244634 04/29/15 4 j �,A,,f• CITY OF CARMEL, INDIANA VENDOR: 150002 .
® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"'"'4,190.21
i ,?� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 244634
�d;,�TON.�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 15.51 0260043195853997588
1120 4349000 19.86 0260043195854547000
1207 4349000 153.16 0262059300050108832
1207 4349000 201.99 0262059300052327913
601 5023990 466.19 0260038568351218692
601 5023990 755.97 0260038568354552002
651 5023990 2,577.53 0260038568352887814
1
o 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 $0,00
Date 02-600431958-5454700 0 Balance Carried Forward $0.00
Amount , Service Address: Vectren Delivery and Supply
Amount Duo After May 1,2015, 0' CITY OF CARMEL Charges $21.25
April is National Safe Digging Month!As you plan 631 MOHAWK CT Charges This Period $21.25CARMEL, IN 46033
your spring landscaping projects,remember to call Total Amount Due: $21.25
811 at least two business days before you dig in
order to have underground utilities marked.It's Detailed Account Activity
fast,it's free and it's the law! Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
too N0425342 04/01/15 04/08/15 7 1937E I 1958A 21 1.029000 1.000000 RES 210 21.609
$ 75
50 Distribution and Service Charges $10.48 State Sales Tax $1.39
25
0 Gas Cost Charge $9.38 Total Gas Charges $21.25
2015 °d LL o z o w ¢ 2014
Average Temperature for this Billing Period
Current Previous Last Year
NA* NA' NA'
Next Scheduled Read Date 05/08/15
o.
0
0
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 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
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
e e e• 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 DaApir 15, 2015
Account Number: Previous Bill Amount $0.00
Date 1ue: May 2, 2015 02-600431958-5399758 8 Balance Carried Forward $0.00
Amount 1 Service Address: Vectren Delivery and Supply
CITY OF CARMEL
Charges $16,58
3708 BARRINGTON DR Charges This Period $16.58.
April is National Safe Digging Month!As you plan CARMEL, IN 46033
your spring landscaping projects,remember to call Total Amount Due: $16.58
811 at least two business days before you dig in..
order to have underground utilities marked.It's Detailed
fast,it's free and it's the law! Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms.Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
1075 N1188789 04/03/15 04/10/15 7 7569A I 7584A 15 - 1.029000 1.000000 RES 210 15.435
so Distribution and Service Charges $8.80 State Sales Tax X1"07.
25
o ® Gas Cost Charge $6.71 Total Gas Charges $16.58
W W O t3 W > > Y
2015 ad R LL -� v z o w+ ¢ - 2014
Average Temperature for this Billing Period
Current Previous Last Year
NA
NA' NA`
Next Scheduled Read Date 05/11/15
0
0
0
0
n
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N
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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
Therm Conversion Factor-The heat content of the gas used to convert the measured gas
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
_
--consumption-from-CCF-to-therms.- — ----- - --- — ---kWh(kilowaft houfs)-Electric energy consumption is measured by your meter in kilowatthours.
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
- Codes Res 11 o 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 Gat Commercial Rate
220-General Sales Service,COM 225:School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
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 NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$35.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $15.51 1 hereby certify that the attached invoice(s), or
5399758
1120 02-600431958- 43-490.00 $19.86 bill(s) is (are)true and correct and that the
5454700
materials or services itemized thereon for
which charge is made were ordered and
received except
PR 2 7 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 Temp $15.51
5399758
02-600431958- Sta.44 Temp $19.86
5454700
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:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
VECTI2EN
Live Smart Visit www.vectren.com for questions,energy tips,account information and more, �—
Your Account Information
Billing Apr 1
Account Number: Previous Bill Amount $5,078.94
1. • Duei May 2, 201502-600385683-5288781 4 Payment(s)Received $5,078,94 .
Amount 1 Balance Carried Forward $0.00
Amount Due After May 2, 0 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $2,577.53
April is National Safe Digging Month!As you plan CARMEL, IN 46032 Charges This Period $2;577.53
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $2,577.53
order to have underground utilities marked.It's
fast,it's free and it's the law! 1 ' Activity
Natural Gas Service
Gas Usage Comparison Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
E "00 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
6075
4050 N1229782 03/11/15 04/11/15 31 40673A 42456A 1783 1.029000 2.012000 COM 220 3691.43
2025
0 Distribution and Service Charges $83123 Tax Exempt $0.00
a o z o a >
zoos . . �a 201a Gas Cost Charge $1,746,.30 Total Gas Charges $2,577.53
Average Temperature for this Billing Period S�J'1
Current Previous Last Year 0 3/ 05
47" 210 290
Next Scheduled Read Date 05/11/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-554.4 I Indiana Relay Service.1-800-743-3333 I 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. m 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 a 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 Godes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
Natural Gas Commercial Rate COM 120.-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Codes nterr-General al Serve Bice,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Electric Residential dRS-Residential Service,B-Water Heating Service
Electric,Go-mmercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 155385 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT ; Audit Trail Code
02600385683 01-7362-05 $2,577.53
i
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I
i
i
S
i
I
Voucher Total $2,577.53
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 -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 4/22/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
4/22/2015 0260038568: $2,577.53
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
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 1. Apr 15, 20151
Account Number: Previous Bill Amount $803.93
Date 1 1 02-600385683-5121869 2 Payments)Received $803.93
Amount
1 I66.191 Service Address: Balance Carried Forward $0.00
Amount Due After May 2,2015 1411.111.
