246149 06/1 6/1 5 Coq
® \ CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****11,720.18*
s
?� CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 246150
INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23.47 026003856835121005
651 5023990 23.47 026003856835731757
® CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00*
9 /_� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 246149
''«oN`�. vv 0 0 I D D CHECK DATE: 06/16/15
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 8,246.31 026201722005784490
1091 4349000 440.15 026201722005790413
1091 4349000 452.76 026213689805784459
1120 4349000 246.76 026001404585278928
1120 4349000 123.56 026004319585112532
1120 4349000 80.75 026004319585232992
1120 4349000 14.47 026004319585399758
1120 4349000 38.71 026004319585454700
1125 4349000 32.66 026201722005009972
1125 4349000 28.33 026201722005231890
1205 4349000 52.00 026003856835453681
1205 4349000 17.00 026204184595342836
1205 4349000 19.14 026205048005509338
1205 4349000 24.65 026209100755120860
1208 4349000 144.50 026201673935642842
1208 4349000 1,354.06 026212752235857760
2200 4239099 13.03 026209343485287274
2201 4349000 49.65 026002558165731213
2201 4349000 130.91 026002558165731215
2201 4349000 99.16 026002558165731220
601 5023990 64.68 026003856835802919
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
.Billing1. ' 1
" FINAL BILL Previous Bill Amount $17:00
�' 1 Payment(s)Received $17,00
Amount 1ue: $13.031111111111 Account Number: Balance Carried Forward $0.00
Amount Due 02-620934348-5287274 4
Vectren Delivery and Supply
Service Address: Charges $13.03
CITY OF CARMEL Charges This Period $13.03
1301 ST AVE SW Total Amount.Due: $13.03
CARMEL, IN 46032
Detailed Account Activity
Natural Gas Service
Meter Service Period. Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N0400906 05/05/15 05/28/15 23 5308A 5308A 0 1.032000 1.000000 COM 220 0
Distribution and Service Charges $13.03 Tax Exempt $0.00
Gas Cost Charge $0.00 Total Gas Charges $13.03
2200— o.i-23 q Oc)C)
0
s
0
o
0
s
0
N
13 �
Lo j r
201;3
CARMEL
h*yF C/N�NGINEER A.,
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.vectron.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
• e• ee-
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 e e- 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential e e RS-Residential Service,B-Water Heating Service
Electric Commercial e e SGS-Small General Service,DGS-Demand General Service,OSS Off-Season Service
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom,.
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Vectren Energy Delivery Purchase Order No.
POB 6248 Terms
Indianapolis, IN 46206-6248 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
6/15/2015 0 Field office utilities-Final Bill $ 13.03
Total $ 13.03
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
VOUCHER NO WARRANT NO.
Vectren Energy Delivery ALLOWED 20
POB 6248 IN SUM OF $
Indianapolis, IN 46206-6248 i
$ 13.03
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 13.03 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
I
6/15/2015
Signat re l
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Your Account Information
Billing Ddte, Jun ' 2015,
Account Number: Previous Bill Amount $56:77
1• • 1ae: Jun 26, 2015 02-600385683-5731757 3 Payment(s)Received . $56.77
Amount 1 Balance Carried Forward $0,00
Service Address:
Amount Duo After Jun 26,2015 47 CITY OF CARMEL Vectren Delivery and Supply
- 901 N RANGE LINE RD BLDG C Charges $23.47
CARMEL, IN 46032 Charges This Period $23.47
Total Amount Due: $23.47
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home:Keeping 'De '' ' ' Activity
an eye'on your thermostat can be an easy way to Natural Gas Service
manage energy costs,During warmer weather,
the optimal setting for Improved efficiency is at or Meter Service Period Number Meter Readings ' CCF Therm Pressure Gas M—
N1075548
above 78 degrees,For every degree you turn up Number From To of Days Beginning. Ending Used Conversion Factor. Rate.
the temperature,you could save up to 3%on your 05/06/15 06/03/15 28 1005A 1013A 8 1.052000 ,1.120000 COM 220
cooling bill. Distribution and Service Charges $18.72 . Tax Exempt : $0.00
Important Notice:Inobservance of Independence Gas Cost Charge $4.75 Total Gas Charges $23.47
Day,Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These .
self-service options are always available online at
www.vectren.com.
Gas Usage Comparison
c E 600'
$ 450
.� 300
o " 150 -
0 0 p1
V Z Y lW W O U IL O9- - .
