247715 07/28/15 i
i u�.44q�
J�( �. CITY OF CARMEL, INDIANA VENDOR: 150002
® �,• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,542.57*
r. aa;' CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 247715
9M.._ �:, INDIANAPOLIS IN 46206-6248 CHECK DATE: 07/28/15
., ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 76.46 026004319585232992
1120 4349000 38.46 026004319585399758
1120 4349000 39.56 026004319585454700
1207 4349000 19.86 026205930005010883
1207 4349000 171.62 026205930005232791
601 5023990 17.00 026003856835121869
601 5023990 857.00 026003856835455200
601 5023990 133.07 026003856835697440
651 5023990 189.54 026003856835288781
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.
a
'I'Your Accountinformation
BillingDate: • 2015- 1 ount - - '
. AccNumber: Previous Bill Amount $19.35 v
Date Due, Aug 2, 20151 02-620593000-5010883 2
Payment(s)Received $19,35
Amo = $19.8.6 N Service Address: Balance Carried Forward $0.00
Amount pueAfter Aug 2,015 CITY OF CARMEL Vectren Delivery and Supply
1.2120 BROOKSHIRE PKWY GOLF Charges $19.86
CARMEL, IN 46033 Charges This Period $19.86
Total Amount Due: $19.06
Safety Tip:When mowing or trimming around
natural gas meters or equipment,use caution not ed 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
600
N0676604 06/11/15 07/14/15 33 8883A 8886A 3 1.044000 1.000000. COM 220 3:132
a 450
y aoo Distribution and Service Charges $17.56 Tax Exempt $0.00
150
d - - Gas Cost Charge $2.30 Total Gas Charges $19.86
J Y 6 .C]
2015 'd LL o z-d' y ¢ 2014
Average Temperature for this Billing Period
Current Previous Last Year
73° 67° 73°
a Next Scheduled Read Date 08/12/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 I www.vectren.com
Customer Serviceo s ues ion r co
q tincerns: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,retumed 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/GovemmentTransportation Service,COM 129-Natural Gas Vehicle Service,COM
„ err-GeneSales Service
Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
nt
mamma RS-Residential Service,B-Water Heating Service
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,
Your
Billing Date. Ju 116, 20, 15,
.Account Number: Previous Bill Amount $149.33
Date 1 Aug 21 2015102-620593000-5232791 3 Payment(s)Received $149,33
Amount Duo: Balance Carried Forward $0,00
Service Address:
Annount DuoAfterALIg 2, 015 62 CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY BLDG MAINT Charges $171.62
CARMEL, IN 46033 Charges This Period $171.62
Total Amount Due: $171..62
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
€. 700 N1102762 06/11/15 07/14/15 33 41270A I 41401A. 131 .1.044000 1.000000 COM 220 136.764
$ 525
aso Distribution and Service Charges $71:08 Tax Exempt,
17s $0,00
o Gas Cost Charge $100.54 Total Gas Charges $171.62_.
2016-' -�,.� , 'd LL o z o h < 2014
Average Temperature for this Billing Period
Current Previous Last Year
73 67° 73'
O Nett Scheduled Read Date 08/12/15
0
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&.Defin.itions(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 forsomelarger 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
CommercialNatural Gas • 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric d• RS-Residential Service,B-Water Heating Service
CommElectric o SGS-Small General Service,DGS-Demand General Service,OSS Off-Season Service
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206-6248
$191.48
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
Ili PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 02-620593000- 43-490.00 $19.86 1 hereby certify that the attached invoice(s), or
1207 02-620593000- 43-490.00 $171.62
bills is are true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
R
received except
Monday, July 20, 2015
Director, Brookshire�—'f
Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/14/15 320593000-50108 Gas $19.86
07/14/15 320593000-52327 Gas $171.62
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more. -
Your Account Information
Billing Da1
Account Number: Previous Bill Amount $131.17
Date 1 Aug 1, 201502-600385683-5697440 9 Payment(s)Received, $131.17
Amount 1 = $13107 Balance Carried Forward $0.00
Service Address:
Amount ` Aug 1 201.5 07 CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PWT 1 Charges $133.07
CARMEL, IN 46032 Charges This Period $133:07
Total Amount Due: $133.07
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
6000 N1229736 06/10/15 07/13/15 33 55222A I 55624A 402 1.044000 1.120000 COM 225 470.051
4600
a000 Distribution and Service Charges $133.12 Tax Exempt $0.00
1500
0 Gas Cost Charge $0.05CR Total Gas-Charges $133.01ca 0
.
2015 -moi LL o z o ¢ 2014
Average Temperature for this Billing Period
Current Previous Last Year
73 66° NA°
0
Next Scheduled Read Date 08/11/15
0
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 •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;T_he bil_Iing 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
Service COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
1=91- s RS-Residential Service,B-Water Heating Service
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. .
Your Account Information
Billing t
Account Number: Previous Bill Amount $126.43
Date Duei Augt 02-600385683-5121869 2 Payment(s)Received $126.43
Amount Due' $17.00 Balance Carried Forward $0.00
Service Address:
Amount Due After Aug 1,2015 0e
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $17,00
CARMEL, IN 46033 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-AccountActivity
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 i Conversion Factor Rate This Period
E 1300 N1256390 06/09/15 07/09/15 30 8956A I 8956A 0 1.044000 1.000000 COM 220 0
s 975 -
19 322o Distribution and Service Charges $17.00 Tax Exempt $0,00
30 Gas Cost Charge $0:00 Total Gas Charges $17.00
J Z > 6 g m Z U h C! J
2015 > 23 4d 25 tLLY G' c z o a 2014
Average Temperature for this Billing Period
Current Previous Last Year
73* 66° 73°
0
Next Scheduled Read Date 08/11/15
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&Def nitions 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.. O 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 9 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, Y Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand_for electric is stated in kilowatts(kW)or kilovolt-amperes,(WA). _
Therm Conversion Factor-The heat content ofthe 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 ateo d• 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
Interruptible General Sales e
Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
n
Electric d• RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes' SGS-Small General Service,DGS Demand General Service,OS5 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.
Your
Billing 1 . 2015
Account Number: Previous Bill Amount $1,186.14
Date 1 Aug1 02-600385683-5455200 2 Payment(s)Received $1,186,14
Amount Due: 11 Balance Carried Forward $0.00
S857Service Address:
Amount Duo After Aug 2i 0 �� CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $857.00
CARMEL, IN 46033 Charges This Period $857.00
Total Amount Due: $857.00
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
E 3800 N0455995 06/11/15 07/14/15 33 9293A I 178A 885 1.044000 1.000000 COM 220 923.94
2850
1960
sso Distribution and Service Charges $177.82 Tax Exempt $0.00
o Gas Cost Charge $679.18 Total Gas Charges $857.00
2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
73° 67° 73°
o.
Next Scheduled Read Date 08/12/15
0
0
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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 wvvw.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
— _--- —_ __ -4_ period.-The-billing-demand-for electric is stated in-kilowatts#M-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
Natural Gas Commercial Rate 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 CodesRS Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER# 152529 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1229736 01-6360-03 $133.07
ja--5630 " , ('7 c(:)
Z S7-61D
Voucher Total f �� Q� V407
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 7/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/20/2015 N1229736 $133.07
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Your Account Information
Billing 1. 2015
Account Number: Previous Bill Amount $80.75
Date 1 Aug1 02-600431958-5232992 7 Payment(s)Received $80.75
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due After' g1,2015 $53.68CITY OF CARMEL Vectren Delivery and Supply
3242 E 106TH ST Charges $53.68
CARMEL, IN 46033 Charges This Period $53.68
Total Amount Due: $53.68
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
s 375 N1147947 06/09/15 07/10/15 31 9739A I 9747A 8 1.044000 1.000000 COM 220 8.352
s 250 Distribution and Service Charges $47.53 Tax Exempt $0.00
12o Gas Cost Charge $6.15 Total Gas Charges $53.68
J Z Y [q� fL C7 � �
2015 Q LL `o Z O N A 2074
Average Temperature for this Billing Period
Current Previous Last Year
73° 66° 73°
Next Scheduled Read Date 08/11/15
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.veGtren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. 2015
Account Number: Previous Bill Amount $14.47
Date 1 Aug 1, 201502-600431958-5399758 8 Payment(s)Received $14.47
Amount 1 $38.46 Service Address: Balance Carried Forward $0,00
Amount Due After Aug 1,2015 $39.82 CITY OF CARMEL Vectren Delivery and Supply
3708 BARRINGTON DR Charges $38,46
