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240902 1 /13/2015 �u,!..�iAgy 4 CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****14,747.65* �� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 240902 .y��roN,.�° INDIANAPOLIS IN 46206-6248 CHECK DATE: 01/13/15 N DEPARTMENT ACCOUNT PO UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 93.00 026201722005784490 1091 4349000 260.80 026201722005790413 1120 4349000 467.97 026001404585278928 1120 4349000 497.57 026004319585112532 1120 4349000 679.88 026201673955453543 2 1125 4349000 490.00 026201722005009972 1125 4349000 193.35 026201722005231890 1205 4349000 37.23 026003856835453681 1205 4349000 309.88 026204184595342836 1205 4349000 97.01 026205048005509338 1205 4349000 131.07 026209100755120860 1207 4349000 194.76 026205930005010883 1207 4349000 311.57 026205930005232791 1208 4349000 528.73 026201673935642842 1208 4349000 2,593.78 026212752235857760 2200 4239099 4.50 026204184595342744 2201 4349000 343.77 026002558165731213 2201 4349000 3,014.98 026002558165731215 2201 4349000 3,047.79 026002558165731220 601 5023990 1,450.01 026003856835802919 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-. Dec 15, 2014: _ Your Account Information Account Number: Previous Bill Amount $44.61 Date 1ue: Jan 1, 2015 02-620593000-5010883 2 Payment(s)Received $44.61 Amount1 Service Address: Balance Carried Forward $0.00 Amount After Jan 2015 76 Duo CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $194.76 eOO Gas Usage Comparison CARMEL, IN 46033 Charges This Period $194.76 E 450 Total Amount Due: $194.76 300 150 Detailed Activity 0 2014 o Z o N a 0 2014 Natural Gas Service 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 Average Temperature for this Billing Period N0676604 11/11/14 12/11/14 30 7082A I 7330E 248 1.029000 1.000000 COM 220 255.192 Current Previous Last Year 31° 49° 34° Distribution and Service Charges $58.05 Tax Exempt $0.00 Next Scheduled Read Date 01/12/15 Gas Cost Charge $136.71 Total Gas Charges $194.76 0 0 0 N O r O r a 0 0 Z N A 10 co N O O 9 M M N O N O O O a Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana RelayService: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 Idlovolt-amperes(kVA). Therm Conversion-Fantor-T e heat content of the gas used t6--co nVert the measured gas^ — - consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service RS-Residential Service,B-Water Heating Service -SGS--Small General Service,DGS--Demand General Service,OSS-Off-Season Service - 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, _ Bill I ing 1. Doe,15, 2014 Account Number: Previous Bill Amount $253.25 Date 1ue.- Jan T, 2015 02-620593000-5232791 3 Payment(s)Received $253.25 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due Aft' ' Vectren Delivery and Supply CITY OF CARMEL pp 12120 BROOKSHIRE PKWY BLDG MAINT Charges $311.57 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $311.57 E 1100 825 Total Amount Due: $311.57 550 27s Detailed 0 2014 o Z H < Z W 0 2014 Natural Gas Service W O U W > 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 Average Temperature for this Billing Period N1102762 11/11/14 12/11/14 30 38512A I 38876E 364 1.029000 1.000000 COM 220 374.556 Current Previous Last Year 31' 49° 34° Distribution and Service Charges $110.85 Tax Exempt $0.00 Next Scheduled Read Date 01/12/15 Gas Cost Charge $200.72 Total Gas Charges $311:57 o 0 0 0 a 0 0 m N O W N O 0 M M N O N O O O a 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 I 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-Mowat"kmkilovolt-amperes_(kVA)— Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A Actual meter reading E=Estimated meter reading ResidentialNatural Gas Codes Res 110-Residential Sales Service,RES 210 Residential Sales Service,RES 211-Unmetered Gas Lighting Sales Service COM 120-Geheral Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220:General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service Electric Commer cial Rate Codes, _SGS-- General Service,DGS-Demand General Service,OSS-Off-Season Service - VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ Accounts Receivable P.O. Box 6248 Indianapolis, IN 46206-6248 I� $506.33 l ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $194.76 1 hereby certify that the attached invoice(s), or IWIMN 1207 02-620593000- 43-490.00 $311.57 bill(s) is (are) true and correct and that the II materials