243876 04/08/15 9�`/ � CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****3,634.53*
s ;_� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 243876
1M/t iON�" INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 747.16 . 02-600140458-52789282
1208 4349000 2,887.37 02-621275223-58577605
Z1�
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Billing
•2015 Account
'te: Apr Account Number: Previous Bill Amount $2,902.02
D• Apr 23,2015 02-621275223-5857760 5 Payment(s)Received $2,902.02
Amount " Service Address: Balance Carried Forward $0.00
Arriount _After
CITY OF CARMEL Charges This Period $2,887.37
777 3RD AVE SW PLANT ENRGY Total Amount Due: $2,887.37
CARMEL,IN 46032
Detailed Account
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Days Be innin Endin
141171074 1 03/01/15 04/01/15 31 4718A 30247A 1 25529 1 1.120000
Therm Conversion Factor 1.029000 JTotal Dekatherms Used 2942.000
Gas Transportation Service Distribution Detail
Throughput Charges $2,513.80 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $2086.30
9
Pipeline Safety Adjustment Charge $82.37
Universal Service Fund Charge $2.94
Compliance/System Improvm't Adi $67.67
Gas Cost Adjustment $20.59
State Sales Tax $0.00
Total Current Charges-Rate Schedule $2,887.37
245
BILL MESSAGE
For questions,call Randy Crutchfield 317-776-5560
SSubmitted TO
APR 0 6 2015
ClIer . Treasurer
I
VOUCHER NO'. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
PO Box 6248 . .
Indianapolis, IN 46206-6248
$2,887.37
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT, ; Board Members
1208 I 04.06.15 I 43-490.00 I -$2,887.37 , I 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
I
Monday, April 06, 2015
Director, Adminstration
Title
1
Cost distribution ledger classification.if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1.995)
ACCOUNTS. PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number.of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
'i
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/06/15 04.06.15 02-621275223-5857760 $2,887.37
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 Date: Apr 2, 2015 Your Account Information -!
Account Number: Previous Bill Amount $742.23
Date 1 Apr 19, 1 02-600140458-5278928 2 Payment(s)Received $742.23
Amount Service Address: Balance Carried Forward $0.00
AmountDue AfterApr 19,2015CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Month!As you plan
3610 W 106TH ST Charges $747.16
your spring landscaping projects,remember to call CARMEL, IN 46032 Charges This Period $747.16
811 at least two business days before you dig in Total Amount Due: $747.16
order to have underground utilities marked,It's
fast,it's free and it's the law! Detailed
Natural Gas Service
Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
isoo Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
1200
g aoo N1225233 02/27/15 03/30/15 31 13550E 14568A 1018 1.029000 1.000000 COM 220 1047.522
400
o I Distribution and Service Charges $241.06 Tax Exempt $0.00
2015 c-0 o Z o y a 2014 Gas Cost Charge $506.10 Total Gas Charges $747.16
Average Temperature for this Billing Period
Current Previous Last Year
38° 21° 340
Next Scheduled Read Date 04/29/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$747.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $747.16 1 hereby certify that the attached invoice(s), or
5278928
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 APR — 69015
1
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))
02-600140458- Sta.42 $747.16
5278928
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
120-
Clerk-Treasurer
20Clerk-Treasurer