249147 09/08/15 CITY OF CARMEL, INDIANA VENDOR: 150002
1= ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $ ***8,810.90w
s ,+� CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 249147
9M�9uriINDIANAPOLIS IN 46206-6248 CHECK DATE: 09/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 3,747.59 026201722005784490
1091 4349000 4,485.58 026213689805784459
1120 4349000 155.76 026001404585278928
1125 4349000 21.78 026201722005009972
1125 4349000 25.62 026201722005231890
1125 4349000 374.57 026201722005790413
® 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
Bjllingl)ate: Sep8,2015Account Number: Previous Bill Amount $27.56
D• 02-620172200-5231890 0 Payment(s)Received $27.56
Amount Due: $25.62_ Service Address:
Balance Carried Forward $0.00
Amount `After 2015 62
CITY OF CARMEL Vectren Delivery and Supply
1427 E 116TH ST Charges $25.62
CARMEL,IN 46032 Charges This Period $25.62
Total Amount Due: $25.62
Gas Usage Comparison
8 500 Detailed
375
- Natural Gas Service
N zso
N 120 Meter Service Period Number Meter Readings CCF Therm Pressure C220
Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor This Period2015 a LL Wo o812014 N0315009 08/05/15 09/02/15 28 3930A 3939A 9 1.039000 1.000000 C 9.351
Distribution and Service Charges $18.76 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $6.86 Total Gas Charges $25.62
Current Previous Last Year
72' 75° 74°
Next Scheduled Read Date 10/02/15
T.0 r1
SEP 03 2015
-� 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: Sep 8,2015 Account Number: Previous Bill Amount $20.83
Date 1ue: Sep 25,2015 02-620172200-5009972 1 Payment(s)Received $20.83
Amount 1 Service Address: Balance Carried Forward $0.00
AfterAmount Due
CITY OF CARMEL Vectren Delivery and Supply
1411 E 116TH ST Charges $21.78
CARMEL,IN 46032 Charges This Period $21,78
Total Amount Due: $21.78
Gas Usage Comparison
9 2300 Detailed Account Activity
1725
- Natural Gas Service
5 V50
8 575 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
c Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
zois a �a o Z o 2014 N0872640 08/05/15 09/02!15 28 9826A 9831A 5 1.039000 1.000000 COM 220 5.195
Distribution and Service Charges $17.98 Tax Exempt $0,00
Average Temperature for this Billing Period Gas Cost Charge $3.80 Total Gas Charges $21.78
Current Previous Last Year
72° 75° 74°
Next Scheduled Read Date 10/02/15
LSEP
9 2015
i
v'CTREN Vectrem 1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana
9 y .1-800-743-3333
r Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: Sep 4,2015 Your Account Information
Account Number: Previous Bill Amount $494.05
Date 1ue: Sep 21,2015 02-620172200-5790413 3 57 Payment(s)Received $494.05
Amount Amount Due:15 $374.57 Balance Carried Forward
Due After :�21, � Service Address: $0.00
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT ENTRY Charges $374.57
INDIANAPOLIS,IN 46280 Charges This Period $374.57
Total Amount Due: $374.57
800 Gas Usage Comparison Detailed Account Activity
600
400 0 1 Ion Natural Gas Service
zoo - Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
zols a a ® o z o �'2014 N7139726 08/04/15 09/01/15 28 813A 1143A 330 1.039000 1.120000 COM 220 384.014
Distribution and Service Charges $89.51 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $285.06 Total Gas Charges $374.57
Current Previous Last Year
72° 740 74°
Next Scheduled Read Date 10/01/15
SEP 0 4 2-�15
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live.Smart Visit www.vectren,com for questions,energy tips,account information and more.
Billing Date: Sep 4,2015 Your Account Information
Account Number: Previous Bill Amount $5,530.28
Date 1ue: Sep 21,2015 02-621368980-5784459 0 Payment(s)Received $5,696.40
Amount 1
Service Address: Balance Carried Forward $166,12CR
Aniount After
2015
34
' CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $4,651.70
INDIANAPOLIS, IN 46280 Charges This Period $4,651.70
Total Amount Due: $4,485.58
Gas Usage Comparison
� 51200 Detailed Account
38400
- Natural Gas Service
s 25600 9 22600 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2025 a �a ® o Z o -'2024 N1083818 08/04/15 09/01/15 28 49553A I 53180A 1 3627 1.039000 1.325000 COM 220 1 4993.2
Distribution and Service Charges $945.05 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $3,706.65 Total Gas Charges $4,651.70
Current Previous Last Year
72° 74° mo
Next Scheduled Read Date 10/01/15
.-
SEP 0 4
ABY:
7VECTREN 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.
BillingSep 4,2015 Your Account Information
Account Number: Previous Bill Amount $6,200,51
D• 02-620172200-5784490 2 Payment(s)Received $6,200.51
Amount Due: $3,747.59 Service Address:
Balance Carried Forward $0.00
Aniount' $3,747.59 2015 CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT FILTER Charges $3,747.59
INDIANAPOLIS,IN 46280 Charges This Period $3,747.59
Total Amount Due: $3,747.59
Gas Usage Comparison
9 izsoo Detailed Account
9675
- Natural Gas Service
6450
`g 3225 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
04 — Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 �' ¢ � @ o z o 2014 N1139596 08/04/15 09/01/15 28 85474A 88912A 3438 1.039000 1.120000 COM 220 4000.732
Distribution and Service Charges $777.70 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $2,969.89 Total Gas Charges $3,747.59
Current Previous Last Year
72° 74° 74°
Next Scheduled Read Date 10/01/15
t
LEP U 4 2015
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206-6248
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount .
9/8/15 5231890 1427 E. 116th St. - Maintenance 8/7 $ 25.62
9/8/15 5009972 1411 E. 116th St. -Adm. 8/7 $ 21.78
9/4/15 5790413 1235 E. Central Park Dr. E-Aqua entry 8/6 $ 374.57
9/4/15 5784459 1235 E. Central Park Dr. E 8/6 $ 4,485.58
9/4/15 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 8/6 $ 3,747.59
Total $ 8,655.14
120
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
$ 8,655.14
ON ACCOUNT OF APPROPRIATION FOR
f
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ 25.62 materials or services itemized thereon for
1125 5009972 4349000 $ 21.78 which charge is made were ordered and
1091 5790413 4349000 $ 374.57 received except
1091 5784459 4349000 $ 4,485.58
1091 5784490 4349000 $ 3,747.59
I
September 8, 2015
Ll Signature
$ 8,655.14 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,
Date:Billing 2015= Your Account Information
Account Number: Previous Bill Amount $171.22
• ' D ' 19, 2015 02-600140458-5278928 2 Payment(s)Received $171.22
Amount Service Address: Balance Carried Forward $0.00
AfterArnount Due Sep 19,2015 S155.76
CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $155.76
CARMEL, IN 46032 Charges This Period $155.76
Total Amount Due: $155.76
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
www.vectren.com.are
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1225233 07/30/15 08/27/15 28 15211A I 15323A 112 1.043000 1.000000 COM 220 116.816
Gas Usage Comparison Distribution and Service Charges $68.07 Tax Exempt $0.00
zoo Gas Cost Charge $87.69 Total Gas Charges $155.76
80o
400
0
2015 va 4g °d LL v i o H 2014
Average Temperature for this Billing Period
Current Previous Last Year
72° 74° 73°
Next Scheduled Read Date 09/29/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$155.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600140458- 43-490.00 $155.76 1 hereby certify that the attached invoice(s), or
5278928
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP
�Av YJ
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02-600140458- Sta.42 $155.76
5278928
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer