236285 08/25/14 i 4±ab
,� CITY OF CARMEL, INDIANA VENDOR: 150002
• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****2,419.66*
CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 236285
'M;......_-�? INDIANAPOLIS IN 46206.6248 CHECK DATE: 08/25/14
frpN GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 1,004.11 026207381175784459
1207 4349000 19.40 026205930005010883
1207 4349000 165.25 026205930005232791
2200 4239099 .63 026204184595342744
601 5023990 133.14 026003856835121869
601 5023990 49.99 026003856835455200
601 5023990 795.16 026003856835697440
601 5023990 95.73 026003856835741831
651 5023990 156.25 026003856835288781
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
Billing1' `: Aug'8, 2014 Account Number: Previous Bill Amount $10.62CR -
Date 1 Aug1 02-620418459-5342744 9
Balance Carried Forward $10.62CR
AmoDue- $G.63 Vectren Delivery and Supply
Amount Due After Aug 25,2014 $0.63 Service Address:
CITY OF CARMEL Charges $11.25
870 ENCLAVE CIR Charges This Period $11.25
Need help understanding your new bill statement? CARMEL, IN 46032
Refer to the detailed insert included. Total Amount Due: $0.63
Gas Usage Comparison Detailed Account Activity
E 100 Natural Gas Service
7s
so Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
20 _ N0524568 07/03/14 08/05/14 33 4341A 4341A 0 1.020000 1.000000 RES 210 0
0
zola y Q 2013 Distribution and Service Charges $11.25 Tax Exempt $0.00
Gas Cost Charge $0.00 Total Gas Charges $11.25
Average Temperature for this Billing Period
Current Previous Last Year
70° 72° 74°
Next Scheduled Read Date 09/04/14
0
0
0
o
.o
m
a
0
0
m
N
00
00
N
O
O
0
a
m
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. •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-y 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
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 Cocles RS-Residential Service,B-Water Heating Service
Electric Cc mmercial Rate Co des 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
8/5/2014 0 Enclave utlities $ 0.63
Total $ 0.63
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
i
VOUCHER NO WARRANT NO.
Vectren Energy Delivery
ALLOWED 20 I
POB 6248 IN SUM OF$
i
Indianapolis,.IN 46206-6248
$ 0.63
i
ON ACCOUNT OF APPROPRIATION FOR
I.
i
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# i I hereby certify that the attached invoice(s), or i
0 0 2200-4239099 $ 0.63 i bill(s) is (are)true and correct and that the
i materials or services itemized thereon for
!'which charge is made were ordered and
received except
i
8/25/2014
nature
City Engineer
Cost Distribution ledger classification if
Title
claim paid motor vehicle highway fund
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 $1,037.13
Date 1 Aug1 ' 02-620738117-5784459 4 Payment(s)Received $1,037.13
Amount 1 11' Service Address; Balance Carried Forward $0.00
Amount Due After g 2014 $1,004.11
CITY OF CARMEL CLAY Charges This Period $1,004.11
PARKS/RECREATIONTotal Amount Due: $1,004.11
1235 CENTRAL PARK DR E UNIT MONON
INDIANAPOLIS,IN 46280
Detailed Account Activity
Gas Meter Information
MeterService Period Number Meter Readings CCF Used Pressure Factor
Number = From To of Das Beginning Ending
N1083818 1 07/01/14 08/01/14 31 1 41670A 46899A 5229 1.325000
Therm Conversion Factor 1.018000 JTotal Dekatherms Used 705.000
Gas Transportation Service Distribution Detail
_ - Throughput Charges $780.13 First 250 Dekatherms at 1,7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $352.63
Pipeline Safety Adjustment Charge $19.74
Universal Service Fund Charge $0.71
Gas Cost Adjustment $3.53
State Sales Tax $0.00
Total Current Charges-Rate Schedule $1,004.11
245 ——
BILL MESSAGE i AUG 2 2 2014
For questions,call Randy Crutchfield 317-776-5560
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 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
im ma RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
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
5231890 1427 E. 116th St. - Maintenance 8/7
5009972 1411 E. 116th St.-Adm. .
5790413 1235 E. Central Park Dr. E-Aqua entry
8/6/14 5784459 1235 E. Central Park Dr. E $ 1,004.11
5784490 1235 E. Central Park Dr. E-Aqua filter bldg.
Total $ 1,004.11
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
$ 1,004.11
I
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT j
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ - materials or services itemized thereon for
1125 5009972 4349000 $ - which charge is made were ordered and
1091 5790413 4349000 $ - received except
1091 5784459 4349000 1 $ 1,004.11
1091 5784490 4349000 $ -
i
22-Aug 2014
f
4, y
�4 Signature
$ 1,004.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
f
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: ' Account Number: Previous Bill Amount $19.43
1• 1 02-620593000-5010883 2 Payment(s)Received $19.43
Amount 1 91,4Q Balance Carried Forward $0.00
Service Address;
Amount Due CITY OF CARMEL Vectren Delivery and Supply
Download the Vectren mobile app today!Available
12120 BROOKSHIRE PKWY GOLF Charges $19.40
in both Apple@ and AndroidG app stores, CARMEL, IN 46033 Charges This Period $19.40
Vectren's free mobile app allows you to quickly log Total Amount Due: $19.40
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 Number Meter Readings CCF I Therm Pressure Gas Therms Used
Refer to the detailed insert included. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N0676604 07/10/14 08/13/14 34 6996A I 6999E 3 1.020000 1.000000 COM 220 3.06
Gas Usage Comparison
E 60o Distribution and Service Charges $17.57 Tax Exempt $0.00
450 Gas Cost Charge $1.83 Total Gas Charges $19.40.
-300
150
0
m
2014 ¢ � -moi g"6¢ LL v z o y ¢2013
Average Temperature for this Billing Period
O Current Previous Last Year
S 70' 73° 74°
Next Scheduled Read Date 09/11/14
N
W
O
O
O
M
b
O
O
O
M
N
O
O
N
00
N
O
O
0
Of
i O
N
O
O
O
a
s
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 seance,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)-' Electric energy consumpbon-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-
I.nterruptible Sales Service
o RS-Residential Service,B-Water Heating Service
e SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
e 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 1. 15,2014 Your Account Information
Account Number: Previous Bill Amount $178.84
Date 1 2014 02-620593000-5232791 3 Payment(s)Received $178.84
Amount Due: Service Address: Balance Carried Forward $0.00
Amount Owe After Sep 1,2014 S16542 1 5 CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY BLDG MAINT Charges $165.25
Download the Vectren mobile app today!Available CARMEL, IN 46033 Charges This Period $165.25
in both Apple®and Android@ app stores,
Vectren's free mobile app allows you to quickly log Total Amount Due: $165.25
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 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
N1102762 07/10/14 08/13/14 34 37746A I 37894E 148 1.020000 1.000000 COM 220 150.96
Gas Usage Comparison
E 1100 Distribution and Service Charges $74.82 Tax Exempt $0.00
s 825
s50
Gas Cost Charge $90.43 Total Gas Charges $165.25
275
0
2014 2013
Average Temperature for this Billing Period
Current Previous Last Year
0 70° 73° 74°
Next Scheduled Read Date 09/11/14
N
m
O
O
O
{`9
r
m
0
0
0
co
N
V
O
N
O
N
O
O
OI
O
O
N
O
O
O,
a
0
p1--t—t66+1—
�mscnm.m��t�o:✓o_v+•�hln.L.V�-.-�_
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 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
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
'i Accounts Receivable
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206-6248
$184.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 02-620593000- 43-490.00 $19.40 1 hereby certify that the attached invoice(s), or
1207 02-620593000- 43-490.00 $165.25 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, August 19, 2014
f
Director, Brookshire Golf CI
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))
08/15/14 320593000-50108 Gas $19.40
08/15/14 320593000-52327 Gas $165.25
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.
Your Account-Information
Billing 1. 2014
Account Number: Previous Bill Amount $17:00 _
Date 1 2014 02-600385683-5455200 2
Payment(s)Received $17.00
Amount Due. Service Address: Balance Carried Forward $0,00
Amount _ ,, ,,
CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $49.99
Download the Vectren mobile app today!Available CARMEL, IN 46033 Charges This Period $49.99
in both Apple@ and AndroidO app stores,
Vectren's free mobile app allows you to quickly log Total Amount Due: $49.99
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 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
N0455995 07/14/14 08/13/14 30 552A I 593E 41 1.020000 1.000000 COM 220 41.82
Gas Usage Comparison
E 60o Distribution and Service Charges $24.98 Tax Exempt $0.00
450
Gas Cost Charge $25.01 Total Gas Charges $49.99
300
150
0
�
2014 ¢ 'd LL c z o h c 2013
Average Temperature for this Billing Period
Current Previous Last Year
S 69° 73° 74°
0
Next Scheduled Read Date 09/11/14
m
0
0
O
N
46
A
O
O
O
M
N
R
O
N
N
O 2JO a /
O
N
O
O
O
a
s
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 co
to nvert 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
o RS-Residential Service,B-Water Heating Service
a -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.
Date: Your Account Information
Billing 2014
Account Number: Previous Bill Amount $132.72
• Aug02-600385683-5121869 2 Payment(s)Received $132.72
Amount Balance Carried Forward $0.00
Service Address:
Amount Due After Aug 31,2014 $133.14
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $133.14
Download the Vectren mobile app today!Available CARMEL, IN 46033 Charges This Period $133.14
in both Apple@ and AndroidO app stores,
Vectren's free mobile app allows you to quicMy log Total Amount Due: $133.14
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 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
N1256390 07/11/14 08/11/14 31 1967A 1 2111A 144 1.020000 1.000000 COM 220 146.88
Gas Usage Comparison
E 4600 Distribution and Service Charges $45.05 Tax Exempt $0.00
3450
2300 Gas Cost Charge $88.09 Total Gas Charges $133.14
.. -
1150
0
ca J Z T fL q o0 .0
2014 ¢ X23 23 LL o z o y a 2013
Average Temperature for this Billing Period
Current Previous Last Year
S 70° 73° 74°
Next Scheduled Read Date 09/10/14
o
0
0
0
ti
a
0
0
o
N
N
O
O
0
CA
M
co
a
N
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
P 9 gP 9
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
/ 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: . 2014
Account Number: Previous Bill Amount $514,99
Date 6 Aug 02-600385683-5697440 9 Payment(s)Received $514,99
Amount Due: Balance Carried Forward $0.00
ArnoUnt Service Address:
Due After Aug 2014 Vectren Delivery and Supply
CITY OF CARMEL ry PP Y
4915 E 106TH ST UNIT PLNT 1 Charges $795,16
Need help understanding your new bill statement? CARMEL, IN 46032 Charges This Period $795.16
Refer to the detailed insert included.
Total Amount Due: $795.16
Gas Usage Comparison
E 5300 DetailedAccountActivity
$ 3975
2650 Natural Gas Service
1325 EN1229736
Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o From To of Days Beginning Ending Used Conversion Factor Rate This Period
201a a o z o y a 2013 06/12/14 08/04/14 53 33132A 33915A 783 1.020000 1.120000 COM 2201894.499
Distribution and Service Charges $251,86 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $543.30 Total Gas Charges $795.16
Current Previous Last Year
71° NA' 74°
Next Scheduled Read Date 09/02/14
0
0
a
i
ti
e
0
e
0
0
e
o _
0
0
O
N
a
m
N
G
O � V
QMi
N
O
O
O
a
s
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 - 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 •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
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
Electric Residential Rate,CodesRS-Residential Service,B-Water Heating Service
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 1. Aug ! /
Account Number: Previous Bill Amount $94.82
Date 1 Aug 1 ' 02-600385683-5741831 2 Payment(s)Received $94.82
Amount 1 73; IService Address: Balance Carried Forward $0.00
AugAmount Due After CITY OF CARMEL Vectren Delivery and Supply
301 VV 136TH ST Charges $95,73
Need help understanding your new bill statement?
Refer to the detailed insert included. CARMEL, IN 46032 Charges This Period $95,73
Total Amount Due: $95.73
Gas Usage Comparison
E 100 Detailed AccountActivity
75
so Natural Gas Service
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
U' J Z Y [L C1 Z U 1 G•!
2014 ¢ LL o Z o y a 2013 N1241099 07/07/14 08/07/14 31 58A 61E 3 1.020000 1.120000 COM 220 3.427
Distribution and Service Charges $93.66 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $2.07 Total Gas Charges $95.73
Current Previous Last Year
70 72° 74°
Next Scheduled Read Date 09/05/14
3
0
0
`a
m
N
D
D
O
O
N
0
'O.
c
I
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 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
ELI Et220
10-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Service
120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
ptible Sales Service
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 141463 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
N1229736 01-6360-03 $795.16
k) iq i b`)C) q 5-`3
kN bLJ5-bg9-s L\qCf�
ts) I'a5(a 3"i G �� I z ,•��,�
Voucher Total I b`14 b7-
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 8/18/2014
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2014 N1229736 $795.16
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
h"
Date O cer
® 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. Aug1
Account Number: Previous Bill Amount $181.54 _
Date 1 Aug1 ' 02-600385683-5288781 4 Payment(s)Received $181.54
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Duo AfterAug$1,2014 $156�25
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $156.25
Download the Vectren mobile app today!Available CARMEL, IN 46032 Charges This Period $156.25
in both AppleO and Android®app stores,
Vectren's free mobile app allows you to quickly log Total Amount Due: $156.25
in to your Vectren.com account,pay your bill and
view historical payments.For more information, Detailed " Activity
visit www,vectren.com/mobileapp.
Natural Gas Service
Need help understanding your new 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
N1229782 07/10/14 08/12/14 33 26875A I 26914E 39 1.020000 2.012000 COM 220 80.037
Gas Usage Comparison
E 22600 Distribution and Service Charges $108.28 Tax Exempt $0.00
16950
- Gas Cost Charge $47.97 Total Gas Charges $156:25
= 11300
5650
0
2014 2013 -73t J
O1•
9-0
Average Temperature for this Billing Period
Current Previous Last Year
0 70° 73° 74°
Next Scheduled Read Date 09/10/14
0
0
0
N
O
N
O
O
O
O
O
7 N
OD
N
O
O
0
01
M
O
N
O
O
O
a -
s
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. a 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 i ilovolt-amperes-(kVA).--
Therm Conversion_Factor_The_heatcontent 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
9# RS-Residential Service,B-Water Heating Service
- o SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service -—
VOUCHER # 145349 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
02600385683 01-7362-05 $156.25
1
Voucher Total $156.25 C
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 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/19/2014 0260038568: $156.25
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 icer