243111 03/16/15 +ter,Gqq�
CITY OF CARMEL, INDIANA VENDOR: 150002
i; ® 1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****4,979.50*
9 ,_� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 243111
y���oN�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 690.62 026004319585112532
1120 4349000 302.27 026004319585232992
2200 4239099 17.00 026209343485287274
2201 4349000 161.04 026002558165731213
2201 4349000 822.72 026002558165731215
2201 4349000 1,014.86 026002558165731220
601 5023990
789.26 026003856835697440
601 5023990 61.86 0260038568357418 31
601 5023990 455.67
026003856835802919
651 5023990 316.19 026003856835121005
651 5023990 348.01 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 vwwv.vectren.com for questions,energy tips,account information and more.
Billing 1. 2015 Your Account Information
Account Number: Previous Bill Amount $343.07
Date 1 1 2015 02-600431958-5232992 7 Payment(s)Received $343.07
Amount 1ue: $302.27 Service Address: Balance Carried Forward $0.00
Arnount Due After Mar 30, ' ' CITY OF CARMEL Vectren Deliveryand Supply
3242 E 106TH ST Charges $302.27
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $302.27
i'- 500
375 Total Amount Due: $302.27
250
125 Detailed Account Activity
0
2015 82 2014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1147947 02/11/15 03/11/15 28 9093A I 9483A 390 1.029000 1.000000 COM 220 i 401.31
Current Previous Last Year
21° 28° 28° Distribution and Service Charges $107.12 Tax Exempt $0.00
Next Scheduled Read Date 04/10/15 Gas Cost Charge $195.15 Total Gas Charges $302.27
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
i
$302.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $302.27 1 hereby certify that the attached invoice(s), or
5232992
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
MAR 1
QMJ Xj. —t4Vt'Vr
Fire Chief
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))
02-600431958- 43 $302.27
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
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
Billing DaW Mar 6, 2015
Account Number: Previous Bill Amount $17.00
Date 1 1 02-620934348-5287274 4 Payment(s)Received $17.00
Amount Due: Balance Carried Forward $0.00
Service Address:
Amount Due so CITY OF CARMEL Vectren Delivery and Supply
1301 ST AVE SW Charges $17.00
Gas Usage Comparison
ioo CARMEL, IN 46032 Charges This Period $17.00
s 75 Total Amount Due: $17.00
50
�^ 25 Detailed
0
2015 f c z o f < 2014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas I Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N0400906 02/02/15 03/04/15 30 5308A I 5308E 0 1.029000 1.000000 COM 220 0
Current Previous Last Year
20° .. 25° 21° Distribution and Service Charges $17.00 Tax Exempt $0.00
Next Scheduled Read Date 04/02/15 Gas Cost Charge $0.00 Total Gas Charges $17.00.
213 74 7S9
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Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 wvvw.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209..
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments. .
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(km or kilovolt-amperes(kVA).
Therm Conversion Factor--The-heat content-of the gas-used-to convert-the measured-gas--- -- -- --- - - - — --- ---- ---- - -- --
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc,
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
AS-Residential Service,B-Water Heating Service
o e SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Vectren Energy Delivery Purchase Order No.
POB 6248 Terms
Indianapolis, IN 46206-6248 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
3/4/2015 0 Field office utilities $ 17.00
Total $ 17.00
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
I
VOUCHER NO WARRANT NO.
Vectren Energy Delivery ALLOWED 20
POB 6248 IN SUM OF$
Indianapolis, IN 46206-6248
I
1
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$ 17.00
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ON ACCOUNT OF APPROPRIATION FOR i I
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Board Members
PO#or ACCT#/TITLE AMOUNT. I 1
DEPT# INVOICE NO � I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 17.00 ,i-'bill(s) is (are)true and correct and that the
;materials or services itemized thereon for
i
which charge is made were ordered and
received except
I
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3/16/2015
Signature
j City Engineer
i
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Date: Your Account Information
Billing 2015 1
Account Number: Previous Bill Amount $402,80
• 02-600431958-5112532 8 Payment(s)Received $402.80
' •unt Due: $690.62 Service Address: Balance Carried Forward $0.00
AfterAmount Due
CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $690.62
Gas Usage Comparison
1700 CARMEL, IN 46032 Charges This Period $690.62
E
1275 Total Amount Due: $690.62
850
42s 1•tailed Account Activity
0
zo,s w o = o y a g 12014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1036086 02/06/15 03/05/15 27 60101A I 61086A 985 1.029000 1.000000 COM 220 1013.565
Current Previous Last Year
20° 28° 22' Distribution and Service Charges $197.10 Tax Exempt $0.00
Next Scheduled Read Date 04/07/15 Gas Cost Charge $493.52 Total Gas Charges $690.62
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$690.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $690.62 1 hereby certify that the attached invoice(s), or
5112532
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 1 6 2015
I
I
'Fire Chie
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))
02-600431958- Sta.46 $690.62
5112532
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VECTREN Vectren:1-800-227-1376 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. 1 2015
Account Number: Previous Bill Amount $31.93CR -
Date 'ue: Mar 27, 201502-600385683-5741831 2 Balance Carried Forward $31.93CR
AmountVectren Delivery and Supply
Service Address:Amount Due After Mar 27.2015 $61.86 Charges $93:79
CITY OF CARMEL
301 W 136TH ST Charges This Period $93.79
Gas Usage Comparison CARMEL, IN 46032
� ,00 Total Amount Due: $61.86
7s
50 Detailed Account Activity
25 Natural Gas Service
0 ■ —
w w o w _ ' ¢ Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
2015 o z o y a '+ a 12
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1241099 02/06/15 03/06/15 28 91E I 92A 1 1.029000 1.120000 COM 220 1.152
Average Temperature for this Billing Period
Current Previous Last Year Distribution and Service Charges $93.23 Tax Exempt $0.00
20° 28° NA* Gas Cost Charge $0.56 Total Gas Charges $93.79
Next Scheduled Read Date 04/07/15
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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,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 reflectsythe 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("or kilovolt_ampeLes_(kVA),_
Therm Conversion Factor-The heafcontent of the gas used to convert the measured gas J
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges;returned check charges,etc.
. deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Natural Gas Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM.129-Natural Gas Vehicle Service,COM
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
VOUCHER # 151251 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1241099-C 01-6360-03 $61.86
I
Voucher Total $61.86
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 3/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2015 N1241099-C ' $61.86
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren,com for questions,energy tips,account information and more.
Your
Billing Date: zoi5 Account Number: Previous Bill Amount $328.77
• 02-600385683-5731757 3 Payment(s)Received $328.77
Amount $348.01 Service Address: Balance Carried Forward $0.00
Amount Due After Mar 27,
0 $348.01 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $348.01
Gas Usage Comparison
soo CARMEL, IN 46032 Charges This Period $348.01
aso Total.Amount Due: $348.01
x
300
150 Detailed Account Activity
0
WO U W > > j T 2
zo,5 o Z o y < 4 g 2014 Natural Gas Service
MeterService Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1075548 02/05/15 03/06/15 29 302A I 750A 448 1.029000 1.120000 COM 220 516.311
Current Previous Last Year
20° 26° 23° Distribution and Service Charges $96.67' Tax Exempt $0.00
Next Scheduled Read Date 04/07/15 Gas Cost Charge $251.34 Total Gas Charges $348.01
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Important Vectren Energy Delivery Numbers
I
Customer Service:1-800-227-1376 I.. Call Before You Dig:811 or 1-B00-382-5544 I Indiana Relay Service:1-800-743-3333 l www liectren.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. 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 hr.ndreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by 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 heaf content-of the gas used to convert the measured gas—
consumption
asconsumption 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 riot 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-ResidE:ntial Sales Service,RES 210-Residential Sales Service,RES 211-Unmetered Gas Lighting
CodesNatural Gas Residential Rate
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle 3ervice,.COM
as ornmercial Aa• o es -General Sales Service,COM 225=School/Government Transportation Service,COM 229-Natrual Gas Vehicle Servioa,COM 240-
Interruptible Sales Service
-------------
RS-Residential Service,B-Water.Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS.-Demard General Service,OSS.-Off-Season Service
VECTREN Vectren:1-800--227-13761 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren,com for questions,energy tips,account information and more.
Date: 2015 Your Account Information
Account Number: Previous Bill Amount $461.89
• a 02-600385683-5121005 7 Payment(s)Received $461.89
Amount Service Address; Balance Carried Forward $0.00
Amount Due After Mar 27, 15
19
0 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $316.19
700 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $316.19
€
525 Total Amount Due: $316.19
350
175 Detailed Account
0
2015 o z o w c -=J+ _ 'ted 2014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N0993406 02/05/15 03/06/15 29 4455A 4908A 453 1.029000 1.000000 COM 220 466.137 .
Current Previous Last Year
20', 26' 23' Distribution and Service Charges $89.28 Tax Exempt $0.00
Next Scheduled Read Date 04/07/15 Gas Cost Charge $226.91 Total Gas Charges $316.19
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Customer Service:1-800-227-1376 . 1 Call Before You Dig'811 or 1-BOO-382-5544 I Indiana Relay Service:1 800 743-3333 I NNw.v c ren.co
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Customer Service questions or concerns:To contact Vectren Energy DelrJe p regarding mg your ll or service,visit us online at vvww.vectren.com or contact us between a.m.,and z 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 casts 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 Condersion-Factor-= t
The heacontent 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
Natural Gas Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government.Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialElectric d. RS-Residential Service,B-Water.Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demard General Service,OSS-Off-Season Service
VOUCHER # 155141 WARRANT # ALLOWED
150001
IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
993406 01-736H-08 $316.19
o (,730 .01
Voucher Total $316
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 3/16/2015
Invoice Invoice Description
Date Number (or note attached,invoice(s) or bill(s)) Amount
3/16/2015 993406 $316.19
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1 6
Date Officer
/ VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more, .
Your Account Information
Billing Date*
Account Number: Previous Bill Amount $888.30
• 02-600385683-5697440 9 Payment(s)Received $888.30
' Balance Carried Forward $0.00
Amount Due After Mar 22,2015 $789.26 Service Address;
CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $789.26
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $789;26
6000.
§ 4500
Total Amount Due: $789.26
3000-
1500 Detailed Account
0
2015 2014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor RateThis Period
Average Temperature for this Billing Period N1229736 02/03/15 03/02/15 27 47096E I 50577A 3481 1.029000 1.120000 COM 225 4011.783
Current Previous Last Year
20° 261 29° Distribution and Service Charges $786.08 Tax Exempt $0.00
Next Scheduled Read Date 04/01/15 Gas Cost Charge $3.18 Total Gas Charges $789.26
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 1Indiana 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.D.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
o• 11711111 RS=Residential Service,B-Water Heating Service
• SGS-Sma11 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 (I
Account Number: Previous Bill Amount $496.16
Date DUO: 02-600385683-5802919 7 Payment(s)Received $496.16
Amount ` Balance Carried Forward $0.00
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3450 W 131 ST ST UNIT MAINT Charges $455.67
2700 Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $455.67
E
zozs Total Amount Due: $455.67
x
MO
675 DetailedAccountActivity
0
2015 LL c z o ¢ Jia Z�, 2014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1124554 01/29/15 02/26/15 28 67475A I 69756A 2281 1.027000 1.120000 COM 225 2623.697
Current Previous Last Year
21* 24° 25° Distribution and Service Charges $453.61 Tax Exempt $0.00
Next Scheduled Read Date 03/27/15 Gas Cost Charge $2.06 Total Gas Charges $455.67.
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 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(WA).
— 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 notused.
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
CodesNatural Gas Commercial Rate 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric.Re'sidential Rate Codes RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 151159 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
N1124554 01-6360-03 $455.67
Voucher Total j jQ q rj J$ .-6-�
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 3/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2015 N 1124554 $455.67
i
I '
I
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC'5-11-10-1.6
4/67/
Date O er
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-800-743-3333.
Live-Smart Visit www,vectren.com for questions,energy tips,account information and more. .
Billing2015 Your Account Information
Account Number: Previous Bill Amount $930,53
Date 1 1 201502-600255816-5731215 2 Payment(s)Received $930,53
Amount 1 ' $822.72 Balance Carried Forward $0.00
_ Service Address:
Amount Due After Mar 20,2015 S822.72 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $822.72
4Gas Usage Comparison CARMEL, IN 46032 Charges This Period $822.72
� 800
3:0900
600 Total Amount Due: $822.72
2400
1200 Detailed
0
W W
2015 = _ _ 2014 Natural Gas Service
LL � o z o N a � -�
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate 'This Period
Average Temperature for this Billing Period N1078378 01/29/15 02/26/15 28 87744A I 92374A 4630 1.027000 1.000000 COM 225 4755.01
Current Previous Last Year
21° 24° 25° Distribution and Service Charges $818.98 Tax Exempt $0.00
_ Next Scheduled Read Date 03/27/15 Gas Cost Charge $3.74 Total Gas Charges $822.72
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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.T_e_billing demand for elect[icJs stated initilowatts(kWj_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
Natural Gas Commercial d 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialodRS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
e VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544[Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your AccountInformation
C 11. 1
Account Number: Previous Bill Amount' $1,049.25
1. 1 1 2015 02-600255816-5731220 5 Payment(s)Received $1,049.25.
Amount1ue: $1,014.86 Balance Carried Forward $0.00
Amount Due After M ar 20,2015 81,014.86 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST UNIT SB Charges $1,014.86
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $1,014.86
E 6100
4575 Total Amount Due: $1,014.86
3050
A 1525 Detailed Account Activity
p
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IWa. � Z O N � �
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1084188 01/29/15 02/26/15 28 55722A I 61588A 5866 . 1.027000 1.000000 COM 225 6024.382
Current Previous Last Year
21' 24°. 25° Distribution and Service Charges $1,010.12 Tax Exempt $0.00
Next Scheduled Read Date 03/27/15 Gas Cost Charge $4.74 Total Gas Charges $1,014.86
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 orcontact 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 •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 fo cotnverthe measured g`as --
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.
Billing2015 Your Account Information
Account Number: Previous Bill Amount $163.93
1• : 1 1 Z01 5 02-600255816-5731213 4 Payment(s)Received $163.93
Amount 1' Balance Carried Forward $0,00
ArnountDuW5 $161 Service Address:
'After CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $1.61.04
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $161.04
700
525 Total Amount Due: $161.04
5 350
175 Detailed Account
0
2015 LL o z o a 2014 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This'Pedod
Average Temperature for this Billing Period N1083806 01/29/15 02/26/15 28 9718A 316A 598 1.027000 1.120000 COM 225 687.844
Current Previous Last Year
21° 24° 25' Distribution and Service Charges $160.50 Tax Exempt $0,00
Next Scheduled Read Date 03/27/15 Gas Cost Charge $0.54 Total Gas Charges $161.04
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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
Natural Gas Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialElectric •s RS-Residential Service,B-Water Heating Service
•e 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
$1,998.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 43-490.00 j $1,998.62 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
hiz Fri J
Stree I8ommissione one
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))
03/10/15 $1,998.62
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