242640 03/03/2015 0�/ �. CITY OF CARMEL, INDIANA VENDOR: 150002
t °` ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****3,385.00*
_� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 242640
9.y�TON co INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 837.30 026003856835121869
601 5023990 2,547.70 026003856835455200
a VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-74373339
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. Feb 1
Account Number: Previous Bill Amount $789:23
Date, 1ue: Mar 2, 2015 02-600385683-5121869 2 Payment(s)Received ..$789.23 .
Amount 1 $837.30 Balance Carried Forward $0.00
Amount Due After Mar 2, 015 S83 7.30
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
Energy Tip:Makesure vents are not blocked by 4425 E 126TH ST Charges $837.30
furniture or drapes to ensure proper airflow, CARMEL, IN 46033 Charges This Period $837;30
Several new programs and appliance rebates are Total Amount Due: $837.30
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 Headings CCF - Therm Pressure Gas. Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
asoo N1256390 01/10/15 02/10/15 31 5299A I 6460A 1161 1.027000 1.000000 COM 220 1192.347
3450
2300 Distribution and Service Charges $246.32 Tax Exempt $0.00
»solutl I Gas Cost Charge $590.98 Total Gas Charges $837.30
0
2015 z o w a. �.� Lg-nd .�2014 _
Average Temperature for this Billing Period
Current Previous Last Year
28° 28° NA'
a Next Scheduled Read Date 03/10/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 I. 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'coritact 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 thprms. 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-electrio-is-stated-inadlewatte-("-or-kilevelt-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
Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229 Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
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 Data: " 2015
Account Number: Previous Bill Amount $97.13
Date [) e Mar 5, 201-5, 02-600385683-5455200 2 Payment(s)Received $97,13
AmountBalance Carried Forward $0.00
Service Address:
Aniount'Due
CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $2,547.70
Energy Tip:Make sure vents are not blocked by CARMEL, IN 46033 Charges This Period $2,547.70
furniture or drapes to ensure proper air flow.
Several new programs and appliance rebates are Total Amount Due: $2,547.70
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 I This Period
E 3800 N0455995 01/13/15 02/11/15 29 1628E I 5284A 3656 1.027000 1.000000 COM 220 3754.712
2850
1900 Distribution and Service Charges $689.27 Tax Exempt $0.00
96Gas Cost Charge $1,858.43 Total Gas Charges $2,547.70
0
o _
2015, w ¢ �+ 3 LL 2014
Average Temperature for this Billing Period
Current Previous Last Year
29' 27° 17°
0
Next Scheduled Read Date 03/11/15
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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 o 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 vas
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
e• 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
s 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
fo • RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 151053 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
N0455995 01-6360-03
$2,547.70
I
I
i
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 2/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2015 N0455995 $2,547.70
�l
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date VHicer