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HomeMy WebLinkAbout236104 08/19/14 (9, CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******208.35* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 236104 INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 17.00 026205048005065612 1120 4349000 63.73 026004319585232992 1120. 4349000 74.21 026004319585454541 2200 4239099 17.00 026209343485287274 651 5023990 19.41 026003856835121005 651 5023990 17.00 026003856835731757 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. Your . Billing 1. � e 1 � Account Number: Previous Bill Amount $17,00 Date Due. Aug 2014 02-620504800-5065612 5 Payment(s)Received $17.00 Amount 1 ° $17.00 Balance Carried Forward $0.00 Service Address: Amount Duo After Aug 24, e14 00 CITY OF CARMEL Vectren Delivery and Supply 361 RIDGE POINT DR Charges $17.00 Need help understanding your new bill statement? CARMEL, IN 46032 Charges This Period $17.00 Refer to the detailed insert included. Total Amount Due: $17.00 Gas Usage Comparison � 200 Detailed Ae Activity 150 ,00 Natural Gas Service 50 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 ¢zoic N0701135 07/02/14 08/05/14 34 1096A I 1096E 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 0 a 0 0 N N N O O O m c N O O Q N 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 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 cost's 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)-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 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 Rate Codes RS-Residential Service,B-Water Heating Service 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 $17.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department i. PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members I 1110 43-490.00 $17.00 "1 hereby certify that the attached invoice(s), or bill(g) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 14, 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)) _ 08/07/14 Monthy charges $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:1-800-227-13761 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 " ° ,• Aug 11 2014 Account Number: Previous Bill Amount $17.00 Date D Aug 28,2014 02-600385683-5731757 3 Payment(s) Received $17.00 Amount , ° M Balance Carried Forward $0.00 Service Address: Apiount Quo, ° 11 CITY OF CARMEL Vectren Delivery and Supply Need help understanding your new bill statement? 901 N RANGE LINE RD BLDG C 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 E BOODetailed Account $ 450 aoo Natural Gas Service 150 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period ZOt4 LL a z o y a 2013 N1075548 07/07/14 08/07/14 31 9267A 9267E 0 1.020000 1.120000 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 09/05/14 0 LI 0 S C 0 .o N O O D t0 W W N O O O a N 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 wvvw.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. a 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)-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 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 Electricflesidential Rate,Codes RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service ® 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. Your Account Information Billing Date: 1 Account Number: Previous Bill Amount $17.00 Date 1 ' ° 2014 02-600385683-5121005 7 Payment(s)Received $17.00 Amount, 1 ° ' Balance Carried Forward $0.00 Amount Due,After Aug 28.2014 ' ' Service Address: Vectren Delivery Nand Supply OF CARMEL Need help understanding your new bill statement? 901 N RANGE LINE RD Charges $19.41CARMEL, IN 46032 Charges This Period $19.41 Refer to the detailed insert included. Total Amount Due: $19.41 Gas Usage Comparison 400 Detailed $ 300 Natural Gas Service 200 100 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 zoic a o Z o y ¢2013 N0993406 07/07/14 08/07/14 31 3337A 3340E 3 1.020000 1.000000 COM 220 3.06 Distribution and Service Charges $17.57 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $1.84 Total Gas Charges $19.41 Current Previous Last Year 70° 72° 74° Next Scheduled Read Date 09/05/14 0 0 0 i 0 n n 0 0 9 O N N O O ui 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 Service1-800-743-3333 g y . I 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 o 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 a eat content of-the gas useod- cohverfthe measured — -- 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 Natural Gas Residential 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 Electfic Residential Rate Codes RS-Residential Service,B-Water Heating Service Elec�tdc Commercial Rate Codes, SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 145325 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 01-7360-01 $19.41 1700 � 6 . � 1 Voucher Total �$1� 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 8/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2014 993406 $19.41 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 �40'/ti ��Ls{�✓1� 112Q�, 