241892 02/09/15 (9.
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: $*****9,441.47*
CARMEL, INDIANA 46032 PO Box 6246 CHECK NUMBER: 241892
INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 93.00 026201722005784490
1091 4349000 383.94 026201722005790413
1120 4349000 1,124.73 026001404585278928
1120 4349000 838.39 026201673955453543
1125 4349000 556.85 026201722005009972
1125 4349000 312.82 026201722005231890
1205 4349000 213.20 026003856835453681
1205 4349000 257.09 026204184595342836
1205 4349000 105.96 026205048005509338
1205 4349000 461.65 026209100755120860
1208 4349000 2,950.13 026212752235857760
2201 4349000 163.93 026002558165731213
2201 4349000 930.53 026002558165731215
2201 4349000 1,049.25 026002558165731220
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
Date:Billing 2015 Account Number: Previous Bill Amount $2,593.78
D• 02-621275223-5857760 5 Payment(s)Received $2,593.78
Amount Service Address; Balance Carried Forward $0.00
Amount _After
CITY OF CARMEL Charges This Period $2,950.13
777 3RD AVE SW PLANT ENRGY Total Amount Due: $2,950.13
CARMEL, IN 46032
Detailed Account
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Days Beginning Ending
N1171074 01/01/15 02/01/15 31 52220A I 79020A 26800 1.120000
Therm Conversion Factor 1.019000 Total Dekatherms Used 3059.000
Gas Transportation Service Distribution Detail
Throughput Charges $2,604.48 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $2176.98
Pipeline Safety Adjustment Charge $85.65
Universal Service Fund Charge $3.06 ��
Compliance/System Improvm't Adj $38.59 l
Gas Cost Adjustment $18.35
State Sales Tax $0.00
'----dotal Current Charges-Rate Schedule $2,950.13
245
BILL MESSAGE
For questions,call Randy Crutchfield 317-776-5560
Submitted To
FEB 0 9 2014
clerk Treasurer
VECTRE N Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Date:Billing 2015 Your Account Information
Account Number: Previous Bill Amount $528.73
D• 02-620167393-5642842 7 Payment(s)Received $528.73
Amount Adjustments $528.73CR
Arnount Due After Feb 23,2015 SO Service Address: �9'
.00 CITY OF CARMEL Balance Carried Forward $528.73CR
Energy Tip:Make sure vents are not blocked by 777 3RD AVE SW Vectren Delivery and Supply
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges $141.02
Several new programs and appliance rebates are Charges This Period $141.02
available for 2015.Visit Vectren.com/SaveEnergy Total Amount Due: $387.71 CR
to see the entire portfolio of programs for your
home and/or business. Detailed Account Activity
Natural Gas Service
Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
1 t000 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
� iso
500 N1200675 12/02/14 02/03/15 63 26655A I 26709A 54 1.027000 1.120000 COM 220 62.113
e
260 1111 91k Distribution and Service Charges $108.58 Tax Exempt $0.00
tots - o a o CIO it,zota Gas Cost Charge $32.44 Total Gas Charges $141.02
Average Temperature for this Billing Period
Current Previous Last Year
29° NA° 210
Next Scheduled Read Date 03/03/15
Submitted To
FEB 0 9 2014
Clark Treasurer
Please return this portion with your payment made payable to Vectren.
Date Due: Feb 23,2015
VECTREN Change of address is phone? Amount Due: $0.00
Contact Customer Service at
Live Smart 1-soo-227-1376 Amount Enclosed $
Amount Due After Feb 23,2015 $0.00
Account Number: 02-620167393-5642842 7 Allow 5 business days for mailing
Write account number on check and mail to:
# 000002885 I=0000 Vectren Energy Delivery
P,O. Box 6248
Indianapolis, IN 46206-6248
CITY OF CARMEL ������I�II����ilil�lnlll�l�nrllllrllll��llnlll�llll��ll'��"I�
REDEVELOPMENT COMMISSION
1 CIVIC SO
CARMEL IN 46032-2584
0262016739356428427022315000000000000000000008
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. 2014 Your Account Information
FINAL BILL Previous Bill Amount $530.90CR
Date 1 Dec1 Balance Carried Forward $530.90CR
Amount 1 $0.00 Account Number: Vectren Delivery and Supply
Arnount Due After Dec 4,2014 S0.00 02-620504800-5709777 9 Charges $26.46
Service Address: Charges This Period $26.46
Gas Usage Comparison
1600 CITY OF CARMEL Total Amount Due: $504.44CR
1200 918 S RANGE LINE RD
Boo CARMEL, IN 46032
400
0 Detailed Account Activity
2014 z o �+ �¢ � � � ^¢ � � � o z 2013
Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Average Temperature for this Billing Period Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Current Previous Last Year N1067967 11/03/1411/13/14 10 . 32857A I 32871A 14 1.026000 1.120000 COM220 16.088
41° 69° 53°
Distribution and Service Charges $17.97 Tax Exempt $0.00
Gas Cost Charge $8.49 Total Gas Charges $26.46
BILL MESSAGE
This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust
your final payment if necessary.
Submitted To
FEB 0 9 2014
Clerk -treasurer
Please return this portion with your payment made payable to Vectren.
Date Due: Dec 4,2014
® Change of address phone?
VECTREN
Contact Customer Service at Amount Due: $0.00
Live Smart 1-800-227.1376 Amount Enclosed $
Amount Due After Dec 4,2014 $0.00
Account Number: 02-620504800-5709777 9 Allow 5 business days for mailing
Write account number on check and mail to:
Vectren Energy Delivery
# 000008124 z=0000 P.O. Box 6248
Indianapolis, IN 46206-6248
CITY OF CARMEL
1 CIVIC so
CARMEL IN 46032-7569
0262050480057097779120414000000000000000000008
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
PO Box 6248
Indianapolis, IN 46206-6248
$2,950.13
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACcT#/Trr1LE AMOUNT
Board Members
1208 02.05.15 43-490.00 $2,950.13
1 hereby certify that the attached invoice(s), or
I I I 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
Mon y, February 09, 2015
Director Adminstra )n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/05/15 02.05.15 02-621275223-5857760 $2,950.13
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 �Xour Account Information
Account Number: Previous Bill Amount $679.88
D• 02-620167395-5453543 6 Payment(s)Received $679.88
AmountBalance Carried Forward $0.00
Service Address:
Amount Due After Feb 23,2015 S838.39
CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 2 CARMEL CIVIC SQ Charges $838.39
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges This Period $838.39
Several new programs and appliance rebates are Total Amount Due: $838.39
available for 2015.Visit Vectren.com/SaveEnergy
to see the entire portfolio of programs for your
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
1200 N1225291 01/06/15 02/03/15 28 14680E I 15818A 1138 1.027000 1.000000 COM 220 1168.726
900
600 Distribution and Service Charges $256.20 Tax Exempt $0.00
300
0 Gas Cost Charge $582.19 Total Gas Charges $838.39
m as m
2015 LL C o ti a > LL 2014
Average Temperature for this Billing Period
Current Previous Last Year
25° 32' 21'
Next Scheduled Read Date 03/03/15
l
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
BillingFeb 3, 2015
Account Number: Previous Bill Amount $467,97
Date 1 1 2015 02-600140458-5278928 2 Payment(s)Received $467.97
Amount 1 Service Address: Balance Carried Forward $0.00
Amount _After
CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $1,124.73
Energy Tip:Make sure vents are not blocked by CARMEL, IN 46032 Charges This Period $1,124.73
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are
Total Amount Due: $1,124.73
available for 2015,Visit Vectren,com/SaveEnergy
to see the entire portfolio of programs for your Detailed
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
E 1600 N1225233 12/31/14 01/28/15 28 10988E I 12546A 1.558 1.019000 1.000000 COM 220 1587.602
1200
800 Distribution and Service Charges $331.88 Tax Exempt $0.00
400 Gas Cost Charge $792.85 Total Gas Charges $1,124.73
0
ca
2015 W 2014 _.
Average Temperature for this Billing Period
Current Previous Last Year
24° 33° 19°
Next Scheduled Read Date 02/26/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$1,963.12
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $1,124.73 1 hereby certify that the attached invoice(s), or
5278928
1120 02-620167395- 43-490.00 $838.39 bill(s) is (are)true and correct and that the
5453543
materials or services itemized thereon for
i
which charge is made were ordered and
received except
FEB - 9 2015
Fire Chief
Title
I
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.
I
Terms
Date Due
I Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02-600140458- 42 $1,124.73
5278928
02-620167395- Sta.41 $838.39
5453543
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 12015
Account Number: Previous Bill Amount $3,047.79
Date 1ue: Feb 21, 2015 02-600255816-5731220 5 Payment(s)Received $3,047.79
Amount 1 0' Service Address: Balance Carried Forward $0.00
Amount _After
2015S11049.25CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 3400 W 131 ST ST UNIT SB Charges $1,049.25
furniture or drapes to ensure proper air flow, CARMEL, IN 46032 Charges This Period $1,049.25
Several new programs and appliance rebates are Total Amount Due: $1,049.25
available for 2015.Visit Vectren.com/SaveEnergy
to see the entire portfolio of programs for your Detailed ` ' Activityunt
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
13600 N1084188 12/30/14 0129/15 30 50358A I 55722A 5364 1.019000 1.000000 COM 225 1 5465.916
10200
6800 Distribution and Service Charges $1,045.99 Tax Exempt $0.00
0o Gas Cost Charge $3.26 Total Gas Charges $1,049.25
2015 z o ��+' Q 9 2014
BILL MESSAGE
Average Temperature for this Billing Period For questions,call Jerry Breeck at 1-317-776-5526
Current Previous Last Year
240 34° 201
Next Scheduled Read Date 0226/15
W
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 Date: Feb 3, 2015
Account Number: Previous Bill Amount $343.77
Date 1 : :• 20,21015 02-600255816-5731213 4 Payment(s)Received $343.77
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due,After `b 20, CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $163.93
Energy Tip:Make sure vents are not blocked by CARMEL, IN 46032 Charges This Period $163.93
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are Total Amount Due: $163.93
available for 2015.Visit Vectren.com/SaveEnergy
to see the entire portfolio of programs for your 1
etafied Account Activity
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
9 900 N1083806 12/30/14 01/29/15 30 9173A I 9718A 545 1.019000 1.120000 COM2251 621.998
s 675
450 Distribution and Service Charges $163.56 Tax Exempt $0.00
225Gas Cost Charge $0.37 Total Gas Charges $163.93
0_ -
2015_ . ' LL o'z o �a �d 2014
BILL MESSAGE
Average Temperature for this Billing Period For questions,call Jerry Breeck at 1-317-776-5526
Current Previous Last Year
24° 34° 20°
Next Scheduled Read Date 02/26/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376- 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-.The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
_
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes_(kVA).
Therm Conversion Factor-TI-ie 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
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.
You�.,Account Information
Billing Datei Fob 3� 2015
Account Number: Previous Bill Amount $3,014.98
1. : 120, 201:5002-600255816-5731215 2 Payment(s)Received $3,014.98
Amount 1 1 Balance Carried Forward $0.00
Amount Due After Fob 20,2015 $00.531 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 3400 W 131 ST ST BLDG MAINT Charges $930.53
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges This Period $930.53
Several new programs and appliance rebates are Total Amount Due: _ $930.53
available for 2015.Visit Vectren,com/SaveEnergy
Account Activity
to see the entire portfolio of programs for your 1 �'
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
�soo N1078378 12/30/14 01/29/15 30 83053A I 87744A 4691 1.019000 1.000000 COM 225 4780.129
5925
asso Distribution.and Service Charges $927.68 Tax Exempt $0.00
19750
Gas Cost Charge $2.85 Total Gas Charges $930.53 _
2015 LL c'z o. y a 2014
BILL MESSAGE
Average Temperature for this Billing Period For questions,call Jerry Breeck at 1-317-776-5526
Current Previous Last Year
240 34° 20°
Next Scheduled Read Date 02/26/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
Important
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
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interuptible Sales Service
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
$2,143.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-490.00 $2,143.71 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
a
9, 2015
Street Commissinr,er
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))
02/09/15 $2,143.71
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
�rVECTREN 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: Feb 6, 2015 Your Account Information
Account Number: Previous Bill Amount $131.07
1•te Due: Feb 23, 2015 02-620910075-5120860 4 Payment(s)Received $131.07
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due After Feb 23,2015 S475.71
CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 2101 STAVE SW Charges $461.65
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges This Period $461.65
Several new programs and appliance rebates are Total Amount Due: $461.65
available for 2015.Visit Vectren.com/SaveEnergy
to see the entire portfolio of programs for your Detailed Account Activity
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
1200 N0383941 01/06/15 02/02/15 27 6107E T 6739A 632 1.027000 1.000000 COM 220 649.064
900
soo Distribution and Service Charges $138.09 Tax Exempt $0.00
soo — Gas Cost Charge $323.56 Total Gas Charges $461.65
mo � � fL„ " sj = > 00
2015 a z o v >¢ i 2i uw 2014
Average Temperature for this Billing Period
Current Previous Last Year
25° 310 21°
Next Scheduled Read Date 03/03/15
Submitted To
FEB 0.9 2014
Clerk Treasurer
VECTREN Vectren:1-800-227-1376[Cali 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 •b . 2015
Account Number: Previous Bill Amount $97.01
Date 1ue: Feb 23, 2015 1 02-620504800-5509338 5 Payment(s)Received $97.01
Amount 1 1 Service Address: Balance Carried Forward $0.00
AfterAmount Due ��o
S109.35 CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 11 1 ST AVE NE t` Charges $105.96
CARMEL, IN 46032 Charges This Period $105.96
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are Total Amount Due: $105.96
available for 2015.Visit Vectren.com/SaveEnergy Detailed Account
to see the entire portfolio of programs for your
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
300 N1103680 01/05/15 02/04/15 30 6572A I 5698A 126 1.027000 1.000000 COM 220 129.402
225
9 150 Distribution and Service Charges $41.54 Tax Exempt $0.00
750 Gas Cost Charge $64.42 Total Gas Charges $105.96
1 1 E�&
ma 8 13 'u> > S'
2015 LL o = o H a LL 2014
Average Temperature for this Billing Period
Current Previous Last Year
25° 32° 211
Next Scheduled Read Date 03/03/15
Submitted To
FEB 0.9 2014
Clerk Treasurer
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: Feb 6, 2015 Your Account Information
Account Number: Previous Bill Amount $309.88
D• 02-620418459-5342836 8 Payment(s)Received $309.88
Amount Service Address: Balance Carried Forward $0,00
Amount Due After .b 23, 0 09 �90
CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 151 ST AVE NE '2�'s Charges $257.09
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges This Period $257.09
Several new programs and appliance rebates are Total Amount Due: $257.09
available for 2015,Visit Vectren.com/SaveEnergy i Detailed Account Activity
to see the entire portfolio of programs for your
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Boo N1165433 01/05/15 02/04/15 30 8985A I 9325A 340 1.027000 1.000000 COM 220 349.18
$ 375
250 Distribution and Service Charges $83.24 Tax Exempt $0.00
120 Gas Cost Charge $173,85 Total Gas Charges $257.09
2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
25° 32° 21°
Next Scheduled Read Date 03/03/15
Submitted To
FEB 0 9 7014
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: Your Account Information
Billing 2015 Account Number: Previous Bill Amount $37',23
• 02-600385683-5453681 5 Payment(s)Received $37.23
Amount Service Address: d Balance Carried Forward $0.00
Amount Due After Feb 23,2015 S213.20 19
CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 2101 ST AVE SW REAR 1205 Charges $213.20
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges This Period $213.20
Several new programs and appliance rebates are Total Amount Due: $213.20
available for 2015.Visit Vectren.com/SaveEnergy Detailed Account Activity
to see the entire portfolio of programs for your
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
aoo N0818115 01/06/15 02/02/15 27 9147E I 9424A 277 1.027000 1.000000 COM 220 284.479
225
150 Distribution and Service Charges $71.38 Tax Exempt $0.00
75
0 Gas Cost Charge $141.82 Total Gas Charges $213.20
g
2015 "Ma o z 15 w a �i 4g 2014
Average Temperature for this Billing Period
Current Previous Last Year
25° 31° NA°
Next Scheduled Read Date 03/03/15
Submitted To
FEB 0 9 2014
Clerk, Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206-6248
$1,037.90
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE .AMOUNT Board Members
1205 02.06.15 43-490.00 $461.65 I hereby certify that the attached invoice(s), or
bill(s) is(are) true and correct and that the
1205 02.06.15 43-490.00 $105.96
materials or services itemized thereon for
1205 02.06.15 43-490.00 $257.09 which charge is made were ordered and
1205 02.06.15 43-490.00 $213.20 received except
Monday, February 09, 2015
/ c
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/06/15 02.06.15 02-620910075-5120860 $461.65
02/06/15 02.06.15 02-620504800-5509338 $105.96
02/06/15 02.06.15 02-620418459-5342836 $257.09
02/06/15 02.06.15 02-600-385683-5453681 $213.20
I
ereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
ith 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: Your Account Information
Billing 2015 1 Account Number: Previous Bill Amount $237.18
D• 02-620172200-5231890 0 Adjustments $237.18CR
Amount Due: $312.82_After Service Address:
Balance Carried Forward $0.00
Amount CITY OF CARMEL Vectren Delivery and Supply
1427 E 116TH ST Charges $312.82
Energy Tip:Make sure vents are not blocked by CARMEL, IN 46032 Charges This Period $312.82
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are Total Amount Due: $312.82
available for 2015,Visit Vectren.com/SaveEnergy Detailed
to see the entire portfolio of programs for your
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
E soo N0315009 01/06/15 02/05/15 30 2886E 3305A 419 1.027000 1.000000 COM 220 430.313
5 450
300 Distribution and Service Charges $98.79 Tax Exempt $0.00
150 Gas Cost Charge $214.03 Total Gas Charges $312.82
o
_.
2014
2015 LL o z o y ate+ 3 - -
Average Temperature for this Billing Period
Current Previous Last Year
25' 31° 20'
Next Scheduled Read Date 03/03/15
7FEB9. 2015
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
Account Number: Previous Bill Amount $490,00
Date 1ue: Feb 23,2015 02-620172200-5009972 1 Payment(s)Received $490.00
Amount 1 Service Address: Balance Carried Forward $0.00
AfterArnount Due
CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 1411 E 116TH ST Charges $556.85
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges This Period $556.85
Several new programs and appliance rebates are Total Amount Due: $556.85
available for 2015.Visit Vectren,com/SaveEnergy
to see the entire portfolio of programs for your Detailed
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
E 1300 N0872640 01/06/15 02/04/15 29 7482E I 8253E 771 1.027000 1.000000 COM 220 791.817
975
s 650 — Distribution and Service Charges $162.67 Tax Exempt $0.00
32s — Gas Cost Charge $394.18 Total Gas Charges $556.85
0
_w U _-
_ 2015 "' o z o H a `'+ 2014 - --
Average Temperature for this Billing Period
Current Previous Last Year
25' 32° 20°
Next Scheduled Read Date 03/03/15
7FEB -6 2015
BY-_
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: Feb 5,2015 Account Number: Previous Bill Amount $260.80
Date 1ue: Feb 22,2015 02-620172200-5790413 3 Payment(s)Received $260.80
Amount 1 Balance Carried Forward $0.00
Aniount Due After Feb 22,2015 $383.94 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT ENTRY Charges $383.94
Energy Tip:Make sure vents are not blocked by
furniture or drapes to ensure proper air flow. INDIANAPOLIS,IN 46280 Charges This Period $383.94
Several new programs and appliance rebates are Total Amount Due: $383.94
available for 2015.Visit Vectren.com/SaveEnergy
to see the entire portfolio of programs for your Detailed
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF The Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor I Rate This Period
€ 1000 N1139726 01/05/15 02/03/15 29 7627E I 8088E 461 1.027000 11.120000 1COM2201 530.261
750
sooDistribution and Service Charges $119,77 Tax Exempt $0.00
2500_ Gas Cost Charge $264.17 Total Gas Charges $383.94
— --
2015 uP'" o z o fn a 2i ®2014
Average Temperature for this Billing Period
Current Previous Last Year
24° 32° 20°
Jr
Next Scheduled Read Date 03/02/15 =-5
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.
Billing Date: Feb 5, 2015 Your Account Information
Account Number: Previous Bill Amount $93.00
Date 1ue: Feb 22,2015 02-620172200-5784490 2 Payment(s)Received $93.00
Amount 1 11 Service Address: Balance Carried Forward $0.00
AfterAniount Due
00 CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT FILTER Charges $93.00
Energy Tip:Make sure vents are not blocked by
furniture or drapes to ensure proper air flow. INDIANAPOLIS, IN 46280 Charges This Period $93.00
Several new programs and appliance rebates are Total Amount Due: $93.00
available for 2015.Visit Vectren.com/SaveEnergy Detailed Account
to see the entire portfolio of programs for your
home and/or business. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Ending
E 11000
Gas Usage Comparison N11139596 01/02/15 02/02/15 umber From To of 31 Days
61418A Beginning 614118A U O d Conversion Factor Rate 1 027000 1.120000 COM 220 This Period
s 9250
5500 Distribution and Service Charges $93.00 Tax Exempt $0.00
2750
Gas Cost Charge $0.00 Total Gas Charges $93.00
2015 o z o y a 9 3 g-2-2-01-4
- - - -- - -- - - -- -- --- ----- --- -- -- -
Average Temperature for this Billing Period
Current Previous Last Year
25° 33° 20°
Next Scheduled Read Date 03/02/15
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
2/6/15 5231890 1427 E. 116th St. - Maintenance 1/7 $ 312.82
2/6/15 5009972 1411 E. 116th St. -Adm. $ 556.85
2/5/15 5790413 1235 E. Central Park Dr. E-Aqua entry - $_ 383.94
5784459 1235 E. Central Park Dr. E
2/5/15 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. $ 93.00
Total $ 1,346.61
, 20
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
$ 1,346.61
i
ON ACCOUNT OF APPROPRIATION FOR
101 General& 109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ 312.82 I' materials or services itemized thereon for
1125 5009972- 4349000 $ 556.85 1' which charge is made were ordered and
1091 5790413 4349000 $ 383.94 received except
1091 5784459 4349000 $ -
1091 5784490 4349000 $ 93.00 y
February 6, 2015
Signature
$ 1,346.61 (, Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund