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HomeMy WebLinkAbout235677 08/12/14 4r°�"C��lf CITY OF CARMEL, INDIANA VENDOR: 150002 ® ; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****4,828.43* s. CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 235677 9�',�TON_�°r' INDIANAPOLIS IN 46206.6248 CHECK DATE: 08/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 2,194.77 026201722005784490 1091 4349000 363.91 026201722005790413 1120 4349000 148.94 026004319585112532 1120 4349000 139.39 026201673955453543 1125 4349000 28.37 026201722005009972 1125 4349000 25.13 026201722005231890 1205 4349000 17.00 026003856835453681 1205 4349000 17.00 026204184595342836 1205 4349000 17.00 026205048005509338 1205 4349000 25.13 026209100755120860 1208 4349000 524.18 026201673935642842 1208 4349000 431.67 026205048005709777 1208 4349000 609.85 026212752235857760 2201 4349000 51.98 026002558165731213 2201 4349000 71.45 026002558165731215 2201 4349000 71.45 026002558165731220 601 5023990 91.21 026003856835802919 VECTRE N Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 —� Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. Aug 1 Account Number: Previous Bill Amount $123.62 Da1 Aug.21, 2014 02-600385683-5802919 7 Payment(s)Received $123.62 Amount Duei $91.21 Balance Carried Forward $0.00 Service Address: Amount Due AfterAugr2l, ° CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $91.21 Need help understanding your new bill statement? WESTFIELD, IN 46074 Charges This Period $91.21 Refer to the detailed insert included. Total Amount Due: $91.21 Gas Usage Comparison E 6600 Detailed Account s 4950 3300 Natural Gas Service 1650 ;Number eter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 2013 N24554 07/08/14 07/30/14 22 62179A 62242A 63 1.018000 1.120000 COM 220 71.83 Distribution and Service Charges $47.45 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $43.76 Total Gas Charges $91.21 Current Previous Last Year 69° 72° 74° Next Scheduled Read Date 08/28/14 0 0 0 0 a 0 e N O O O W O 0 N O ` n r O O Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 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 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 reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. 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.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis, purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. __- Therm--The volumes in CCF multiplied by the therm conversion factor._ Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kms or�Iovolt=amperes c A)- - - _Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. -- — - - -kWh-(kilowatt hours)-Electric-energy consumption-is-measured-by your meter in-kilowatt-hours---— Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading . e. ee• Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural,Gas Commercial e e 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Residential e e RS-Residential Service,B-Water Heating Service -- e e e -SGS-=Small-Gerreral-Servloe,DGS=Demand-Gener-aTServiW—OSS=Off-Season Service "— VOUCHER # 141446 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1124554 01-6360-06 $91.21 i . I Voucher Total $91.21 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 8/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2014 N 1124554 $91.21 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 VECTREN Vectren:1-800-227-1376.1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. 2014 Account Number: Previous Bill Amount $119,02 • Aug 21, 2014m 02-600255816-5731213 4 Payment(s)Received $119.02 Amount , Service Address; Balance Carried Forward $0.00 Amount _After $51198, CITYOF CARMEL Vectren Delivery.and Supply Need help understanding your new bill statement? 3400 W 131 ST ST BLDG ADMIN Charges $51.98 Refer to the detailed insert included. CARMEL, IN 46032 Charges This Period $51.98 Total Amount Due: $51.98 Gas Usage Comparison E 900 Detailed AccountActivity 675 aso Natural Gas Service 2z5 ;Number er Service Period Number Meter Readings CCF Therm Pressurercc\A220 Gas Therms Used o From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 Q � d LL o z o v� Q 2013 806 07/08/14 07/30/14 22 8190A 8210A 20 1.018000 1.120000 22.803 Distribution and Service Charges $38.09 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $13.89 Total Gas Charges $51.98 Current Previous Last Year 69° 72° 74° Next Scheduled Read Date 08/28/14 0 0 O a 0 a N O O O O O O N O O 0 r N Q1 „ O O O Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 wvvw.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 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 reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. 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.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF-to therms. _ — — — -- -— - --- - kWh(kilowatt hours)-Efectnc energy consumptiois measured by yourmeter in kilowatt hours. - Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Natural Gas:Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Residential odRS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service f1 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account ° ° Dilling Date: Aug 4, 2014 Account Number: Previous Bill Amount $97.08 Date Aug 21, 2014w 02-600255816-5731215 2 Payment(s)Received $97.08 ` ° ' I Balance Carried Forward $0.00 Service Address: AnigUnt Duo After Aug °14 $71 A5 CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 3400 W 131 ST ST BLDG MAINT Charges $71.45 Refer to the detailed insert included. CARMEL, IN 46032 Charges This Period $71,45 Total Amount Due: $71.45 Gas Usage Comparison . E 7900 Detailed 1 ° Activity $ 5925 asso Natural Gas Service 1975 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 ¢ o z o y ¢2013 N1078378 07/08/14 07/30/14 22 75974A 75978A 4 1.018000 1.000000 COM 220 4.072 Distribution and Service Charges $68.98 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $2.47 Total Gas Charges $71.45 Current Previous Last Year 69° 72° 74° Next Scheduled Read Date 08/28/14 0 0 0 0 o. N A O O N A O O OD OD O N O O 0 A N O O O Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 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 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 reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. 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.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. O Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms, company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). _Therm Conversion Factor-The heat content ofd t _the_gas useo_co_nv_ert_the measured gas_ consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumpton is meamured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211-Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service 6 RS-Residential Service,B-Water Heating Service eM 1.f 119001 SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service B VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more. Your Account information Billing 1. 2014 Account Number: Previous Bill Amount $97.89 Date Aug02-600255816-5731220 5 Payment(s)Received $97.89 'AmountBalance Carried Forward $0,00 Amount Service Address: Due ' Aug 2014 Vectren Delivery and Supply CITY OF CARMEL N PP y 3400 W 131 ST ST UNIT SB Charges $71,45 Need help understanding your new bill statement? CARMEL, IN 46032 Charges This Period $71.45 Refer to the detailed insert included, Total Amount Due: $71.45 Gas Usage Comparison 13600 Detailed Account 10200 - Natural Gas Service " 6800 3400 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 a LL o z o h a 2013 N1084188 07/08/14 07/30/14 22 43648A I 43652A 4 1.018000 1.000000 COM 220 4.072 Distribution and Service Charges $68.98 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $2.47 Total Gas Charges $71.45 - Current Previous Last Year 69° 72° 74° Next Scheduled Read Date 08/28/14 0 0 io o a W 0 e N O O O OD O N O O N 01 O O O nia _ Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 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 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 reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. 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.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis, purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The Heat content of the gas used to convertthe measured-gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading ResidentialNaturat Gas CodesRes 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120 General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Residential Rate CodesRS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $194.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-490.00 $71.45 1 hereby certify that the attached invoice(s), or 2201 43-490.00 $51.98 bill(s) is (are)true and correct and that the 2201 43-490.00 $71.45 materials or services itemized thereon for which charge is made were ordered and received except ida , 014 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)) 08/07/14 $71.45 08/07/14 $51.98 08/07/14 $71.45 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 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account Information and more. Billing Date: Aug 7,2014 Your Account Information - Account Number: Previous Bill Amount $24.33 Date 1 Aug1 02-620172200-5231890 0 Payment(s)Received $24.33 Amount 1 Service Address; Balance Carded Forward $0.00 Arnount Due, g 2014 CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 1427 E 116TH ST Charges $25.13 Refer to the detailed insert included, CARMEL, IN 46032 Charges This Period $25.13 Total Amount Due: $25.13 sao Gas Usage Comparison Detailed AccountActivity s 450 g Soo Natural Gas Service 150 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o p Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 aig o z o rn a 2013 N0315009 07/01/14 08/05/14 35 2322A I 2332E 10 1.020000 1.000000 COM 220 10.2 Distribution and Service Charges $18.95 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $6.18 Total Gas Charges $25.13 Current Previous Last Year 70° 72° 74° Next Scheduled Read Date 09/03/14 =Y.:- 1 ® VECTREN vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account Information and more. Your Account Information Billing Date: Aug 7,2014 Account Number: Previous Bill Amount $26.79 Date 1 Aug1 02-620172200-5009972 1 Payment(s)Received $26.79 Amount 1 Service Address; Balance Carried Forward $0.00 AfterAmount Due CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 1411 E 116TH ST Charges $28.37 Refer to the detailed Insert included. CARMEL,IN 46032 Charges This Period $28.37 Total Amount Due: $28.37 Gas Usage Comparison 1300 Detailed ` O Activity 5 975 Natural Gas Service 650 325 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 a d v z o �+ a 2013 N0872640 07/01/14 08/05/14 35 6008A I 6022E 14 1.020000 1.000000 COM 220 14.28 Distribution and Service Charges $19.72 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $8.65 Total Gas Charges $28.37 Current Previous Last Year 70° 721 740 Next Scheduled Read Date 09/03/14 EAUG - 7 2014 BY: - a VECTREN Vectren,1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Aug 6,2014 Your Account Information Account Number: Previous Bill Amount $454.29 Date 1 Aug1 ' 02-620172200-5790413 3 Payment(s)Received $454.29 Amount 1 Service Address; Balance Carried Forward $0.00 Amount Due After g 2014 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $363.91 Need help understanding your new bill statement? INDIANAPOLIS, IN 46280 Charges This Period $363.91 Refer to the detailed insert included. Total Amount Due: $363.91 Gas Usage Comparison E 1000 Detailed 1 oActivity 750 g Soo Natural Gas Service 250 —ffi Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 a 3 o a o a 2013 N1139726 1 07/01/14 08/04/14 1 34 1 6051A 6432E 381 1.020000 1.120000 COM 220 435.254 Distribution and Service Charges $100,11 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $263.80 Total Gas Charges $363.91 Current Previous Last Year 70° 72° 74° Next Scheduled Read Date 09/02/14 FY: G - 7 2 01 ® 800 382-5544 I Relay Indiana:1-800-743-3333 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1 Live.Smart Visit www.vectren.com for questions,energy tips,account Information and more, Billing Date: Aug 6,2014 Your Account Information Account Number: Previous Bill Amount $3,380.75 Date 1 Aug1 02-620172200-5784490 2 Payment(s)Received $3,380.75 Amount 1 •. _ .77 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 1235 CENTRAL PARK DR E UNIT FILTER Charges $2,194.77 Refer to the detailed insert included. INDIANAPOLIS,IN 46280 Charges This Period $2,194.77 Total Amount Due: $2,194.77 Gas Usage Comparison 11000 Detailed A , Activity erso Natural Gas Service 5 5500 2750 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o r� p Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 ¢ 3 @ o z o t75 2013 N1139596 07/01/14 08/04/14 34 50683A I 53040E 2357 1 1.020000 1.120000 1 COM 220 2692.637 Distribution and Service Charges $562.89 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $1,631.88 Total Gas Charges . $2,194.77 Current Previous Last Year 70° 720 74° Next Scheduled Read Date 09/02%14 AUG - 7 2014 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit etc Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/14 5231890 1427 E. 116th St.- Maintenance 7/7 $ 25.13 8/7/14 5009972 1411 E. 116th St. -Adm. $ 28.37 8/6/14 5790413 1235 E. Central Park Dr. E-Aqua entry $ 363.91 5784459 1235 E. Central Park Dr. E 8/6/14 5784490 . 1235 E. Central Park Dr. E-Aqua filter bldg. $ 2,194.77 Total $ 2,612.18 20_ Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 2,612.18 ON ACCOUNT OF APPROPRIATION FOR 101 General&109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 $ 25.13 materials or services itemized thereon for 1125 5009972 4349000 $ 28.37 which charge is made were ordered and 1091 5790413 4349000 $ 363.91 received except 1091 5784459 4349000 $ - 1091 5784490 4349000 $ 2,194.77 7-Aug 2014 Signature $ 2,612.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more, informationBilling Date: Aug 7, 2014 Your Account Account Number: Previous Bill Amount $134.02 Date 1 Aug 24, 2014 02-620167395-5453543 6 Payment(s)Received $134,02 Amount 1 Service Address: Balance Carried Forward $0,00 AfterAmount Due 2014S139.39 CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 2 CARMEL CIVIC SQ Charges $139.39 Refer to the detailed insert included. CARMEL, IN 46032 Charges This Period $139.39 Total Amount Due: $139.39 Gas Usage Comparison E 1600 1• _' Account Activity $ 1200 soo Natural Gas Service ' aoo Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 a T 9 o z o y a 2013 N1225291 07/02/14 08/05/14 34 12559A 12674E 115 1.020000 1.000000 COM 220 117.3 Distribution and Service Charges $68.39 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $71.00 Total Gas Charges $139.39 Current Previous Last Year 70° 72° 74' Next Scheduled Read Date 09/03/14 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more. Billing 1. 2014 Your Account information Account Number: Previous Bill Amount $148.70 Date 1 Aug1 ' 02-600431958-5112532 8 Payment(s)Received $148.70 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Aug 28,2014 S148.94 CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 540 W 136TH ST Charges $148.94 Refer to the detailed insert included. CARMEL, IN 46032 Charges This Period $148.94 Total Amount Due: $148.94 Gas Usage Comparison� MODetailed Account Activity 1575 Natural Gas Service 1050 ' 525 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 ¢ > > o = o y a 2o�s N1036086 07/03/14 08/07/14 35 56946A 57073E 127 1.020000 1.000000 COM 220 129.54 Distribution and Service Charges $70.73 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $78.21 Total Gas Charges $148.94 Current Previous Last Year 70° 72° 74° Next Scheduled Read Date 09/05/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $288.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $148.94 1 hereby certify that the attached invoice(s), or 5112532 1120 02-620167395- 43-490.00 $139.39 bill(s) is (are)true and correct and that the 5453543 materials or services itemized thereon for which charge is made were ordered and received except AUG 1 1 2014 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) I 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- 46 $148.94 5112532 02-620167395- 41 $139.39 5453543 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 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. 'Billing Date: Aug 7, 2014 Your Account Information Account Number: Previous Bill Amount $23.51 Date 1 Aug ' 2014 02-620910075-5120860 4 Payment(s)Received $23.51 Amount 1 Service Address: Balance Carried Forward $0.00 AniountDue After Aug 24,2014 09 CITY OF CARMEL ,`� Vectren Delivery and Supply --- 2101 ST AVE SW /� � Charges $25.13 Need help understanding your new bill statement? CARMEL,IN 46032 J "J Charges This Period $25.13 Refer to the detailed insert included. Total Amount Due: $25.13 Gas Usage Comparison 1200 Detailed ► oActivity 900 900 Natural Gas Service 300 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2074 a -Ed + 2013 N0383941 07/02/14 08/04/14 33 5784A I 5794A 10 1.020000 1.000000 COM 220 10.2 Distribution and Service Charges $18.95 Tax Exempt $0.00 'IAverage Temperature for this Billing Period Gas Cost Charge $6.18 Total Gas Charges $25.13 Current Previous Last Year- 700 72° 740 Next Scheduled Read Date 09/03/14 �c Submitted To AUG 112014 Clerk Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Aug 7, 2014 You-r- Account Number: Previous Bill Amount $21.89 Date 1 Aug1 02-600385683-5453681 5 Payment(s)Received $21.89 Amount 1 11 Balance Carried Forward $0.00 Amount D •After g 2014 $17.00 Service Address: L��a CITY OF CARMEL Vectren Delivery and Supply 2 S Need help understanding your new bill statement? 2101 ST AVE SW REAR Charges $17.00 Refer to the detailed insert included. CARMEL,IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 Gas Usage Comparison � 100 Detailed Account Activity 75 so Natural Gas Service 25 ■ � Meter Service Pedod Number Meter Readings CCF Therm Pressure Gas Therms Used o _ _ . ■ ■ _ . Number From To of Days Beginning Ending Used Conversion Factor Rate This Pedod 2014 a �..' o z o a 2013 N0818115 07/02/14 08/04/14 33 9087A 9087A 0 1.020000 1.000000 COM 220 0 Distribution and Service Charges $17.00 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $17.00 Current Previous Last Year 70° 72° 74° Next Scheduled Read Date 09/03/14 Submitted To AUG 112014 Cierk Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Aug 7, 2014 Your Account Information - Account Number: Previous Bill Amount $17.00 Date 1 Aug ' 2014 02-620504800-5509338 5 Payment(s)Received $17.00 Amount1 11 Service Address: Balance Carried Forward $0.00 Amount _rAug 24, 2014 $17.721 CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 11 1ST AVE NE )2 Charges $17.00 Refer to the detailed insert included, CARMEL,IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 Gas Usage Comparison 300 Detailed 225 Iso Natural Gas Service 75 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period zona a o Z o y <2o13 N1103680 07/02/14 08/04/14 33 5408A I 5408A 0 1.020000 1.000000 COM 220 0 Distribution and Service Charges $17.00 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $17.00 Current Previous Last Year 70° 72° NA' Next Scheduled Read Date 09/03/14 Submitted To AUG 112014 Clerk T reasurer VECTREN Vectren;1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Billing Date: Aug 7, 2014—1 , Your Account Information Account Number: Previous Bill Amount $17.00 Date 1 Aug ' 2014 02-620418459-5342836 8 Payment(s)Received $17.00 Amount 1 11 Service Address; y� Balance Carried Forward $0.00 Amount Due After 2014 $17.00 � CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 151 ST AVE NE Charges $17.00 Refer to the detailed insert included. CARMEL,IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 Soo Gas Usage Comparison Detailed Account Activity 375 250 Natural Gas Service 125 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 a a k o z o y zot3 N1165433 07102/14 08/04/14 33 8355A 8355A 0 1.020000 1.000000 COM 220 0 Distribution and Service Charges $17.00 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $17.00 Current Previous Last Year 70° 72° 74° Next Scheduled Read Date 09/03/14 Submitted To AUG 112014 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED . 20 Vectren Energy Delivery IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 $76.13 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 08.24.14 43-490.00 $25.13 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 08.24.14 43-490.00 $17.00 materials or services itemized thereon for 1205 08.24.14 43-490.00 $17.00 which charge is made were ordered and 1205 08.24.14 43-490.00 $17.00 received except Monda , August 11, 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)) 08/24/14 08.24.14 02-620910075-5120860 $25.13 08/24/14 08.24.14 02-600385683-5453681 $17.00 08/24/14 08.24.14 02-620504800-5509338 $17.00 08/24/14 08.24.14 02-620418459-5342836 $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 20 Clerk-Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy Ups,account information and more. i Your Account Information Billing 1. . 2014 Account Number: Previous Bill Amount $433.96 Date 1 Aug1 ' 02-621275223-5857760 5 Payment(s)Received $433.96 Amount 1 .1' v Service Address: �� Balance Carried Forward $0.00 Amount _After Aug 23,2014 S609.85 CITY OF CARMEL 12 Charges This Period $609.85 777 3RD AVE SW PLANT ENRGY Total Amount Due: $609.85 CARMEL,IN 46032 Detailed Account Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Be innin Endin N1171074 07/01/14 08/01/14 1 31 88416A 90477A 1 2061 1 1.120000 Therm Conversion Factor 1.018000 IToW Dekatherms Used 235.000 Gas Transportation Service Distribution Detail Throughput Charges $401.85 First 250 Dekatherms at 1.7100 per Dekatherm $401.85 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $0.00 Pipeline Safety Adjustment Charge $6.58 Universal Service Fund Charge $0.24 Gas Cost Adjustment $1.18 State Sales Tax $0.00 Total Current Charges-Rate Schedule $609.85 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submitted To AUG 112014 Clergy `treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more, Your Account Information Billing Date: Aug 7, 2014 Account Number: Previous Bill Amount $451.22 Date 1 Aug ' 2014 02-620167393-5642842 7 Payment(s)Received $451.22 Amount Due: $524.18 Balance Carried Forward $0.00 Amount Due After Aug 24,2014 $524.18 Service Address: CITY OF CARMEL )-2P19 Vectren Delivery and Supply Need help understanding your new bill statement? 777 3RD AVE SW Charges $524.18 Refer to the detailed insert included. CARMEL,IN.46032 Charges This Period $524.18 Total Amount Due: $524.18 Gas Usage Comparison Wool Detailed Account Activity 750 500 Natural Gas Service 250 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2014 c ��, �•' o z o 2013 N1200675 07/02/14 08/05/14 34 23995A 24523E 528 1.020000 1.120000 COM 220 603.187 Distribution and Service Charges $159.09 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $365.09 Total Gas Charges $524.18 Current Previous Last Year 70° 72° 74° Next Scheduled Read Date 09/03/14 AUG 1 12014 F VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren,com for questions,energy tsps,account information and more. AccountBilling Your Information "te: Aug � � Account Number: Previous Bill Amount $46.00 D• Aug ' 02-620504800-5709777 9 Payment(s)Received $46.00 Amount Service Address; ��o Balance Carried Forward $0.00 Amount Due After Aug 24j 2014 S444.83— CITY OF CARMEL lam— T 1S — Vectren Delivery and Supply Need help understanding your new bill statement? 918 S RANGE LINE RD Charges $431.67 Refer to the detailed insert included. CARMEL,IN 46032 Charges This Period $431.67 Total Amount Due: $431.67 1600 Gas Usage Comparison Detailed Account Activity 1200 eoo Natural Gas Service 400 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Pedod 2014 < �� LL o z o 6 R'2013 N1067967 07/02/14 08/05/14 34 32635A I 33059E 424 1.020000 1 1.120000 COM2201 484.378 Distribution and Service Charges $138.50 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $293.17 Total Gas Charges $431.67 Current Previous Last Year 70° 72° NA° Next Scheduled Read Date 09/03/14 'Submitted To AUG 112014 Clergy: Treasurer VOUCHER NO. WARRANT NO. Vectren ALLOWED 20 IN SUM OF$ PO Box 6248 i Indianapolis, IN 46206-6248 $1,565.70 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 082314 43-490.00 $609.85 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 08.24.14 43-490.00 $524.18 materials or services itemized thereon for 1208 08.24.14 43-490.00 $431.67 which charge is made were ordered and received except Monday, August 11, 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)) 08/23/14 082314 02-621275223-5857760 $609.85 08/24/14 08.24.14 02-620167393-5642842 $524.18 08/24/14 08.24.14 02-620504800-5709777 $431.67 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