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.veGtren.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 Ener gy_Deliverypaid for the natural as used in your charges._ home or business. This cost is passed on to you. The Indiana _ Energy Adjustment-Portion of the bill which�efiects1he Utility Regulatory Commission rewews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. • Service Charges-Charges billed each month to recover Demand-Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned _May include but are not limited to deposits, reconnect charges, ---check charges, etc. etc. _� ____ --- — - --------- - - r-- VOUCHER # 141146 WARRANT # ALLOWED IN SUM OF $ 150001 VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code I N1124554 01-6360-06 $123.62 LA11001 c1q 82 I I Voucher Total 5(\%-L 4$ Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 7/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2014 N1124554 $123.62 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 7�/ 11y C-14'— /—' Date Officer