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, I Your Account Information Billing Date: 1 Account Number: Previous Bill Amount $64.73 Date 1 Aug ' 02-600431958-5232992 7 Payment(s)Received $64.73 Amount 1 Service Address: Balance Carried Forward $0.00 AfterAmount Due CITY OF CARMEL Vectren Delivery and Supply Download the Vectren mobile app today!Available 3242 E 106TH ST Charges $63.73 in both'Apple®and Android@ app stores, CARMEL, IN 46033 Charges This Period $63.73 Vectren's free mobile app allows you to quickly log Total Amount Due: $63.73 in to your Vectren.com account,pay your bill and view historical payments.For more information, Detailed visit www.vectren.com/mobileapp, Natural Gas Service Need help understanding your new bill statement? Meter Service Period �N�umber Meter Readings CCF Therm Pressure Gas Therms Used Refer to the detailed insert Included. Number From To s Beginning Ending Used Conversion Factor Rate This Period N1147947 07/10/14 08/12/1433 7907A I 7929E 22 1.020000 1.000000 COM 220 22.44 Gas Usage Comparison E 50o Distribution and Service Charges $50.28 Tax Exempt $0.00 375 — Gas Cost Charge $13.45 Total Gas Charges $63.73 250 125 0 2014 ¢ LL o z o y ¢2013 Average Temperature for this Billing Period Current Previous Last Year 70' 73° 74' Next Scheduled Read Date 09/10/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 1 Indianapolis, IN 46206 i $63.73 l i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $63.73 1 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 uG 1 8 2014 n 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- 42 $63.73 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 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 15, 2014 Your Account information Account Number: Previous Bill Amount $75.35 Date 1 2014 02-600431958-5454541 3 Payment(s)Received $75.35 Amount 1 Service Address; Balance Carried Forward $0.00 Amount Due After .p 2014 CITY OF CARMEL Vectren Delivery and Supply Download the Vectren mobile app today!Available 5032 E 131 ST ST Charges $74.21 in both AppleO and Androids app stores, CARMEL, IN 46033 Charges This Period $74,21 Vectren's free mobile app allows you to quickly log Total Amount Due: $74.21 in to your Vectren.com account,pay your bill and view historical payments.For more information, Detailed visit www.vectren.com/mobileapp, Natural Gas Service Need help understanding yournew bill statement? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Refer to the detailed insert included, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N0972926 07/09/14 08/13/14 35 80729A 80764E 35 1.020000 1.000000 COM 220 35.7 Gas Usage Comparison 9 700 Distribution and Service Charges $52.81 Tax Exempt $0.00 szs Gas Cost Charge $21,40 Total Gas Charges $74.21 350 175 0 2014 ¢ w c = c w a 2013 Average Temperature for this Billing Period Current Previous Last Year 70° 73° 74° Next Scheduled Read Date 09/11/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $74.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT P Board Members 1120 02-600431958- 43-490.00 $74.21 I hereby certify that the attached invoice(s), or 58454541 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 AUG 1 0 2614 e 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- 44 $74.21 58454541 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 wvvw.vectren.com for questions,energy tips,account information and more. _ Billing 1. Aug1 Account Number: Previous Bill Amount $17,00 D• Augi 02-620934348-5287274 4 Payment(s)Received $17.00 ' Service Address: Balance Carried Forward $0.00 AmountDue After ' ' S17.00CITY OF CARMEL Vectren Delivery and Supply 1301 STAVE SW Charges $17.00 Need help understanding your new bill statement? CARMEL, IN 46032 Charges This Period $17.00 Refer to the detailed insert included. Total Amount Due: $17.00 Gas Usage Comparison E 100 Detailed Account $ 75 Natural Gas Service 50 25 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 2oia a LL o Z o y c 2013 N04o0906 07/02/14 08/04/14 33 5308A 5308A 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 0 0 0 u o C,1C�17��a `tip, ( 1 03 14� oa CA RM�j S 9e z•'F7zs T lnV 'o a 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 wvvw.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)-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 ResidentialNatural Gas Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service Natural Gas Commercial Rate COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Codes Interruptible General es Service COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Electric Residential Rate'Godes RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service 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 8/7/2014 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. i Vectren Energy Delivery ALLOWED 20 POB 6248 I IN SUM OF$ Indianapolis, IN 46206-6248 +} i $ 17.00 �. ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT ., DEPT# 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 r: 8/18/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund