247659 07/23/15 �/ t!"i
CITY OF CARMEL, INDIANA VENDOR: 150002
it ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******130.1 1
_� CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 247659
e
�"f�uF7�. INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 95.15 026003856835741831
651 5023990 17.96 026003856835121005
651 5023990 17.00 026003856835731757
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. 1 2015
Account Number: Previous Bill Amount $94,59
Date 1ue: Jul.27, 2015 02-600385683-5741831 2 Payment(s)Received $94,59
Amount Due: Service Address: Balance Carried Forward $0.00
Ani0UntDueAfterjul27,2015 $95.15 CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $95,15
CARMEL, IN 46032 Charges This Period $95,15
Total.Amount Due: $95.15
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 too N1241099 06/04/15 07/08/15 34 96A 98A 2 1.044000 1.120000 COM 220 2.339
75
so Distribution and Service Charges $93.43 Tax Exempt $0.00
20 _ ■ d _ _ _ Gas Cost Charge $1.72 Total Gas Charges $95.15
s,
2015 ¢ l o z o w+ ¢ 2014
Average Temperature for this Billing Period
Current Previous Last Year
73° 66° 72°
a
Next Scheduled Read Date 08/06/15
0
0
0
1
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IH
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 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 kilowaitkW)or kilovolt-amperes(kVA)•
Therm Conversion Factor-The heat content of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation Instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual.meter reading
E=Estimated meter reading
Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211-Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
• RS.-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 152481 WARRANT# i ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX'6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ;1
Board members
PO# INV# ACCT# AMOUNT ` Audit Trail Code
N1241099 01-6360-03 $95.15
�j
II i ,i
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{ I
I '!
!
Voucher Total $95.15
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 7/16/2015
Invoice Invoice Description
Date Number (or note attached'i.nvoire(s) or bill(s)) Amount
7/16/2015 N 1241099 $95.15
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
-7/i-7fir .�
Date Officer
VECTRE N 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.vebtren.com for questions,energy tips,account information and more.
Your Account Information
Billing t° Account Number: Previous Bill Amount $23,47
• 02-600385683-5121005 7 Payment(s)Received $23.47
Amount Due: Balance Carried Forward $0.00
Service Address:
Amount `After jul S17.961 2015 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $17,96
CARMEL, IN 46032 Charges This Period $17.96
Total Amount Due: $17.96
SafetyTip: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 Soo
525 N0993406 06/03/15 07/08/15 35 5214A I 5215A 1 1.044000 1.000000 .COM 220 1.044
s 350 Distribution.and Service Charges $17.19 Tax Exempt $0.00
175
0 Gas Cost Charge $0,77 Total Gas Charges $17.96
2015 �' '¢ -ln'LL' o z o m ¢ 2014
Average.Temperature for this Billing Period
Current Previous Last Year
73° 66° 72°
Next Scheduled Read Date 08/06/15
0
0
0
u
0
h
0
a
0
0
0
N
M
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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:1-800-743-3333 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-Porfion of the bili 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 customersbased 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 ip measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm—lhe volume_ofgas-in_CCFmuttplied-by_the-therm-conversion-factor. _ Demand=Rates for-some larger-customers_are-based-en-their-highest usage-with:a-defihed------
period.The billing demand for electric Is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used,
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E.=Estimated meter reading
• Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120 General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220 General Sales Service,.COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
0 RS-Residential Service,B-Water Heating Service
• S6S-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,
gillingDate., 1 2015
Account Number: Previous Bill Amount $23.47 ..
• = 1 02-600385683-5731757 3 Payment(s)Received $23;47
Amount 1 11 Balance Carried Forward $0.00
2015 001 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C 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
€ soo N1075548 06/03/15 07/08/15 35 1013A I 1013A 0 1.044000 1.120000 COM 220 0
450
aooDistribution and Service Charges $17.00 Tax Exempt $0.00
150
0 Gas Cost Charge $0.00 Total Gas Charges $17.00
Ath
. 2015 °d .� 0 2 o y ¢ X2014 - -
Average.Temperature for this Billing Period
Current Previous Last Year
73° 66° 72°
0
Next Scheduled Read Date 08/06/15
0
0
A
N
O
A
M
O
O
O
Q.
N
l+1
O '
O
O
O
a
N
O
C]
'0
OO
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-
M.
O
C
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s
- - -
Important Vectren Energy Delivery.Numbers
'Customer Servicer 1.-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
customer Service questions or concerns:To contact Vectren Energy Delivery,regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a..m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376..Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions - Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included,in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost.Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental.and regulatory
cost adjustments.
Demand-Charge.for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated.in,therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet, administrative costs incurred by Vectren Energy Delivery.
_Therm-The
_volume of gas-in CCF.multiplied-by_the_therm_conversion_factor-_—___ Demand--Rates-for some-larger-customers-are-based-on-their-highest-usage-with:a defined---
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor--The heat content of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.-
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
• RS-Residential Service,B-Water Heating Service
• SGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 155921 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT.# AMOUNT Audit Trail Code
1075548 01-7360-01 $17.00
o(p,(0� 01.736f{,��5 17.�t6
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 7/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2015 1075548 $17.00
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
-7
Date Officer