238563 10/27/2014 r ur''��AM
CITY OF CARMEL, INDIANA VENDOR: 150002
s ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******439.46*
x, _�, CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 238563
9,,,��oN�� INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 439.46 026003856835288781
® VECTREN Vectren: 1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 —�
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date- Oct1
Account Number: Previous Bill Amount $203.20
Date Nov02-600385683-5288781 4 Payment(s)Received $203.20
Amount • 4.
Service Address: Balance Carried Forward $0,00
Amount Due After Nov 1,2014 S439.46 CITY OF CARMEL Vectren Delivery and Supply
It's that time of year again...colder weather is on
9609 HAZEL DELL RD Charges $439.46
the way.It's a good time to have your furnace CARMEL, IN 46032 Charges This Period $439,46
serviced by a qualified professional and be sure to Total Amount Due: $439.46
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 N1229782 09/11/14 10/13/14 32 26983A I 27205E 222 1.029000 2.012000 COM 220 459.617
E 22600
16950Distribution and Service Charges $180.79 Tax Exempt $0.00
11300 Gas Cost Charge $258.67 Total Gas Charges $439.46.. _
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Average Temperature for this Billing Period
Current Previous Last Year
O 59° 73° BY L)
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Next Scheduled Read Date 11/08/14
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-BOO-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-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-(kVVyor kilovelt-amperes-(kVA).— --
Therm Conversion Factor-Theheat contentof the gas used fo conve`rf-the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Natural Gas Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
Sales
120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CodesNatural Gas Commercial Rate 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric,Residential Rate Codes RS-Residential Service,B-Water Heating Service
i SGS-Small General-Service-,DGS—Demand General-Service�OSS=Off-Season-Service — --- —
VOUCHER # 145812 WARRANT # ALLOWED
150001
f IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
,r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
,.j
r
Board members
PO# INV# ACCT# AMOUNT ;/ Audit Trail Code
02600385683 01-7362-05 $439.46
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. f
Voucher Total $439.46
Cost distribution ledger classification if j
claim paid under vehicle highway fund
1
.�1
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 10/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/201,1 0260038568; $439.46
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
Date Officer