or services itemized thereon for which charge is made were ordered and received except Monday, January 05, 2015 /� /I/ — Director, Brookshire Gbf Club 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)) 12/11/14 320593000-50108 Gas $194.76 12/11/14 320593000-52327 Gas $311.57 I I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ® VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more. Billing Date: Dec 2$,, 2014 Your Account Information FINAL BILL Date 1 ' 1 Previous Bill Amount $12.05 _ Payment(s)Received $12.05 Amount 1 1 Account Number: Balance Carried Forward $0.00 Amount Due After Jan 9,2015 0 02-620418459-5342744 9 Vectren Delivery and Supply Charges $4.50 Energy Tip:If you are hosting guests this holiday Service Address: season,turn down the thermostat during CITY OF CARMEL Charges This Period $4.50 entertaining.Extra bodies mean extra warmth,so 870 ENCLAVE CIR Total Amount Due: $4.50 give your furnace a break. CARMEL, IN 46032 Safety Tip:With furnaces and fireplaces running, Detailed know the signs of carbon monoxide poisoning. Flu-like symptoms,severe nausea,shortness of Natural Gas Service breath,rapid heartbeat and sleepiness that Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used disappear when you leave the home could be Number From To of Days Beginning Ending Used Conversion Factor Rate This Period signs of a carbon monoxide leak.Installing a N0524568 12/03/14 12/15/14 12 4346A F 4346E 0 1.029000 1.000000 RES 210 0 carbon monoxide detector can save lives! Distribution and Service Charges $4.50 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $0.00 Total Gas Charges - $4.50 i 100 75 50 BILL MESSAGE 25 This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust 0 — e your final payment if necessary. Ba S z a m T v 0 2014 o z o y a R 2014 0 0 0 0 1 Average Temperature for this Billing Period N Current Previous Last Year 35' 52° 38° 772'829 22.cac)— 421>9 Oct 5 o � DEC 2014 07 C? G?. C1N CAPMFL v ``tae, EIVGI1V8t �W 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, o Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). —Therm-Conversion-Factor-The heatcontentof-the gas-used-to convert the measuredgas-- -- _-- consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc, Meter Abbreviations A=Actual meter reading E=Estimated meter reading Natural Gas Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM CommercialNatural Gas Codes 0rr-GeneSalesSery rSales e Bice,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- nte ResidentialElectric RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS Small General Service,DGS Demand General Service,OSS-Off Season Service Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. POB 6248 Terms Indianapolis, IN 46206-6248 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 12/15/2014 0 Final Enclave utility $ 4.50 Total $ 4.50 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 I I r VOUCHER NO WARRANT NO. lI: Vectren Energy Delivery If ALLOWED 20 l 1 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 ,' II $ 4.50 I 1 j ON ACCOUNT OF APPROPRIATION FOR i i Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 4.50 bill(s) is (are) true and correct and that the f materials or services itemized thereon for which charge is made were ordered and received except i I I f 1/12/2015 Sign re City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund / VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: 2015 Account Number: Previous Bill Amount $1,748.32 Date Due: Jan 22, 2015 1 02-600255816-5731215 2 Payment(s)Received $1,748.32 Amount Due. $3,014.98 Balance Carried Forward $0.00 Amount Service Address, ' ° 3,014.98Vectren Delivery and Supply CITY OF CARMEL 3400 W 131 ST ST BLDG MAINT Charges $3,014.98 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $3,014,98 7900 sszs Total Amount Due:, $3,014.98 3950 1975 Detailed Account 0 2015 .o Z o Q LL 2014 Natural Gas Service 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 Average Temperature for this Billing Period N1078378 11/25/14 12/30/14 35 79150A I 83053A '3903 1.029000- 1.000000 COM 220 . 4016.187 Current Previous Last Year 34° 36° 23' Distribution and Service Charges $816.99 Tax Exempt $0.00 Next Scheduled Read Date 01/29/15 Gas Cost Charge $2,197.99 Total Gas Charges $3,014.98 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 o 0 o . a s M 0 0 M N O O R D M . N A O N 'O O O N N 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. o Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business,This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves,fhese 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. i 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-_- on f _ __ consumptirom 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 Res 110-Residential Sales Service,RES 210 Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120 General Sales Service,COM 125-SchoollGovemment Transportation Service,COM 129-Natural Gas Vehicle Service,COM Codes1� Natural Gas Commercial Rate err-General Service Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible CodesElectric Residential Rate 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:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account information Billing Date, 2015 Account Number: Previous Bill Amount $1,892.86 Date 1ue: Jan 22, 2015 02-600255816-5731220 5 Payment(s)Received $1,892.86 Amount Due, $3A7.79, Service Address: Balance Carried Forward 0,00 Amount Due After Jan 22,2015 $3,047.79 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $3,047.79 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $3,047.79- 9 13600 10200 Total Amount Due: $3,047.79 6800 3400 Detailed Account Activity 0 2015 . o z o y a > ? LL 2014 Natural Gas Service - 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 Average Temperature for this Billing Period N1084188 11/25/14 12/30/14 35 46411A 50358A 3947 1.029000 1.000000 COM 220 4061.463 Current Previous Last Year 34 _ 36' 23° Distribution and Service Charges $825.02 Tax Exempt $0.00 Next Scheduled Read Date 01/29/15 Gas Cost Charge $2,222.77 Total Gas Charges $3,047.79 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 O. N ' pl O C M O N O O 1O f•l N n O O O 0 -A O N N 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. a 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 casts 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 Therm Conversion Factor-The heat content of the gas used to convert the measured gas period.The billing demand for electric is stated in kilowatts(W)or kilovolt-amperes(kVA). — 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 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 CodesNatural Gas Commercial Rate err-General Sales ery Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service . f-11, VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 I Relay Indiana:1-800-74.3-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information ' 'Date: 1 Account Number: Previous Bill Amount $461.71 Date 1ue:; Jan 22, 2015 02-600255816-5731213 4 Payment(s)Received $461.71 I Amount 1 Service Address; Balance Carried Forward $0.00 Amount `After Jan 2016 S34177 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $343.77 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $343.77 900 675 Total Amount Due: $343.77 4.50 a 22s Detailed o At.— —AM 2016 o Z o y < 2014 Natural Gas Service 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 Average Temperature for this Billing Period N1083806 11/25/14 12/30/14 35 8826A 9173A 347 1.029000 1.120000 COM 220 399.911 Current Previous Last Year 34° 36° 23° Distribution and Service Charges $124.92 Tax Exempt $0:00 _Next.Scheduled Read Date"01/29/15 Gas Cost Charge $218.85 Total rias Charges $343.77 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 co a o . 0 o. m N O O V 10 f9 N A _N 4 O Q r 0 us N O C. 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). ogas---- - --Therm-Conversion Factor=The heat-content of the-gas used-to-convert the measured — 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 Interruptible neral ea Service COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- W 117111101- RS-Residential Service,B-Water Heating Service 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 $6,406.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 43-490.00 $6,406.54 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 k� V y anuary 0 , 2015 Street Commissioner Street Commissioner 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)) 01/09/15 $6,406.54 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 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. 2015 1 Account Number: Previous Bill Amount $147.09 Date 1ue: Jan 25, 2015 02-620418459-5342836 8 Payment(s)Received $147.09 Amount 1 $309.88 Balance Carried Forward $0.00 Arnount Due After 0 $309.88 Service Address: CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $309.88 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $309.88 g 375 Total Amount Due: $309.88 250 125 Detailed Account Activity 0 2015oZoa � � 20,4 Natural Gas Service 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 Average Temperature for this Billing Period N1165433 12/03/14 01/05/15 33 8597E I 8985A 388 1.019000 1.000000 COM 220 395.372 Current Previous Last Year 32° 340 260 Distribution and Service Charges $95.84 Tax Exempt $0.00 Next Scheduled Read Date 02/03/15 Gas Cost Charge $214.04 Total Gas Charges $309.88 Submitted To JAN 12 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. Date:Billing 2015 Your Account Information Account Number: Previous Bill Amount $30.46 • 02-600385683-5453681 5 Payment(s)Received $30.46 Amount Service Address: Balance Carried Forward $0.00 AfterAnnount Due CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $37.23 100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $37.23 75 Total Amount Due: $37.23 s so 2s —1Detailed Account Activity o ■ - - — � ■- 2015 o z o y a 2014 Natural Gas Service Meter Service Period Number Meter Readings CCF I Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N0818116 12/03/14 01/06/15 34 9120E I 9147E 27 1.019000 1.000000 COM 220 27.513 Current Previous Last Year 31° 34° NA' Distribution and Service Charges $22.40 Tax Exempt $0.00 Next Scheduled Read Date 02/03/15 Gas Cost Charge $14.83 Total Gas Charges $37.23 JAN 12 2014 ierk Treasurer V E CT RE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544[Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Jan 8, 2015 Your Account Information Account Number: Previous Bill Amount $83.67 Date 1ue: Jan 25, 2015 02-620910075-5120860 4 Payment(s)Received $83.67 Amount 1ue: $131.07 Service Address; Balance Carried Forward $0.00 Arnount Due After Jan 25, 15 21 c CITY OF CARMEL Vectren Delivery and Supply 2101 STAVE SW �7J Charges $131.07 1200 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $131.07 soo Total Amount Due: $131.07 9 soo 300 Detailed 0 —A-ML— L 2015 % o z o W ii 9 �a 2014 Natural Gas Service 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 Average Temperature for this Billing Period N0383941 12/03/14 01/06/15 34 5955E I 6107E 152 1.019000 1.000000 COM 220 154.888 Current Previous Last Year 31° 34° 25° Distribution and Service Charges $47.49 Tax Exempt $0.00 Next Scheduled Read Date 02/03/15 Gas Cost Charge $83.58 Total Gas Charges $131.07 ��/diil'TLIIP.:9GY39py�oy SUbTP-fttQd To I JAN 12 2014 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Date:Billing 2015 Your Account Information Account Number: Previous Bill Amount $57.30 • 02-620504800-5509338 5 Payment(s)Received $57.30 Amount Balance Carried Forward $0.00 Amount Due After Jan 25, Service Address: CITY OF CARMEL �+ � Vectren Delivery and Supply tl✓ 111 ST AVE NE ��, Charges $97.01 aoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $97.01 � 225 Total Amount Due: $97.01 150 .75 Detailed Account Activity o 2015 9 o z o y LL 2014 Natural Gas Service 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 Average Temperature for this Billing Period N1103680 12/03/14 01/05/15 33 5466E I 5572A 106 1.019000 1.000000 COM 220 108.014 Current Previous Last Year 32° 34° 26° Distribution and Service Charges $38.53 Tax Exempt $0.00 Next Scheduled Read Date 02/03/15 Gas Cost Charge $58.48 , Total Gas Charges $97.01 To Eler AN 12 2014 TreasUrer i VOUCHER NO. WARRANT NO. { ALLOWED 20 Vectren Energy Delivery IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 $575.19 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 01.08.15 43-490.00 .$309.88 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 01.08.15 43-490.00 $37.23 materials or services itemized thereon for 1205' 01.08.15 43-490.00 $131.07 which charge is made were ordered and 1205 01.08.15 43-490.00 $97.01 received except i Monday, January 12, 2015 Director, Administratin Title i Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form,No:20.1(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)) 01/08/15 01.08.15 02-620418459-5342836 $309.88 01/08/15 01.08.15 02-600385683-5453681 $37.23 01/08/15 01.08.15 02-620910075-5120860 $131:07 01/08/15 01.08.15 02-620504800-5509338 $97.01 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 2015 Your Account Information Account Number: Previous Bill Amount $2,654.61 • ' D 02-621275223-5857760 5 Payment(s)Received $2,654.61 Amount • ; Service Address: Balance Carried Forward $0.00 Arnount Due After Jan 24,2015 $2,593.78 CITY OF CARMEL Charges This Period $2,593.78 777 3RD AVE-SW PLANT ENRGY Total Amount Due: $2,593.78 CARMEL, IN 4603 Detailed Account Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Be innin Endin N1171074 12/01/14 01/01/15 31 29050A 52220A 23170 1.120000 Therm Conversion Factor 1.029000 ITotal Dekatherms Used 2670.000 Gas Transportation Service Distribution Detail Throughput Charges $2,303.00 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1875.50 Pipeline Safety Adjustment Charge $74.76 Universal Service Fund Charge $2.67 Gas Cost Adjustment $13.35 State Sales Tax $0.00 Total Current Charges-Rate Schedule $2,593.78 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 S-ubmItted To JAN 12 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. Billing Date: Jan 8, 2015 Your Account Information Account Number: Previous Bill Amount $472.22 Date 1ue: Jan 25, 2015 02-620167393-5642842 7 Payment(s)Received $472,22 Amount 1 Balance Carried Forward $0.00 Amount Due After Jan 25,2015 $528.73 Service Address: CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE SW Charges $528.73 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $528.73 1000 s 750 - Total Amount Due: $528.73 500 250 Detailed 0 2015 o Z o H ¢ 2014 Natural Gas Service 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 Average Temperature for this Billing Period N1200675 12/02/14 01/06/15 35 26655A I 27236E 581 1.019000 1.120000 COM 220 663.084 Current Previous Last Year 32° 34° 251 Distribution and Service Charges $169.93 Tax Exempt $0.00 Next Scheduled Read Date 02/03/15 Gas Cost Charge $358.80 Total Gas Charges $528.73 Liemitted To it N 12 2014 Treasurer VOUCHER NO. WARRANT NO. Vectren ALLOWED 20 IN SUM OF$ PO Box 6248 Indianapolis, IN 46206-6248 $3,122.51 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. CT#/TITLE AMOUNT Board Members 1208 01:07.15 43-490.00 $2,593.78 I hereby certify that the attached invoice(s), or - bill(s) is (are)true and correct and that the 1208 01.08.15 43-490.00 $528.73 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 12, 2015 Director,Adminstration 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)) 01/07/15 01.07.15 Energy Plant, $2,593.78 01/08/15 01.08.15 Energy Plant $528.73 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. Billing 1. 2015 Your Account Information Account Number: Previous Bill Amount $137.60 Date 1ue: Jan 25,2015 02-620172200-5231890 0 Payment(s)Received $137.60 Amount 1 Service Address:_After Balance Carried Forward $0.00 Amount' 2015 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $193.35 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $193.35 8 600 450 Total Amount Due: $193.35 300 150 4LAR Detailed 0 zo,s o Z o a 2014 Natural Gas Service 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 Average Temperature for this Billing Period N0315009 —12—/03/1401/06/15 34 2651 E 2886E 235 1.019000 1.000000 COM 220 239.465 Current Previous Last Year 31* 34° 28° Distribution and Service Charges $64.15 Tax Exempt $0.00 Next Scheduled Read Date 02/03/15 Gas Cost Charge - $129,20 Total-Gas.Charges _ $193.35 JAN`0 2015 j 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: Your Account Information Billing 2015 1 Account Number: Previous Bill Amount $421.06 • 02-620172200-5009972 1 Payment(s)Received $421.06 ' Service Address: Balance Carried Forward $0.00 Amount Due After Jan 25,2015 "' CITY OF CARMEL Vectren Deliveryand Supply 1411 E 116TH ST Charges $490.00 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $490.00 E 1300 s 975 -- Total Amount Due: $490.00 tt e50 325 Detailed Account Activity 0 2015 42014 Natural Gas Service Meter Service Period I Number Meter ReadingsCCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N08726, 12/02/14 01/06/15 35 6848A J7482E 634 1.019000 1.000000 COM 220 646.046 Current Previous Last Year 32° 34° 281 Distribution and Service Charges $141.29 Tax Exempt $0.00 Next Scheduled Read Date 02/03/15 Gas Cost Charge $348.71 Total Gas Charges. ,_ $490.00 JAN 0 R 2015 1 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.v6ctren.com for questions,energy tips,account information and more. Billing 1. 