HomeMy WebLinkAbout241431 01/26/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: $****48,466.75*
PO BOX 6248 CHECK NUMBER: 241431
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206-6248 CHECK DATE: 01/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 37,000.46 026213689805784459
1120 4349000 754.84 026004319585112532
1207 4349000 296.49 026205930005010883
1207 4349000 446.87 026205930005232791
2200 4239099 17.00 026209343485287274
601 5023990 789.23 026003856835121869
601 5023990 97.13 026003856835455200
601 5023990 4,278.38 026003856835697440
601 5023990 96.33 026003856835741831
651 5023990 4,690.02 026003856835288781
® 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.
AccountYour " "
Billing Da1
DISCONNECT NOTICE Previous Bill Amount $311.57 _
Date 1 ` " 1 Balance Carried Forward $311.57
Amount 1 $758.44 Account Number: Vectren Delivery and Supply
Due to 02-620593000-5232791 3 Charges $446.87
Avoid DIsconnectioni $311.57 Service Address: Charges This Period $446.87
DeconneationOn or After ' 2015 CITY OF CARMEL Total Amount Due: $758,44
Amount Due After Feb 1,201512120 BROOKSHIRE PKWY BLDG MAINT
CARMEL, IN 46033
Gas Usage Comparison
E 1100 Important Information
ers Services will be disconnected on Jan 30,2015,if the previous balance of$311.57 is not paid before this
sso disconnect date.If you have previously received a disconnect notice and have not paid according to
270 terms,pay arrangement agreements have been broken,or your check was returned,your service is
a Z >
subject to disconnection at an time.If our disconnect date falls on a weekend or holiday,it will be
2015 o z o � a � � � TO 2014 1 Y y y
deferred until the next business day.
Average Temperature for this Billing Period
Current Previous Last Year Detailed Account
27° 31° 26° Natural Gas Service
Next Scheduled Read Date 02/11/15 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
N1102762 12/11/14 01/13/15 33 38876E I 39428E 552 1.019000 1.000000 COM 220 562.488
g Distribution and Service Charges $150.48 Tax Exempt $0.00
Gas Cost Charge $296.39 Total Gas Charges $446.87
M
a
M
O
O
O
f+l
O
O
R1
A
W
N
O
O
Nf
m
V
N
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. 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 a 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. a 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.-T_he_billing_demand for electric is stated in kilowatts(kW)or kilovolt-amperes-(kVA).--- -
Therm Conversio'n_Factor The heat content_the_gas used-to-convert the measured-gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
• Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225 School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
'Electric Co(nmercia[Rate CodesSGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
® VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www•vectren.com for questions,energy tips,account information and more.Billirig Date: Jan 15, 2015 Your Account-Information .
DISCONNECT NOTICE Previous Bill Amount $194.76 _
Date 1 ` " 1 Balance Carried Forward $194.76
Amouft 1 Account Number: Vectren Delivery and Supply
Minimum Due to 02-620593000-5010883 2 Charges $296.49
Avoid 1 e Service Address: Charges This Period $296.49
Disconnection° 30, '15 CITY OF CARMEL Total Amount Due: $491.25
Amount' ' 12120 BROOKSHIRE PKWY GOLF
CARMEL, IN 46033
Gas Usage Comparison
€ soo Important Information
aso Services will be disconnected on Jan 30,2015,if the previous balance of$194.76 is not paid before this
aoo disconnect date.If you have previously received a disconnect notice and have not paid according to
Iso terms,pay arrangement agreements have been broken,or your check was returned,your service is
o W g W W subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be
2015 o z o a ' ' LL 2014 deferred until the next business day.
_ Average Temperature for this Billing Period
Current Previous Last Year Detailed Account
27° 311 26° Natural Gas Service
Next Scheduled Read Date 02/11/15 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
N0676604 12/11/14 01/13/15 33 7330E I 7715E 385 1.019000 1.000000 COM 220 392.315
g Distribution and Service Charges $90.25 Tax Exempt $0.00
Gas Cost Charge $206.24 Total Gas Charges $296.49
A
P'!
O
O
i G
f9
O
O
O
O
A
O
N
O
O
A
I b
O
N
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 meas_ured.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
M M10 Ms e RS-Residential Service,B-Water Heating Service
o SGS-Small 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
$743.33
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 5232791 3 43-490.00 j $446.87 1 hereby certify that the attached invoice(s), or
1207 50108832 43-490.00 $296.46 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
Monday, January 26, 2015
Director, Broo re Golf 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))
01/13/15 52327913 Gas $446.87
01/13/15 50108832 Gas $296.46
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 w 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 $289.47
Date 1 ' 2015 02-621368980-5784459 0 Payment(s)Received $289.47
Amount 1 $37,000.46' Service Address; Balance Carried Forward $0.00
AfterAniount Due
CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $37,000.46
9 51200 Gas Usage Comparison INDIANAPOLIS,IN 46280 Charges This Period $37,000,46
s
36400 Total Amount Due: $37,000.46
"s 25600
12800 Detailed
0
2015 o Z o 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 N1083818 12/02/14 12/31/14 29 47689E I 85215A 37526 1 1.029000 11.325000 1COM2201 51163.887
Current Previous Last Year
33° 34°. NA' Distribution and Service Charges $8,844,97 Tax Exempt $0.00
Nerd Scheduled Read Date 02/02/15 Gas Cost Charge $28,155,49 Total Gas Clh&oes _ $37,000.46
EJA0.7 2015
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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
5231890 1427 E. 116th St. - Maintenance 1/7
5009972 1411 E. 116th St. -Adm.
5790413 1235 E. Central-Park Dr. E-Aqua entry
117/15 5784459 1235 E. Central Park Dr. E 12/5 $ 37,000.46
5784490 1235 E. Central Park Dr. E-Aqua filter bldg.
Total $ 37,000.46
, 20
Clerk-Treasurer
i
i
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$ i
$ 37,000.46 1
ON ACCOUNT OF APPROPRIATION FOR
101 General&109 Monon Center
r
f
PO#orINVOICE NO. IACCT#/TITL AMOUNT r Board Members
Dept#
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ - materials or services itemized thereon for
1125 5009972 4349000 $ - which charge is made were ordered and
1091 5790413 4349000 $ - received except
1091 5784459 4349000 $ 37,000.46
1091 5784490 4349000 $ -
i
January 22, 2015
Signature
$ 37,000.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
/ VECTREN Vectren;1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. • 2015
Account Number: Previous Bill Amount $2,147.28
Date 1 02-600385683-5697440 9 Payment(s)Received $2,147.28
Amount1 Balance Carried Forward $0.00
27838 Service Address:
Amount 2015 CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $4,278.38
Gas Usage.Comparison
600D CARMEL, IN 46032 Charges This Period $4,278.38
E
asoo Total Amount Due: $4,278.38
3000
1500 DetailedActivity
0 1 1 — 0 . 0 . " -- - --- -
2015 o Z o y ¢ LL 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 N1229736 12/01/14 01/08/15 38 37909E I 43098A 5189 1.019000 1.120000 COM 220 5922.102
Current Previous Last Year _
30° 35° 26° Distribution and Service Charges $1,082.91 Tax Exempt $0.00
Next Scheduled Read Date 02/02/15 Gas Cost Charge $3,195.47 Total Gas Charges $4,278.38
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
o
co
0
0
0
'o
o
O
M
O
,O
O
'O
T
a
m
N
O
O
0
T 2
O J\
s lX�
I�
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility s 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-kifowatts-Wk -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
0 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
• 0e 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.
Billing 1. 2015 Your Account Information
Account Number: Previous Bill Amount $97.15
• = ° 02-600385683-5741831 2 Payment(s)Received $97.15
Amount ' $96Balance Carried Forward $0.00
Service Address:
Amount Due After ' CITY OF CARMEL Vectren Delivery Nand Supply
301 W 136TH ST Charges $96.33
100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $96.33
E
75 Total Amount Due: $96.33 .
50
25 Detailed
0
2015 o 12014 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 N1241099 12/05/14 01/08/15 34 76E I 80E 4 1.019000 1.120000 COM 220 4.565
Current Previous Last Year
30° 33° 24° Distribution and Service Charges $93.88 Tax Exempt $0.00
Next Scheduled Read Date 02/05/15 Gas Cost Charge $2.45 Total Gas Charges $96.33
0
O
O
0
a
N
O
O
N
N
N
O
O
O
O
A
M
N
N
O
O ( L
O
N 1
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 Servicer 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 wvvw.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-instated-in-kilowatts(kM-or-kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
s - ��- RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
® VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren,com for questions,energy tips,account information and more,
Your Account Information
Billing Mai, 1
Account Number: Previous Bill Amount $854.03
Dat: 1Feb 1, 415 02-600385683-5121869 2 Payment(s)Received $854.03
Amount Due: ° Balance Carried Forward $0.00
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $789,23
4600 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $789.23'
E
3450 Total Amount Due: $789.23
2300
1150 Detailed / °
0
2015 o z o y ¢ nd 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 N1256390 12/09/14 01/10/15 32 4227A I 5299A 1072 1.019000 1.000000 COM 220 1092.368
Current Previous Last Year
28° 33° NA' Distribution and Service Charges $209.95 Tax Exempt $0.00
Next Scheduled Read Date 02/10/15 Gas Cost Charge $579,28 Total Gas Charges $789.23
0
o.
0
o
N
so
O
O
O
O
N
N
O
O
O
O
O
O
W
N
Or
1MD
e}
N
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 wvvw.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
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
® VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 _
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your
Billing Date: Jan Account Number: Previous Bill Amount $134.47
s• 02-600385683-5455200 2 Payment(s)Received $134.47
Amount
Service Address; Balance Carried Forward $0.00
Arnount _After Feb 1,
2015 $97.13
CITY OF CARMEL Vectren'Delivery and Supply
10675 N GRAY RD Charges $97.13
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $97.13
E
m BOO soo Total Amount Due: $97.13
400
200 Detailed
0
2015 o z o N 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 N0455995 12/11/14 01/13/15 33 1519E 1628E 109 1.019000 1.000000 COM 220 111.071
Current Previous Last Year
27' 31, 26° Distribution and Service Charges $38.23 Tax Exempt $0.00
Next Scheduled Read Date 02/11/15 Gas Cost Charge $58.90 Total Gas Charges $97.13
o
0
0
0
0
0
Im
i„
0
0
0
a
m .
N
O
0 V/
C
N
O \ U
aVVV
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
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„ err-General es Servicee ice,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
VOUCHER # 142778 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
N1229736 01-6360-03 $4,278.38
Y
N 12 5(.,o�Q"► 2 ra Ct-7i�
tO bg5599� tir c7-7.l
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 -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, N1229736 $4,278.38
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
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 $497.57
Date 1ue: Feb 7, 2015 02-600431958-5112532 8 Payment(s)Received $497.57
Amount 1 Adjustments $497.57CR
Amount Due After Feb 7,2015 $754.84
Service Address;
CITY OF CARMEL Balance Carried Forward $497.57CR
540 W 136TH ST Vectren Delivery and Supply
Gas Usage Comparison
2100 CARMEL, IN 46032 Charges $1,252.41
E
1575 Charges This Period $1,252.41
1050
525 Total Amount Due: $754.84
0
2015 o z o y a a LL 2014 Detailed
Natural Gas Service
Average Temperature for this Billing Period 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
Current Previous Last Year
28° 33° 24° N1036086 12/05/14 01/17/15 43 57922E I 59577A 1655 1.019000 1.000000 COM 220 1686.445
Next Scheduled Read Date 02/05/15 Distribution and Service Charges $364.54 Tax Exempt $0.00
Gas Cost Charge $887.87 Total Gas Charges $1,252.41
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$754.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 02-600431958- 43-490.00 $754.84 1 hereby certify that the attached invoice(s), or
5112532
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
o 205
`X '
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
!, CITY OF CARMEL
jAn 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- Sta.41 $754.84
5112532
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.v,ectren.com for questions,energy tips,account information and more.
Your Account Information
Billing Date:,, Account Number: Previous Bill Amount $3,804.73
• - 02-600385683-5288781 4 Payment(s)Received $3,804.73
' •• Balance Carried Forward $0.00
Amount Due After b 0 . .,0 e Service Address:
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $4,690.02
zzsoo Gas Usage Comparison CARMEL, IN 46032 Charges This Period . $4,690.02
�
16950
Total Amount Due: $4,690.02
11300
5650 Detailed Account Activity
0
lois o 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 N1229782 12/08/14 01/10/15 33 30300A I 33506A 3206 1.019000 2.012000 CDM 220 6573.031
Current Previous Last Year
28° 32° NA' Distribution and Service Charges $1,203.45 Tax Exempt $0.00
Next Scheduled Read Date 02/10/15 Gas Cost Charge $3,486.57 Total Gas Charges $4,690.02
73� � , �5
0
0
0
0
N
N
O
O
co
{h
a
'o
0
rn
m
m
N
O
N
O
M
a
N
N .
O
O
O_
m
O
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-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
easured-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 od-
Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120 General Sales Ser ice,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Natura]'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 # 146548 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46207 h
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2600385683 01-7362-05 $4,690.02
{
1
Voucher Total $4,690.02
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 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 2600385683 $4,690.02
I
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
i
12-
Date
zDate 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 wvvw.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing Data. Jan 8, 2015
Account Number: Previous Bill Amount $17.00
1. 1 1 02-620934348-5287274 4 Payment(s) Received $17.00
AmountDue: 11 Balance Carried Forward $0.00
�� Service Address:
Amount Due After Jan 25,2015 CITY OF CARMEL Vectren Delivery and Supply
1301 ST AVE SW Charges $17.00
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $17.00
E 100
75 Total Amount Due: $17.00
so
2s i Detailed
p .
2016 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 N0400906 12/03/14 01/06/15 34 5308E I 5308E 0 1.019000 1.000000 COM 220 0
Current Previous Last Year
31° 34° 25° Distribution and Service Charges $17.00 Tax Exempt $0.00
_ _ Next Scheduled Read Date 02/03/15 Gas Cost Charge -- $0.00 Total Gas Charges $17.00
0
0
0
0
2200 — 42—a"fo f 9
o .
s
`a r 11,ECEIVED
'.
co
JAN 2015
s�
�AWEL
ENGiNIEM c�
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 wvvw.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. Y 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 kilowattslovolt-am
(kW)or kiperes(kVA).
Therm Conversion Factor-The heat content of the gas used to convert the-measured gas _ -- _
consumption from CCF to therms, kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
• Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
a, Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
mom 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
1/6/2015 0 Field office utilities $ 17.00
Total $ 17.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
i
VOUCHER NO WARRANT NO.
Vectren Energy Delivery ALLOWED 20
POB 6248 IN SUM OF$
Indianapolis, IN 46206-6248
$ 17.00
ON ACCOUNT OF APPROPRIATION FOR
f,
(, I
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT ' I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 17.00 I 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
f
i.
,i
,I
j
,
1/27/2015
ignature }
City Engineer i
i
Cost Distribution ledger classification if Title !
claim paid motor vehicle highway fund
r