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247114 07/13/15 CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: $****14,413.89* (9, ) ONE CIVIC SQUARE VECTREN ENERGYCARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 247114 INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 7,131.13 026201722005784490 1091 4349000 51134.64 026213689805784459 1120 4349000 165.10 026004319585112532 1120 4349000 159.45 026201673955453543 1125 4349000 22.77 026201722005009972 1125 4349000 29.50 026201722005231890 1125 4349000 406.92 026201722005790413 1205 4349000 20.84 026003856835453681 1205 4349000 17.00 026204184595342836 1205 4349000 17.00 026205048005509338 1205 4349000 20.84 026209100755120860 1208 4349000 317.37 026201673935642842 1208 4349000 654.07 026212752235857760 2201 4349000 49.93 026002558165731213 2201 4349000 107.80 026002558165731215 2201 4349000 94.55 026002558165731220 601 5023990 64.98 026003856835802919 �rVECTREN 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 Date: Jul 8, 2015 Your Account Information Previous Bill Amount $125.27 Date 1ue: Jul 25, 2015 DISCONNECT NOTICE Balance Carried Forward $125.27 Amount Account Number: Vectren Delivery and Supply Minimum Due to 02-620167395-5453543 6 Charges $159.45 Avoid Disconnection: $125.27 Service Address: Charges This Period $159.45 Disconnection On or After Jul 23,2015 CITY OF CARMEL Total Amount Due: $284.72 Amount Due After Jul 25,2015 2 CARMEL CIVIC SQ CARMEL, IN 46032 Important Information Services will be disconnected on Jul 23,2015,if the previous balance of$125.27 is not paid before this Safety Tip:When mowing or trimming around disconnect date.If you have previously received a disconnect notice and have not paid according to natural gas meters or equipment,use caution not terms,pay arrangement agreements have been broken,or your check was returned,your service is to bump or strike the facilities. subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be deferred until the next business day. Gas Usage Comparison E 1300 s 975 Activit 650 10 325 Natural Gas Service o Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 20142015 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1225291 06/03/15 07/03/15 30 17730A 1 17848A 118 1.044000 1.000000 COM 220 123.192 Average Temperature for this Billing Period Distribution and Service Charges $68.58 Tax Exempt $0.00 Current Previous Last Year Gas Cost Charge $90.87 Total Gas Charges $159.45 73° 66° 72° Next Scheduled Read Date 08/04/15 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 1. t 2015 Account Number: Previous Bill Amount $123.56 Date 1ue: Jul 27, 2015 02-600431958-5112532 8 Payment(s)Received $123.56 Amount 1 t Service Address: Balance Carried Forward $0.00 Amount Due After Jul 27,2015 0 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $165.10 CARMEL, IN 46032 Charges This Period $165.10 Total Amount Due: $165.10 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed ` • Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period "€ 1700 N1036086 06/04/15 07/08/15 34 61737A I 61861A 124 1 1.044000 1.000000 COM 220 129.456 1275 850 Distribution and Service Charges $69.74 Tax Exempt $0.00 425 0 Gas Cost Charge $95.36 Total Gas Charges $165.10 2015 2014 Average Temperature for this Billing Period Current Previous Last Year 73° 66° 72° Next Scheduled Read Date 08/06/15 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $324.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $165.10 1 hereby certify that the attached invoice(s), or 5112532 1120 02-620167395- 43-490.00 $159.45 bill(s) is (are)true and correct and that the 5453543 materials or services itemized thereon for which charge is made were ordered and received except Illy 13 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02-600431958- 46 $165.10 5112532 02-620167395- 41 $159.45 5453543 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ® VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing 1. 2015 Your Account Information Account Number: Previous Bill Amount $28.33 Date 1ue: Jul 25,2015 02-620172200-5231890 0 Payment(s)Received $28.33 Amount 1 1Balance Carried Forward $0.00 Arnount Due After Jul 25,2015 $29.50 Service Address; CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $29.50 CARMEL, IN 46032 Charges This Period $29.50 Safety Tip;When mowing or trimming around Total Amount Due: $29.50 natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 375 E N0315009 06/03/15 07/06/15 33 3906A 3919A 13 1.044000 1.000000 COM 220 13.572 � 375 250 9 125 Distribution and Service Charges $19.49 Tax Exempt $0.00 o Gas Cost Charge $10.01 Total Gas Charges $29.50 z 2015 yrc WWm a¢ �i''_'� � 6 LL.-J O Z O N 2014 Average Temperature for this Billing Period Current Previous Last Year J U L O 2015 73° 66° 72° Next Scheduled Read Date 08/04/15 BY: ® 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. Date:Billing 2015 Your Account Information Account Number: Previous Bill Amount $32.66 • 02-620172200-5009972 1 Payment(s)Received $32.66 Amount = Service Address; Balance Carried Forward $0.00 Amount 'After Jul 25,2015 $22.77CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $22.77 CARMEL,IN 46032 Charges This Period $22.77 Total Amount Due: $22.77 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities, Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2300 N0872640 06/03/15 07/06/15 33 9816A I 9822A 1 6 1.044000 1.000000 COM 220 6.264 e 1725 s >>soDistribution and Service Charges $18,15 Tax Exempt $0,00 ° 575 0 Gas Cost Charge $4.62 Total Gas Charges $22.77 42014 2015 Average Temperature for this Billing Period Current Previous Last Year r 73° 66° 72° Next Scheduled Read Date 08/04/15 7JUL Q 2015 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 1. 2015 Your Account Information Account Number: Previous Bill Amount $440.15 Date Due. 02-620172200-5790413 3 Payment(s)Received $440.15 Amount 0' Service Address; Balance Carried Forward $0.00 Amount Due After Jul 24,2015 $406.92 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $406.92 INDIANAPOLIS,IN 46280 Charges This Period $406.92 Safety Tip:When mowing or trimming around Total Amount Due: $406.92 natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Numberadings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Daysli� Ending Used Conversion Factor Rate This Period aoo N1139726 06/02/15 07/02/15 30 368A 362 1.044000 1.120000 COM 220 423.279 � soo s aoo zoo Distribution and Service Charges $94.59 Tax Exempt $0.00 o Gas Cost Charge $312.33 Total Gas Charges $406.92 -- ---2015 - �-�- -- - o-z-o-y- --�2014 ---- - - - -- - - - - -- - Average Temperature for this Billing Period Current Previous Last Year 73° 660 72° Next Scheduled Read Date 08/03/15 CYYJ '77 2UL 0. 015 -� 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 $452.76 • 02-621368980-5784459 0 Payment(s)Received $452.76 ` Service Address; Balance Carried Forward $0.00 Amount D _After 2015 $5,288.89 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $5,134.64 INDIANAPOLIS,IN 46280 Charges This Period $5,134.64 Total Amount Due: $5,134.64 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 388440000 g 3 N1083818 06/02/15 07/02/15 30 41144A 45181A 4037 1.044000 1.325000 COM 220 5584.382 � s 22800 12800 Distribution and Service Charges $1,014.03 Tax Exempt $0.00 `g o MAI Gas Cost Charge $4,120.61 Total Gas Charges $5,134.64 -- — --2015- -� - a- -�- v-i-o Z'i, 2014 Average Temperature for this Billing Period Current Previous Last Year 73° 660 NA° Next Scheduled Read Date 08/03/15 C�;TN7 D JUL 77 2015 BY- VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live.Smart Visit www.vectren.com for questions,energy tips,account information and more, Billing 1.te: Jul 7,2015 InformationYour Account Account Number: Previous Bill Amount $8,246.31 Date 1 ' 2015 02-620172200-5784490 2 Payment(s)Received $8,246.31 Amount1 Service Address: Balance Carried Forward $0.00 Aniount After Jul 2015 13 ' CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $7,131.13 INDIANAPOLIS,IN 46280 Charges This Period $7,131.13 Total Amount Due: $7,131.13 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities, Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period I' 12900 N1139596 06/02/15 07/02/15 30 72992A I 79663A 1 6671 1.044000 1.120000 COM 220 1 7800.267 s 9675 6450 — - Distribution and Service Charges $1,375.47 Tax Exempt $0.00 3225 — - — o Gas Cost Charge $5,755.66 Total Gas Charges $7,131.13 - 2015- 2014 - Average Temperature for this Billing Period Current Previous Last Year 73° 661 72° Nerd Scheduled Read Date 08/03/15 P' 7T JUL 07 2015 By 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 7/8/15 5231890 1427 E. 116th St. - Maintenance 6/5 $ 29.50 7/8/15 5009972 1411 E. 116th St. -Adm. 6/5 $ 22.77 7/7/95 5790413 1235-E. Central Park Dr. E-Aqua entry 6/4 $ 406.92 7/7/15 5784459 1235 E. Central Park Dr. E 6/4 $ 5,134.64 7/7/15 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 6/4 $ 7,131.13 Total $ 12,724.96 , 20 Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 12,724.96 i ON ACCOUNT OF APPROPRIATION FOR i 101 General&109 Monon Center 1=0#or , Board Members Dept# INVOICE NO. F #/TITL AMOUNT I ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 $ 29.50 �-naterials or services itemized thereon for 1125 5009972 4349000 $ 22.77 Which charge is made were ordered and 1091 5790413 4349000 $ 406.92 received except 1091 5784459 4349000 $ 5,134.64 1091 5784490 4349000 $ 7,131.13 July 9, 2015 Signature $ 12,724.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Billing Date: Jul 7, 2015 Your Account Information Account Number: Previous Bill Amount $1,354.06 1• 1 1 02-621275223-5857760 5 Payment(s)Received $1,354,06 Amount 1ue: $654.07 Balance Carried Forward $0.00 Amount Due After Jul 24,2015 1114*01 Service Address: CITY OF CARMEL Charges This Period $654.07 777 3RD AVE SW PLANT ENRGY Total Amount Due: $654.07 CARMEL,IN 46032 Detailed Account Activity Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Beginning Ending N1171074 1 06/01/15 07/01/15 30 1 58471A 60778A 1 2307 1 1.120000 Therm Conversion Factor 1.052000 ITotal Dekatherms Used 272.000 Gas Transportation Service Distribution Detail Throughput Charges $444,55 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $17.05 Pipeline Safety Adjustment Charge $3.53 Universal Service Fund Charge $0.27 Compliance/System Improvm't Adj $6.26 Gas Cost Adjustment $0,54CR State Sales Tax $0.00 Total Current Charges-Rate Schedule $654.07 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submitted To J U L 13 2015 Clerk Treasurer VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart YU Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Jul 8, 2015 Your Account Information Account Number: Previous Bill Amount $144.50 Date 1ue: Jul 25, 2015 02-620167393-5642842 7 Payment(s)Received $144.50 Amount 1 Balance Carried Forward $0.00 Amount Due After Jul 25,2015 $317*37 Service Address: CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE SW Charges $317.37 CARMEL,IN 46032 Charges This Period $317.37 Total Amount Due: $317.37 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not -Detailed ' ' Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period [ 705 525 N1200675 06/03/15 07/03/15 30 27153A 27405A 252 n 1.044000 1.120000 COM 220 294.659 � ass 175 Distribution and Service Charges $100.01 Tax Exempt $0.00 o Gas Cost Charge $217.36 Total Gas Charges $317.37 2515 2514 Average Temperature for this Billing Period Current Previous Last Year 73° 66° 72" Next Scheduled Read Date 08/04/15 Submitted T® JUL 13 2015 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ PO Box 6248 Indianapolis, IN 46206-6248 $971.44 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 07.07.15 43-490.00 $654.07 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1208 07.08.15 43-490.00 $317.37 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 13, 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)) 07/07/15 07.07.15 Energy Center $654.07 '07/08/15 07.08.15 Energy Center $317.37 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 Ups,account information and more. Date:Billing 2015 Your Account Information Account Number: Previous Bill Amount $17.00 • 02-620418459-5342836 8 Payment(s)Received $17.00 Amount Balance Carried Forward $0.00 AfterAmount Due +0 Service Address: CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $17.00 CARMEL,IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 400 aoo N1165433 06/02/15 07/02/15 30 9893AI 9893A 0 1.044000 1.000000 COM 220 0 200 Distribution and Service Charges $17.00 Tax Exempt $0.00 100 oz�z Gas Cost Charge $0.00 Total Gas Charges $17.00 2015 ri Ci a = o IR 2014 Average Temperature for this Billing Period Current Previous Last Year 73° 66° 72° Next Scheduled Read Date 08/04/15 Submitted To JUL 13 2015 C1erkTreaSUrer 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.vectr6n.com for questions,energy tsps,account information and more. Date:Billing 2015 Your Account Information Account Number: Previous Bill Amount $24.65 • 02-620910075-5120860 4 Payment(s)Received $24.65 Amount Balance Carried Forward $0.00 Amount Due After 015 S21.68 Service Address: CITY OF CARMEL Vectren Delivery and Supply 2101 STAVE SW Charges $20.84 CARMEL,IN 46032 Charges This Period $20.84 Total Amount Due: $20.84 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account ' to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period boo s2s N0383941 06/02/15 07/02/15 30 7478A 7482A 4 1.044000 1.000000 COM 220 4.176 s A 350 175 Distribution and Service Charges $17.76 Tax Exempt $0.00 o ��zz ��ee Gas Cost Charge $3.08 Total Gas Charges $20.84 2015 q a o z o I ¢ 2014 Average Temperature for this Billing Period Current Previous Last Year 73° 66° 72° Next Scheduled Read Date 08/04/15 Submitted To JUL 13 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 Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1. : 2015 Account Number: Previous Bill Amount $19.14 Date 1ue: Jul 25, 2015 1 02-620504800-5509338 5 Payment(s)Received $19.14 Amount 1 11 Service Address: Balance Carried Forward $0.00 Amount " ' ' Vectren Delivery and Supply CITY OF CARMEL 11 1 ST AVE NE Charges $17.00 CARMEL, IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 10600 N1103680 06/02/15 07/02/15 30 5942A I 5942A 0 1.044000 1.000000 COM 220 0 100 Distribution and Service Charges $17.00 Tax Exempt $0.00 s0 o Gas Cost Charge $0.00 Total Gas Charges $17.00 2016 ��' c z o � ¢ E 2014 Average Temperature for this Billing Period Current Previous Last Year 73° 66° 72° Next Scheduled Read Date 08/04/15 [C:1erk bmitted To JUL 13 2015 `�reasa]rer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more. Your Account information Billing Date: 1 Account Number: Previous Bill Amount $52.00 Date 1ue: Jul 25,2015 02-600385683-5453681 5 Payment(s)Received $52.00 Amount 1 $20.84 Service Address: Balance Carried Forward $0.00 Amount Due After Jul 25,2015 S20.84 CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $20.84 CARMEL,IN 46032 Charges This Period $20.84 Total Amount Due: $20.84 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 300 N0818115 06/02/15 07/02/15 30 9725A I 9729A 4 1.044000 1.000000 COM 220 4.176 225 150 Distribution and Service Charges $17.76 Tax Exempt $0.00 75 o Gas Cost Charge $3.08 Total Gas Charges $20.84 20151+ 1zoIR, ag2014 Average Temperature for this Billing Period Current Previous Last Year 731 66° 72° Next Scheduled Read Date 08/04/15 Submitted To JUL 13 2015 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 $75.68 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 07.08.15 43-490.00 $17.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 07.08.15 43-490.00 $20.84 materials or services itemized thereon for 1205 07.08.15 43-490.00 $17.00 which charge is made were ordered and 1205 07.08.15 43-490.00 $20.84 received except Monday, July 13, 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)) 07/08/15 07.08.15 02-620418459-5342836 $17.00 07/08/15 07.08.15 02-6209100755120860 $20.84 07/08/15 07.08.15 02-620504800-5509338 $17.00 07/08/15 07.08.15 02-600385683-5453681 $20.84 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ® 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 Billing Da20151 Account Number: Previous Bill.Amount $130.91 Date 1 ' 2015102-600255816-5731215 2 Payment(s)Received $130.91 Amount 1 $107.80 Service Address: Balance Carried Forward $0;00 Amount Due After jut 19,12015 ' 8' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $107.80 CARMEL, IN 46032 Charges This Period $107:80 Total Amount Due: $107.80 Safety Tip:When mowing or trimming around natural gas meters or equipment use caution not Detailed ` ' Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate" This Period E aaoo N1078378 05/27/15 06/29/15 33 96896A I 96972A 76 1.052000 1.000000 COM 225 79.952 3600 2400 Distribution and Service Charges $107.82 Tax Exempt $0.00 1200 o Gas Cost Charge $0.02CR Total Gas Charges $107.80 2015 z o:uWi a9 2014 Average Temperature for this Billing Period Current Previous Last Year 72'' 65° 72' Next Scheduled Read Date 07/30/15 0 0 0 0 ro 0 0 0 c o , N 01 to W O O - O. t0 N M O N O O 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 I www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p,m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service'Charges Portion.of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge .Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business,This cost Is passed on to you.The Indiana Utility •Energy Adjustment Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based_on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured.by.your meter in hundreds of cubic feet, administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF.multiplied by the therm conversion factor." Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes_(kVA). Therm Conversion Factor-The heat content-of the gas used to convert the measured gas ----- — - -- — consumption from CCF to therms, kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter.reading E=Estimated meter reading ResidentialNatural Gas Res 110.-Residential Sales Seance,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 err-General Sales ery Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Electric Residential Rate Codes RS-Residential Service,B Water Heating Service Electric Commercial Rate Codes, SGS-Small General Service,DGS-"Demand General Service,OSS-Off-Season Service VECTREN Vectren:1-800-227-1376 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 C e 1. 1 Date 1ue:. Jul 19, 2015 Service Address: Amount 1 $107.80 CITY OF CARMEL 3400 W 131 ST ST BLDG MAINT AmoUnt Due After d8l 19,2015 $107A CARMEL, IN 46032. BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 o 0 0 N O O M N O O O O N 10 N O1 M Of N O N O O b O N A M O N O O ' / VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date- 2015 0 Account Number: Previous Bill.Amount $49.65 Date ' 02-600255816-5731213 4 Payment(s)Received $49.65 ' Service Address: Balance Carried Forward $0.00 Amount Due After Jul 119, 0 $49,93 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $49.93 CARMEL, IN 46032 Charges This Period $49.93 Total Amount Due: $49.93 Safety Tip:When mowing or trimming around natural gas meters..or equipment,use caution not Account Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 700 N1083806 05/27/15 06/29/15 33 682A 700A 18 1.052000 1,120000 COM 225 21.208 525 ssoDistribution and Service Charges $49.93 Tax Exempt $0.00 " 175 AhL 0 Gas Cost Charge $0.00 Total Gas Charges $49.93 -1' 2015 'd o z o:y ¢ 2014 Average Temperature for this Billing Period Current Previous Last Year 72 65° 72' Next Scheduled Read Date 07/30/15 Li M N 0 0 0 0 M N 0 0 0 0 0 a M T N O N t0 N A M N O O 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 contenfof 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 ?20-General Salles Service Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- nter FIS-Residential Service,B-Water Heating Service 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. Page 2 Account Number: 02-600255816-5731213 4 Billing 1. 2,2015 Date Due. Jul 19, 2015— Service Address: Due: CITY OF CARMEL Amount3400 W 131 ST ST BLDG ADMIN Arnount `After Jul 19,2015 $49.93 CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 'o 0 0 0 0 M N - O O O O O tD - N 01 M Of N O N O O so N co O N O O 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 . ' `i Jul 2015 Your Account Information Account Number: Previous Bill.Amount $99.16 • 02-600255816-5731220 5 Payment(s)Received $99.16 Amount Due: $94i55 Balance Carried Forward $0.00 Amount Due After Jul 19,2015 $94.55N Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $94.55 CARMEL, IN 46032 Charges This Period $94.55 Total Amount Due: $94.55 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period E stoo N1084188 05/27/15 06/29/15 33 65335A I 65343A 8 1.052000 1.000000 COM 225 8.416 4575 soso Distribution and Service Charges $94.55 Tax Exempt $0,00 1525 .0 Gas Cost Charge $0.00 Total Gas Charges $94.55 2015 ;2; 214 .. Average Temperature for this Billing Period Current Previous Last Year 72° 65° 72° Next Scheduled Read Date 07/30/15 o 0 0 0 I ih D O M O O O O O t0 N Of M O1 N O N O 10 O N A M O N O O Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 I _ Call Before You Dig:81.1 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 bilfing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet),-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes-(kVA). Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM err-General Sales ery Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible RS Residential Service,B-Water Heating Service norm 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 Billinq 1. 2015 Date Duoi Jul 19,2015 1 Service Address: Amount 1 CITY OF CARMEL 3400 W 131 ST ST UNIT SB Amount Due After ' CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 0 M N 0 0 0 o 0 0 0 A N 01 N O. N . O O - N n fh O N O O VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF$ P. O. Box 6248 Indianapolis, IN 46206-6248 $252.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 I I 43-490.001 $252.28 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 f A�urs 015 Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms J Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/07/15 $252.28 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.RelayIndiana:1-800-743=3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more.Rilling —� Date: Your Account Information 2015 Account Number: Previous Bill Amount $64.68 • ', 2015 02-600385683-5802919 7 Payment(s)Received $64,68 . Amount Due., Balance Carried Forward $0.00 Amount Due After Jul 19,2015 Service Address: • CITY OF CARMEL Vectren Delivery and Supply 3450 W 131ST ST UNIT MAINT Charges $64.98 WESTFIELD, IN 46074 Charges This Period $64.98 Total Amount Due: $64.98 Safety Tip:When mowing or trimming around natural gas meters or equipment,use caution not Detailed Account Activity to bump or strike the facilities, Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period E 2700 N1124554 05/27/15 06/29/15 33 71530A 71617A 87 1.052000 1.120000 COM 225 102.507 $ 2025 1350 Distribution and Service Charges $65.00 Tax Exempt $0.00 ego Gas Cost Charge $0.02CR Total Gas Charges $64.98 2015 =i �d -a o z o ¢ 2014 Average Temperature for this Billing Period Current Previous Cast Year 72° 65° 72' Next Scheduled Read Date 07/30/15 0 0 0 0 N 100 O M 0 - V O O O A 10 TI bl IM 01 N M O O . 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. e Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and . CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm,conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used to convert the measured-gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading ResidentialNatural Gas Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211.-Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas,Commercial • Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service �Electric,Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 152337 WARRANT# ALLOWED 150001 I 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 j N1124554 01-6360-06 $64.98 r .r Voucher Total $64.98 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 -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 7/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2015 N 1124554 $64.98 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 C'�-- � Date Officer