2015 Your Account Information Account Number: Previous Bill Amount $179.59 • 02-620172200-5790413 3 Payment(s)Received $179.59 Amount Due: $260.80_After Service Address: Balance Carried Forward $0.00 Amount 60'0 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $260.80 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $260.80 1000 750 Total Amount Due: $260.80 500 250 Detailed Account Activity 0 2016o = 0R 2014 Natural Gas Service 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 Average Temperature for this Billing Period N1139726 12/01/14 01/05/15 35 7336E 7627E 291 1.019000 1.120000 COM 220 332.112 Current Previous Last Year 32° 35° 28° Distribution and Service Charges $80.46 Tax Exempt $0.00 Nerd Scheduled Read Date 02/02115 Gas Cost Charge - — --$180:34 Totat Gas Charges-. _ _ $260.80 EJANOi 3�jk� 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. 2015 1 Account Number: Previous Bill Amount $4,187.14 Date 1 ' 2015 02-620172200-5784490 2 Payment(s)Received $4,187.14 Amount 1 11 Service Address: Balance Carried Forward $0.00 Amount _After 00 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $93.00 X1000 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $93.00 1 s erso Total Amount Due: $93.00 1 5500 2750 Detailed 0 2016aZoa � � 142014 Natural Gas Service 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 Average Temperature for this Billing Period N1139596 12/01/14 01/02/15 32 1 61418A I 61418A 0 1.019000 1.120000 COM 220 0 Current Previous Last Year 33° 35° 28° Distribution and Service Charges $93.00 Tax Exempt $0.00 Next Scheduled Read Date 02/02/15 Gas-Cost Charge - $0.00 Total Gas Charges $93.00 J JAN 0 7 1515 I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, pricee-per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/8/15 5231890 1427 E. 116th St. - Maintenance 12-/5-$ 193.35 1/8/15 - -5009972 1.411 E. 116th.St. -Adm. $ 490.00 1/7/15 5790413 1235 E. Central Park Dr. E-Aqua entry $. 260:80 5784459 1235 E. Central Park Dr. E 12/5 1/7/15 5784490 1235 E. Central Park Dr. E-Aqua_filter bldg. $ 93,00 Total $ 1,037.15 20_ Clerk-Treasurer Voucher No. Warrant No. 150002 Veen Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 1,037.15 I ON ACCOUNT OF APPROPRIATION FOR f 101 General&109 Monon Center i .f' Dept INVOICE NO. IACCT WTITL ?AMOUNT ' Board Members P ACCOUNT # 02-620172200-... ;1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 $ 193.35 materials or services itemized thereon for 1125 5009972_ :' 4349000 $ 490.00 which charge is made were ordered and 1091 5790413 4349000 $ 260.80 i received except 1091 5784459 4349000 $ - 1091 5784490 4349000 $ 93.00 January 8, 2015 i Signature $ 1,037.15 Accounts Payable Coordinator Cost distribution ledger classification if 1' Title claim paid motor vehicle highway fund i i VECTREN Vectren:1-800-227-1376�Call Before You Dig:811'or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectreh.com for questions,energy tips,account information and more. Billing Date: Jan 8, 2015 i Your Account Information Account Number: Previous Bill Amount $520.25 Date 1ue: Jan 25, 2015 02-620167395-5453543 6 Payment(s)Received $520.25 Amount 1 " Balance Carried Forward $0.00 Amount .After Jan 25,2015 $679.88 Service Address: CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $679.88 Gas Usage Comparison �soo CARMEL, IN 46032 Charges This Period $679.88 1 1200 aoo Total Amount Due: $679.88 � 400 Detailed 0 2015 o Z o y a 92014 Natural Gas Service 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 Average Temperature for this Billing Period N1225291 12/02/14 01/06/15 35 13825A I 14680E 855 1.019000 1.000000 COM 220 871.245 Current Previous Last Year 32' 340 26° Distribution and Service Charges $209.45 Tax Exempt $0.00 Next Scheduled Read Date 02/03/15 Gas Cost Charge $470.43 Total Gas Charges $679.88 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. 2015 Your Account Information Account Number: Previous Bill Amount $323.35 Date 1 ' 2015 02-600431958-5112532 8 Due After �15 $497.57 Service 57 Payment(s)Received $323.35 AmountArnount 1 Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $497.57 Gas Usage Comparison CARMEL, IN 46032 Charges This Period r 2100 9 $497.57 1575 1050 Total Amount Due: $497.57 525 Detailed 0 zols o Z o a T 9 2014 Natural Gas Service 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 Average Temperature for this Billing Period N1036086 12/05/14 01/08/15 34 57922ET 58535E 613 1.019000 1.000000 COM 220 624.647 Current Previous Last Year 300 33° 24° Distribution and Service Charges $163.09 Tax Exempt $0.00 Next Scheduled Read Date 02/05/15 Gas Cost Charge g $334,48 Total bas Charges $497.57 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: Your Account Information Billing 2015 Account Number: Previous Bill Amount $242.95 • 02-600140458-5278928 2 Payment(s)Received $242.95 Amount Due: $467.97 Service Address: Balance Carried Forward $0.00 AfterArnount Due CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $467.97 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $467.97 1500 1125 Total Amount Due: $467.97 750 375 Detailed Account Activity 0 2015oZoya � � LL 2014 Natural Gas Service 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 Average Temperature for this Billing Period N1225233 11/26/14 12/31/14 35 10431E I 10988E 557 1.029000 1.000000 COM 220 573.153 Current Previous Last Year 33' 350 30' Distribution and Service Charges $154.02 Tax Exempt $0.00 Next Scheduled Read Date 01/29/15 Gas Cost Charge $313.95 Total Gas Charges $467.97 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $1,645.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $679.88 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600431958- 43-490.00 $497.57 bill(s) is (are)true and correct and that the 5112532 1120 02-600140458- 43-490.00 $467.97 materials or services itemized thereon for 5278928 which charge is made were ordered and received except ,SAN Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, 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 $679.88 5453543 02-600431958- 46 $497.57 5112532 02-600140458- 42 $467.97 5278928 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 r 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: 201 Previous Bill Amount $876.72 _ Date Due: 0DISCONNECT NOTICE Balance Carried Forward $876,72 ' Account Number: Vectren Delivery and Supply ° 1 02-600385683-5802919 7 Charges $1,450.01 AvoidMinimum Due t , Service Address: Charges This Period $1,450.01 Disconnection On or After Jan 20, CITY OF CARMEL Total Amount Due, $2,326.73 Amount Due'After Jan 22,20153450 W 131 ST ST UNIT MAINT WESTFIELD, IN 46074 Gas Usage Comparison � ssoo Important Information 4950 Services will be disconnected on Jan 20,2015,if the previous balance of$876.72 is not paid before this 3300 disconnect date.If you have previously received a disconnect notice and have not paid according to 1650 terms,pay arrangement agreements have been broken,or your check was returned,your service is ° W o W > > w subject to disconnection at any time.If your disconnect date falls•on a weekend or holiday,it will be 2015 2014 deferred until the next business day. Average Temperature for this Billing Period Current Previous Last Year Detailed Account 34° 36° 23° Natural Gas Service Next Scheduled Read Date 01/29/15 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 N1124554 11/25/14 12/30/14 35 63581A I 65250A 1669 1.029000 1.120000 COM 220 1923.489 Distribution and Service Charges $397.32 Tax Exempt $0.00 g Cas Cost Charge $1,052.69 Total Gas Charges $1,450.01 BILL MESSAGE N For questions,call Jerry Breeck at 1-317-776-5526 N O O O 10 M N W N O 0 O n O N N O C O Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 _ Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or.service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges=Includes the following three components that are reviewed and deliver natural gas to your'home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period-This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges, natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. . Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used to convert the measured gas_ __ consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. F� Meter Abbreviations `rJ A=Actual meter reading E=Estimated meter reading Natural Gas Residential 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 Residential Rate Codes; RS-Residential Service,B-Water Heating Service Electric Commercial:Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 142695 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 $1,450.01 Voucher Total $1,450.01 Cost distribution ledger classification if claim paid under 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 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, N 1124554 $1,450.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance/with I�Cy 5-11-10-1.6 Date Officer