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $466.19
April is National Safe Digging Month!As you plan CARMEL, IN 46033 Charges This Period $466.19
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $466.19
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
is�s Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
eso N1256390 03/10/15 04/09/15 30 7679A I 8316A 637 ' 1.029000 . 1.000000 COM 220 655.473 .
320 Distribution and Service Charges $155.34 Tax Exempt $0,00
W - W O W > > > } "
zo s a � � -, o Z o y ¢ � � a zoic Gas Cost Charge $310.85 Total Gas Charges $466.19 ,
9 9
Average Temperature for this Billing Period
Current Previous Last Year
47° 20° 29°
Next Scheduled Read Date 05/11/15
0
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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 stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used to convert the meas-ured_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
Electric.Residential Rate Codes 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.Billing .
Date: Your Account Information
Apr 16,2015
Account Number: Previous Bill Amount $772,68
• 02-6003.85683-5455200 2 Payment(s)Received $7.72.68
-Amount Due: $755.97 Balance Carried Forward $0,00
Service Address:
AmountDue After May 3,2015 S755.97
CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges. $755.97
April is National Safe Digging Month!As you plan CARMEL, IN 46033 Charges This Period $755.97
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $755.97
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 Therm Pressure `Gas Therms Used
E 3900 Number From To of Days Beginning Ending . Used Conversion Factor Rate This Period
2850
1900 N0455995 03/12/15 04/14/15 33 6378A I 7488A .1110 1.029000 1.000000 COM 220 -. 1142.19
950 . .
o Distribution and Service Charges $227.85 Tax.Exempt $0.00
m
2015 LL o Z o N zo,a Gas Cost Charge
m $528,12 Total Gas Charges $755:97
Average Temperature for this Billing Period
Current Previous Last Year
48° 21° 42°
Next Scheduled Read Date 05/12/15
0
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Important Vectren Energy DeliveryNumbers
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 apressure 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/Govemment Transportation Service,COM 129-Natural Gas Vehicle Service,COM
„
Interruptible General Sales ery
Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
f -
VOUCHER # 151548 WARRANT# ALLOWED
IN SUM OF $
150001
VECTREN -46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
�t
Board members
i
' 7
PO# INV# ACCT# AMOUNT I Audit Trail Code.
N0455995 01-6360-03 $755.97
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i
Voucher TotalL 6 .97
Cost distribution ledger classification if
I 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 4/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2015 N0455995 $755.97
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 i Officer
VECTREN Vectren:1-80'0-227-1376 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: 116, 20150 Your Account Information
Account Number: Previous Bill Amount $487:63
1• II 02-620593000-5232791 3 Payment(s)Received $487.63 "
Amount $Z01,99
Service Address; Balance Carried Forward $0.00-
Amount _
1 1 $201.99CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY BLDG MAINT
Charges $201.99..
April is National Safe Digging Month!As you plan CARMEL, IN 46033 Charges This Period $201..99
your spring landscaping projects,.remember to call
811 at least two business days before you dig in Total Amount Due: $201.99
order to have underground utilities marked.It's
fast,it's free and it's the law! Detailed Account
Natural Gas Service
Gas.Usage Comparison, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
700
5 525 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
aso N1102762 03/12/15 04/11/15. 30 40764A I 40990A. 226 1.029000 1.000000 COM 220 232.554
175
o Distribution and Service Charges $93.24. .Tax Exempt $0.00
W Q W O W O >
zols _ _LL_ z_o
2014Gas Cost Charge $108.75 Total Gas Charges $201.99
'Average Temperature for this Billing Period
Current Previous Last Year
470 22' 41°
Next Scheduled Read Date 05/12/15
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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 I 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. v 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 Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
Natura[Gas Commercial Rate 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-
Codes, Interruptible Sales Service
Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service
Electric Commercia[Rate CodesSGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
1 VE.CTREN Vectren:1-800-K7-1376 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 Date. Apr 16,, 1
Account Number: PreviousBillAmount $296,47`
'Date 1 1 02-620593000-5010883 2 Payment(s)Received $296.47
Amount,1 Balance Carried Forward $0.00
Amount Due After May 3,2015 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY GOLF Charges $153.1.6
April is National Safe Digging Month!As you plan CARMEL, IN 46033 Charges This Period .$153.16
your spring landscaping projects,remember to call
811 at least two business days before you dig in Total Amount Due: $153.16
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
€ 600 Number From To of Da Beginning Ending . Used Conversion Factor Rate This`Period
4so Ys 9 9 9
aoo N0676604 03/12/15 04/11/15 30 8637A 8829A 192 1029000 1.000000 COM 220 197.568
iso
o Distribution and Service_ Charges $59.76 Tax.Exempt
2015 o Z o a 2014 Gas Cost Charge $93,40 Total Gas Charges $153.16
Average Temperature for this Billing,Period
Current ` -Previous Last Year
47° 21° 41'
Next Scheduled Read Date 05/12/15
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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
(17110• - ' 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
e 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
0 e o SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$355.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 02-620593000- 43-490.00 $201.99 I hereby certify that the attached invoice(s), or
1207 02-620593000- 43-490.00 $153.16sninswao 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
Tuesday, April 21, 2015
Director, Brooks Golf Club
Title
i
Cost distribution ledger classification if j
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))
04/16/15 320593000-52327 Gas $201.99
04/16/15 320593000-50108 Gas $153.16
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