242170 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 150002
b i'r ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****23,135.88*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 242170
; Rriw'L°' INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 19,744.66 026213689805784459
1120 4349000 402.80 026004319585112532
1120 4349000 343.07 026004319585232992
1120 4349000 470.23 026004319585454541
601 5023990 888.30 026003856835697440
601 5023990 496.16 026003856835802919
651 5023990 461.89 026003856835121005
651 5023990 328.77 026003856835731757
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.
Account Number: Previous Bill Amount $35,558.27
02-621368980-5784459 0
Adjustments $35,558,27CR
1 Service Address: Balance Carried Forward $0.00
CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $19,744.66
Energy Tip:Make sure vents are not blocked by INDIANAPOLIS, IN 46280 Charges This Period $19,744,66
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are Total Amount Due: $19,744.66
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
m 51200 N1083818 12/31/14 02/06/15 37 85215A I 6671A 21456 1.027000 1 1.325000 1COM2201 29196.788
s 38400
25600 -'- Distribution and Service Charges $5,219.18 Tax Exempt $0.00
Q800Gas Cost Charge $14,525.48 Total Gas Charges $19,744.66
o
w o
2015 w 2014
ALL' n z o y a
Average Temperature for this Billing Period
Current Previous Last Year
25' 33° NA'
Next Scheduled Read Date 03/02/15
FEB 1.0 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 2/6
5009972 1411 E. 116th St. -Adm.
5790413 1235 E. Central Park Dr. E- Aqua entry
2/10/15 5784459 1235 E. Central Park Dr. E $ 19,744.66
5784490 1235 E. Central Park Dr. E-Aqua filter bldg.
Total $ 19,744.66
, 20
Clerk-Treasurer
Voucher No. warrant No.
150002 Vectren Allowed
PO Box 6248 20
Indianapolis, IN 46206-6248
In Sum of$
$ 19,744.66
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
ACCOUNT # 02-620172200-... 1 hereby certify that the attached in or
1125 5231890 4349000 $ - materials or services itemized thereon for
1125 5009972 4349000 $ - which charge is made were ordered and
1091 5790413 4349000 $ _
1091 5784459 4349000 received except
$ 19,744.66
1091 5784490 4349000 $ _
February 12, 2015
Signature
$ 19,744.66
Cost distribution ledger classification if Accounts Payable Coordinator
Title
claim paid motor vehicle highway fund
VECTREN Vectren; 1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana: 1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Date: Your Account Information
Billing 2015 Account Number: Previous Bill Amount $754.84
D• 02-600431958-5112532 8 Payment(s)Received $754.84
AmountService Address: Balance Carried Forward $0.00
Amount _After Feb
80 CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $402.80
Energy Tip:Make sure vents are not blocked by
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges This Period $402.80
Several new programs and appliance rebates are Total Amount Due: $402.80
available for 2015.Visit Vectren.com/SaveEnergy
to see the entire portfolio of programs for your Detail ' Account
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
2100 N1036086 01/17/15 02/06/15 20 59577A I 60101A 524 1.027000 1.000000 COM 220 538.148
s 1575
1050 Distribution and Service Charges $136.12 Tax Exempt $0.00
5250 Gas Cost Charge $266.68 Total Gas Charges $402.80
m zd o . . a co z a ¢y¢y m
2015 LL p 2 0 y 6 Q LL 20 14
Average Temperature for this Billing Period
Current Previous Last Year
28' 28° 22°
Next Scheduled Read Date 03/05/15
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 13, 2015 Your Account Information
Account Number: Previous Bill Amount $287.55
Date 1ue: Mar 2, 2015 02-600431958-5232992 7 Payment(s)Received $287.55
Amount1ue: $343.07
Service Address: Balance Carried Forward $0.00
Amount _After
CITY OF CARMEL Vectren Delivery and Supply
3242 E 106TH ST Charges $343.07
Energy Tip:Make sure vents are not blocked by
furniture or drapes to ensure proper air flow. CARMEL, IN 46033 Charges This Period $343.07
Several new programs and appliance rebates are Total Amount Due: $343.07
available for 2015.Visit Vectren.com/SaveEnergy
to see the entire portfolio of programs for your 1` '
il.e.d 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
E 500 N1147947 01/12/15 02/11/15 30 8680E I 9693A 413 1.027000 1.000000 COM 220 424.151
s 375
250 Distribution and Service Charges $133.05 Tax Exempt $0.00
125 Gas Cost Charge $210.02 Total Gas Charges $343.07
0 1 L — — — E
fL U Y H W U J 2 Y p7
2015 LL O 2 O ti 6 LL 2014
Average Temperature for this Billing Period
Current Previous Last Year
28° 281 19°
Next Scheduled Read Date 03/10/15
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 e Information
Date:Billing 2015
Account Number: Previous Bill Amount $375.86
• 02-600431958-5454541 3 Payment(s) Received $375.86
AmountBalance Carried Forward $0.00
Service Address:
AmountDue' ' ' Vectren Delivery and Supply
CITY OF CARMEL ry pp y
5032 E 131 ST ST Charges $470.23
Energy Tip:Make sure vents are not blocked by CARMEL, IN 46033 Charges This Period $470.23
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are Total Amount Due: $470.23
available for 2015.Visit Vectren.com/SaveEnergy
Account Activity
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 700 N0972926 01/13/15 02/10/15 28 81742E I 82333A 591 1.027000 1.000000 COM 220 606.957
525
350 Distribution and Service Charges $169.68 Tax Exempt $0.00
175 Gas Cost Charge $300.55 Total Gas Charges $470.23
0
m o a w z r m
2015 LL o z o y ¢ T 2014
Average Temperature for this Billing Period
Current Previous Last Year
29° 27° 20°
Next Scheduled Read Date 03/11/15
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))
02-600431958- Sta. 46 $402.80
5112532
02-600431958- Sta. 44 $470.23
5454541
02-600431958- Sta.43 $343.07
5232992
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$1,216.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $402.80 1 hereby certify that the attached invoice(s), or
5112532
1120 02-600431958- 43-490.00 $470.23 bill(s) is (are) true and correct and that the
5454541
1120 02-600431958- 43-490.00 $343.07 materials or services itemized thereon for
5232992
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
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.
,.'riEyt:rraYour Account Information
Account Number: Previous Bill Amount $2,326.73
02-600385683-5802919 7 Payment(s)Received $2,326.73
Balance Carried Forward $0.00
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3450 W 131 ST ST UNIT MAINT Charges $496.16
Energy Tip:Make sure vents are not blocked by WESTFIELD, IN 46074 Charges This Period $496,16
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are Total Amount Due: $496.16
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
5500 N1124554 12/30/14 01/29/15 30 65250A I 67475A 2225 1.019000 1.120000 COM 225 2539.348
4950
3300 Distribution and Service Charges $494.65 Tax Exempt $0.00
16500 In
Gas Cost Charge $1.51 Total Gas Charges $496.16 _
m dz v > m
2015 LL o z o y ¢ nd LL 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°
O 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. 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 e 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
,. Codes
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
ralGm,.Commercial Rate Codes 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
VEC7'REN Vactmn: 1'88O'227'137G|Call Before You Dig:811 m1'800-382'5544|Relay Indiana: 1'8OO-743'3333
�^
Live Smart Visit wwwxectmn.comfor questions,energy tips,account information and more.
��.
Your Account Information
Account Number: Previous Bill Amount ~4.2.8~"
� �08�� ���U0
' ' Paymont(s)R000ivod $4.278.38 -----'
Service Address:
Balance Carried Forward $0.00
CITY 0FCARMEL VecbnnDelivery and Supply
4015E106THSTUNIT PLNT1 Charges $888.30
Energy Tip:Make sure venk are not— CARMEL IN 46032 Charges This Period $88830
furniture mdrapes toensure proper air filmw,
Several new programs and appliance rebates are Total Amount Due: $888.30
available for 2015 VixitVectmn.00m/SamuEnergy
Detailed Account'Activity
tosee the entire portfolio ofprograms for your
home and/or business. Natural Goo Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison mmn N1229736TOl/08/15 02/03/15 26 43098A I 47096E 3998 1.027000 1.120000 COM225 4598.66
4500
� »mm Distribution and Service Charges $885.44 Tax Exempt $0.00
`o«^
Gas �2 88 B�a|Guo Charges *8883D
| » �
| 2015 � � � � � � � � � � � � 92014
BILL MESSAGE /
Average Temperature for this Billing Period For questions,call Jerry Brueckatl'3l7'77O'5528
xonon\ Previous Last Year
20^ 30^ 17^
Next Scheduled Read Date nxm2/10
�
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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. e 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 e Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. o Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The 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
wo• RS-Residential Service,B-Water Heating Service
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 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 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 1229736 $888.30
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- .6
Date Officer
VOUCHER # 143053 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
1229736 01-6360-03 $888.30
I ►��ISS� �I (,360.06
Voucher Total �y8883Q'
Cost distribution ledger classification if
claim paid under vehicle highway fund
a VECTREfN 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.
1 1Information
Account Number: Previous Bill Amount $287.44
02-600385683-5731757 3
Payment(s) Received $287.44
Balance Carried Forward 0.00
Service Address: $
CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Make sure vents are not blocked by 901 N RANGE LINE RD BLDG C Charges $328.77
CARMEL, IN 46032 Charges This Period $328,77
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are Total Amount Due: $328.77
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
500 N1075548 01/08/15 02/05/15 28 9911E I 302A 391 1.027000 1.120000 COM 220 449.744
s 375
250 Distribution and Service Charges $105.18 Tax Exempt $0.00
125 Gas Cost Charge $223.59 Total Gas Charges $328.77
o
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2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
26' 301 211
o Next Scheduled Read Date 03/05/15
0
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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-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
RS-Residential Service,B-Water Heating Service
r SGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service
;o VECTRE'IN 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
t Account Number: Previous Bill Amount $207.36 _
02-600385683-5121005 7 Payment(s) Received $207.36
Balance Carried Forward $0,00
Service Address: V,►
CITY OF CARMEL Vectren Delivery and Supply
es 461.89
Energy Tip:Make sure vents are not blocked by 901 N RANGE LINE RD Charges $
furniture or drapes to ensure proper air flow. CARMEL, IN 46032 Charges This Period $461.89
Several new programs and appliance rebates are Total Amount Due: $461.89
available for 2015.Visit Vectren.com/SaveEnergy
to see the entire portfolio of programs for your DetailedAccount
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 700 N0993406 01/08/15 02/05/15 28 3826E I 4455A 629 1.027000 1.000000 COM 220 645.983
R 525
aso Distribution and Service Charges $140.72 Tax Exempt $0.00
"o Gas Cost Charge $321.17 Total Gas Charges $461.89
2015 LL o z o w ¢ � � � 'd � �2014
Average Temperature for this Billing Period
Current Previous Last Year
26° 30° 21°
Next Scheduled Read Date 03/05/15
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission,
regardless of consumption is included in this line item. a Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges,
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various 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-
Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
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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 2/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2015 1075548 $328.77
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
Date icer
VOUCHER # 146764 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
1
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1075548 01-7360-01 $328.77
i
Voucher Total 77
Cost distribution ledger classification if
claim paid under vehicle highway fund