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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 0 0 0 O N iN O O O ti M O 'O O t0 t0 d O O N O O O W 0D co) N O p 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-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 0 O 0 0 i ti N e 0 M M O O O ID td N 0 O C T M 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 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