237084 09/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S••""1,233.94'
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 237084
INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4349000 17.00 026205048005065612
1120 4349000 147.55 026004319585112532
1120 4349000 62.68 026004319585232992
1120 4349000 137.21 026201673955453543
1125 4349000 27.32 026201722005009972
1125 4349000 29.69 026201722005231890
2200 4239099 17.00 026209343485287274
2201 4349000 95.53 026002558165731213
2201 4349000 96.94 026002558165731215
2201 4349000 100.10 026002558165731220
601 5023990 379.08 026003856835697440
601 5023990 123.84 026003856835802919
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: Sep 8, 114 Your Account Information
Account Number: Previous Bill Amount $28.37
Date 1ue: Sep 25,2014 02-620172200-5009972 1 Payment(s)Received $28.37
Amount 1 Service Address: Balance Carried Forward $0.00
AfterAmount Due 2014 CITY OF CARMEL Vectren Delivery and Supply
1411 E 116TH ST Charges $27.32
Download the Vectren mobile app today!Available CARMEL,IN 46032 Charges This Period $27.32
in both Apple®and Android®app stores,
Vectren's free mobile app allows you to quickly log Total Amount Due: $27.32
in to your Vectren.com account,pay your bill and
view historical payments.For more information, Detailed Account Activity
visit www.vectren.com/mobileapp. Natural Gas Service
Planning to do some fall planting?You can now Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
"Click Before You Dig"with Indiana 811's 811 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Now,a new online service that allows you to N0872640 08/05/14 09/03/14 29 6022E I 6035A 13 1.025000 1.000000 COM 22_0__ __13.325
request memeber utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $19.55 Tax Exempt $0.00
simple online form.Visit www.811 Now,com. Gas Cost Charge $7.77 Total Gas Charges $27.32
Gas Usage Comparison
9 1300
975
W 650
325
0
2014 g LL o z o in 2013
Average Temperature for this Billing Period
Current Previous Last Year
74° 70° 74°
Next Scheduled Read Date 10/02/14
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 www.vectren.com for questions,energy tips,account information and more.
Billing Date: Sep 8,2014 Your Account Information
Account Number: Previous Bill Amount $25.13
Date 1ue: Sep 25,2014 02-620172200-5231890 0 Payment(s)Received $25.13
Amount 1 Service Address: Balance Carried Forward $0.00
AfterArnount Due
CITY OF CARMEL Vectren Delivery and Supply
Download the Vectren mobile app today!Available 1427 E 116TH ST Charges $29.69
in both Apple®and Andro!d®app stores, CARMEL, IN 46032 Charges This Period $29.69
Vectren's free mobile app allows you to quickly log Total Amount Due: $29.69
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
Planning to do some fall planting?You can now Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
"Click Before You Dig"with Indiana 811'3 811 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Now,a new online service that allows you to N0315009 08/05/14 09/04/14 30 2332E I 2348E 16 1 1.025000 1.000000 COM 220 16.4
request memeber utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $20.13 Tax Exempt $0.00
simple online form.Visit www.811 Now.com. Gas Cost Charge $9,56 Total Gas Charges $29.69
Gas Usage Comparison
E 600
a 450
30o
150 -
2014 w '¢ -=a ¢ v z o H 2013
Average Temperature for this Billing Period S E P 10 2014
Current Previous Last Year
74° 70' 74' t'
Next Scheduled Read Date 10/02/14 _____
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
9/8/14 5231890 1427 E. 116th St. - Maintenance 8/7 $ 29.69
9/8/14 5009972 1411 E. 116th St. -Adm. $ 27.32
- -5790413 - 1235 E. Central Park Dr.-E:-Aqua:entry ----9/5-
5184459
--9/5 5784459 1235 E. Central Park Dr. E 8/6
5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 9/5
Total $ 57.01
, 20
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
in Sum of$
$ 57.01
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO# INVOICE NO. 1ACCT#/TITLE AMOUNT Board Members
#
Deeptpt# .
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ 29.69 materials or services itemized thereon for
1125 5009972 4349000 $ 27.32 which charge is made were ordered and
1091 5790413 4349000 $ - received except
1091 5784459 4349000 $ -
1091 5784490 4349000 $ -
11-Sep 2014
Signature
$ 57.01 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,
Billing Date: Sep 3, 201.4- Your Account Information
Account Number: Previous Bill Amount $71.45
Date Duei Sep 20, 2014 02-600255816-5731215 2 Payment(s)Received $71.45
Amount 1 $96.94
Service Address: Balance Carried Forward $0.00
Amount Due After Sep,20,2014 S9,6,94_ CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $96.94
Planning to do some fall planting?You can now CARMEL, IN 46032 Charges This Period $96.94
"Click Before You Dig"with Indiana 811's 811
Now,a new online service that allows you to Total Amount Due: $96.94
request memeber utility companies mark the
approximate location of underground lines via a Detailed-Account Activity
simple online form.Visit www.811 Now.com.
Natural Gas Service
Download the Vectren mobile app today!Available Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
in both Apple®and Android@ app stores, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Vectren's free mobile app allows you to quickly log N1078378 07/30/14 08/29/14 30 75978A I 75983E 5 1.020000 1.000000 COM 220 5.1
in to your Vectren.com account,pay your bill and
view historical payments.For more information, Distribution and Service Charges $93.97 Tax Exempt $0.00
visit www.vectren.com/mobileapp. Gas Cost Charge $2.97 Total Gas Charges $96.94 .
Gas Usage Comparison
E 7900
5925
3950
1975
0 NINE
2014 �`v�' G ad LL v z o W.2013
Flo
0
'o
N Average Temperature for this Billing Period
v
Current Previous Last Year
73° 69° 75°
Next Scheduled Read Date 09/29/14
r
0
0
N
1t1
10
N
N
O
O
O
M
{+l
O
O
O
Iy �
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(km 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
Residential c- 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
�atural 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
Electric Commercial d 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
Billing,Data, Sep 3, 2014
Account Number: Previous Bill Amount $71.45
Date Due, Selp 20;, 2014 02-600255816-5731220 5 Payment(s)Received $71.45
Amountl $100.i 1 Balance Carried Forward $0.00
AlnoWnt Due _ _p 20j 2014 Service Address:
00 1 CITY OF CARMEL Vectren Delivery and Supply
Planning to do some fall planting?You.can now 3400 W 131 ST ST UNIT SB Charges $100.10
"Click Before You Dig"with Indiana 811's 811 CARMEL, IN 46032 Charges This Period $100.10
Now,a new online service that allows you to Total Amount Due: $100.10
request memeber utility companies mark the
approximate location of underground lines via a Detailed
simple online form.Visit www.811 Now.com. Natural Gas Service
Download the Vectren mobile app today!Available Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
in both Appleg and Android@ app stores, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Vectren's free mobile app allows you to quickly log N1084188 07/30/14 08/29/14 30 43652A 1 43661E 9 1.020000 1.000000 COM 220 9.18
in to your Vectren.com account,pay your bill and
view historical payments.For more information, Distribution and Service Charges $94.75 Tax Exempt $0.00
visit www.vectren.com/mobileapp. Gas Cost Charge $5.35 Total Gas Charges $100.-10
Gas Usage Comparison
E 13600
10200
6800
3400
0 NEE
a ca .� z > m and m zd o a
2014 h ¢ p z o y 2013
0
0
0
0
M Average Temperature for this Billing Period
N
Current Previous Last Year
0 73° 69° 75'
CACA
Next Scheduled Read Date 09/29/14
0
0
N
I N
p
N
O
O
9.
N
M
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 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
CodesNatural Gas Residential Rate
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:1-800-227-13761 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.
Your Account Information
Billing Da •p 3, 2014
Account Number: Previous Bill Amount $51.98
Date 1 •e 20,2014 02-600255816-5731213 4 Payment(s)Received $51.98
Amount 1 895Service Address: Balance Carried Forward $0.00
AfterAmount
` .53 2014 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131ST ST BLDG ADMIN Charges $95.53
Planning to do some fall planting?You can now CARMEL, IN 46032 Charges This Period $95.53
"Click Before You Dig"with Indiana 811's 811
Now,a new online service that allows you to Total Amount Due: $95.53
request memeber utility companies mark the
approximate location of underground lines via a i Detailed Account Activity
simple online form.Visit www.811 Now.com, Natural Gas Service
Download the Vectren mobile app today!Available Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
in both Apple@ and Android@ app stores, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Vectren's free mobile app allows you to quickly log N1083806 07/30/14 08129/14 30 8210A 8266E 56 1.020000 1.120000 COM 220 63.974
in to your Vectren.com account,pay your bill and
view historical payments.For more information, Distribution and Service Charges $58.21 Tax Exempt $0.00
visit www.vectren.com/mobileapp. Gas Cost Charge $37.32 Total Gas Charges . $95.53-
Gas
$95.53-Gas Usage Comparison
E goo
675
450
225
0
d t:1 J Z Y CC fL Pa.
2014 p1n ¢ ad LL o z o y 2013
0
0
0
o
Average Temperature for this Billing Period
v
Current Previous Last Year
a 73° 69° 75°
Next Scheduled Read Date 09/29/14
0
0
N
O
N
O
N
O
O
0
M
N
f+l
O
O
0
I
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
ResidentialNatural Gas 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
CommercialNatural Gas Codes
Interruptible General es Service COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Electric Residential 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF$
P. O. Box 6248
Indianapolis, IN 46206-6248
$292.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 02-600255816- 43-490.00 $96.94 1 hereby certify that the attached invoice(s), or
2201 02-600255816- 43-490.00 $95.53 bill(s) is (are)true and correct and that the
2201 02-600255816- 43-490.00 $100.10
A71100n r, materials or services itemized thereon for
which charge is made were ordered and
received except
Frid p 14
ff
re omm ner
ree ommisslonessor
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))
09/11/14 300255816-57312 $96.94
09/11/14 300255816-57312 $95.53
09/11/14 300255816-57312 $100.10
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 Date: Sep 15, 114
Account Number: Previous Bill Amount $63.73
Date 1 ' 02-600431958-5232992 7 Payment(s)Received $63.73
Amount 1 Service Address; Balance Carried Forward $0.00
Amount _After Oct 2,
2014S62.68 CITY OF CARMEL Vectren Delivery and Supply
3242 E 106TH ST Charges $62.68
Planning do some fall plantings You can now CARMEL, IN 46033 Charges This Period $62.68
"Click Befoo re You Dig"with Indiana 811's 811
Now,a new online service that allows you to Total Amount Due: $62.68
request member utility companies mark the
approximate location of underground lines via a I Detailed
simple online form.Visit www.811 Now.com, Natural Gas Service
Gas Usage Comparison 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
E 500
�
375 N1147947 08/12/14 09/11/14 30 7929E 7950A 21 1.025000 1.000000 COM 220 21.525
250
125 WDistribution and Service Charges $50.12 Tax Exempt $0.00
o DC Gas Cost Charge $12.56 Total Gas Charges $62.68
m a t3 a _
2()14 to ¢ 3 LL o z O m 2013
Average Temperature for this Billing Period
Current Previous last Year
73° 70' 75'
Next Scheduled Read Date 10/10/14
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 www.vectren.com for questions,energy tips,account information and more,
Billing •p 10, 2014
Account Number: Previous Bill Amount $148.94
Date 1 2014 02-600431958-5112532 8 Payment(s)Received $148.94
Amount 1 Service Address: Balance Carried Forward $0.00
AfterArnount Due Sep 27,2014 $147.55
CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $147.55
Download the Vectren mobile app today!Available CARMEL, IN 46032 Charges This Period $147.55
in both Apple®and Androidg app stores,
Vectren's free mobile app allows you to quickly log Total Amount Due: $147.55
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
Planning to do some fall planting?You can now Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
"Click Before You Dig"with Indiana 811's 811 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Now,a new online service that allows you to N1036086 08/07/14 09/08/14 32 57073E I 57201E 128 1.025000 1.000000 COM 220 131.2
request member utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $71.04 Tax Exempt $0.00
simple online form,Visit www.811 Now.com. Gas Cost Charge $76.51 Total Gas Charges $147.55
Gas Usage Comparison
2100
1575
1050
525
0
2014 y ¢ 3 LL o z o m 2013
Average Temperature for this Billing Period
Current Previous Last Year
73° 70° 74°
Next Scheduled Read Date 10/07/14
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 www.vectren.com for questions,energy tips,account information and more.
Billing Date: Sep 8, 114 Your Account Information
Account Number: Previous Bill Amount $139.39
Date 1 ' 02-620167395-5453543 6 Payment(s)Received $139.39
Amount 1 Service Address: Balance Carried Forward $0.00
Amount _After _
2014S137.21 CITY OF CARMEL Vectren Delivery and Supply
Download the Vectren mobile app today!Available 2 CARMEL CIVIC SQ Charges $137.21
in both Apple(D and Andro!d(D app stores, CARMEL, IN 46032 Charges This Period $137,21
Vectren's free mobile app allows you to quickly log Total Amount Due: $137.21
in to your Vectren.com account,pay your bill and
view historical payments,For more information, i Detailed
visit www.vectren.com/mobileapp,
Natural Gas Service
Planning to do some fall planting?You can now Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
"Click Before You Dig"with Indiana 811's 811 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Now,a new online service that allows you to N1225291 08/05/14 09/04/14 30 12674E I 12789E 115 1.025000 1.000000 COM 220 117.875
request memeber utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $68.51 Tax Exempt $0.00
simple online form.Visit www.811 Now,com. Gas Cost Charge $68.70 Total Gas Charges $137.21
Gas Usage Comparison
1600
1200
800
400
0
2014 y ¢ SF LL o z o w 2013
Average Temperature for this Billing Period
Current Previous Last Year
74' 70° 74°
Next Scheduled Read Date 10/02/14
VOUCHER NO. WARRANT NO.
Vectren ALLOWED 20
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$347.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-620167395- 43-490.00 $137.21 1 hereby certify that the attached invoice(s), or
5453543
1120 06-600431958- 43-490.00 $147.55 bill(s) is(are)true and correct and that the
5112532
1120 02-600431958- 43-490.00 $62.68 materials or services itemized thereon for
5232992
which charge is made were ordered and
received except
SEP 1 5 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)
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))
02-620167395- 41 $137.21
5453543
06-600431958- 46 $147.55
5112532
02-600431958- 43 $62.68
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:1-800-227-1376 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
i' 0 Sep8, 2.014
1
Account Number: Previous Bill Amount $17.00
Date Due.- : '
1 02-620504800-5065612 5 Payment(s)Received $17.00
Amount Due: 11 Balance Carried Forward $0.00
Amount Due After Sep25,2014 S17.00. i
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
Download the Vectren mobile app today!Available
361 RIDGE POINT DR Charges $17,00
in both Apple(D and Android®app stores, CARMEL, IN 46032 Charges This Period $17.00
Vectren's free mobile app allows you to quickly log Total Amount Due: $17.00
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
Planning to do some fall planting?You can now Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
"Click Before You Dig"with Indiana 811's 811 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Now,a new online service that allows you to N0701135 08/05/14 09/03/14 29 1096E I 1096A 0 1.025000 1.000000 COM 220 0
request memeber utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $17.00 Tax Exempt $0.00
simple online form.Visit www.811 Now.com. Gas Cost Charge $0.00 . Total Gas Charges ---$17.00
Gas Usage Comparison
E 200
$ 150
100
50
0
a co z > x m zd
2014 w a °d LL o z o y 2013
0
0
0
0
co Average Temperature for this Billing Period
e
Current Previous Last Year
0 74" 70' 74°
Next Scheduled Read Date 10/02/14
0
0
r
N
O
N
O
O
N
{+l
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-imkilowatts(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
Natural Gas Residential Rate Codes Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CodesNatural Gas Commercial Rate 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
Electric�ommercial-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
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-490.00 $17.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 12, 2014
Chief of Police
Title
i
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))
09/08/14 Monthly Gas Payment $17.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing1' 2014
Account Number: Previous Bill Amount $795.16
Date 1 2014 02-600385683-5697440 9
Payment(s)Received $795,16
Amount 1 0" Balance Carried Forward $0.00
Service Address:
ArnoiuntDuoAfter Sep 22-1 2014 0' CITY OF CARMEL Vectren Delivery and Supply
Download.the Vectren mobile app today!Available
4915 E 106TH ST UNIT PLNT 1 Charges $379.08
in both Apple®and Android®app stores, _ CARMEL, IN 46032 Charges This Period $379,08
Vectren's free mobile app allows you to quickly log Total Amount Due: $379:08
in to your Vectren,com account,pay your bill and
viewhistorical payments:For more information, Detailed
visit www;vectremcom/mobileapp.
Natural Gas Service
Planning to,do some fall planting?You can now Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
"Click Before You Dig"with Indiana 811's 811 Number From To of'Days -Beginning Ending Used Conversion Factor Rate. This Period "
Now,a new online service that allows you to N1229736 08/04/14 09/03/14 1 30 1 339 02201 430.5
request memeber utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $128.20 Tax Exempt - $0.00-
simple online form.Visit www,811 Now.com. Gas Cost Charge $250,88 Total Gas Charges $379.08
Gas Usage Comparison,
E .5300
¢ 3975
2650
1325
0 - po - -
ao 2014 y. ¢;.� i"i o z o y 2013 .. -
n
o Average Temperature for this Billing Period
o Current Previous Last Year
0
74° 71° 76°
0
Next Scheduled Read Date 10/01/14
0
00
N
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:17800-743-3333 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 demandfior electric Is stated in kilowatts(kW)gr kilovolt_a_mpe_res_(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,CDM 129-Natural Gas Vehicle Service,GOM
CommercialNatural Gas od220-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 --
V E CT RE N 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
13 D :p 1
Account Number: Previous Bill Amount $91,21 _
Data blue, 1 2014 02-600385683-5802919 7 Payment(s)Received $91,21
Amount Due: Balance Carried Forward $0.00
_ Service Address:
Annount Due After CITY OF CARMEL Vectren Delivery and Supply
Planning to do some fall planting?You.can now 3450 W 131 ST ST UNIT MAINT Charges $123,84
"Click Before You Dig"with Indiana 811's 811 WESTFIELD, IN 46074 Charges This Period $123.84
Now,a new online service that allows you to Total Amount Due: $123.84
request memeber utility companies mark the
approximate location of underground lines via a 1• Activity
PP 9
simple online form.Visit www.811 Now.com. Natural Gas Service
Download the Vectren mobile app today!Available Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
in both Apple@ and Android@ app stores, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Vectren's free mobile app allows you to quickly log N1124554 07/30/14 08/29/14 30 62242A I 62330E 88 1.020000 1.120000 COM 220 100.531
in to your Vectren.com account,pay your bill and
view historical payments.For more information, Distribution and Service Charges $65.19 Tax Exempt - $0.00
visit www,vectren.com/mobileapp. Gas Cost Charge $58.65 Total Gas Charges $1.23.84
Gas Usage Comparison
E 6600
$ 4950
3300
1650
0
2014 2013
0
0
0
0
Average Temperature for this Billing Period
Current Previous Last Year
73° 69° 75°
Next Scheduled Read Date 09/29/14 .
0
0
N
N
10
N
co
N
O
O
M
N \ n
O
I
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. o 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 UU14 •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 electficity 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�emand for electric-is stated-in kilowatts:(k"-or Idlovolt-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 Residentia[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
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service-,OSS—Off-Season Service
VOUCHER # 141717 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
i
PO INV# ACCT# AMOUNT I Audit Trail Code
N1229736 01-6360-03 $379.08
i
i
Voucher Total 50 a
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 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 N1229736 $379.08
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 &A c e r
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.
InformationYour Account
Billing Date: :1 i 2014 7
Account Number: Previous Bill Amount $17.00
Date 1 Sep 25, 2014 02-620934348-5287274 4 Payment(s)Received $17.00
Amount1 ° tel Balance Carried Forward $0.00
Amount Duo o Service Address:11 CITY OF CARMEL Vectren Delivery and Supply
1301 ST AVE SW Charges $17,00
Download the Vectren mobile app today!Available CARMEL, IN 46032 Charges This Period $17.00
in both Apple(D and Androidg app stores,
Vectren's free mobile app allows you to quickly log Total Amount Due: $17.00
in to your Vectren.com account,pay your bill and
view historical payments.For more information, Detailed Account
visit www.vectren.com/mobileapp.
Natural Gas Service
Planning to do some fall planting?You can now Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
"Click Before You Dig"with Indiana 811's 811 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Now,a new online service that allows you to N0400906 08/04/14 09/04/14 31 5308A I 5308E 0 1.025000 1.000000 COM 220 0
request memeber utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $17.00 Tax Exempt $0.00
simple online form.Visit www.811 Now.com, Gas Cost Charge $0.00 Total Gas Charges $17.00
Gas Usage Comparison
100
75
50
25
0
co B a a m zd
2014 vi ¢ ti o z o rn 2013 n
O �r�1St??�C'}a:.
Average Temperature for this Billing Period c
a Current Previous Last Year RECEIVED n
0 74° 70° 74°
Next Scheduled Read Date 10/02/14 soh ��� ti
e CARMEL els
O Q
c" CV ENGINEER
�n� �frames
N
O
O
N
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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_Isstated in dlowatts_(kW)or-Wlovolt-amperes.(kVA).
Therm Conversion Factor-The heat content of the gas used to convert the measured gas
consumption from CCF to therms. _ _— _ _ _ kWh(kilowatthours)_Electric_energy_consumption.is_measured-byyouur-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
o 0- enera ales 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
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
9/8/2014 0 field office utilities $ 17.00
Total $ 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
VOUCHER NO WARRANT NO.
Vectren Energy Delivery ` ALLOWED 20
POB 6248 ' IN SUM OF$
r.
Indianapolis, IN 46206-6248
I
$ 17.00
ON ACCOUNT OF APPROPRIATION FOR
I
i
I Board Members
PO#or ACCT
. #!TITLE AMOUNT
DePT# INVOICE NOI 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
W hich charge is made were ordered and
received except
i
9/15/2014 f
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
- - - -