237296 09/23/14 tqq
"';'f. CITY OF CARMEL, INDIANA VENDOR: 150002
j b ''r ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $******'482.47'
,. ;ice CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 237296
+' INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/23/14
M��TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 78.52 026004319585454541
2200 4239099 11.25 026204184595342744
601 5023990 17.00 026003856835121869
601 5023990 36.85 026003856835455200
601 5023990 95.68 026003856835741831
651 5023990 19.39 026003856835121005
651 5023990 203.20 026003856835288781
651 5023990 20.58 026003856835731757
® 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. '®
Account Number: Previous Bill Amount $0.63 .�
i• : 1 :s e / 02-620418459-5342744 9 Payment(s)Received $0.63
1 Balance Carried Forward $0,00
Service Address:
a CITY OF CARMEL Vectren Delivery and Supply
Download the Vectren mobile app today!Available 870 ENCLAVE CIR Charges $11.25
in both Apple®and Android®app stores, CARMEL, IN 46032 Charges This Period $11,25
Vectren's free mobile app allows you to quickly log Total Amount Due: $11.25
in to your Vectren.com account,pay your bill and
view historical payments.For more information, 1
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
request member utility companies mark the N0524568 08/05/14 09/04/14 30 4341A 4341A 0 1.025000 1.000000 RES 210 0
approximate location of underground lines via a Distribution and Service Charges $11.25 Tax Exempt $0.00
simple online form.Visit www.811 Now,com. Gas Cost Charge $0.00 Total Gas Charges $11.25
Gas Usage Comparison
E 100
75
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25
0
a co z > �c m n a
2014 y Q 3 LL o z O y 2013
O
O
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Average Temperature for this Billing Period
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Current Previous Last Year
0 74° 70° 74°
e Next Scheduled Read Date 10/06/14
0
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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 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
Is M_ '
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
9/9/2014 0 Enclave utlities $ 11.25
I
Total $ 11.25
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
POB 6248 IN SUM OF$
Indianapolis, IN 46206-6248
$ 11.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 11.25 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
9/22/2014
Signature
City Engineer
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.
t Informati,on
Account Number: Previous Bill Amount $156.25
02-600385683-5288781 4 Payment(s)Received $156.25
Service Address: Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply
Planning to do some fall planting?You can now 9609 HAZEL DELL RD Charges $203.20
"Click Before You Dig"with Indiana 811's 811 CARMEL, IN 46032 Charges This Period $203.20
Now,a new online service that allows you to Total Amount Due: $203.20
request member utility companies mark the
approximate location of underground lines via a 1 ° °
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 22600
'16950 N1229782 08/12/14 09/11/14 1 30 26914E I 26983A 69 1.025000 2.012000 COM 220 142.299
E 11300
5650 Distribution and Service Charges $120.18 Tax Exempt $0.00
o — Gas Cost Charge $83.02 Total Gas Charges $203.20
W V Z > [L C] Z U ? H
2014 2013 LLI
vJ71n
Average Temperature for this Billing Period Plc�,4
Current Previous Last Year
73° 70° 75°
Next Scheduled Read Date 10/10/14
0
0
0
0
i
m
o
0
0
N
C7
N
O
O
O
N
O
N
O
M
W
N
O
O
O
O
a
0
0
0
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 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
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 9/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 0260038568: $203.20
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
Date Officer
VOUCHER # 145600 WARRANT # ALLOWED
150001
IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
02600385683 01-7362-05 $203.20
I
Voucher Total $203.20 ;
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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.
Account Number: Previous Bill Amount $49.99
• ® 02-600385683-5455200 2 Payment(s)Received $49.99
n.
° ' • ° Balance Carried Forward $0.00
Service Address:
„ CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $36.85
Planning to do some fall planting?You can now
"Click Before You Dig"with Indiana 811's 811 CARMEL, IN 46033 Charges This Period $36.85
Now,a new online service that allows you to Total Amount Due: $36.85
request member utility companies mark the
approximate location of underground lines via a Detail6d Accounfktv
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
600 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
E
450 N0455995 08/13/14 09/11/14 29 593E 618E 25 1.025000 1.000000 COM 220 25.625
300
15o Distribution and Service Charges $21.90 Tax Exempt $0.00
o Z Gas Cost Charge $14.95 Total Gas Charges $36.85
w V Y ¢ Cf Z U � �- 6
2014v ¢ ¢ o z o y 2013
Average Temperature for this Billing Period
Current Previous Last Year
73° 69° 75°
Next Scheduled Read Date 10/13/14
O
0
O
0
0
a
N
n
O
O
O
C
N
O
O
Ih
O
N
O
O
Q
T
O
a
O
0
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
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 9/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2014 N0455995 $36.85
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 141853 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
N0455995 01-6360-03 $36.85
Voucher Total $36.85
Cost distribution ledger classification if
claim paid under 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.
Yourkbddht InformM'ion
Account Number: Previous Bill Amount $133.14
'• a = ® .' 4 02-600385683-5121869 2
. .,•� :. Payment(s) Received $133.14
Balance Carried Forward $0.00
s. Service Address:
eo CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $17.00
Planning to do some fall planting?You can now
"Click Before You Dig"with Indiana 811's 811 CARMEL, IN 46033 Charges This Period $17.00
Now,a new online service that allows you to Total Amount Due: $17.00
request member utility companies mark the
approximate location of underground lines via a DetaileclAccountActivity.
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
asoo
3450 ? N1256390 08/11/14 09/10/14 30 2111A 1 2111A 0 1.025000 1.000000 COM 220 0
2300
1150 Distribution and Service Charges $17.00 Tax Exempt $0.00
o Gas Cost Charge $0.00 Total Gas Charges $17.00
2014 2013
Average Temperature for this Billing Period
Current Previous Last Year
73° 70° 75°
0
Next Scheduled Read Date 10/10/14
0
0
0
m
a
a
0
0
0
0
N
O
H
O
9 m
N
O
a
a
0
0
0
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 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
r r 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
7e 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-ACCoua nform, e
r Account Number: Previous Bill Amount $95.73
• ® o � '; 02-600385683-5741831 2
Payment(s)Received $95.73
�,
Balance Carried Forward $0.00
Service Address:
e o CITY OF CARMEL Vectren Delivery and Supply
Download the Vectren mobile app today!Available 301 W 136TH ST Charges $95.68
in both Apple®and Android®app stores, CARMEL, IN 46032 Charges This Period $95.68
Vectren's free mobile app allows you to quickly log Total Amount Due: $95.68
in to your Vectren.com account,pay your bill and
view historical payments.For more information, !• e A,CCouht,
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 N1241099 08/07/14 09/08/14 32 61 E I 64E 3 1.025000 1.120000 COM 220 3.444
request member utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $93.66 Tax Exempt $0.00
simple online form.Visit www.811 Now.com. Gas Cost Charge $2.02 Total Gas Charges $95.68
Gas Usage Comparison
E ioo
7s
so
25
o
w C.5 J 2 Y 2 fL W Z W Y W
00 2014 m a as LL c z o y 2013
0
0
a Average Temperature for this Billing Period
N
o Current Previous Last Year
N 73° 70° 74°
a Next Scheduled Read Date 10/07/14
0
0
a
N
N
O
O
M
O •�I G
s
9
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
= `4 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 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 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 N1241099 $95.68
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 141737 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
N1241099 01-6360-03 $95.68
i
Voucher Total ' I .a '$
Cost distribution ledger classification if
claim paid under vehicle highway fund
VEC-TREN Voctren: 1-80O'227'l375|Call Before You Dig:O11 m1'80O'382'5544|Relay Indiana: 1'8OO-743'3%B
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Live Smart Visit wwwxoctren.cumfor questions,energy tips,account information and more,
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Account Number: Previous Bill Amount $19.41
028003�6835121O05 7
' ' Puymont(s)Rocnivod $1041
Service Address: ----
8a|uncnCorriedFnmvard �00O
CITY OFCARMEL VectmnDelivery and Supply
001NRANGELINE RD Charges $18.30
Download the Yoctrenmobile app today!� CARMEL IN 46032 Charges This Period $1830
inboth App|o0)and AndmiUSapp stores,
Vectren'ofree mobile app allows you toquickly log Total Amount Due: $10.39
intoyour Vectren,00maccount,pay your bill and PON 11111 losq'im
view historical payments.For more information,
vioitwwwxectren.uon/mobi|oupp.
Natural Gas Service
Planning todosome fall planting?You can now Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
"Click Before You Dig"with Indiana 811'x811 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Now,anew online service that allows you to N0993406 08/07/14 09/08/14 32 3340E I 3343E 3 1.025000 1.000000 COM 220 3.075
request member utility companies mark the
approximate location ofunderground lines via a Distribution and Service Charges $1758 Tax Exempt $000
simple online formViuitwww811Nmwoom
� Gas Cost Charge $1.81 Total Gas Charges $19.39
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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 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
N Rate es Z� 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
fnterruptible Sales Service
RS-Residential Service,B-Water Heating Service
SGS Small General Service,DGS-Demand General Service,OSS Off Season Service
s
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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.
Account Number: Previous Bill Amount $17.00
1 1 e 1 02-600385683-5731757 3 Payment(s)Received $17.00
Balance Carried Forward $0.00
" Service Address:
® ' CITY OF CARMEL Vectren Delivery and Supply
y
Download the Vectren mobile app today!Available 901 N RANGE LINE RD BLDG C Charges $20.58
in both AppleO and Android(b app stores, CARMEL, IN 46032 Charges This Period $20.58
Vectren's free mobile app allows you to quickly log Total Amount Due: $20.58
in to your Vectren.com account,pay your bill and
view historical payments.For more information, 1 ,
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 811'5 811 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Now,a new online service that allows you to N1075548 08/07/14 09/08/14 32 9267E I 9271E 4 1.025000 1.120000 COM 220 4.592
request member utility companies mark the
approximate location of underground lines via a Distribution and Service Charges $17.89 Tax Exempt $0.00
simple online form.Visit www.811 Now.com, Gas Cost Charge $2.69 Total Gas Charges $20.58
Gas Usage Comparison
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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 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
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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 9/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 1075548 $20.58
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
- -
I - -
VOUCHER # 145607 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility .
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1075548 01-7360-01 $20.58
3 q A-7
Voucher Total
Cost distribution ledger classification if
claim paid under 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.
Your Account Information
Billing 1. 1
Account Number: Previous Bill Amount $74.21
Date 1 O.ct 3, 201402-600431958-5454541 3 Payment(s)Received $74.21
Amount-D Balance Carried Forward $0.00
Service Address:
Anf66nt Due After OcO,-20114 S78.52
CITY OF CARMEL Vectren Delivery and Supply
5032 E 131 ST ST Charges $78.52
Planning to do some fall planting?You can now
"Click Before You Dig"with Indiana 811's 811 CARMEL, IN 46033 Charges This Period $78.52
Now,a new online service that allows you to Total Amount Due: $78.52
request member utility companies mark the
approximate location of underground lines via a ® e `"
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
700 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
$ 525 N0972926 08/13/14 09/12/14 30 80764E 80805E 41 1.025000 1.000000 COM 220 42.025
350RiL
lis Distribution and Service Charges $54,01 Tax Exempt $0.00
o Gas Cost Charge $24.51 Total Gas Charges $78.52
a z r x 9 m z 0 > f a
2014 y ¢ 'd LL o z o 2013
Average Temperature for this Billing Period
Current Previous Last Year
73° 70° 75°
Next Scheduled Read Date 10/13/14
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02-600431958- 44 $78.52
5454541
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$78.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $78.52 1 hereby certify that the attached invoice(s), or
5454541
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
SEP 2 2 2094
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund