238284 10/21/2014 o
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,162.80*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 238284
INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4349000 19.37 026205048005065612
1120 4349000 84.91 02600431.9585232992
1120 4349000 103.58 026004319585454541
2200 4239099 11.25 026204184595342744
2200 4239099 17.00 026209343485287274
601 5023990 745.24 026003856835697440
601 5023990 95.65 026003856835741831
651 5023990 29.51 026003856835121005
651 5023990 56.29 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.
Your Account Information
Billing,DaOct ' 2014
Account Number: Previous Bill Amount $11.29—
Date
11.251• ' Due: Oct ' 2014 02-620418459-5342744 9 Payment(s)Received $11.25
Amount 1 Balance Carried Forward $0.00
Service Address:
Amount 'After Oct 2014 �1 21 CITY OF CARMEL Vectren Delivery and Supply
870 ENCLAVE CIR Charges $11.25
It's that time of year again—colder weather is on CARMEL, IN 46032 Charges This Period $11.25
the way,It's a good time to have your furnace
serviced by a qualified professional and be sure to Total Amount Due: $11.25
check your furnace filter monthly.
Account Activity
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 N0524568 09/04/14 10/06/14 32 4341A I 4341A 0 1.029000 1.000000 RES 210 0
E loo
75 Distribution and Service Charges $11.25 Tax Exempt $0.00
so Gas Cost Charge $0.00 Total Gas Charges $11.25
-- 25
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2014 o 2013
Average Temperature for this Billing Period
Current Previous Last Year
62° 74° 69°
g Next Scheduled Read Date 11/04/14 A,%12737,1
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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
Natur al Gat.Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120 General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CommercialNatural Gas Codes
Interruptible General es Service COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Electric Residential • Codes RS-Residential Service,B-Water Heating Service
Electric Commercial'Rate Codes, SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
/ VECTREN Vectren:1-80Q-227-1376 I Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing 1. Oct1
Account Number: Previous Bill Amount $17.00
1. 1 1 02-620934348-5287274 4 Payment(s)Received $17.00
Amount Due, 11 Balance Carried Forward $0.00
Amount Due After Oct 25,20,14 SITO 1Service Address:
CITY OF CARMEL Vectren Delivery and Supply
1301 ST AVE SW Charges $17.00
It's that time of year again...Wider weather is on CARMEL, IN 46032 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
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 N0400906 09/04/14 10/06/14 32 5308E I 5308E 0 1.029000 1.000000 COM 220 0
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75 Distribution and Service Charges $17.00 Tax Exempt $0.00
soGas Cost Charge $0.00 Total Gas Charges $17.00
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2014 o y ¢ 'd LL v z o 2013
Average Temperature for this Billing Period
Current Previous Last Year
62° 74° 69° 2200— Z3�aq�
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Next Scheduled Read Date 11/03/14 A1374 i7S76
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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 Serviceuestions or concerns:To contact Vectren e
q r n En rgy 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(kg or kilovolt-amaeres(kVA).
Ther Conversion Facto--The eat content of the gas used to convertthe measared gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural Gas Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,CDM 129-Natural Gas Vehicle Service,COM
Natural Gas Commercial Rate Codes
err-General Sales ery
Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
Electric Residential Codes RS-Residential Service,B-Water Heating Service
Electric Commercial,Rate CodesSGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Vectren Energy Delivery Purchase Order No.
POB 4
O 62 8 Terms
Indianapolis, IN 46206-6248 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/9/2014 0 Enclave utlities $ 11.25
10/8/2014 0 field office utilities $ 17.00
Totall $ 28.25
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
VOUCHER NO WARRANT NO.
I;
Vectren Energy Delivery ALLOWED 20
P
POB 6248 IN SUM OF$
Indianapolis, IN 46206-6248
,; II
r
$ 28.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members i
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
00 2200-4239099 $ ,,.zs bill(s) is (are) true and correct and that the
materials or services itemized thereon for
0 0 2200-4239099 $ 17.00 which charge is made were ordered and
received except
i
S
r,
I i•
0/20/2014
Signature ;
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
IN
,'11
e VECTREN Vectren:1-800-227-1376 I 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
Billing 1. 120141
Account Number: Previous Bill Amount $17.00
Date ! Oct1 ' 02-620504800-5065612 5 Payment(s)Received $17.00
' 1 ' Balance Carried Forward $0.00
Service Address:
Amount.Due Afte"r Oct 25,2014 S107—! CITY OF CARMEL Vectren Delivery and Supply
361 RIDGE.POINT DR Charges $19,37
It's that time of year again...colder weather is on CARMEL, IN 46032 Charges This Period $19.37
the way.It's a good time to have your furnace
serviced by a qualified professional and be sure to Total Amount Due: $19.37
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 .N0701135 09/03/14 10/03/14 30 1096A F 1099A 3 1.029000 1.000000 COM 220 3.087
E 200
IsoDistribution and Service Charges $17.58 Tax Exempt $0.00
100 Gas Cost Charge $1.79 Total Gas Charges $19.37
so
0
2014 o y ¢ LL c z o 2013
Average Temperature for this Billing Period
Current Previous Last Year
64° 74° 68°
Next.Scheduled Read Date 11/03/14
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 • I 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-Porton 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 gat — —"
consumption from CCF to therms, kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural Gas Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Codes
Interruptible General Sales
les Server ice,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Electric Residential Mir-
RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206-6248
$19.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-490.00 $19.37 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 15, 2014
(-/Z Chief of Police
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.
Terms
Date Due
Invoice Invoice Description Amount,
Date Number (or note attached invoice(s)or bill(s))
10/14/14 monthly payment $19.37
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
.VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren,com for questions,energy tips,account information and more.
Your Account Information
Billing, 1. 'Oct0 2014
Account Number: Previous Bill Amount $95,68
Data / Oct1 ' 02-600385683-5741831 2 Payment(s) Received $95.68
Amount Dua. $95.650 Balance Carried Forward $0.00
Service Address:
Amountpue After Gct27,2014 S95.165=;
CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $95.65
It's that time of year again...colder weather is on CARMEL, IN 46032 Charges This Period $95.65
the way.It's a good time to have your furnace
serviced by a qualified professional and be sure to Total Amount Due: $95.65
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 I Conversion Factor Rate This Period
Gas Usage Comparison N1241099 09/08/14 10/08/14 1 30 1 64E I 67E 1 3 1 1.029000 11.120000 1 COM 220 3.457
E 100
75 Distribution and.Service Charges $93.66 Tax Exempt $0.00
so
25 Gas Cost Charge $1.99 Total Gas Charges $9-5.65.
" _ _ _ -
0
-
2014 o w ¢ -_+ °d o z o 2013
Average Temperature for this Billing Period
Current Previous Last Year
0 61' 73' 69°
0
Next Scheduled Read Date 11/05/14
N
0
0
0
O
N
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O
O
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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 largeLcustomers_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 ib measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Residential ••• Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Natural Gas Sales Service
CDM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CommercialNatural Gas •• 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialElectric •• RS-Residential Service,B-Water Heating Service
• •• SGS-Small-General Service,DGS-Demand General Service,OSS-Off Season Service
VECTREN Voctren:1-$00-227-13761 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
Bi 1 ®• 17, 20,14 -- - - -
Account Number: Previous Bill Amount $379:08
Date ® Oct02-600385683-5697440 9 Payment(s) Received - $379.08
AmountDuoBalance Carried Forward $0.00
Amount Service Address:
Due CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $745.24
It's that time of year again...colder Weather is on CARMEL, IN 46032 Charges This Period $745.24
the way.It's a_good time to have your furnace
serviced by a qualified professional and be sure to Total Amount Due: $745.24
check your furnace filter monthly.
For your convenience,Customer Service hours for D_ •
iled 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 I From . To of Days "Beginning Ending Used Conversion Factor Rate This Period
Gas Usage Comparison N1229736 09/03/14 10/02/14 29 34290E. I 35084E 794 1.029000 1.120000 COM 220 915.069
E .5300
3975: Distribution and Service Charges -- $212:37 Tax Exempt_ som. v
zsso Gas Cost Charge $532.87 Total Gas Charges:.} $745.24
1325
0 -
2014 o w ¢ -=i LL o z o y 2013 - -
Average Temperature for this Billing Period
Current Previous Last Year
'0 64° 74' 64°
0
Next Scheduled Read Date 11/01/14
o .
S
0
N .
N
O "
O
O
a
a.
N
0
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,vjsit 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 cast 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 billingdemand 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 usedao 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
MRes 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
e 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
s HIS-Residential Service,B-Water Heating Service �.
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
I
VOUCHER # 142070 WARRANT# ALLOWED
i
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1229736 01-6360-03 $745.24
kj y ID 95.(05
I:
I
i
i
Voucher Total $`"-7
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 10/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201, N1229736 $745.24
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
-41 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:Billing ,ct 2014 Your Account Information
Account Number: Previous Bill Amount $19.39 _
• 02-600385683-5121005 7 Payment(s)Received $19.39
Amount Balance Carried Forward $0.00
Service Address:
Amount Dule After Oct 27,,2014 S29.51—
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $29.51
It's that time of year again...colder weather is on CARMEL, IN 46032 Charges This Period $29.51
the way.It's a good time to have your furnace
serviced by a qualified professional and be sure to Total Amount Due: $29.51.
