245677 05/27/15 r.4Q_q
J` �� CITY OF CARMEL, INDIANA VENDOR: 150002
1 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,253.93*
f. ': CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 245677
9M,�_../� INDIANAPOLIS IN 46206-6248 CHECK DATE- 05/27/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349000 52.11 026205930005010883
1207 4349000 142.21 026205930005232791
651 5023990 1,059.61 026003856835288781
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 $2,577,53
Date 1uo. May�31, 2015 02-600385683-5288781 4 Payment(s)Received $2,577,53
Amount Due* 1 Balance Carried Forward $0.00
Amount Due After May 31,2015 S1,059.61 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges. $1,059.61
CARMEL, IN 46032 Charges This Period $1,059.61
Total Amount Due: $1,059.61 .
Gas Usage Comparison
E 8100 Detailed Account
6075
- Natural Gas Service
5 4050 '
2025 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 Z o y a 2014 N1229782 04/11/15 05/12/15 31 42456A I 43162A 706 1.032000 2.012000 COM 220 1465.927
Distribution and Service Charges $420,13 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $639.48 Total Gas Charges $1,059.61
Current Previous Last Year
59a 56"
Next Scheduled Read Date 06/09/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 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
--- --i-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
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 155557 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
i
Board members
PO# INV* ACCT# AMOUNT i Audit Trail Code
02600385683 01-7362-05 $1,059.61
1
I
Voucher Total $1,059.61
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 5/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2015 0260038568: $1,059.61
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.
�o
Date, Your Account Information
Billing
May 2015
Account Number: Previous Bill Amount $153.16
Date II a 02-620593000-5010883 2 Payment(s)Received $1.53.16
Amount Due, $52.11 1 Service Address:
Balance Carried Forward $0.00
Amount Due After Jun 1,2015 $52.11 CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY GOLF Charges $52.11
CARMEL, IN 46033 Charges This Period $52.11
Total Amount Due: $52.11
Gas Usage Comparison
E 600 Detailed Account Activity
450
Natural Gas Service
300 -
' 150 AJ04/11/15
Service Period Number Meter Readings CCF Therm Pressure Gas. Therms Used
0 From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 ' �aa w W w 2014 "05/13/15 32 8829A 8880A 51 1.032000 1.000000 COM 220 52.632
W O Z O H 6 -
Distribution and Service Charges $29.10 Tax Exempt $0.00
- Average Temperature for this Billing Period Gas Cost Charge $23.01 Total Gas Charges $52.11
Current Previous Last Year
59' 47 56'
Next Scheduled Read Date 06/10/15
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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 Idlovolt-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
a 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-_0ff-Season Seance
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 Da1
Account Number: Previous Bill Amount $201.99
Date 1ue: Jun 1, 2015 02-620593000-5232791 3 Payment(s)Received $201.99
Amount 1 Balance Carried Forward $0.00
Service Address:
Amount Due After jun,1,2015 S14Z.21 CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY BLDG MAINT Charges $142.21
CARMEL,IN 46033 Charges This Period $142.21
Total Amount Due: $142.21
E. goo Gas Usage Comparison
Detailed Account Activity
szs
360 Natural Gas Service
175 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 vaW, ¢ 2014 [N1102762 04/11/15 05/13/15 32 40990A I 41138A 148 1.032000 1.000000 COM 220 152.736
Distribution and Service Charges $74.76 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $67.45 Total Gas Charges $142.2.1
Current Previous Last Year
59' 47° 56'
Next Scheduled Read Date 06/10/15
0
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Important Vectren Energy Delivery Numbers
Customer Servicer 1-800-227-1376 1 Call Before You Dig:81 tor 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 IndianaUtility •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-(WA).
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
Codes
Sates Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,,COM
Natural Gas.Commercial Rate c 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
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
$194.32
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 02-620593000- 43-490.00 j $52.11 1 hereby certify that the attached invoice(s), or
1207 02-620593000- 43-490.00 $142.21r'),41701 14 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
Wednesday, May 20, 2015
Director, BrookshiMdolf Club
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))
05/15/15 320593000-50108 Gas $52.11
05/15/15 320593000-52327 Gas $142.21
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