248598 08/19/15 J^/ CITY OF CARMEL, INDIANA VENDOR: 150002
® a ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******479.33*
r. ?� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 248598
INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 150.68 026004319585112532
1120 4349000 32.54 026004319585399758
1120 4349000 46.20 026004319585454700
1120 4349000 9.10 026205048005231982
2201 4349000 49.94 026002558165731213
2201 4349000 96.32 026002558165731215
2201 4349000 94.55 026002558165731220
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,
Billing 1, 2015 Your Account information
Account Number: Previous Bill Amount $165,10
Date 1 Aug1 02-600431958-5112532 8 Payment(s)Received $165.10
Amount1ue: $150.68 Service Address: Balance Carried Forward $0.00
Amount Due After Aug 2015
68
8 CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $150.68
CARMEL, IN 46032 Charges This Period $150,68
Total Amount Due: $150.68
Important Gas Meter Reminder:Natural gas
meters must be kept free and clear of bushes, Detailed Account Activity
shrubs,debris and other foreign objects.Clear Natural Gas Service
access to meters is important for maintenance and
safety, 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
Important Notice:In observance of Labor Day, N1036086 07/08/15 08/06/15 29 61861A I 61970A 109 1.043000 1.000000 COM 220 113.687
Vectren Customer Service will be closed Monday,
Sept.7,2015.Please plan billing,payment and Distribution and Service Charges $67.14 Tax Exempt $0.00
service requests accordingly.These self-service Gas Cost Charge $83.54 Total Gas Charges $150.68
options are always available online at
www,vectren.com.
Gas Usage Comparison
E 1700
1275
850
425
0
2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
75° 73° 70°
Next Scheduled Read Date 09/04/15
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.
Billingi
•te: Aug 2015 Your AccInformation
Account Number: Previous Bill Amount $38.46
D• Aug02-600431958-5399758 8 Payment(s)Received $38.46
Amount Service Address: Balance Carried Forward $0.00
Arnount _After Aug 31,2015 S33.73
CITY OF CARMEL Vectren Delivery and Supply
3708 BARRINGTON DR Charges $32.54
CARMEL, IN 46033 Charges This Period $32.54
Total Amount Due: $32.54
Important Gas Meter Reminder:Natural gas
meters must be kept free and clear of bushes, Detailed Account Activity
shrubs,debris and other foreign objects.Clear Natural Gas Service
access to meters is important for maintenance and
Safety. 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
Important Notice:In observance of Labor Day, N1188789 07/13/15 08/11/15 29 7653A 7672A 19 1.043000 1.000000 RES 210 19.817
Vectren Customer Service will be closed Monday,
Sept.7,2015.Please plan billing,payment and Distribution and Service Charges $17.90 Tax Exempt $0.00
service requests accordingly.These self-service Gas Cost Charge $14.64 Total Gas Charges $32.54
options are always available online at
www.vectren.com.
Gas Usage Comparison
E 100
s 75
50
25
0 —
2015 a -=i c z o y 2014
Average Temperature for this Billing Period
Current Previous Last Year
76' 73' NA'
Next Scheduled Read Date 09/10/15
I
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: Aug 13, 2015 Your Account information
Account Number: Previous Bill Amount $39.56
Date 1 Aug1 2015 02-600431958-5454700 0 Payment(s)Received $39.56
Amount 1 1 Service Address: Balance Carried Forward $0.00
_
• 1 80 CITY OF CARMEL Vectren Delivery and Supply
631 MOHAWK CT Charges $46.20
CARMEL, IN 46033 Charges This Period $46.20
Total Amount Due: $46.20
Important Gas Meter Reminder:Natural gas
meters must be kept free and clear of bushes, Detailed Account Activity
shrubs,debris and other foreign objects,Clear Natural Gas Service
access to meters is important for maintenance and
safety. Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used I
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Important Notice:In observance of Labor Day, N0425342 07/09/15 08/07/15 29 2062A I 2094A 32 1.043000 1.000000 RES 210 33.376
Vectren Customer Service will be closed Monday,
Sept.7,2015.Please plan billing,payment and Distribution and Service Charges $21.65 Tax Exempt $0.00
service requests accordingly,These self-service Gas Cost Charge $24.55 Total Gas Charges $46.20
options are always available online at
www.vectren,com.
Gas Usage Comparison
E 100
s 75
ig 50
25 ,
0
W 7d. U F d
2015 ¢ v z o h 2014
Average Temperature for this Billing Period
Current Previous Last Year
75° 73° NA'
Next Scheduled Read Date 09/09/15
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 _
Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more.
Your Account Information
5illing Date. Aug 7, 2015
Account Number: Previous Bill Amount $0,07—
Date
0,001. : Due. Aug 24, 2015 02-620504800-5231982 5 Balance Carried Forward $0:00
AmountDuei $9.10 Service Address: Vectren Delivery and Supply
Amount Due After Aug 24,2015Charges $9.10
CITY OF CARMEL
248 GRADLE DR Charges This Period $9.10
CARMEL, IN 46032 Total Amount Due: $9.10
Important Gas Meter Reminder:Natural gas Detailed Account
meters must be kept free and clear of bushes, Natural Gas Service
shrubs,debris and other foreign objects.Clear Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
access to meters is important for maintenance and Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
safety. N0820244 07/21/15 08/05/15 15 2455A I 2455A 0 1 1.043000 1.000000 COM 220 0
Important Notice:In observance of Labor Day,
Vectren Customer Service Will be closed Monday, Distribution and Service Charges $8.50 State Sales Tax $0.60
Sept.7,2015.Please plan billing,payment and Gas Cost Charge $0.00 Total Gas Charges $9.10
service requests accordingly.These self-service
options are always available online at
www.vectren.com.
Gas.Usage Comparison
€ 100
xs
so
0
25
0 0
o ca z > ¢¢ m zd v > a
Ll 2015 ¢ 3 LL o z o N 2014
e
a
N
O
Average Temperature for this Billing Period
Current Previous Last Year
NA' NA° NA*
N Next Scheduled Read Date 09/02/15
N
01
O
9
C
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 content of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electdc 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
EURRMWIMI RIMIN I RS-Residential Service,B-Water Heating Service
CoElectric Commercial Rate SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$237.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1120 02-620504800- 43-490.00 $8.50 1 hereby certify that the attached invoice(s), or
5231982
1120 02-600431958- 43-490.00 $150.68 bill(s) is (are)true and correct and that the
5112532
1120 02-600431958- 43-490.00 $32.54 materials or services itemized thereon for
5399758
1120 02-600431958- 43-490.00 $46.20 which charge is made were ordered and
5454700
received except
ire
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))
02-620504800- Warehouse $8.50
5231982
02-600431958- Sta.46 $150.68
5112532
02-600431958- Sta.43T $32.54
5399758
02-600431958- Sta.44T $46.20
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
120
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 baw AU94, 2,015
Account Number: Previous Bill Amount $49,93
Date Nei Aug1 02-600255816-5731213 4
s Pa ed 49.93Amount .
Payment(s) Iv
Y �)Rece'
1 $4,0104
Service Address: Balance Carried Forward $0.00
Arnount Due After Aug,21
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131ST ST BLDG ADMIN Charges $49,94
CARMEL, IN 46032 Charges This Period $49.94
Total Amount Due: $49.94
Important Notice:In observance of Labor Day,
Vectren Customer Service will be closed Monday, Detailed Account Activity
Sept.7,2015..Please plan billing,payment and Natural Gas Service
service requests accordingly.These self-service
options are always available online at Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
w tions are al o s . Number _ From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1083806 06/29/15 07/30/15 31 700A I 718A 18 1.044000 1.120000 COM 225 21.047
Gas Usage Comparison Distribution and Service Charges $49.94 Tax Exempt $0.00
62% Gas Cost Charge $0.00 Total Gas Charges $49.94
350.
175
0
U' J Z Y 2 G]•.Z U � H 6 C'1
2015 ¢ -�, 'd. _� G o z o y ¢2014
Average Temperature for this Billing Period
O Current Previous Last Year
0 74° 72° 69'
M Next Scheduled Read Date 08/28/15
0
0
0
0
0
0
0
O
0
0
0
e
0
.N
Of
N
O
N
O
C
N
a
0
0
e
0
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-content of the-gas used to convert the measured"gas-— ---
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include.but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Natural Gas Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120 General Sales Service,COM 125 School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Your Account Information
BillingDatet Aug4, M5,
1 Account Number: Previous Bill Amount $94.55
Date Due: Aug02-600255816-5731220 5 Payment(s)Received $94.55
Balance Carried Forward $0.00
Service Address:Aniount Due After Aug 2Tj 2015 $9455
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
Important Notice:In observance of Labor Day,
Vectren Customer Service will be closed Monday, Detailed Account Activity
Sept.7,2015..P lease plan billing,payment and Natural Gas Service
service`requests accordingly.These self-service
options are always available online at Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
www,vectren.com. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1084188 06/29/15 07/30/15 31 65343A I 65351A 8, 1.044000 1.000000 COM 225 8.352 .
Gas Usage Comparison Distribution and Service Charges $94.55 Tax Exempt $0.00
as0s Gas Cost Charge $0.00 Total Gas Charges $94.55 .
3050
1525
0
cv z > 2 co .Zd U
2015 ¢ -oi-_.-oi 'd uw. o z o y a 2014
Average Temperature for this Billing Period
o Current Previous Last Year
0 74° 72' 69°
Next Scheduled Read Date 08/28/15
0
0
0
0
0
ih
0
'o
'o
'v
0
0
b
O
O
N
O
O
O
O
n
0
0
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 toryour 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.chairges.
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(MN)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 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
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,vectren.com for questions,energy tips,account information and more.
Billing 1. 2015 Your Account Information
Account Number: Previous Bill Amount $107.80
Date 1 Aug1 02-600255816-5731215 2 Payment(s)Received $107,80
Amount Due, $96.32 Service Address: Balance Carried Forward $0,00
Arnount After
2015
32
' Aug CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $96,32
CARMEL, IN 46032 Charges This Period $96.32
Total Amount Due: $96.32
Important Notice:In observance of Labor Day,
Vectren Customer Service will be closed Monday, Detailed Account Activity
Sept,7,2015._Please plan billing,payment and Natural Gas Service
service'requests accordingly.These self-service
options are always available online at Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
w tions are
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1078378 06/29/15 07/30/15 31 96972A I 96989A 17 1.044000 1.000000 COM 225 17.748 .
Gas Usage Comparison Distribution and Service Charges $96.32 Tax Exempt $0.00
asoo Gas Cost Charge $0.00 Total Gas Charges $96.32_
2400
1200
0
2015 y ¢2014
Average.Temperature for this Billing Period
Current Previous Last Year
o _ 74' 72' 69°
,. Next Scheduled Read Date 08/28/15
S
0
0
0
0
0
0
0
0
0
0
e
w
0
N
T
N
O
N
O
H
O
O
O
O
i N
O
I O_
r
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet, administrative costs incurred by Vectren Energy Delivery.
Therm,-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
-- --- period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas-used to 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 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 NO. WARRANT NO.
Vectren Energy Delivery ALLOWED 20
IN SUM OF$
P. O. Box 6248
Indianapolis, IN 46206-6248
$240.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 43-490.00 $240.81 1 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
4
di/ay, 1 15
I L- All
stmel
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))
08/11/15 $240.81
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