O 2015 � � 'd � LL � O Z o �+ a -� 2014
M
O
O
O
O
o Average Temperature for this Billing Period
Current Previous Last Year
66° 57° 66°
'Date 07/07/15
Next Scheduled Read
0
o
to
a
0
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 f Call Before You'Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 I www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Deliveryregarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include"any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cast Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the. and'delivery charges.
natural gas used in your home or business,This cost is passed on to you.The Indiana Utility •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 bill_ingdemand for electric is stated in kilowatts-(k"or Itilovolt 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 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: 0-General
ral Sales Sery
Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
Codes RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more. .
Billing Datei Jun ' 2015
Account Number: Previous Bill Amount $67.76
Date 1 • 201;5—, 02-600385683-5121005 7 Payment(s)Received $67.76
Amount Due: Balance Carried Forward $0.00
Service Address:
Amount Due After Jun 26,2015 $23.47
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $23.47
CARMEL, IN 46032 Charges This Period $23.47
Total Amount Due: $23.47
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home,Keeping Detailed.-Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs,During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N0993406 05/06/15 06/03/15 28 .5205A I 5214A 9 1.052000 1.000000 COM 220 9.468 .
cooling bill. Distribution and Service Charges $18.73 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $4.74 Total Gas Charges $23.47
Day,Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly,These
self-service options are always available online at
www.vectren.com.
Gas Usage Comparison
o' E 700
$ 525
o 350
o " .. 175 -
0 0
N 2015oi LL o z o h ¢ 2014
M
co
0
0
" o
rn
Average Temperature for this Billing Period
M
N Current Previous Last Year
S
66° 57 66°
Next Scheduled Read Date 07/07/15
N
O
N
M
O
Q '
a
s
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 convertthe measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural Gas Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211-Unmetered Gas Lighting,
Sales Service
COM 120 General Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM -
CodesNatural Gas Commercial Rate 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 : -ft
RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
Prescribed by State BoardAccounts ACCOUNTS PAYABLE VOUCHER
Form No.301-S(Rev.1997))
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true and c rrect and I have audited same in accordance
with IC 5-11-10-1.6.
Mo. Day Yr. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA NO.
Favor Of
�IPCf�P�
Total Amount of Voucher $
Deductions
3106 3
10755-Ia 3 1l
a ,7360.0
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
I
Customer Accounts
Administrative&General
Reclaimed'Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
e 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.
I Account Information _
Billing 1
Account Number: Previous Bill Amount $169.87
• ° 02-600385683-5802919 7 Payment(s)Received $169.87
Amount Balance Carried Forward $0.00
Service Address:
Arnount Due After Ju h 19,2015 Sk 68 CITY OF CARMEL Vectren Delivery and Supply
3450 W 131 ST ST UNIT MAINT Charges $64.68
WESTFIELD, IN 46074 Charges This Period $64.68
Total Amount Due: $64.68
Important Notice:In observance of Independence
Day,Vectren Customer Service will be closed 1..Detailed Account Activity
Friday,July 3,2015.Please plan billing,payment Natural Gas Service
and service requests accordingly.These
self-service options are always available online at Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
wwwervic eoption Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1124554 04/29/15 05/27/15 28 71443A I 71530A 87 1.032000 11.120000 1COM2251 100.558
Gas Usage Comparison Distribution and Service Charges $64.67 Tax Exempt $0.00
2700
2025 Gas Cost Charge $0.01 Total Gas Charges $64.68
1350
675
0
2015 4g LL O z o y a 2014
Average Temperature for this Billing Period
O Current Previous Last Year
65° 52° 65°
Nerd Scheduled Read Date 06/29/15
N
r �
o
O
a
m
V
R
O
O
O
A
N
W
N
O
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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 wvvw.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •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 c6nsumptioh is measured by your'meter iri 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
. 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
" o- esService
General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Int
RS-Residential Service,B-Water Heating Service
pigs,11 W1, 10
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 152082 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility -
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1124554 01-6360-06 $64.68
,I I
Voucher Total $64.68
Cost distribution ledger classification if i
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 -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 N 1124554 $64.68
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
iVECTREN 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 $214.33
Date 1 ' 2015 02-600140458-5278928 2 Payment(s)Received $214.33
Amount1 Balance Carried Forward $0.00
Amount Due After Jun 19, 015 $123.38
Service Address;
CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $123.38
CARMEL, IN 46032 Charges This Period $123.38
Total Amount Due: $123.38
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home.Keeping Detailed ` Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N1225233 04/30/15 05/28/15 28 14828A 14946A 118 1.032000 1.000000 COM 220 121.776
cooling bill, Distribution and Service Charges $68.32 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $55.06 Total Gas Charges $123.38
Day,Vectren Customer Service will be closed
Friday,July 3,2015,Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren.com.
Gas Usage Comparison
E 1600
1200
800
400
0
z m v > a v z
2015 -'S � LL � o z o y ¢ � -=a 2014
Average Temperature for this Billing Period
Current Previous Last Year
66° 54° 61°
Next Scheduled Read Date 06/29/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$123.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $123.38 1 hereby certify that the attached invoice(s), or
5278928
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
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))
02-600140458- Sta.42 $123.38
5278928
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 $44.11
• ' 02-600431958-5399758 8 Payment(s)Received $44.11
Amount Due: I Service Address:
Balance Carried Forward $0.00
Amount Due After Jun 29,2015CITY OF CARMEL Vectren Delivery and Supply
3708 BARRINGTON DR Charges $14.47
CARMEL, IN 46033 Charges This Period $14.47
Total Amount Due: $14.47
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home.Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for Improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees,For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N1188789 05/09/15 06/09/15 I 31 I 7625A I 7628A 3 1.052000 11.000000 RES 210 3.156
cooling bill. Distribution and Service Charges $12.78 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $1.69 Total Gas Charges $14.47
Day,Vectren Customer Service will be closed _
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren,com.
Gas Usage Comparison
' 100
75
so
25
0 �
2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
66' 580 NA'
Next Scheduled Read Date 07/10/15
I
i
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 $82.16
Date 1 ' 2015 02-600431958-5232992 7
Payment(s)Received $82,16
Amount1 81 Balance Carried Forward $0.00
Service Address:
Amount Due After Jun 29,2015 $80.75 CITY OF CARMEL Vectren Delivery and Supply
3242 E 106TH ST Charges $80.75
CARMEL, IN 46033 Charges This Period $80.75
Total Amount Due: $80.75
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home.Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N1147947 05/09/15 06/09/15 31 9692A 9739A 47 1.052000 1.000000 COM 220 49.444
cooling bill. Distribution and Service Charges $55.05 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $25.70 Total Gas Charges $80.75
Day;Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren.com.
Gas Usage Comparison
� soo
375
9 250
125
0
2 Y m R U d v Z
2015 uw. o z o y a 2014
Average Temperature for this Billing Period
Current Previous Last Year
66° 58° 66°
Next Scheduled Read Date 07/10/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$95.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $14.47 I hereby certify that the attached invoice(s), or
5399758
1120 02-600431958- 43-490.00 $80.75 bill(s) is (are)true and correct and that the
5232992
materials or services itemized thereon for
which charge is made were ordered and
received except
JUN 15 2015
ed J
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
must show: kind of service where performed,dates service rendered, b
An invoice or bill to be properly itemizedp Y
P P Y
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- 43 $14.47
5399758
02-600431958- 43 $80.75
5232992
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
Account Number: Previous Bill Amount $48.28
Date 1ue: Jun 28, 2015 02-600431958-5454700 0 Payment(s)Received $48.28
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due After Jun 28,2015 S40.08
CITY OF CARMEL Vectren Delivery and Supply
631 MOHAWK CT Charges $38.71
CARMEL, IN 46033 Charges This Period $38.71
Total Amount Due: $38.71
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home.Keeping Detailed
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for Improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N0425342 05/08/15 06/08/15 31 2004A 2036A 32 1.052000 1.000000 RES 210 33.664
cooling bill. Distribution and Service Charges $21.41 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $17.30 Total Gas Charges $38.71
Day,Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren,com.
Gas Usage Comparison
E 100
$ 75
50
25 ,
0
2075 3 g LL G o z o y Q 2014
Average Temperature for this Billing Period
Current Previous Last Year
66° 58° NA*
Next Scheduled Read Date 07/09/15
I �rVECTREN 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.
Billing 1. ' 2015
Account Number: Previous Bill Amount $137.43
Date 1 • 2015 02-600431958-5112532 8 Payment(s)Received $137.43
Amount 115 S123,56 Balance Carried Forward
56
Amount Due After Jun 26, � Service Address: $0.00
CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $123.56
CARMEL, IN 46032 Charges This Period $123.56
Energy Tip:Nearly half of your energy bill in the Total Amount Due: $123.56
summer goes toward cooling your home.Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees,For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N1036086 05/07/15 06/04/15 28 61628A 61737A 109 1.052000 1.000000 COM 220 114.668
cooling bill. Distribution and Service Charges $67.01 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $56.55 Total Gas Charges $123.56
Day,Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren,com.
Gas Usage Comparison
1700
1275
850
425
0
z
2015 � � � LL � o x o H ¢ � �2014
Average Temperature for this Billing Period
Current Previous Last Year
66' 57° 66°
Next Scheduled Read Date 07/07/15
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 $214.33
Date 1 ', 2015 02-600140458-5278928 2 Payment(s)Received $214.33
Amount1 Service Address: Balance Carried Forward $0.00
Amount _After
DS123.38 2015 CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $123.38
CARMEL, IN 46032 Charges This Period $123.38
Total Amount Due: $123.38
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home.Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N1225233 04/30/15 05/28/15 28 14828A I 14946A 118 1.032000 1.000000 COM 220 121.776
cooling bill. Distribution and Service Charges $68.32 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $55.06 Total Gas Charges $123.38
Day,Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren.com.
Gas Usage Comparison
E 1600
1200
Boo
400
0
z a m 0 > a w z
2015 LL O z o w+ C 2014
Average Temperature for this Billing Period
Current Previous Last Year
66° 54° 61°
Next Scheduled Read Date 06/29/15
II VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
III P.O. Box 6248
Indianapolis, IN 46206
$285.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $123.38 1 hereby certify that the attached invoice(s), or
5278928
1120 02-600431958-. 43-490.00 $38.71 bill(s) is (are)true and correct and that the
5454700
1120 02-600431958- 43-490.00 $123.56 materials or services itemized thereon for
5112532
which charge is made were ordered and
received exceAN 1 5 2015
Air INS A
C�
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))
02-600140458- 42 $123.38
5278928
02-600431958- Sta.44 $38.71
5454700
02-600431958- 46 $123.56
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
VECTREYt Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
i_ivd Sm
Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. 2015
Account Number: Previous Bill Amount $56.55
Date 1ue: Jun 22,2015 02-620172200-5231890 0 Payment(s)Received $56.55
Amount 1 Service Address; Balance Carried Forward $0.00
Amount Due After 2015 $28.33
CITY OF CARMEL Vectren Delivery and Supply
1427 E 116TH ST Charges $28.33
CARMEL,IN 46032 Charges This Period $28.33
Total Amount Due: $28.33
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home,Keeping Detailed ` ' Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs,During warmer weather,
the optimal setting for Improved efficiency Is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms.Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N0315009 05/05/15 06/03/15 29 3890A 3906A 16 1.052000 1.000000 COM 220 16.832
cooling bill. Distribution and Service Charges $20.10 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $8.23 Total Gas Charges $28.33
Day,Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www,vectren.com.
Gas Usage Comparison
9 500 ` _~ ._ '_' ----7
s375 ......,._.
250
125 - - JUN - 5 2015
0 - - - - - I
2016 2014 BY.
Average Temperature for this Billing Period
Current Previous Last Year
66° 55° 65°
Next Scheduled Read Date 07/02/15
VECTREN �� Vectren:1-800-227-13761 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart i Visit www,vectren.com for questions,energy tips,account information and more.
Billing 2015 Your Account Infi
'te: Jun Account Number: Previous Bill Amount $131.34
• 02-620172200-5009972 1 Payment(s)Received $131,34
Amount Service Address: Balance Carried Forward $0,00
Amount Due After Jun 22,2015 $32.66
CITY OF CARMEL Vectren Delivery and Supply
1411 E 116TH ST Charges $32,66
CARMEL, IN 46032 Charges This Period $32.66
Total Amount Due: $32.66
Energy Tip;Nearly half of your energy bill in the
summer goes toward cooling your home,Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency Is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N0872640 05/05/15 06/03/15 29 9794A 9816A 22 1.052000 1.000000 COM 220 23.144
cooling bill. Distribution and Service Charges $21.24 Tax Exempt $0.00
Important Notice;In observance of Independence Gas Cost Charge $11.42 Total Gas Charges $32.66
Day,Vectren Customer Service will be closed
Friday,July 3,2015,Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www,vectren,com.
Gas Usage Comparison
E 2300
1725
= 1150
575
0
2015 3 LL o z o a `�+ 2014
Average Temperature for this Billing Period
Current Previous Last Year
66° 55° 65° JUN, m 5 2015
Next Scheduled Read Date 07/02/15 I
LjB
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: Jun 4,2015 Your Account
Account Number: Previous Bill Amount $196.13
Date 1ue: Jun 21,2015 02-620172200-5790413 3 Payment(s)Received $196.13
Amount 1 $440.15 Balance Carried Forward $0.00
Service Address:
Annount Due After Jun 21,2015 $440.15
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT ENTRY Charges $440.15
INDIANAPOLIS,IN 46280 Charges This Period $440.15
Total Amount Due: $440.15
Gas Usage Comparison
� aoo Detailed . oActivity
soo
Natural Gas Service
5 400
� zoo — 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 11 a $ 2014 N1139726 05/04/15 06/02/15 29 9454A I 6A 552 1.052000 1.120000 COM 220 650.388
Distribution and Service Charges $133,20 Tax Exempt $0,00
Average Temperature for this Billing Period Gas Cost Charge $306.95 Total Gas Charges $440.15
Current Previous -Last Year
66° 55° 64°
Next Scheduled Read Date 07/01/15
r�
JUN -4 2015 f
" 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: Jun 4, 2015 Your Account Information
Account Number: Previous Bill Amount $9,837,03
Date 1ue: Jun 21,2015 02-621368980-5784459 0 Payment(s)Received $9,837,03
Amount 1 Balance Carried Forward $0.00
Amount Service Address:
CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $452.76
INDIANAPOLIS,IN 46280 Charges This Period $452.76
Total Amount Due: $452.76
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home.Keeping Detailed ' ' Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N1083818 05/04/15 06/02/15 29 40749E I 41144A 395 1.052000 1.325000 COM 220 550.591
cooling bill. Distribution and Service Charges $192,92 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $259,84 Total Gas Charges $452.76
Day,Vectren Customer Service will be closed
Friday,July 3,2015,Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren.com. 'I
IT-yam
Gas Usage Comparison
E 5120
384000 JUN -4 2015
+?
25600
12800
0
y
2015 � � � � � � o z o a�+ '¢w 2014 ,
Average Temperature for this Billing Period
Current Previous Last Year
66' 55' NA°
Next Scheduled Read Date 07/01/15
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Billing Date: Jun 4,2015 Your Account Information
Account Number: Previous Bill Amount $590.10
Date 1ue: Jun 21,2015 02-620172200-5784490 2
Payment(s)Received $590.10
AmountDue: Service Address; Balance Carried Forward $0.00
Amount Due After Jun 21,2015 $8:246.31
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT FILTER Charges $8,246.31
INDIANAPOLIS,IN 46280 Charges This Period $8,246.31
Total Amount Due: $8,246.31
Gas Usage Comparison
E 12900 Detailed i oActivity
2 9675 — Natural Gas Service
s saso — —
6420 — 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 ga o z t IN a 2014 N1139596 05/04/15 06/02/15 29 62109A I 72992A 10883 1.052000 1.120000 COM 220 12822.786
Distribution and Service Charges $2,194.75 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $6,051.56 Total Gas Charges $8,246.31
Current Previous Last Year
66° 55° 64°
Next Scheduled Read Date 07/01/15
JUN -4 2015
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be,properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate 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
6/5/15 5231890 1427 E. 116th St. - Maintenance 5/7 $ 28.33
6/5/15 5009972 1411 E. 116th St. -Adm. 5/7 $, 32.66
6/4/15 5790413 1235 E. Central.Park Dr. E-Aqua entry 5/6 $ 440.15
6/4/15 5784459 1235 E. Central Park Dr. E 5/6 $ 452.76
6/4/15 5784490 1235 E. Central Park Dr. E-Aqua,filter bldg. 5/6 $ 8,246.31
Total $ 9,200.21
20_
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, 1N 46206-6248
In Sum of$
$ 9,200.21
ON ACCOUNT OF APPROPRIATION FOR
101 General &109 Monon Center
Po#or INVOICE No. ACCT#ITITL AMOUNT Board Members
Dept#
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoices), or
1125 5231890 4349000 $ 28.33 materials or services itemized thereon for
1125 5009972 4349000 $ 32.66 which charge is made were ordered and
1091 5790413 4349000 $ 440.15 regeived except
1091 5784459 4349000 $ 452.76
1091 5784490 4349000 $ 8,246.31
June 11, 2015
Signature
$ 9,200.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
Billing:Date. 1
Account Number: Previous Bill Amount $353,23
Date 1 ° 201,5' 02-600255816-5731215 2 Payment(s)Received $353.23
-Amount 1 1 ° Balance Carried Forward $0,00
Service Address:
Amount No After Jun 2015 81 X1191 I
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $130,91
CARMEL, IN 46032 Charges This Period $130.91
Total Amount Due: $130.91
Important Notice:In observance of Independence
Day,Vectren.Customer Service will be closed Detailed Account Activity
Friday,July 3,2015.Please plan billing,payment Natural Gas Service
and service requests accordingly,These
. self-service options are always available online at Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
www.vectren,com. Number From To of Days Beginning Ending Used Conversion 'Factor Rate This Period
N1078378 04/29/15 05/27/15 28 96699A I 96896A 197 1.032000 1.000000 COM 225 203.304
Gas Usage Comparison Distribution and Service.Charges $130.88 Tax Exempt - $0.00
4800 Gas Cost Charge $0.03 Total Gas Charges $130.91
-2400. __ -
1200
0
2015 2014
Average Temperature for this Billing Period
a Current Previous Last Year
0 65° 52° 65°
0
. Next Scheduled Read Date 06/29/15
N
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O
O
O'
O
O
N
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'N
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O
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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-$333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vQotren.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 Servgce 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 deliverycharges.
