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HomeMy WebLinkAbout238029 10/14/14 � / tF. CITY OF CARMEL, INDIANA VENDOR: 150002 ® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****3,561.84* CARMEL, INDIANA 46032 PD Box 6248 CHECK NUMBER: 238029 9,;,«oN�.? INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 940.66 026201722005784490 1091 4349000 206.82 026201722005790413 1091 4349000 313.18 026213689805784459 1120 4349000 147.10 026004319585112532 1120 4349000 145.28 026201673955453543 1125 4349000 96.17 026201722005009972 1125 4349000 45.27 026201722005231890 1205 4349000 17.80 026204184595342836 1205 4349000 17.00 026205048005509338 1205 4349000 23.34 026209100755120860 1205 4349000 17.81 26003856835453681 1208 4349000 541.54 026201673935642842 1208 4349000 715.40 026212752235857760 2201 4349000 31.80 026002558165731213 2201 4349000 98.57 026002558165731215 2201 4349000 99.34 026002558165731220 601 5023990 104.76 026003856835802919 �` Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana: VECTREN )2 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account information Billing Date: Oct 8, 2014 Account Number: Previous Bill Amount $24.15 Date 1 Oct1 ' 02-620910075-5120860 4 Payment(s)Received $24.15 Amount 1 ____ Arnount _ Service AddAfter Oct 25,2014 $24.25 ress; Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply It's that time of year again...colder weather is on 2101ST AVE SW Charges $23.34 the way.It's a good time to have your furnace CARMEL,IN 46032 � �� Charges This Period $23.34 serviced by a qualified professional and be sure to Total Amount Due: $23.34 check your furnace filter monthly. For your convenience,Customer Service hours for Detailed Account Activity the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a.m.to noon. 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 Gas Usage Comparison N0383941 09/04/14 10/03/14 29 5803E 1 5811A 8 1.029000 1.000000 COM 220 8.232 � 1200 soo Distribution and Service Charges $18.56 Tax Exempt $0.00 s 600 Gas Cost Charge $4.78 Total Gas Charges $23.34 300 0 ffi J $ T V 2014 0 ¢ a o i o 2013 Average Temperature for this Billing Period Current Previous Last Year 63° 74° 69° Next Scheduled Read Date 11/03/14 Submitted To OCT 13 2014 Clerk Treasurer VECTREN / � Vectren:1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. Oct1 Account Number: Previous Bill Amount $17.00 Date 1 Oct1 ' 02-620504800-5509338 5 Payment(s)Received $17.00 Amount 1 $17.00 Service Address: Balance Carried Forward $0.00 Arnount Due After Oct 25,2014 CITY OF CARMELVectren Delivery and Supply 11 1 STAVE NE Charges $17.00 It's that time of year again...colder weather is on CARMEL,IN 46032 CS`� Charges This Period $17.00 the way.It's a good time to have your furnace serviced by a qualified professional and be sure to Total Amount Due: $17.00 check your furnace filter monthly. For your convenience,Customer Service hours for Detailed Account the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a.m.to noon. 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 Gas Usage Comparison N1103680 09/03/14 10/03/14 30 5408A I 5408A 0 1.029000 1.000000 COM 220 0 300 225 Distribution and Service Charges $17.00 Tax Exempt $0.00 iso Gas Cost Charge $0.00 Total Gas Charges $17.00 7s 2014 0 �+ a s �g o i o 2013 Average Temperature for this Billing Period Current Previous Last Year 64° 74° 69° Next Scheduled Read Date 11/03/14 Submitted To OCT 13 2014 Clerk `treasurer VECTREN )S 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. Date:Billing 2014 Your Account Information Account Number: Previous Bill Amount $17.00 Date 02-620418459-5342836 8 Payment(s)Received $17.00 Amount Balance Carried Forward $0.00 Amount Due After Oct 25,2014 $17.80 Service Address: CITY OF CARMEL Vectren Delivery and Supply It's that time of year again . aweather is on the way.It's a good time toohhave your 151 STAVE NE Charges $17.80 have your furnace CARMEL,IN 46032 Charges This Period $17.80 serviced by a qualified professional and be sure to Total Amount Due: $17.80 check your furnace filter monthly. For your convenience,Customer Service hours for Detailed Account the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a.m.to noon. 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 Gas Usage Comparison N1165433 09/03/14 10/03/14 30 8355A I 8356A 1 1.029000 1.000000 COM 220 1.029 500 375 Distribution and Service Charges $17.20 Tax Exempt $0.00 IS 250 Gas Cost Charge $0.60 Total Gas Charges $17.80 125 0 �e 2014 2013 Average Temperature for this Billing Period Current Previous Last Year 64° 74° 69° Next Scheduled Read Date 11/03/14 Submitted T® OCT 132014 Clerk Treasurer VECTRIN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 125 information Live Smart Visit www.vectren.com for questions,energy tips,account inf rmati n and more. Billing Date: Oct 8, 2014 Your Account Account Number: Previous Bill Amount $19.37 • - ' 02-600385683-5453681 5 Payment(s)Received $19.37 Amount Balance Carried Forward $0.00 Arnount Due After Oct 25, 0 Service Address: CITY OF CARMEL Vectren Delivery and Supply It's that time of year again...colder weather is on 2101 ST AVE SW REAR Charges $17.81 the way.It's a good time to have your furnace CARMEL,IN 46032 Charges This Period $17.81 serviced by a qualified professional and be sure to Total Amount Due: $17.61 check your furnace filter monthly. For your convenience,Customer Service hours for Detailed Account the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a.m.to noon. 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 Gas Usage Comparison N0818115 09/04/14 10/03/14 29 9090E I 9091A 1 1 1.029000 1.000000 COM 220 1.029 loo 75 Distribution and Service Charges $17.20 Tax Exempt $0.00 so 25 Gas Cost Charge $0.61 Total Gas Charges $17.81 o 2014 0 OR a 5 'S o i o 2013 Average Temperature for this Billing Period Current Previous Last Year 63° 74° 69° Next Scheduled Read Date 11/03/14 F Submitted To O OCT 13 2014 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 $75.95 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 10.08.14 43-490.00 $23.34 I hereby certify that the attached invoice(s), or i bill(s) is (are)true and correct and that the 1205 10.08.14 43-490.00 $17.00 materials or services itemized thereon for 1205 10.08.14 43-490.00 $17.80 which charge is made were ordered and 1205 10.08.14 43-490.00 $17.81 received except ,I Monday, October 13, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due i i. Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/08/14 10.08.14 02-620910075-5120860 $23.34 10/08/14 10.08.14 02-620504800-5509338 $17.00 10/08/14 10.08.14 02-620418459-5342836 $17.80 10/08/14 10.08.14 02-600385383-5453681 $17.81 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 12-� Visit vww.vect e ,co for questions,energy tips,account information and more. Billing Date: Oct 6, 2014 Your Account Information Account Number: Previous Bill Amount $339.52 Date 1 Oct1 ' 02-621275223-5857760 5 Payment(s)Received $339.52 Amount1 $715.40 Service Address: Balance Carried Forward $0.00 Amount Due After Oct 23,2014 S715.40 CITY OF CARMEL Charges This Period $715.40 777 3RD AVE SW PLANT ENRGY Total Amount Due: $715.40 CARMEL;IN 46032 Detailed Account Gas Meter Information Meter Service Period NumberMeter Readings CCF Used Pressure Factor Number E From To of Days = Beginning Ending N1171074 1 09/01/14 10/01/14 30 1 91179A 94221A 3042 1.120000 Therm Conversion Factor 1.025000 1rotal Dekatherms Used 349.000 Gas Transportation Service Distribution Detail Throughput Charges $504.23 First 250 Dekatherms at 1,7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $76.73 Pipeline Safety Adjustment Charge $9.77 Universal Service Fund Charge $0.35 Gas Cost Adjustment $1.05 State Sales Tax $0.00 Total Current Charges-Rate Schedule $715.40 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 FOCTSUblmlitted To 13 2014 Clerk `treasurer � U VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:17800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date: Your Account Information Billing Account Number: Previous Bill Amount $480.01 D• 02-620167393-5642842 7 Payment(s)Received $480.01 Amount Service Address: Balance Carried Forward $0.00 Amount D .After Oct 25,2014 CITY OF CARMEL Vectren Delivery and Supply It's that time of year again...colder weather is on 777 3RD AVE SW Charges $541.54 the way.It's a good time to have your furnace CARMEL, IN 46032 Charges This Period $541.54 serviced by a qualified professional and be sure to Total Amount Due: $541.54 check your furnace filter monthly. For your convenience,Customer Service hours for Detailed Account Activity the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a.m.to noon. 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 Gas Usage Comparison N1200675 09/04/14 10/06/14 32 25013E I 25577A 564 1.029000 1.120000 COM 220 649.999 E 1000 iso Distribution and Service Charges $167.10 Tax Exempt $0.00 9 s0o 250 Gas Cost Charge $374.44 Total Gas Charges $541.54 0 �+ �e 2014 0 a �+ a o i o 2013 Average Temperature for this Billing Period Current Previous Last Year 62° 74° 69° Next Scheduled Read Date 11/03/14 Submitted To OCT 13 2014 Caere Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ PO Box 6248 Indianapolis, IN 46206-6248 $1,256.94 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 10.06.14 43-490.00 $715.40 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 10.08.14 43-490.00 $541.54 materials or services itemized thereon for which charge is made were ordered and received except Monday, October 13, 2014 Director, Adminstra on 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)) 10/06/14 10.06.14 02-621275223-5857760 $715.40 10/08/14 10.08.14 02-620167393-5642842 $541.54 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 / VECTRE 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 Billing 1. 1 Z014- Account Number: Previous Bill Amount $123.84 Date Dw Oct ° 2014 02-600385683-5802919 7 Payment(s)Received $123.84 Amount 1 1' Balance Carried Forward $0.00 Arnount , _ 014 14.7 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $104.76 For your convenience,Customer Service hours for WESTFIELD, IN 46074 Charges This Period $104.76 the month of October have been extended to include Saturdays from 7:00 a.m,to noon. Total Amount Due: $104.76 Gas Usage Comparison Detailed ' ' € 4950 asso Natural Gas Service � 3305 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 1650 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o N1124554 08/29/14 09/29/14 31 62330E I 62396A 66 1.025000 1.120000 COM220 75.768 F ,d„ 2014 o �+ a 21 W o z o 2013 Distribution and Service Charges $60.46 Tax Exempt $0.00 Gas Cost Charge $44.30 Total Gas Charges $104.76 Average Temperature for this Billing Period Current Previous Last Year 66° 73° 67' Next Scheduled Read Date 10/30/14 0 0 o 0 e N O ' i O I M I N O O I � t0 {O t+l OD I N O O LeN O p 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(kilowatthours)--Electric energy consumption is measured by youf meter ifi kilowatt hours. -- Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural as Commercial Rate Cocles 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 Commerciai-Rate-Codes SGS-Small General Service,DGS_Demantl_Ceneral Service,OSS-Off-Season Service VOUCHER # 141981 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code N1124554 01-6360-06 $104.76 I Voucher Total $104.76 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 10/8/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2014 N 1124554 $104.76 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 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: Oct 8,2014 Your Account-Information Account Number: Previous Bill Amount $29.69 Date 1 Oct1 02-620172200-5231890 0 Payment(s)Received $29.69 Amount 1 Service Address: Balance Carried Forward $0.00 Annount Due After 2014 27 CITY OF CARMEL Vectren Delivery and Supply It's that time of year again...colder weather is on 1427 E 116TH ST Charges $45.27 the way.It's a good time to have your furnace CARMEL,IN 46032 Charges This Period $45.27 serviced by a qualified professional and be sure to Total Amount Due: $45.27 check your furnace filter monthly. For your convenience,Customer Service hours for Detailed Account Activity the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a.m.to noon. 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 Gas Usage Comparison N0315009 09/04/14 10/06/14 32 2348E 2384E 36 1.029000 1.000000 1 COM 220 37.0- 9 600 460 Distribution and Service Charges $24,08 Tax Exempt $0.00 9 30o Gas Cost Charge $21.19 Total Gas Charges $45.27 150 Alft 0 2014 0 a.�+ ¢ "q'+ a o z o 2013 Average Temperature for this Billing Period Current Previous Last Year 62° 74° 69° Next Scheduled Read Date 11/03/14 =- OCT - v ?,014 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 measures 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 Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211-Unmetered Gas Lighting ResidentialCodes 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 laram RS-Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Account Bilfing 1. Oct1 Information Account Number: Previous Bill Amount $27.32 Date 1 Oct25,2014 02-620172200-5009972 1 Payment(s)Received $27.32 Amount 1 •• Service Address: Balance Carried Forward $0.00 AfterAmount Due 2014 17 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $96,17 It's that time of year again . weather is on CARMEL, IN 46032 Charges This Period $96.17 the way.It's a good time toohave have y your furnace serviced by a qualified professional and be sure to Total Amount Due: $96.17 check your furnace filter monthly. For your convenience,Customer Service hours for Detailed the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a.m.to noon. 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 Gas Usage Comparison N0872640 09/03/14 10/06/1.4 33 6035A I 6136E 101 1.029000 1.000000 COM 220 103.929 9 1300 975 Distribution.and Service Charges $36.84 Tax Exempt $0.00 sse Gas Cost Charge $59.33 Total Gas Charges _ ___ _ --.$96-17 325 0 �e 2014 0 a a LL v z o 2013 Average Temperature for this Billing Period Current Previous Last Year 63° 74° 69° Next Scheduled Read Date 11/03/14 OCT - 2014 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 cast 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/Govemment Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service . l• 0 RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service -� VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date: i Your Account Information Billing 2014 Account Number: Previous Bill Amount $299.45 D• 02-620172200-5790413 3 Payment(s)Received $299.45 Amount0' Service Address: Balance Carried Forward $0.00 Arnount Due After Oct 24,2014 $206.82 CITY OF CARMEL Vectren Delivery and Supply have your furnace weather is on 1235 CENTRAL PARK DR E UNIT ENTRY Charges $206.82 the way.It's a good time to have y It's that time of year again... INDIANAPOLIS,IN 46280 Charges This.Period $206.82 serviced by a qualified professional and be sure to Total Amount Due: $206.82 check your furnace filter monthly, For your convenience,Customer Service hours for -Detailed the month of October have been extended to Natural Gas Service Include Saturdays from 7:00 a.m.to noon, Meter Service Period Number Meter Readings CCF The Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N1139726 09/03/14 10/02/14 29 6750E I 6963E 213 1.029000 1.120000 COM 220 1 245.478 1000 750 Distribution and Service Charges $63.88 Tax Exempt $0.00 19 500 - Gas Cost Charge $142.94 Total Gas Charges zoe - - - —$206.82. - 0 rd i�l 2014 0 ¢ EEs a o z o 2013 Average Temperature for this Billing Period Current Previous Last Year 64° 74° 69' Next Scheduled Read Date 11/01/14 OCT - 7 2014 ® 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: Oct1 4 i ur Account Information Account Number: Previous Bill Amount $303.14 Date 1 Oct24,2014 02-621368980-5784459 0 Payment(s)Received $303.14 Amount 1Balance Carried Forward Amount .After,ct 24,2014 $322.51 Service Address: $0.00 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply It's that time of year again...colder weather is on 1235 CENTRAL PARK DR E UNIT MONON Charges $313.18 the way.It's a good time to have your furnace INDIANAPOLIS. IN 46280 Charges This Period $313.18 serviced by a qualified professional and be sure to (Includes Late Payment Charges of$9.30) check your furnace filter monthly. For your convenience,Customer Service hours for Total Amount Due: $313.18 the month of October have been extended to Detailed include Saturdays from 7:00 am.to noon. Natural Gas Service Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas The�UsedNumber From To of Days Beginning Ending Used Conversion Factor Rate Th300:= 225 N1083818 09/03/14 10/02/14 29 47089E 47289E 200 1.029000 1.325000 COM 220 2 s iso - 9 75- Distribution and Service Charges $145.08 Tax Exempt $0.00 o Gas Cost Charge $158,80 Total Gas Charges $303:88 2014 c ¢ q 4g ¢ LL o z 2013 Average Temperature for this Billing Period Current Previous Last Year 64° NA* NA° Next Scheduled Read Date 11/01/14 OCT -82014 1 1 `1 t � 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 informationand more. Date:Billing 2014 Your Account Information Account Number: Previous Bill Amount $1,578.79 D• 02-620172200-5784490 2 Payment(s)Received $1,578.79 Amount Due: $940.66_ Service Address: Balance Carried Forward $0.00 Aniount After Oct 24,2014 $940.66 CITY OF CARMEL Vectren Delivery and Supply haveyour furnace 1235 CENTRAL PARK DR E UNIT FILTER Charges $940.66 the way.It's a good time to have It's that time of year again.. r weather is on INDIANAPOLIS,IN 46280 Charges This Period $940.66 serviced by a qualified professional and be sure to Total Amount Due: $940.66 check your furnace filter monthly. Detailed Account Activity - For your convenience,Customer Service hours for the month of October have been extended to Natural Gas Service Include Saturdays from 7:00 a.m.to noon. 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 Gas Usage Comparison N1139596 09/03/14 10/02/14 29 54746E 1 55711E 1 965 1 1.029000 1.120000 COM 220 1112.143 E 11000 8250 Distribution and Service Charges $293.03 Tax Exempt $0.00 5500 Gas Cost Charge _ $647.63-_ _Total Gas_Charges_.__ _- _ __ __ __$940.66 2750. 0 Im R co z > 2014 o y a 9- 1 g �a LL o z o 2013 Average Temperature for this Billing Period Current Previous Last Year 64° 74° NA' Next Scheduled Read Date 11/01/14 _ OCT - 7 2014 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. r 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 10/8/14 5231890 1427 E. 116th St. - Maintenance 9/8 $ 45.27 10/8/14 5009972 1411 E. 116th St.-Adm. 9/8 $ 96.17 10/7/14 5790413 1235 E. Central`Park Dr. E-Aqua entry 9/5 $ 206.82 10/7/14 5784459 1235 E. Central Park Dr. E 9/5 $ 313.18 10/7/14 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 9/5 $ 940.66 Total $ 1,602.10 ,20 Clerk-Treasurer I Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 InSum of$ $ 1,602.10 ON ACCOUNT OF APPROPRIATION FOR i 101 General & 109 Monon Center J I PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 $ 45.27 materials or services itemized thereon for 1125 5009972 4349000 $ 96.17 which charge is made were ordered and 1091 5790413 4349000 $ 206.82 received except 1091 5784459 4349000 $ 313.18 1091 5784490 4349000 $ 940.66 9-Oct 2014 Signature $ 1,602.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund W� V ECT 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, i • 1. Oct1 Account Number: Previous Bill Amount $96.94 Date 1 • 2014 02-600255816-5731215 2 Payment(s)Received $96.94 Amount 1 $98.57 smi Service Address: Balance Carried Forward $0.00 Arnount Due After Oct 19.2014 $98.57 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $98.57 For your convenience,Customer Service hours for CARMEL, IN 46032 Charges This Period $98.57 the month of October have been extended to include Saturdays from 7:00 a.m.to noon, Total Amount Due: $98.57. Activit Gas Usage Comparison 1 �' ' E 7900 Natural Gas Service 5925 s 3950 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Is 1975 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o N1078378 08/29/14 09/29/14 31 75983E I 75990A 7 1.025000 1.000000 COM 220 7.175 g ag m m v > 2014 � y ¢ � -tea 2 'd � � � o z o 2013 Distribution and Service Charges $94.38 Tax Exempt $0.00 Gas Cost Charge $4.19 Total Gas Charges $98.57 Average Temperature for this Billing Period Current Previous Last Year 66° 73° 67° Next Scheduled Read Date 10/30/14 O O 0 0 N O N 00 N O O N O t0 10 M N O O O N O O O gill 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 he_a_t_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 err-General es Serviceeice,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- nt o RS-Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service ® VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. . Your Account Information Billing Datei Oct1 Account Number: Previous Bill Amount $95.53 _ Date Doi Oct, ' 2014 02-600255816-5731213 4Payments)Received $95.53 AmountDue $311.80, Adjustments $95,53CR ® : 80 Service Address: CITY OF CARMEL Balance Carried Forward $95,53CR For your convenience,Customer Service hours for 3400 W 131 ST ST BLDG ADMIN Vectren Delivery and Supply the month of October have been extended to CARMEL, IN 46032 Charges $127.33 include Saturdays from 7:00 a.m.to noon. Charges This Period $127.33 Gas.Usage Comparison Total Amount Due: $31.80 E BOO Detailed $ 675 450 Natural Gas Service 225 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period M r1L t- a �..' Z Y ft CI w O U 2014 o y c °d o Z o 2013 N1083806 07/30/14 09/29/14 61. 8210A I 8248A 38 1.025000 1.120000 COM 220 43.624 Average Temperature for this Billing Period Distribution and Service Charges $101.86 Tax Exempt $0.00 Current Previous Last Year Gas Cost Charge $25.47 Total Gas Charges $127.33 69° NA 67° Next Scheduled Read Date 10/30/14 O 0 0 0 -N N O ' N 00 N O O N t0 D M co N O O O ' 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 convertthe-measured_gas— consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter inin kilowatt-iourar Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211-Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service o RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service ® VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.veGtren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Oct 2, 2014 Account Number: Previous Bill Amount $100.10 Date 1 Oct ' 1 02-600255816-5731220 5 Payment(s)Received $100.10 Amount 1 •• Service Address: Balance Carried Forward $0,00 Amount Due After Oct 1.9,2014 $99.34& CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $99.34 For your convenience,Customer Service hours for CARMEL, IN 46032 Charges This Period $99.34 the month of October have been extended to include Saturdays from 7:00 a.m.to noon, Total Amount Due: $99.34 Gas Usage Comparison Detailed Account E 13600 Natural Gas Service 10200 6800 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used aaoo Number From To of Days Beginning Ending Used Conversion Factor Rate This Period o 10 0 ZZ N1084188 08/29/14 09/29/14 31 43661E I 43669A 8 1.025000 1.000000 COM 220 8.2 rs 2014 0 �+ a 21 g o z o 2013 Distribution and Service Charges $94.55 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $4.79 Total Gas Charges $99.34 . Current Previous Last Year 66' 73° 67° Next Scheduled Read Date 10/30/14 0 0 a 0 N N O N N O I � N O t0 D t+l m N O O 0 A r 0 N 0 0 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). n Therm ConversioFactor-The-heat content ofthe-gasused 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 ResidentialNaturalGas Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric d• 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. Vectren Energy Delivery ALLOWED 20 IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $229.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 02-600255816- 43-490.00 $98.57 1 hereby certify that the attached invoice(s), or 2201 02-600255816- 43-490.00 $99.34 bill(s) is (are)true and correct and that the 2201 02-600255816- 43-490.00 $31.80 materials or services itemized thereon for which charge is made were ordered and received except Thurs r 0 , Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/08/14 300255816-57312 $98.57 10/08/14 300255816-57312 $99.34 10/08/14 300255816-57312 $31.80 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. Date:Billing 2014 Your Account Information Account Number: Previous Bill Amount $147.55 D• ' 02-600431958-5112532 8 Payment(s)Received $147.55 ` Service Address: Balance Carried Forward $0.00 Ai nount Due After Oct 27,2014 S147.10 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $147.10 It's that time of year again...colder weather is on CARMEL, IN 46032 Charges This Period $147.10 the way.It's a good time to have your furnace serviced by a qualified professional and be sure to Total Amount Due: $147.10 check your furnace filter monthly. Detailed Account Activity For your convenience,Customer Service hours for the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a,m.to noon. 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 Gas Usage Comparison N1036086 09/08/14 10/06/14 28 57201E I 57329A 128 1.029000 1.000000 COM 220 131.712 E 2100 1575 Distribution and Service Charges $71.14 Tax Exempt $0.00 losoGas Cost Charge $75.96 Total Gas Charges $147.10 525 0 a ca x a m c> 2014 o y ¢ LL v z> o 2013 Average Temperature for this Billing Period Current Previous Last Year 61° 73° 690 Next Scheduled Read Date 11/05/14 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 Account1 . 1 Billing 1. Oct1 Account Number: Previous Bill Amount $137.21 Date 1 Oct1 ' 02-620167395-5453543 6 Payment(s)Received $137.21 Amount 1 Service Address: Balance Carried Forward $0.00 Aniount Due After OctCITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $145.28 It's that time of year again...colder weather is on CARMEL, IN 46032 Charges This Period $145.28 the way.It's a good time to have your furnace serviced by a qualified professional and be sure to Total Amount Due: $145.28 check your furnace filter monthly. For your convenience,Customer Service hours for Detailed the month of October have been extended to Natural Gas Service include Saturdays from 7:00 a,m,to noon, 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 Gas Usage Comparison N1225291 09/04/14 10/03/14 29 12789E I 12914A 125 1.029000 1.000000 COM 220 128.625 E 1600 1200 Distribution and Service Charges $70.55 Tax Exempt $0.00 aoo aoo Gas Cost Charge $74.73 Total Gas Charges $145.28 0 AIL t3W W Z Y q�ee m U F- 2014 o N a a LL o z o 2013 Average Temperature for this Billing Period Current Previous Last Year 63° 740 69° Next Scheduled Read Date 11/03/14 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $292.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $145.28 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600431958- 43-490.00 $147.10 bill(s) is (are)true and correct and that the 5112532 materials or services itemized thereon for which charge is made were ordered and received except OCT 1 3 2014 II 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 $145.28 5453543 02-600431958- 46 $147.10 5112532 I I 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