244408 4 /21/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S***"1,462.97`
PO BOX 6248 CHECK NUMBER: 244408
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 156.05 026004319585232992
1120 4349000 172.74 026004319585454541
2200 4239099 17.00 026209343485287274
601 5023990 670.59 026003856835697440
601 5023990 93.77 026003856835741831
651 5023990 174.82 026003856835121005
651 5023990 178.00 026003856835731757
/ VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing'Date: Apr 10, 2015M --
Account Number: Previous Bill Amount $348.01
Date D Apr 02-600385683-5731757 3 Payment(s)Received $348.01
mount / Balance Carried Forward $0.00
Service Address:
Amount `After Apr 27,201:5 $17H1 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $178.00
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period p $178,00
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $178.00
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 600
s aso Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
300 . N1075548 03/06/15 04/07/15 32 750A L 954A 204 1.029000 1.120000 COM 220 235.106
,150
o Distribution and Service Charges $65.96 Tax Exempt $0.00
2015o z o y a I g 2 2014 Gas Cost Charge $112:04 Total Gas Charges $178.00
Average Temperature for this Billing Period
Current Previous Last Year
45° 20° 40°
Next Scheduled Read Date 05/06/15
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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 Cast 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 9 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 heafconterit 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 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
ResidentialNatural Gas 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 Godes
err-General es Servicee ice,COM 225-School/Government Transportation Service,GOM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
/ VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana-1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing Date, Apr 10, 2015
Account Number: Previous Bill Amount $316.19
Date 1 Apr27, 201502-600385683-5121005 7 Payment(s)Received $316.19
Amount 1 Balance Carried Forward $0.00
Service Address:
Amount Due After Apr 27,2015 S174,82—
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $174,82
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period $174.82-
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $174.82
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 ThermPressure Gas Therms Used
E 700
s 525 Number From To of Days Beginning Ending Used Conversion Factor Rate . This Period
350 N0993406 03/06/15 04/07/15 32 4908A 1 5132A 224 1.029000 1.000000 COM 220 230.496
175
o Distribution and Service Charges $64.97 Tax Exempt $0.00
per, Ww W = _ 2014 Gas Cost Charge $109.85 - Total Gas Charges- -:. -- $174.82 - --
2015 LL LL O Z O N Q J
Average Temperature for this Billing Period
Current Previous Last Year
45' 20' 40'
Next Scheduled Read Date 05/06/15
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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 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. s 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 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
ResidentialNatural Gas _ 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 Gag Commercial Rate Codes
220-General Sales Service,COM 225 School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Residential dRS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS Off-Season Service
VOUCHER# 155360 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 $174.84
li
1 (7?5SLI`6 o
5 K.vA
Voucher Total 4.84
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 4/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2015 993406 $174.84
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: 2015
Account Number: Previous Bill Amount $789,26
Date DApr24, 201502-600385683-5697440 9 Payment(s)Received $789,26
Amount 1ue: $670.59 Balance Carried Forward $0.00
Service Address:
AmountDueAfter Apr 24,2015 ' CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $670.59
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period $670.59
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $670.59
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
"€ 4500
4500 Number From To of Days Beginning Ending Used Conversion ,Factor Rate This Period
�
a000 N1229736 03/02/15 03/31/15 29 50577A 53496A 2919 1.029000 1.120000 COM 225 3364.089
A 1500
0 Distribution and Service Charges $668.24 Tax Exempt $0,00
lois LL o z o y a a 2014 Gas Cost Charge $2.35 Total Gas Charges $670.59
Average Temperature for this Billing Period BILL MESSAGE
Current Previous Last Year For questions,call Jerry Breeck at 1-317-776-5526
40' 20' 42'
Next Scheduled Read Date 05/01/15
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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
ResidentialNatural Gas 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
NaturalGas Commercial Rate " 0r-General Sales
Serviceeice,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
Electric d•ntial Rate Code& RS-Residential Service,B-Water Heating Service
Codes,Electric Commercial Rate 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.
YourAccount Information
C rf Date: Apr 1 2015M
Account Number: Previous Bill Amount $61.86 .