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-fl4tes for some larger customers are based on their highest usage with a defined
period.T V,�mg,demand for electric is stated in k lowatts(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(kiloWA hours)-Electric energy consumption is measured by your meter itf 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
Natural r ��
Sales Servide
COM 120 General Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Natural Gas Commercial Rate,Cocles 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
CodesElectric Residenti�all Rate iiiiRS-Residential Service,B-Water Heating Service
Electric Commercial,Hate Codes, SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
e 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.
Page 2
Account Number:
02-600255816-5731215 2
Billing 1. 2015—
bate
1
1. 1ue- Jun 19, 2015P Service Address:
Amount 1 $130.91 CITY OF CARMEL
Amount 3400 W 131 ST ST BLDG MAINT
Due ' ° ' CARMEL, IN 46032
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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Live Smart Visit www.vectren,com for questions,energy tips,account information and more.
Your Account Information
Pilling Date'. Jun 2, 2015 Account Number: Previous Bill Amount $66.79 _.
Date Due, Jun 19', 1 02-600255816-5731213 4 Payment(s)Received $66,79
Amount 1 Balance Carried Forward $0.00
Service Address:
Amount Due After Jun,19,2015 $49.65
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $49.65
CARMEL, IN 46032 Charges This Period $49.65
Total Amount Due: $49.65
Important Notice:In observance of Independence
Day,Vectren.Customer Service will be closed Detailed Account Activity
Friday,July 3,2015,Please plan billing,payment Natural Gas Service
and service requests accordingly.These
self-service options are always available online at Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
www.vect-en.com.eoption Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1083806 04/29/15 05/27/15 28 665A I 682A 17 1.032000 1.120000 COM 225 19.649
Gas Usage Comparison Distribution and Service Charges $49:65 Tax Exempt $0.00
525 — Gas Cost Charge $0.00 Total Gas Charges $49.65
-350 -
175
0
Z Y ppb, T 7d. U 7 W
2015 Q i" > O Z O y 4 2014
Average Temperature for this Billing Period
Current Previous Last Year
g 65° 52° 65°
Next Scheduled Read Date 06/29/15
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 o Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter In hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used 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 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 Code& 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential Rate;Codes RS-Residential Service,B-Water Heating Service
Electric Commercial Rate od• SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VECTRE.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.
Page 2
Account Number:
02-600255816-5731213 4
Billing 1. 2,2015
1. 1 1 Service Address;
Amount 1 CITY OF CARMEL
3400 W 131 ST ST BLDG ADMIN
ArnountDu` ' ' CARMEL, IN 46032
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 $284,43
Date 1 ' 2015 02-600255816-5731220 5 Payment(s)Received $284,43
Amount
Due-Balance Carried Forward $0,00
Service Address:
Amount Due After ' CITY OF CARMEL Vectren Delivery Nand Supply
3400 W 131 ST ST UNIT SB Charges $99.16
CARMEL, IN 46032 Charges This Period $99,16
Total Amount Due: $99.16
Important Notice:In observance of Independence
Day,Vectren Customer Service will be closed Detailed Account Activity
Friday,July 3,2015.Please plan billing,payment Natural Gas Service
and service requests accordingly.These
self-service options are always available online at Meter Service Period Number Meter Readings CCF Them1 Pressure Gas Therms Used
wvvw.vectren.com, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1084188 04/29/15 05/27/15 28 65303A I 65335A 32 1.032000 1.000000 COM 225 33.024
Gas Usage Comparison Distribution and Service Charges $99.16 Tax Exempt $0.00
E siooGas Cost Charge $0.00 Total Gas Charges $99.16
4575 -
3050
1525
0
2015 � � � � � -� o z o m ¢ � -2014
Average Temperature for this Billing Period
Current Previous Last Year
g 65° 52°" 65°
,. Next Scheduled Read Date 06/29/1.5
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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 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. a Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
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(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 I 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 o d 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service
Electric Commercial Rate d• 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,
Page 2
Account Number:
02-600255816-5731220 5
Billing 1. 2015
Date 1ue;:,Jun 19, 2015, Service Address:
Amount 1 CITY OF CARMEL
3400 W 131 ST ST UNIT SB
Amount Due After Jun ' ° CARMEL, IN 46032
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
I
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF$
P. O. Box 6248
Indianapolis, IN 46206-6248
$279.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-490.00 I $279.72 I 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
/Yida AZA"-
15
VW19 T�u
S Title
i 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))
06/12/15 $279.72
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:/-800-743-3333
Live Smart Visit www.vectren.com foruestions�energy tips,account information and more.
q
Billing Date: Jun 5, 2015 Your Account Information
Account Number: Previous Bill Amount $55.59
Date 1 02-620910075-5120860 4 Payment(s)Received $55.59
Amount 1 $24.65 Balance Carried Forward $0.00
Arriount Due After 0 S25.60 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
2101 STAVE SW Charges $24.65
CARMEL, IN 46032 Charges This Period $24.65
Total Amount Due: $24.65
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home.Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCFTherm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N0383941 05/05/15 06/02/15 28 7467A I 7478A 11 1.052000 1.000000 COM 220 11.572
cooling bill. Distribution and Service Charges $19.12 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $5.53 Total Gas Charges $24.65
Day,Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren.com.
Gas Usage Comparison
� goo
525
>;
350
176
o
2015 9 o z o Owl 2014
Average Temperature for this Billing Period
Current Previous last Year Submitted To
66° 55° 65° �L
Next Scheduled Read Date 07/02/15
JUN 15 2015
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 )2 0-5 Visit www.vectren.com for questions,energy tips,account information and more.
Date: Your Account Information
Billing 2015 Account Number: Previous Bill Amount $35.67
• 02-620504800-5509338 5 Payment(s)Received $35.67
Amount Service Address: Balance Carried Forward $0.00
Amount Due After 2015 S19.92
CITY OF CARMEL Vectren Delivery and Supply
11 1 ST AVE NE Charges $19.14
CARMEL, IN 46032 Charges This Period $19.14
Total Amount Due: $19.14
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home.Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N1103680 05/05/15 06/02/15 28 5939A I 5942A 3 1 1.052000 1.000000 -------
cooling
OM220cooling bill. Distribution and Service Charges $17.57 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $1.57 Total Gas Charges $19.14
Day,Vectren Customer Service will be closed
Friday,July 3,2015,Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren.com.
Gas Usage Comparison
� zoo
s 150
= 100
so
0
2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
66° 55° 65° Submitted To
Next Scheduled Read Date 07/02/15
JUN 15 2015
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 5 Visit www,vectren.com forq uestions,energy tips,account information and more.
Billing Date: Your Account Information
2015 1
Account Number: Previous Bill Amount $41.90
• 02-620418459-5342836 8 Payment(s)Received $41.90
Amount Due: $17.00 Service Address:
Balance Carried Forward $0.00
Arnount Due After Jun 22,2015 S17.00
CITY OF CARMEL Vectren Delivery and Supply
151 STAVE NE Charges $17.00
CARMEL, IN 46032 Charges This Period $17.00
Total Amount Due: $17.00
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home,Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Them Pressure Gas Thermgo
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This
the temperature,you could save up to 3%on your N1165433 05/05/15 06/02/15 28 9893A 9893A 0 1.052000 1.000000 COM 220
cooling bill. Distribution and Service Charges $17.00 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $0.00 Total Gas Charges $17.00
Day,Vectren Customer Service will be closed
Friday,July 3,2015,Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
wvvw.vectren.com.
Gas Usage Comparison
1 400
300
9 200
100
0 �+
2015 v z o OR 9¢ 5 �2014
Average Temperature for this Billing Period
Current Previous Last Year Submitted T®
66° 55° 65°
Next Scheduled Read Date 07/02/15
JUN 15 2015
Clerk `treasurer
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 f 205 Visit www.vectren.com forener,uestionsbps,account information and more.
q 9y
Your Account Information
Billing 1. 2015
Account Number: Previous Bill Amount $77.66
Date 1 02-600385683-5453681 5 Payment(s)Received $77.66
Amount 1 11 Service Address; Balance Carried Forward $0.00
Arriount Due After Jun 22,2015 0 CITY OF CARMEL Vectren Delivery and Supply
2101 ST AVE SW REAR Charges $52.00
CARMEL, IN 46032 Charges This Period $52.00
Total Amount Due: $52.00
Energy Tip:Nearly half of your energy bill in the
summer goes toward cooling your home,Keeping Detailed Account Activity
an eye on your thermostat can be an easy way to Natural Gas Service
manage energy costs.During warmer weather,
the optimal setting for improved efficiency is at or Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
above 78 degrees.For every degree you turn up Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the temperature,you could save up to 3%on your N0818115 Inringtir 06/02/15 28I 9676A I 9725A I49 1.052000 1.000000 CDM 220 51.548
cooling bill, Distribution and Service Charges $26.45 Tax Exempt $0.00
Important Notice:In observance of Independence Gas Cost Charge $25.55 Total Gas Charges $52.00
Day,Vectren Customer Service will be closed
Friday,July 3,2015.Please plan billing,payment
and service requests accordingly.These
self-service options are always available online at
www.vectren.com,
Gas Usage Comparison
E 300
s 225
150
75
0
2015 2014
Average Temperature for this Billing Period
Current Previous Last Yea
0
66*Next Scheduled Read Date 07/02/15Subimitted To
JUN 15 2015
Clerk `treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206-6248
$112.79
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 06.05.15 43-490.00 $24.65 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 06.05.15 43-490.00 $19.14
materials or services itemized thereon for
1205 06.05.15 43-490.00 $17.00 which charge is made were ordered and
1205 06.05.15 43-490.00 $52.00 received except
Monday, June 15, 2015
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))
06/05/15 06.05.15 02-620910075-5120860 $24.65
06/05/15 06.05.15 02-620504800-5509338 $19.14
06/05/15 06.05.15 02-620418459-5342836 $17.00
06/05/15 06.05.15 02-600385683-5453681 $52.00
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.
InformationYour Account
Billing 1. 4 2015
Account Number: Previous Bill Amount $2,174.35
Date 1ue: Jun 21, 2015 02-621275223-5857760 5 Payment(s)Received $2,174.35
Amount 1 1• Service Address: Balance Carried Forward $0.00
Amount Due After Jun 21,2015 $1,354.06 CITY OF CARMEL Charges This Period $1,354.06
777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,354.06
CARMEL, IN 46032
Detailed Account
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Days Beginning Ending
N1171074 05/01/15 06/01/15 31 1 48681A I 58471A 9790 1.120000
Therm Conversion Factor 1.032000 Total Dekatherms Used 1132.000
Gas Transportation Service Distribution Detail
Throughput Charges $1,111.05 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0,7750 per Dekatherm $683.55
Pipeline Safety Adjustment Charge $14.71
- Universal Service Fund Charge $1.13
Compliance/System Improvm't Adj $26.04
Gas Cost Adjustment $1.13
State Sales Tax $0.00
Total Current Charges-Rate Schedule $1,354.06
245
BILL MESSAGE
For questions,call Randy Crutchfield 317-776-5560
Submitted To
JUN 1 2015
Clerk Treasurer
�iVectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Rela Indiana:1-800-743-3333
VECTREN -�z g-- 9 y
Live Smart Visit www.vectren.com foruestions,energy tips,account information and more,
q 9Y
Date: Your Account information
Billing
2015
Account Number: Previous Bill Amount $246,66CR
• 02-620167393-5642842 7 Balance Carried Forward $246.66CR
Amount Service Address: Vectren Delivery and SupplyAmount Due After 015 4 4 0 CITY OF CARMEL Charges $391,16
777 3RD AVE SW Charges This Period $391.16
CARMEL, IN 46032 Total Amount Due: $144.50
Energy Tip:Nearly half of your energy bill in the Detailed Account Activity
summer goes toward cooling your home.Keeping Natural Gas Service
an eye on your thermostat can be an easy way to Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
manage energy costs.During warmer weather, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
the optimal setting for improved efficiency is at or N1200675 05/05/15 06/03/15 29 26713A I 27153A 440 1.052000 1.120000 COM 220 518.426
above 78 degrees.For every degree you turn up
the temperature,you could save up to 3%on your Distribution and Service Charges $140.68 Tax Exempt $0.00
cooling bill, Gas Cost Charge $250.48 Total Gas Charges $391.16
Important Notice:In observance of Independence
Day,Vectren Customer Service will be closed
Friday,July 3,20.15.Please.plan-billing,payment
and service requests accordingly.These
self-service options are always available online at
wvvw.vectren.com.
Gas Usage Comparison
700
525
3 350
175
0
2015 v z o H a 2014
Average Temperature for this Billing P
Current Previous tYear
66° 55° 65°
Next Scheduled Read Date 07/02/15
JUN 1 5 2015
Clerk Treasurer
VOUCHER NO. WARRANT NO.
Vectren ALLOWED 20
IN SUM OF$
PO Box 6248
Indianapolis, IN 46206-6248
$1,498.56
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1208 06.04.15 43-490.00 $1,354.06
bill(s) is(are)true and correct and that the
1208 06.05.15 43-490.00 $144.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 15, 2015
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))
06/04/15 06.04.15 02-621275223-5857760 $1,354.06
06/05/15 06.05.15 02-620167393-5642842 $144.50
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