CARMEL, IN 46033 Charges This Period $38.46
Total Amount Due: $38.46
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 10o N1188789 06/09/15 07/13/15 34 7628A 1 7653A 25 1.044000 1.000000 RES 210 I 26.1
75
so Distribution and Service Charges $19.28 Tax Exempt $0.00
21 0
0 _ In Gas Cost Charge $19.18 Total Gas Charges $38.46
Z Y
2015 LL o z o h a 2014
Average Temperature for this Billing Period
Current Previous Last Year
73° 66° NA*
Next Scheduled Read Date 08/11/15
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. 4 2015
Account Number: Previous Bill Amount $38.71
Date 1ue: Jul 31, 2015 02-600431958-5454700 0 Payment(s)Received $38.71
Amount 1 Service Address: Balance Carried Forward $0.00
Arnount _After
$40.96 CITY OF CARMEL Vectren Delivery and Supply
631 MOHAWK CT Charges $39.56
CARMEL, IN 46033 Charges This Period $39.56
Total Amount Due: $39.56
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 loo N0425342 06/08/15 07/09/15 31 2036A I 2062A 26 1.044000 1.000000 RES 210 27.144
s 75
so
25 Distribution and Service Charges $19.58 Tax Exempt $0.00
o �¢¢ Gas Cost Charge $19.98 Total Gas Charges $39.56
2015 a o z o h ¢ 2014
Average Temperature for this Billing Period
Current Previous Last Year
73° 66° NA'
Next Scheduled Read Date 08/10/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$131.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $53.68 1 hereby certify that the attached invoice(s), or
5232992
1120 02-600431958- 43-490.00 $38.46 bill(s) is (are) true and correct and that the
5399758
1120 02-600431958- 43-490.00 $39.56 materials or services itemized thereon for
5454700
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
I'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- 43 $53.68
5232992
02-600431958- 43 $38.46
5399758
02-600431958- 44 $39.56
5454700
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 1
Account Number: Previous Bill Amount $292,33 .
Date 1 Aug1 02-600385683-5288781 4 Payment(s)Received $292.33
Amount1 :9
Service Address: Balance Carried Forward $0.00
Amount bue After Aug 1,2015 $1 8954 CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $189;54
CARMEL, IN 46032 Charges This Period $189.54
TotalAmountDue: $189.54
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
"€ 9100 N1229782 06/09/15 07/10/15 31 43296A I 43346A 50 1.044000 2.012000 COM 220 105.026
. 6075
aoso Distribution and Service Charges $112.25 -Tax Exempt $0.00
2025
-0 Gas Cost Charge $77.29 Total Gas Charges $18954
2015 _ '°ted w -o z o w ¢ 2014
Average Temperature for this Billing Period (�
Current Previous Last Year
73° 66' 73°
a Next Scheduled Read Date 08/11/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 l 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. 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
period.The billing demand for electric is stated in kilowatts(kVA or_kilovolt-amperes(kVA).
_Therm Conversion Factor-The heat content of-the g _as used to convert the measured gas _ -
consumption from-CCF to therms.. — — - - kWh-(kilowatt hours)-.Electric-energy consumpbonis-measured byyour.your. -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 Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
Natural Gag Commercial Rate CodesCOM 120 General Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220 Interruptible al Service COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
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 # 155931 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR ;
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
02600385683 01-7362-05 $189.54
i
Voucher Total $189.54
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 7/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/2015 0260038568: $189.54
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: 015 Your Account Information Previous Bill Amount $53.68
` • AugFINAL BILL Balance Carried ForwardQ� $53.68
' Account Number: Vectren Delivery and Supply
Arnount Due After Aug 13,2015 S76.46 02-600431958-5232992 7 Charges $22.78
Service Address: Charges This Period $22.78
CITY OF CARMEL Total Amount Due: $76.46
3242 E 106TH ST
CARMEL, IN 46033
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
N1147947 07/10/15 07/23/15 13 9747A T 9750A 3 1.044000 1.000000 COM 220 3.132
Distribution and Service Charges $20.49 Tax Exempt $0.00
Gas Cost Charge $2.29 Total Gas Charges $22.78
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46266
$22.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 02600431958- 43-490.00 $22.78 1 hereby certify that the attached invoice(s), or
5232992
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 fin+
jA AI
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
(Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
'An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02600431958- $22.78
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
J