1• 1 Apr27,2015M02-600385683-5741831 2 Payment(s)Received $61,86
Amount 1 Balance Carried Forward q $0.00
Service Address:
Amount Due After Apr 27,2015 893.77
CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $93,77
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period $93.77
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $93.77
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
100 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
t'
� 75 Number From To of Days Beginning Ending Used Conversion .Factor Rate This Period
so N1241099 03/06/15 04/07/15 32 92A I 93A 1 1.029000. 1.120000 COM 220 1.152
25
0 ® _ _ _ _ Distribution and Service Charges $93.23 Tax Exempt $0.00
2015 a LL o Z o b a �a 2014 Gas Cost Charge $0.54 Total Gas Charges $93.77
Average Temperature for this Billing Period
Current Previous Last Year
45° 20° NA*
Next Scheduled Read Date 05/06/15
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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.vectran.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m„Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission,
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility o Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
_ period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used fo convert tfie 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
ResidentialNatural Gas e 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 „ 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service
Electric Commercial - SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 151538 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1229736 01-6360-03 $670.59
V
I
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I
' I
Voucher Total 71�
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 4/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2015 N1229736 $670.59
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
— A1111111��
Date Offic
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 2015 1
Account Number: Previous Bill Amount $17.00
A• e Apr 25, 201502-620934348-5287274 4 Payment(s)Received $17.00
Amount;Due: Balance Carried Forward $0.00
�� Service Address:
Amount D ue After Apr 25,2015 CITY OF CARMEL Vectren Delivery and Supply
1301 ST AVE SW Charges $17.00
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period $17.00
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $17.00
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
100 Number From To of Days Beginning . Ending Used Conversion Factor Rate This Period
75
"s 50 N0400906 .03/04/15 04/01/15 28 5308E 5308A 0 . 1.029000 1.000000 COM 220 0
2s
o Distribution and Service Charges $17.00 Tax Exempt $0.00
2o1s a si o Z o H a 2014 Gas Cost Charge $0.00 Total Gas Charges $17.00
Average Temperature for this Billing Period
Current Previous Last Year
41° 20° 38°
Next Scheduled Read Date 05/04/15
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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.vectreh.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. a 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 -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
ResidentialNatural Gas 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
CommercialNatural Gas Godps
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialElectric odRS-Residential Service,B-Water Heating Service
Electric Commercial o 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
4/1/2015 0 Field office utilities $ 17.00
Total $ 17.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
i
Vectren Energy Delivery I1 ALLOWED 20
POB 6248
i IN SUM OF$
Indianapolis, IN 46206-6248
$ 17.00
I
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
Po#or I INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 17.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
I
�j received except
i
4/20/2015
Signature
City Engineer
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 1. Apr . 2015
Account Number: Previous Bill Amount $442.09
Date 1ue: May 3, 2015 02-600431958-5454541 3 Payment(s)Received $442.09
Amount 1 Service Address: Balance Carried Forward $0.00
Amount _After May 3,2015 S172.74
CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Month!As you plan 5032 E 131 ST ST Charges $172.74CARMEL, IN 46033 Charges This Period $172,74
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $172.74
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
€ 70o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
525
350 N0972926 03/11/15 04/13/15 33 82938A I 83117A 179 1.029000 1.000000 COM 220 184.191
175
0 Distribution and Service Charges $86.00 Tax Exempt $0.00
2015 a LL o Z o y a 2014 Gas Cost Charge $86.74 Total Gas Charges $172.74
Average Temperature for this Billing Period
Current Previous Last Year
48° 21' 41°
Next Scheduled Read Date 05/12/15
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Billing DaApr 1
Account Number: Previous Bill Amount $302.27
Date 1ue: May 2, 2015 02-600431958-5232992 7 Payment(s)Received $302.27
Amount 1 $156.05 Service Address: Balance Carried Forward $0.00
Arnount Due After 2015 S156.05
CITY OF CARMEL Vectren Delivery and Supply
April is National Safe Digging Month!As you plan 3242 E 106TH ST Charges $156.05
your spring landscaping projects,remember to call CARMEL, IN 46033 Charges This Period $156.05
811 at least two business days before you dig in Total Amount Due: $156.05
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed
Natural Gas Service
Soo Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
s 375 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
c. 250 N1147947 03/11/15 04/13/15 33 9483A 9638A 155 1.029000 1.000000 COM 220 159.495
125
e Distribution and Service Charges $80.88 Tax Exempt $0.00
lois 2014 Gas Cost Charge $75.17 Total Gas Charges $156.05
Average Temperature for this Billing Period
9 P 9
Current Previous Last Year
48° 21° 41°
Next Scheduled Read Date 05/11/15
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$328.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $156.05 1 hereby certify that the attached invoice(s), or
5232992
1120 02-600431958- 43-490.00 $172.74 bill(s) is (are)true and correct and that the
5454541
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 2 0 2015
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- Sta.43 $156.05
5232992
02-600431958- Sta.44 $172.74
5454541
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