245027 05/12/15 0`y'' CITY OF CARMEL, INDIANA VENDOR: 150002
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ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****14,047.33*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 245027
9•��[iUN �? INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 590.10 026201722005784490
1091 4349000 196.13 026201722005790413
1091 4349000 9,837.03 026213689805784459
1120 4349000 214.33 026001404585278928
1120 4349000 137.43 026004319585112532
1120 4349000 146.02 026201673955453543
1125 4349000 131.34 026201722005009972
1125 4349000 56.55 026201722005231890
1205 4349000 77.66 026003856835453681
1205 4349000 41.90 026204184595342836
1205 4349000 35.67 026205048005509338
1205 4349000 55.59 026209100755120860
1208 4349000 2,174.35 026212752235857760
2201 4349000 353.23 026002558165731215
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 Accoluri..t
tilling2015
Account Number: Previous Bill Amount $634:50
Date 1 02-600255816-5731215 2
Payment(s)Received $634:50
` 1 1 Balance Carried Forward $0.00
Service Address:
Amount Duo After May 1 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $353.23
CARMEL, IN 46032 Charges This Period $353.23
Total Amount Due: $353.23
E 4800 Gas Usage Comparison
Detailed Account
3600
- Natural Gas Service
zao0
1200 ;Number
ter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o From To of Days Beginning Ending Used Conversion Factor Rate2015 '� o z.o y a 2o14 N8378 03/26/15 04/29/15 1 34 1 95458A I96699A 1241 1.029000 1.000000 COM 225 1276.989
Distribution and Service Charges $352.70 Tax Exempt $0,00
Average Temperature for this Billing Period Gas Cost Charge $0,53 Total Gas Charges $353.23
Current Previous Last Year
526 37'. 55°
Next Scheduled Read Date 05/28/15
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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
'Natural Gas ResidRate)Codes
•ntial 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
err-General Sales ery
Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
Electric d• RS-Residential Service,B-Water Heating Service
Electric Commercial Rate,Codes
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
a VECTREN' Vectren:1-8007227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-M9
Live Smart Visit www.vectren,com for questions,energy tips,account information and more.
Page'2 .
Account Number:
02-600255816-5731215 2
Billing Date. 4 2015,
Date Due-4 May 21., 20151 Service Address:
1 CITY OF CARMEL
3400 W 131 ST ST BLDG MAINT
Aniount Rue ' ' CARMEL, IN 46032
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF$
P. O. Box 6248
Indianapolis, IN 46206-6248
$353.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
2201 I I 43-490.001 $353.23 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
ThJrpd a 7 5
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))
05/07/15 $353.23
II
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.
Date: Your Account Information
Billing 2015
Account Number: Previous Bill Amount $192.32
D• 02-620172200-5231890 0 Payment(s)Received $192.32
Amount Balance Carried Forward $0.00
Service Address:
Amount Due After May 24,2015 $56.55 CITY OF CARMEL Vectren Delivery and Supply
1427 E 116TH ST Charges $56.55
CARMEL,IN 46032 Charges This Period $56.55
Total Amount Due: $56.55
Gas Usage Comparison
500 Detailed AccountActivity
375
250 Natural Gas Service
125 Meter Service Period Number Meter Readings CCF The Pressuie Gas Therms Used
0 Number From Tc of Days Beginning Ending Used Conversion Factor Rate This Period
2015 �¢ o a o a $ 2014 N0315009 04/02/15 05/05/15 33 3832A 3890A 58 1.032000 1.000000 COM 220 59.856
Distribution and Service Charges $30.49 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $26.06 Total Gas Charges $56.55
Current Previous Last Year
55° - 420 52
Next Scheduled Read Date 06/02/15
7MAYT-' -N
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
Live.Smart Visit www.vectren.com for questions,energy tips,account information and more..
Your Account Information
Billing 1. 2015 1
Account Number: Previous Bill Amount $429.74
Date 1 ' 2015 02-620172200-5009972 1 Payment(s)Received $429.74
Amount 1 Service Address; Balance Carried Forward $0.00
Amount Due After May 24,2015 $131.34 CITY OF CARMEL Vectren Delivery and Supply
1411 E 116TH ST Charges $131.34
CARMEL,IN 46032 Charges This Period $131.34
Total Amount Due: $131.34
Gas Usage Comparison Account ,
� 2300 Detailed
ctivity
1725
Natural Gas Service
1150
575 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 a o Z t3 a 2014 N087264o 03/30/15 05/05/15 1 1.032000 1.000000 COM 220 164.088
Distribution and Service Charges $59.67 Tax Exempt $0,00
Average Temperature for this Billing Period Gas Cost Charge $71.67 Total Gas Charges $131.34
Current Previous Last Year
55° 28° 52°
Next Scheduled Read Date 06/02/15
g
I
MAY 0 7 20'15 j,
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. 2015 Your Account Information
Account Number: Previous Bill Amount $546.27
Date 1ue: May 23,2015 02-620172200-5790413 3 Payment(s)Received $546.27
Amount 1 Service Address; Balance Carried Forward $0.00
Amount _After
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT ENTRY Charges $196.13
INDIANAPOLIS, IN 46280 Charges This Period $196.13
Total Amount Due: $196.13
Gas Usage Comparison
Detailed
soo Natural Gas Service
400
g zoo EN1
ter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 mber From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 a ® o z o a 2014 9726 03/30/15 05/04/15 1 35 9208A I 9454A 246 1.032000 1.120000 COM 220 284.337
Distribution and Service Charges $71.64 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $124.49 Total Gas Charges $196.13
Current Previous Last Year
55' 39° 52°
Next Scheduled Read Date 06/01/15
MIAY0g2015
i
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 1. 2015
Account Number: Previous Bill Amount $10,601.97
Date 1ue: May 23,2015 02-621368980-5784459 0 Payment(s)Received $10,601.97
Amount 1 $9,837.03 Service Address: Balance Carried Forward $0.00
AfterAmount Due
CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $9,837.03
INDIANAPOLIS,IN 46280 Charges This Period $9,837.03
Total Amount Due: $9,837.03
Gas Usage Comparison
9 51200 Detailed Account Activity
38400
- Natural Gas Service
5 25600
12800 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number 1 From To of Days Beginning Ending Used Conversion Factor Rate li This Period
2016 d o z o a 2014 1 N1083818 03/30/15 05/04/15 35 29074A I 40749E 11675 1.032000 1.325000 COM 220 15964.395
Distribution and Service Charges $2,847.45 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $6,989.58 Total Gas Charges $9,837.03
Current Previous- Last Year - — - -- ---
55° 39° NA°
Next Scheduled Read Date 06/01/15
MAY 0 g 2015
�3Y:
r L
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Date: Your Account Information
Billing 2015
Account Number: Previous Bill Amount $93.00
• 02-620172200-5784490 2 Payment(s)Received $93.00
Amount Due: $590.10 Service Address: Balance Carried Forward $0.00
Aniount _After
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT FILTER 'Charges $590.10
INDIANAPOLIS,IN 46280 Charges This Period $590.10
Total Amount Due: $590.10
Gas Usage Comparison ,
9 tt000
tailed Account Activity
8250 Natural Gas Service
5500
`g 2750 Meter Service Period lof
umber Meter Readings CCF Therm Pressure Gas The Used
0 Number From To Days Beginning Ending Used Conversion Factor Rate This Period
201542 B o z o a `�'� 2014 N1139596 03/30/15 05/04/15 35 61418A 62109A 691 1.032000 1.120000 COM 220 798.685
Distribution and Service Charges $240.41 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $349.69 Total Gas Charges $590.10
Current Previous Last Year
55° 39° 52°
Next Scheduled Read Date 06/01/15
' 'T�,rD
MAY 0 6 ?015
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 per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206-6248
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/15 5231890 1427 E. 116th St.- Maintenance 4/8 $ 56.55
5/7/15 5009972 - 1411 E. 116th St.-Adm. 4/8 $ 131.34
5/6/15 5790413 1235 E. Central Park Dr. E-Aqua entry 4/7 $' — 19(5.13-
5/6/15 5784459 1235 E. Central Park Dr. E 4/7 $ 9,837.03
5/6/15 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 4/7 $ 590.10
Total $ 10,811.15
,20_
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
;In Sum of$
$ 10,811.15
ON ACCOUNT OF APPROPRIATION FOR
101 General &109 Monon Center
DeOpt# Board Members
INVOICE . FT
#/TITL AMOUNT i s
ACCOUNT # 02-620172200-... '1 hereby certify that the attached invoice(s), or
1125 5231890 4349000. $ 56.55 materials or services itemized thereon for T
1125 . 5009972 4349000 $ 131.34 which charge is_made were ordered and
1091 5790413 4349000 $ 196.13 received except
1091 5784459 4349000 $ 9,837.03
1091 5784490 4349000 $ 590.10
May 7, 2015
Signature
$ 10,811.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
VECTRENI Z 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 tsps,account information and more.
Date:Billing 2015 Your Account information
Account Number: Previous Bill Amount $2,887.37
• 02-621275223-5857760 5 Payment(s)Received $2,887.37
Amount Balance Carried Forward $0.00
Amount Due After 015 S2,174.35 Service Address:
CITY OF CARMEL Charges This Period $2,174.35
777 3RD AVE SW PLANT ENRGY Total Amount Due: $2,174.35
CARMEL,IN 46032
Detailed Account Activity
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Days Be inn ng ndin
N1171074 1 04/01/15 05/01/15 30 1 30247A 48681A 1 18434 1 1.120000
Therm Conversion Factor 1.029000 ITotal Dekatherms Used 2124.000
Gas Transportation Service Distribution Detail
Throughput Charges $1,879.85 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0,7750 per Dekatherm $1452.35
Pipeline Safety Adjustment Charge $37.16
Universal Service Fund Charge $2.12 -
Compliance/System Improvm't Adj $48.85
Gas Cost Adjustment $6.37
State Sales Tax $0.00
Total Current Charges-Rate Schedule $2,174.35
245
BILL MESSAGE
For questions,call Randy Crutchfield 317-776-5560
Submitted To
MAY 112 015
Clerk Treasurer
VECTREN- Vectren:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 I 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. 2014
Date Due: Dec 4, 2014 FINAL BILL Previous Bill Amount $530.90CR
Balance Carried Forward $530.90CR
Amount 1 $0.001 Account Number: Vectren Delivery and Supply
DecAnnount Due After o.0 02-620504800-5709777 9 Charges $26.46
Gas Usage Comparison
Service Address; Charges This Period $26.46
E 1600 CITY OF CARMEL Total Amount Due: $504.44CR
1200 918 S RANGE LINE RD
800 CARMEL, IN 46032
400
0 Detailed Account Activity
2014 8 o y ` o 8.2013
Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Average Temperature for this Billing Period Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Current Previous Last Year N1067967 11/03/14 11/13/14 10 32857A I 32871A 14 1.026000 1.120000 COM 220 16.088
41° 69° 53° _
Distribution and Service Charges $17.97 Tax Exempt - $0.00
Gas Cost Charge $8.49 Total Gas Charges $26.46
BILL MESSAGE
This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust
your final payment if necessary.
Submitted To
MAY 1 1 2015
Clerk `treasurer
Please retum this portion with your payment made payable to Vectren.
Date Due; Dec 4,2014
VECTRE N Change of addressor phone? Amount Due: $0.60
Contact Customer Service at
Live Smart 1-800-227-1376 Amount Enclosed $
Amount Due After Dec 4,2014 $0.00
Account Number: 02-620504800-5709777 9 Allow 5 business days for mailing
Write account number on check and mail to:
# 000008124 1=0000 Vectren Energy Delivery
P.O. Box 6248
Indianapolis,IN 46206-6248
CrrYOFCARMEL lrlrinlllrlllllillll�illnlll�llll��ll'��"I�
1 CMC SO
CARMEL IN 46032-7569
0262050480057097779120414000000000000000000008
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: May 7, 2015 Your Account Information
Account Number: Previous Bill Amount $293.38CR
Date 1 ' 2015 E 02-620167393-5642842 7 Balance Carried Forward $293,38CR
Amount 1ue: $O.00E
Service Address: Vectren Delivery and Supply
Amount Due After 2015 S0'00—!
CITY OF CARMEL Charges $46.72
777 3RD AVE SW Charges This Period $46.72
CARMEL,IN 46032 Total Amount Due: $246.66CR
Gas Usage Comparison Detailed Account Activity
E 700 Natural Gas Service
$ 525
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
350 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
175
0 N1200675 04/02/15 05/05/15 33 26712A 26713A 1 1.032000 1.120000 COM 220 1.156
0
tots a LL g o = ot2 t 2014 Distribution and Service Charges $46.22 Tax Exempt $0.00
Gas Cost Charge $0.50 Total Gas Charges $46.72
Average Temperature for this Billing Period -
Current Previous Last Year
55° 42° 52°
Next Scheduled Read Date 06/02/15
[ubmitted To
MAY 1 1 2015
Clerk reasUrer
Please return this portion mfth'your payment made papble to Vectren.
Date Due: May 24,2015
VECTREN Changeofaddress phone? Amount Due: $0.00
Contact Customer Service at
Live Smart 1-800-227-1376 Amount Enclosed $ 'Cxo
Amount Due After May 24,2015 $0.00
Account Number: 02-620167393-5642842 7 Allow 5 business days for mailing
Write account number on check and mail to:
Vectren Energy Delivery
# 000002958 ==0000 P.O.Box 6248
Indianapolis, IN 46206-6248
CITY OF CARMEL 111111111 111
REDEVELOPMENT COMMISSION
1 CMC SO
CARMEL IN 46032-2584
0262016739356428427052415000000000000000000009
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
PO Box 6248
Indianapolis, IN 46206-6248
$2,174.35
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1208 05.06.15 43-490.00 $2,174.35
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 11, 2015
r
Director,Adminstration
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))
05/06/15 05.06.15 02-621275223-5857760 $2,174.35
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
�rVECTREN 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. 2015 -Your Account Information
Account Number: Previous Bill Amount $325.99
Date 1 02-600431958-5112532 8 Payment(s) Received $325.99
Amount 1 Service Address: Balance Carried Forward $0.00
AfterAniount Due
CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $137.43
CARMEL, IN 46032 Charges This Period $137.43
Total Amount Due: $137.43
Gas Usage Comparison
E 1700 Detailed , o Activity
1275
- Natural Gas Service
850
425 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 o Z o y a 2014 N1036086 04/06/15 05/07/15 31 61489A I 61628A 139 1.032000 1.000000 COM 220 143.448
Distribution and Service Charges $74.61 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $62.82 Total Gas Charges $137.43
Current Previous Last Year
57° 43° 52°
Next Scheduled Read Date 06/04/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$137.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 02-600431958- 43-490.00 $137.43 1 hereby certify that the attached invoice(s), or
5112532
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 1 1 2015
QA
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.46 $137.43
5112532
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
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. 2015 Your Account information
Account Number: Previous Bill Amount $747.16
Date 1ue: May 21, 2015 02-600140458-5278928 2 Payment(s)Received $747.16
Amount1 Service Address: Balance Carried Forward $0.00
AfterAmount Due
CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $214.33
CARMEL, IN 46032 Charges This Period $214.33
Total Amount Due: $214.33
Gas Usage Comparison
E 1600 Detailed Account Activity
1200
- Natural Gas Service
800
400 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
lois 92014 N1225233 03/30/15 04/30/15 31 14568A I 14828A 260 1.029000 1.000000 COM 220 267.54
Distribution and Service Charges $97.68 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $116.65 Total Gas Charges $214.33
Current- Previous Last Year
54° 38° 51°
Next Scheduled Read Date 05/28/15
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.
Date:Billing May 7, 2015 Your Account Information
Account Number: Previous Bill Amount $321.53
• 02-620167395-5453543 6 Payment(s)Received $321.53
` ' • Service Address: Balance Carried Forward $0.00
Amount _After May 24,2015 $146.02
CITY OF CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SQ Charges $146.02
CARMEL, IN 46032 Charges This Period $146.02
Total Amount Due: $146.02
Gas Usage Comparison _
E 1300 ' tailed Account Activity
975
Natural Gas Service
650
325
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o !A Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 gd LL o z o a 201a N1225291 04/02/15 05/05/15 33 17465A 17617A 152 1.032000 1.000000 COM 220 156.864
Distribution and Service Charges $77.55 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $68.47 Total Gas Charges $146.02
Current Previous Last Year
55° 42' 52'
Next Scheduled Read Date 06/02/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF,$
P.O. Box 6248
Indianapolis, IN 46206
$360.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $214.33 1 hereby certify that the attached invoice(s), or
5278928
1120 02-620167395- 43-490.00 $146.02 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
MAY 1, 2015
AbLV4 k,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02-600140458- Sta.42 $214.33
5278928
02-620167395- Sta.41 $146.02
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
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. 2015 1
Account Number: Previous Bill Amount $257.35
Date 1ue: May 24, 2015 02-620910075-5120860 4 Payment(s)Received $257.35
Amount 1 Service Address: Balance Carried Forward $0.00
Amount _After May 24,2015 S57.47
CITY OF CARMEL Vectren Delivery and Supply
2101 STAVE SW Charges $55.59
CARMEL,IN 46032 Charges This Period $55.59
Total Amount Due: $55.59
Gas Usage Comparison
E 700 Detailed A ' Activity
� 525
aso Natural Gas Service
175 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 o 8 o ti ¢ 2014 N0383941 04/01/15 05/05/15 34 7411A I 7467A 56 1.032000 1.000000 COM 220 57.792
Distribution and Service Charges $30.43 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $25.16 Total Gas Charges $55.59
Current Previous Last Year
55° 41° 53°
Next Scheduled Read Date 06/02/15
Submitted -
MAY 1 1 2015
Clerk Treasur
VE CTRE N 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. 2015
Account Number: Previous Bill Amount $65.55
Date 1 ', 2015 02-620504800-5509338 5 Payment(s)Received $65.55
` Service Address: Balance Carried Forward $0.00
Aniount Due After May 24,2015 $36.95 OF CARMEL Vectren Deliveryand Supply
11 1ST AVE NE Charges $35.67
CARMEL, IN 46032 Charges This Period $35.67
Total Amount Due: $35.67
Gas Usage Comparison Detailed Account Activity
�
ISO
s
Natural Gas Service
too
so Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2ot5 LL o = o a 2014 N1103680 04/02/15 05!05/15 33 5912A 5939A 27 1.032000 1.000000 COM 220 27.864
Distribution and Service Charges $23.55 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $12.12 Total Gas Charges $35.67
Current Previous Last Year
550 41° 52°
Next Scheduled Read Date 06/02/15
Submitted To
MAY 1 1 2015
Clerk 1-reasurer
14�o
VECTREN i2,5 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,wm for questions,energy tips,account information and more.
Billing Date: May 7, 2015 Your Account Information
Account Number: Previous Bill Amount $133.53
Date 1 ' 2015 02-620418459-5342836 8 Payment(s)Received $133.53
Amount1 $41.90 Service Address: Balance Carried Forward $0.00
AfterArnount Due
CITY OF CARMEL Vectren Delivery and Supply
151STAVE NE Charges $41.90
CARMEL, IN 46032 Charges This Period $41.90
Total Amount Due: $41.90
Gas Usage Comparison
aoo Detailed
Soo
- Natural Gas Service
s zoo
100 Meter Service Pedod Number Meter Readings CCF Therm Pressure Gas Therms Used
o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 a TP 1 o z o OR a I q 9 2014 N1165433 04/02/15 05/05/15 33 9857A 9893A 36 1.032000 1.ODOD00 COM 220 37.152
Distribution and Service Charges $25.73 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $16.17 Total Gas Charges $41.90
Current Previous Last Year
55° 41° 52°
Next Scheduled Read Date 06/02/15
Submitted To
MAY 1 1 2015
Clerk Treasurer
ago
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. 2015
Account Number: Previous Bill Amount $91.79
Date 1 ' 2015 02-600385683-5453681 5 Payment(s)Received $91.79
Amount
1 $77.66 Service Address: Balance Carried Forward $0.00
Pinount Due After May 24,2015 S77.66 CITY OF CARMEL Vectren Delivery and Supply
2101 ST AVE SW REAR Charges $77.66
CARMEL,IN 46032 Charges This Period $77.66
Total Amount Due: $77.66
Gas Usage Comparison
� 300 Detailed Account Activity
s 225
-
,so Natural Gas Service
9 75 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate I This Period
2016 o i o aW, c �+ 2014 N0818115 04/01/15 05/05/15 34 1 9589A I 9676A 87 1.032000 1.000000 COM 220 89.784
Distribution and Service Charges $38.58 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $39.08 Total Gas Charges $77.66
Current Previous Last Year
55° 41° 53°
Next Scheduled Read Date 06/02/15
Submitted �®
MAY 112015
��e
rk -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$210.82
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 05.07.15 43-490.00 $55.59 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 05.07.15 43-490.00 $35.67
materials or services itemized thereon for
1205 05.07.15 43-490.00 $41.90 which charge is made were ordered and
1205 05.07.15 43-490.00 $77.66 received except
Monday, May 11, 2015
t
Director, Administration
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))
05/07/15 05.07.15 02-620910075-5120860 $55.59
05/07/15 05.07.15 02-620504800-5509338 $35.67
05/07/15 05.07.15 02-620418459-5342836 $41.90
05/07/15 05.07.15 02-600385683-5453681 $77.66
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