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 N0993406 09/08/14 10/08/14 30 3343E I 3359E 16 1.029000 1.000000 COM 220 16.464
E 400
300Distribution and Service Charges $20.15 Tax Exempt $0.00
00
100 Gas Cost Charge $9.36� Total Gas Charges $29.51
1 - '-
0
F- a c� .� z Y 2 ¢d m zd c> > ~-
2014 o y a � � � 'd � � -a c z o 2013
Average Temperature for this Billing Period
Current Previous Last Year
61° 73° 69°
a
Next Scheduled Read Date 11/05/14
M
00
0
0
N
O
O
O
O
N
lh
co
O
' O
N
O
O
O
a
s
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
--Therm Conversion Factor-The-heat-content of the gas-used 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
e 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential Rate Cod es I RS-Residential Service,B-Water Heating Service
Electric Commercial dSGS-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,
Billing • 2-014— Your Account Information-
Account Number: Previous Bill Amount $20.58
1. 02-600385683-5731757 3 Payment(s) Received $20;58
Amount = $56.29 Balance Carried Forward $0,00
Amount Due After W27, Service Address:
a CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $56.29
It's that time of year again...colder weather is on CARMEL, IN 46032 Charges This Period $56.29
the way.It's a good time to have your furnace
serviced by a qualified professional and be sure to Total Amount Due: $56.29
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 N1075548 09/08/14 10/08/14 30 9271E I 9316E 45 1.029000 1.120000 COM 220 51.862
€ 600
450 Distribution and Service Charges $26,90 Tax Exempt $0.00
aoo Gas Cost Charge $29.39 Total Gas Charges $56.29
iso -
I- d C5F-
2014 0 ¢ -�+ -moi ag °d. g G o z 0 2013
Average Temperature for this Billing Period
Current Previous Last Year
61' 73' 69'
0
o Next Scheduled Read Date 11/05/14
0
0
o
0
0
0
N
O
O
Q
r
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 themeasured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural Gas Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
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 Kesidenual Hate CodesRS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 145800 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 $56.29
�gSgO 6
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 10/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201, 1075548 $56.29
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 1. Oct . 2014
Account Number: Previous Bill Amount $78.52
1• 1 1 ' 02-600431958-5454541 3 Payment(s)Received $78.52
Amount 1ue: $103.58
Service Address; Balance Carried Forward $0.00
Amount Due After Nov 2, 58
2014 CITY OF CARMEL Vectren Delivery and Supply
5032 E 131 ST ST Charges $103.58
It's that time of year again...colder weather is on CARMEL, IN 46033 Charges This Period $103.58
the way.It's a good time to have your furnace
serviced by a qualified professional and be sure to Total Amount Due: $103.58
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 I This Period
Gas Usage Comparison N0972926 09/12/14 10/14/14 1 80805E I 80879E 1 74 1.029000 1.000000 COM 220 1 76.146
700
525 Distribution and Service Charges $60.54 Tax Exempt $0.00
aso Gas Cost Charge $43.04 Total Gas Charges $103.58
175
0
2014 o y a -+ m, R o t o 2013
Average Temperature for this Billing Period
Current Previous Last Year
59° 73° 66°
Next Scheduled Read Date 11/10/14
/ VECTREN Voctren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing 1. Oct1 4 i Your Account Information
Account Number: Previous Bill Amount $62.68
Date 1 2014 02-600431958-5232992 7 Payment(s)Received $62.68
Amount 1 Balance Carried Forward $0.00
Service Address:
Ani' 2014 91 CITY OF CARMEL Vectren Delivery and Supply
It's that time of year again,,,colder weather is on 3242 E 106TH ST Charges $84.91CARMEL, IN 46033 Charges This Period $84.91
the way.It's a good time to have your furnace
serviced by a qualified professional and be sure to Total Amount Due: $84.91
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 N1147947 09/11/14 10/13/14 32 7950A I 8000E 50 1.029000 1.000000 COM 220 51.45
E 500
V5 I 375 - Distribution and Service Charges $55.82 Tax Exempt $0.00
5
125 Gas Cost Charge $29.09 Total Gas Charges $84.91
12
0 W — — — �Ifl I I I — -
is w U J = Y co Z U
2014 o tg a LL QQ-� o = 0 2013
Average Temperature for this Billing Period
Current Previous Last Year
59° 73' 65°
Next Scheduled Read Date 11/08/14
i
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248 '
Indianapolis, IN 46206
$188.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $103.58 1 hereby certify that the attached invoice(s), or
5454541
1120 02-600431958- 43-490.00 $84.91 bill(s) is (are)true and correct and that the
5232992
materials or services itemized thereon for
which charge is made were ordered and
i
received except
OCT 2 0 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02-600431958- 44 $103.58
5454541
02-600431958- 43 $84.91
5232992
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer