244116 04/14/15 4,pF CITY OF CARMEL, INDIANA VENDOR: 150002
j; ® ; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****14,120.87*
�_� CARMEL, INDIANA 46032 PO 13Ox 6248 CHECK NUMBER: 244116
•�„�TON�' INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/14/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 93.00 026201722005784490
1091 4349000 546.27 026201722005790413
1091 4349000 10,601.97 026213689805784459
1120 4349000 325.99 026004319585112532
1120 4349000 321.53 026201673955453543
1125 4349000 429.74 026201722005009972
1125 4349000 192.32 026201722005231890
2201 4349000 103.28 026002558165731213
2201 4349000 634.50 026002558165731215
2201 4349000 588.19 026002558165731220
601 5023990 284.08 026003856835802919
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,vebtren.com for questions,energy tips,account information and more, —�
Your Account Information
Date; Account Number: Previous Bill Amount $455.67
• • D Apr 19', it 02-600385683-5802919 7 Payment(s)Received $455.67
Amount 1 :$284.08 Balance Carried Forward $0.00
Amoun,t,:Due After Apr 19,2015 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3450 W 131 ST ST UNIT MAINT Charges $284.08
April is National Safe Digging Month!As you plan WESTFIELD, IN 46074 Charges This Period $284.08
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: . $284.08
'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
€ zoo Number From To of Days Beginning Ending Used Conversion
2025 Factor Rate This Period
s 1350 N1124554 02/26/15 03/26/15 28 69756A 70931A 1175 1.029000 1.120000 COM 225 1354.164
675
0 Distribution and Service Charges $283.12 Tax Exempt $0.00
zols � �_� � o Z o y � � � � �zoln Gas Cost Charge $0.96 Total Gas Charges $284.08.
Average Temperature for this Billing Period BILL MESSAGE
Current Previous Last Year For questions,call Jerry Breeck at 1-317-776-5526
37° 21' 40'
Next Scheduled Read Date 04/29/15
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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 •Energy Adjustment-Porton 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
ntial Re
Natural Gas ResidRate Codes
• s 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
CommercialNatural Gas Codes te0rr-General Sales Sery
Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service
Electnc'Commercial Rate Codes- SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 151420 WARRANT# i ALLOWED
150001 IN SUM OF $
VECTREN -46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility ;
ON ACCOUNT OF APPROPRIATION FOR !
f
Board members
1
PO# INV# ACCT# AMOUNT Audit Trail Code
�I
N1124554 01-6360-06 $284.08 +'
!
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it
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Voucher Total $284.08 ?(
Cost distribution ledger classification if -
claim paid under vehicle highway fund
I
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 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 N1 124554 a $284.08
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
Date Officer
M,` VECTRE.N Vectren:1-8'00-227-1376 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 Apr e
Account Number: Previous-Bill Amount $161.04.
• • Apr 02-600255816-5731213 4 Payment(s)Received $161.04
Amount Balance Carried Forward $0.00
Service Address:
Amount Due After Aor 19,2Q1 5 S103.28 ;
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $103,28
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period $103;28
your spring landscaping.projects,remember to call
811 at least two business days before you dig in Total Amount Due: $10328
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 113respure Gas 'Therms Used
goo
§ `525 Number From To. of Days Beginning Ending Used Conversion Factor Rate This Period
350 N1083806 02/26/15 03/26/15 28 316A I 579A 263 1.029000 1.120000 COM 225 303.102
175
0 Distribution and Service Charges $103.07 Tax Exempt $0.00
2015 a LL o ul a 2014 Gas Cost Charge $0.21 TotaLGas Charges P _ $103.28__ a
Average Temperature for this Billing Period BILL.MESSAGE
Current Previous Last Year For questions,call Jerry Breeck at 1-317-776-5526
37° 21° 40'
Next Scheduled Read.Date 04/29/15
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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 •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
Oki • - 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.
Your Account information
Billing Date. 2015
Account Number:. Previous Bill Amount $1,014.86
• : D ' ' 02-600255816-5731220 5 Payment(s)Received $1,014.86
Amount Due: Balance Carried Forward $0.00
Service Address:
Aniountoue:AfterApr`19,2015 S588.19 CITY OF CARMEL Vectren Delivery and Supply
3400 W'131 ST ST UNIT SB Charges $588.19
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period $588,19
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: . $588.19
order to have underground utilities marked,It's
fast,it's free and it's the law! Detailed Account Activity
Natural Gas Service
Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
E sioo Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
4575
aoso N1084188 02/26/15 03/26/15 28 61568A 64403A 2815 1.029000 1.000000 COM 225 2896.635
1525
o Ahi Distribution and Service Charges $586,13 Tax Exempt $0.00
" ' J ' �a 2oia Gas Cost Char e $2.06 Total Gas Charges
2015 nd '��' o z vo H 4 g - --- -- - -- ----
Average Temperature for this Billing Period BILL MESSAGE
Current Previous Last Year For questions,call Jerry Breeck at 1-317-776-5526
37° 21' 40'
Next Scheduled Read Date 04/29/15
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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 wvvw.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday, 1
g y,a t 1-800-227-1376.227-1376.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. Y 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
easured-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
• Rate ntial o a- 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
Electfic 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 1-800-382-5544!Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing DaApr 1
Account Number: Previous Bill Amount $822.72
Date Due: Apr 19, 1 02-600255816-5731215 2 Payment(s)Received $82272
Amount 1 Balance Carried Forward $0.00
Service Address:
Arnount' 'After'' ' ' Vectren Delivery and Supply
' CITY OF CARMEL
3400 W 131 ST ST BLDG MAINT Charges $634.50
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period $634.50
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $634.50
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed Account Activity
Natural Gas Service
Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
4800
3600 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2400 N1078378 02/26/15 03/26/15 28 92374A 195458A 3084 1.029000 1.000000 COM 225 3173.436
1200
o Distribution and Service Charges $632.24 Tax Exempt $0.00
2016 a . o z o y,.a 2014 Gas Cost Charge $2.26 Total Gas Charges — - - .$634.50-
Average Temperature for this Billing Period BILL MESSAGE
Current Previous Last Year For questions,call Jerry Breeck at 1-317-776-5526
37° 21° 40°
Next Scheduled Read Date 04/29/15
0
0
0
0
i
0
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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 statedinkilowatts(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 RS-Residential Service,B-Water Heating Service
• • SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER NO. WARRANT NO.
Vectren Energy Delivery ALLOWED 20
IN SUM OF$
P. O. Box 6248
Indianapolis, IN 46206-6248
$1,325.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-490.00 $1,325.97 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
l
T- d 15
i
- �1`eEL�.UUT1lm15S��CIEfr
Title o
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))
04/07/15 $1,325.97
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
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 8,2015 1 Your Account Information
Account Number: Previous Bill Amount $199,67
Date 1 Apr 25,201502-620172200-5231890 0 Payment(s)Received $199,67
Amount1 Service Address; Balance Carried Forward $0.00
Aniount Due _rApr 25,2015 $192.32
CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Month!As you plan
1427 E 116TH ST Charges $192.32
your spring landscaping projects,remember to call CARMEL, IN 46032 Charges This Period $192.32
811 at least two business days before you dig in Total Amount Due: $192.32
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed
Natural Gas Service
Gas Usage Comparison Meters Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
soo Number From To of Days Beginning Ending Used Conversion .Factor Rate This Period
375
250 N0315009 03/04/15 04/02/15 29 3580E I 3832A 252 1.029000 1.000000 COM 220 259.308
125
0 Distribution and Service Charges $67.39 Tax Exempt $0.00
zolsg o Z o a 9 g zola Gas Cost Charge $124.93 Total Gas Charges $192.32
Average Temperature for this Billing Period _
Current Previous Last Year T-S.7-
}
42° 20° 37'
Next Scheduled Read Date 05/04/15 7APR 0.8 2015
�A
VECTRE:N Vectren,1-800-227-13761 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana;1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: Apr 8,2015 Your Account Information
Account Number: Previous Bill Amount $521.24
Date 1 ` 1 02-620172200-5009972 1 Payment(s)Received $521.24
Amount 1 Service Address: Adjustments $1,078.09CR
_After Apr
Amount $429.74 2015 CITY OF CARMEL Balance Carried Forward $1,078.09CR
April is National Safe Digging Month!As you plan 1411 E 116TH ST Vectren Delivery and Supply
your spring landscaping projects,remember to call CARMEL,IN 46032 Charges $1,507.83
811 at least two business days before you dig in Charges This Period $1,507.83
order to have underground utilities marked.It's
fast,it's free and it's the law! Total Amount Due: $429.74
Gas Usage Comparison
Detaiied Account Activity
2300 Natural Gas Service
E
1725 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
1150 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
575 N0872640 01/06/15 03/30/15 83 7482E I 9635A 2153 1.029000 1.000000 COM 220 2215.437
0
zols g o z o y a a 2014 Distribution and Service Charges $421.61 Tax Exempt $0.00
_ :Gas Cost Charge _ _ . ___..__$1,086.22__.._Total_Gas_Charges._ -$1,507.83-
Average Temperature for this Billing Period
Current Previous Last Year
28° NA* 37°
Next Scheduled Read Date 05/04/15
APR 0,8 2015
LBY
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 wvvw.vectren.cortn for questions,energy tips,account information and more.
Date: Your Account Information
Billing Apr 7, 2015 Account Number: Previous Bill Amount $361.47
D• 02-620172200-5790413 3 Payment(s)Received $361.47
Amount Service Address: Balahce Carried Forward $0.00
AfterAmount Due
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT ENTRY Charges $546.27
April is National Safe Digging Month!As you plan INDIANAPOLIS, IN 46280 Charges This Period $546.27
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $546.27
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
1100 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
aoo N1139726 03/02/15 03/30/15 28 8525E 9208A 683 1.029000 1.120000 COM 220 787.144
200
0 Distribution and Service Charges $166.08 Tax Exempt $0.00
20111 o Z o ti a 2014 Gas Cost Charge $380.19 Total Gas Charges $546.27
---Average Temperature-for this-Billing Period
Current Previous Last Year
39° 20° 37°
Next Scheduled Read Date 05/01/15
j APR 0 7 2015
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
i Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Your Account information
Billing 1. Apr 1
Account Number: Previous Bill Amount $9,810,88
Date 1 'pr 24:2015 02-621368980-5784459 0 Payment(s)Received $9,810.88
Amount 1 $10,601.97 Service Address: Balance Carried Forward $0.00
Annount Due After Apr 24,2015 $10,920.24
CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $10,601.97
your spring landscaping projecctsts,,remember
member to call
April is National Safe Digging As you plan INDIANAPOLIS, IN 46280 Charges This Period $10,601.97
811 at least two business days before you dig in Total Amount Due: $10,601.97
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 ITherm Pressure Gas Therms Used
38400 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
38400
23600 N1083818 03/03/15 03/30/15 27 17399E I 29074A 11675 1.029000 1.325000 COM 220 15917.987
12800
0 Distribution and Service Charges $2,913.59 Tax Exempt $0.00
zoos LL o Z o ti a zoea Gas Cost Charge $7,688.38 Total Gas Charges $10,601.97
-Average Temperature for this Billing Period - ^
Current Previous Last Year
39° 20° NA*
Next Scheduled Read Date 05/01/15
7AP 7 2015 ID
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.
Your Account Information
Billing Date: Apr 7, 115 Account Number: Previous Bill Amount $93,00
Date 1 Apr 24, 2015 02-620172200-5784490 2 Payment(s)Received $93.00
Amount 1ue: $93.00
Service Address: Balance Carried Forward $0.00
Amount Due After Apr 24,2015 " CITY OF CARMEL Vectren Deliveryand Supply
1235 CENTRAL PARK DR E UNIT FILTER Charges $93.00
your spring landscaping projects,remember to call
April is National Safe Digging Month!As you plan INDIANAPOLIS, IN 46280 Charges This Period $93.00
811 at least two business days before you dig in Total Amount Due: $93.00
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
a 11000 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
8250
t 5500 N1139596 03/02/15 03/30/15 28 61418A 61418A 0 1.029000 1.120000 COM 220 0
27500 Distribution and Service Charges $93.00 Tax Exempt $0.00
2016 LL o Z o ti a 2014 Gas Cost Charge $0.00 Total Gas Charges $93.00
-Average Temperature for this Billing-Period - - - - - - - - -- - l -
Current Previous Last Year
39° 20° 37°
Next Scheduled Read Date 05/01/15
r
APR 0 7 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-p_er hour, number of units, price.per unit, etc.
Payee
Purchase Order No.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206-6248
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/8/15 5231890 1427 E. 116th St. - Maintenance _ 3/6 $ 19,2.32
4/8/15 5009972 1411 E. 116th St.-Adm. 3/6 $ 429.74
4/7/15 5790413 . 1235 E. Central Park Dr.-E-.Aqua entry _ 3/5 $. 546.27
4/7/15 5784459 1235 E: Central Park Dr. E 3/5 $ 10,601.97
4/7/15- 5784490 1235 E. Central Park Dr..E-Aqua filter bldg. 3/2 $ 93.00
Total $ 11,863.30
20
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In.Sum of$
$ 11,863.30
� i
I
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
i
PO#or
i
Dept
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ 192.32 materials or services itemized thereon for
1125 5009972 4349000 $ 429.74. which charge is made were ordered and
1091 5790413 4349000 $ 546.27 received except
1091 5784459 4349000 $ 10,601.97
1091 5784490 4349000 $ 93.00
April 9, 2015
Signature
$ 11,863.30 Accounts Payable Coordinator
Cost distribution ledger classification if 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.
Billing Date: 2015 Your Account Information
Account Number: Previous Bill Amount $690.62
Date 1 Apr 27, 201502-600431958-5112532 8 Payment(s)Received $690.62
Amount Due: $325.99 Service Address: Balance Carried Forward $0.00
Arnount Due After Apr 27,2015 S325.99 CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Month!As you plan 540 W 136TH ST Charges $325,99
your spring landscaping projects,remember to call CARMEL, IN 46032 Charges This Period $325.99
811 at least two business days before you dig in Total Amount Due: $325.99
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed
Natural Gas Service
Gas Usage Comparison
1700 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
�
1275 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
850 N1036086 03/05/15 04/06/15 32 61086A 1 61489A 403 1.029000 1.000000 COM 220 414.687
425
0 Distribution and Service Charges $128.45 Tax Exempt $0.00
lois 2014 Gas Cost Charge $197.54 Total Gas Charges $325.99
Average Temperature for this Billing Period
Current Previous Last Year
43° 20° 39°
Next Scheduled Read Date 05/06/15
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.
Your Account Information
Billing Date: 2015 Account Number: Previous Bill Amount $864.92
Date 1 Apr 25, 2015 02-620167395-5453543 6 Payment(s)Received $864.92
Amount1 Balance Carried Forward $0.00
Amount Service Address:
Due After'' ' Vectren Delivery and Supply
CITY OF CARMEL
April is National Safe Digging Month!As you plan 2 CARMEL CIVIC SQ Charges $321.53CARMEL, IN 46032 Charges This Period $321,53
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $321.53
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
E 1300 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
975
sso N1225291 03/04/15 04/02/15 29 17069A I 17465A 396 1.029000 1.000000 COM 220 407.484
3200 Distribution and Service Charges $125.41 Tax Exempt $0.00
2010 a w o = o y 2014 Gas Cost Charge $196.12 Total Gas Charges $321.53
Average Temperature for this Billing Period
Current Previous Last Year
42' 20° 38°
Next Scheduled Read Date 05/04/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$647.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $325.99 1 hereby certify that the attached invoice(s), or
5112532
1120 02-620167395- 43-490.00 $321.53 bill(s) is (are)true and correct and that the
5453543
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
1
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 $325.99
5112532
02-620167395- Sta.41 $321.53
5453543
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer