249575 09/23/15 �%�,q�f. CITY OF CARMEL, INDIANA VENDOR: 150002
® ;
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,060.58*
�'o PO BOX 6248 CHECK NUMBER: 249575
�•. = CARMEL, INDIANA 46032
9.y�TON�° INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 151.33 026004319585112532
1120 4349000 31.26 026004319585399758
1120 4349000 46.59 026004319585454700
1120 4349000 147.56 026201673955453543
1120 4349000 16.40 026205048005231982
1205 4349000 17.00 026003856835453681
1205 4349000 17.00 026204184595342836
1205 4349000 17.00 026205048005509338
1205 4349000 17.94 026209100755120860
1208 4349000 205.88 026201673935642842
1208 4349000 200.00 026212752235857760
601 5023990 95.10 026003856835741831
601 5023990 63.52 026003856835802919
651 5023990 17.00 026003856835121005
651 5023990 17.00 026003856835731757
® VECTREN Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-B00-743-3333
Live Smart Visit www.vectren,com for questions,energy tips,account information and more.
Your Account Information
Billing Date, C° 2015 Account Number: Previous Bill Amount $17.00
Date Due: Sep 02-600385683-5731757 3 Payment(s)Received $17.00
Amount , t Balance Carried Forward $0.00
Service Address:
Amount Due ' ' " CITY OF.CARMEL
Vectren Deliveryand Supply
901 N RANGE LINE RD BLDG C Charges $17.00
CARMEL, IN 46032 Charges This Period $17.00
Total Amount Due: $17.00
Gas Usage Comparison
Detailed
E 600. - Account Activity
§ 450
- Natural Gas Service
300
150 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
2015 a > tL o z o ti 2014 N1075548 08/07/15.09/04/15 28 1013A 1013A 0 1.039000 1.120000 COM 220 0
Distribution and Service Charges $17.00 Tax Exempt $0.00
Average Temperature for this Billing Period Cas Cost Charge $0.00 Total Gas Charges $17.00
Current Previous Last Year
736 750 73'
Next Scheduled Read Date 10/06/15
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 I www.vectren.com
Customer Service questions or concerns:To contact,Vectren Energy Delivery regarding your bill or service,visit us online.at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the 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.Com mission 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 Beat content of the-gas useci_to conv_e[t themeasured_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
Safes 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
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- Sop 10, 2015 Account Number: Previous Bill Amount . $17.00
Date Due: Sop 27, 2015 .02-600385683-5121005 7 Payment(s)Received $17.00
Amount °. $17.00 Balance Carried Forward $0.00
Service Address:
Aniount Due After 2015 0 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $17.00
CARMEL, IN 46032 Charges This Period $17.00
Total Amount.Due: $17.00
Gas Usage Comparison
E 700 Account Activity
525
s aso
Natural Gas Service
775 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
D Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 �� ¢ ga �" o z o '2014 N0993406 08/07/15 09/04/15 28 5215A I 5215A 0 1.039000 1.000000 COM 220 0
Distribution and Service Charges $17.00 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $17.00
- Current Previous Last Year
73° 75° 73°
Next Scheduled Read Date 10/06/15
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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 RelayService: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__Theheatcontentof 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
M RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 156314 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
993406 01-736H-08 $17.00
Voucher Total 0
Cost distribution ledger classification if
claim paid under 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 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 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
II� 9/17/2015 993406 $17.00
I
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 a,
Date Wicer
o VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
i Your Account Information
Billing !. •p 10,2015,
Account Number: Previous Bill Amount $95.17
Date 1 =: Sep 27, 201502-600385683-5741831 2 Payment(s)Received $95.17
Amount 1 1 Balance Carried Forward $0.00
Service Address:
Amount Due After Sep 27,2015 ' N and Supply
Vectren Delivery
CITY OF CARMEL
.301 W 136TH ST Charges $95.10
CARMEL, IN 46032 Charges This Period $95.10
Total Amount Due: $95.10
Gas Usage Comparison Detailed
i loo
75
Natural Gas Service
5 so
2s 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
2015 R 4 A �a T o z o y 2014 N1241099 08/07/15 09/04/15 28 100A 102A 2 1.039000 1.120000 COM 220 2.327
Distribution and Service Charges $93.44 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $1.66 Total Gas Charges $95.10
Current Previous Last Year
73° 75° 73°
Next Scheduled Read Date 10/06/15
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&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 tfiese 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_--Tho—heat—content of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural Gas 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 Commerciaf 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 odRS-Residential Service,B-Water Heating Service
Electric Commercial Rate •des SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER# 153000 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248 i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
j
N1241099 01-6360-03 $95.10
II
p
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1
I
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1
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Voucher Total $95.10
I
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 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 N1241099 $95.10
I
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:1-800-227-13761 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 Ups,account information and more.
Billing Date: Sep 8, 2015 Your Account Information
Account Number: Previous Bill Amount $17.00
Date 1ue: Sep 25, 2015 02-620910075-5120860 4 Payment(s)Received $17.00
Amount 1 Service Address: Balance Carried Forward $0.00
Arnount Due After -p 25, 0 S-19.41—
CITY OF CARMEL Vectren Delivery and Supply
2101 ST AVE SW Charges $18.66
CARMEL, IN 46032 Charges This Period $18.66
(Includes Late Payment Charges of$0.72)
Gas Usage Comparison Total Amount Due: $18.66
E 700
S 525
Detailed
AccountActivity
350
175 Natural Gas Service
0 M 6L 0�, Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
2015 OR ' o z o 5-2014 [NO3;8394;1
From To of Days Beginning Ending Used Conversion Factor Rate This Period
08/04/15 09/03/15 30 7482A I 7483A 1 1.039000 1 1.000000 COM 220 1.039
Average Temperature for this Billing Period Distribution and Service Charges $17.19 Tax Exempt $0.00
Current Previous Last Year Gas Cost Charge $0.75 Total Gas Charges $17.94
73° 74 74°
Next Scheduled Read Date 10/02/15
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.
Date:Billing 2015 Your Account information
Account Number: Previous Bill Amount $17.00
D• 02-620504800-5509338 5 Payment(s)Received $17.00
Amount Balance Carried Forward $0.00
Service Address:
Aniount Due After Sep 25,2015 $18.44
CITY OF CARMEL Vectren Delivery and Supply
11 1 ST AVE NE Charges $17,72
CARMEL, IN 46032 Charges This Period $17,72
pncludes Late Payment Charges of$0.72)
Gas Usage Comparison Total Amount Due: $17.72
>= 200
g iso Detailed Account Activity
100
5o Natural Gas Service
° [;N1103680
r Service Period Number Meter Readings CCF Therm Pressure Gas TherKo
lois a o Z o 2oia er From To of Days Beginning Ending Used Conversion Factor Rate This
08/04/15 09/02/15 29 5942A 5942A 0 1.039000 1.000000 COM 220
Average Temperature for this Billing Period Distribution and Service Charges $17.00 Tax Exempt
Current Previous last Year Gas Cost Charge $0.00 Total Gas Charges $17.00
721 74° 74°
Next Scheduled Read Date 10/02/15
Submitted To
SEP 2 1 2015
Clerk Treasurer
VECTREN Vectren;1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing Date: Sep 8, 2015 Account Number: Previous Bill Amount $17.00
Date 1ue: Sep 25, 2015 02-620418459-5342836 8 Payment(s)Received $17.00
Amount 1 11 Service Address: Balance Carried Forward $0.00
Aniount Due After Sep 25, 0 S17.00=
CITY OF CARMEL Vectren Delivery and Supply
151 STAVE NE Charges $17.00
CARMEL,IN 46032 Charges This Period $17.00
Total Amount Due: $17.00
Gas Usage Comparison
E 400 Detailed ` o Activity
300
zoo Natural Gas Service
too 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
2015 y a gd o z o y 2014 N1165433 08/04/15 09/02/15 29 9893A 9893A 0 1.039000 1.000000 COM 220 0
Distribution and Service Charges $17.00 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges 17.00
Current Previous Last Year
72° 74° 74°
Next Scheduled Read Date 10/02/15
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 8, 2015 Your Account Information
Account Number: Previous Bill Amount $17.00
Date 1ue: Sep 25, 2015 02-600385683-5453681 5 Payment(s)Received $17.00
Amount 1 $17.0011 Balance Carried Forward $0.00
Amount Due After -p 25, 0 S17.00 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
2101 ST AVE SW REAR Charges $17.00
CARMEL,IN 46032 Charges This Period $17.00
Total Amount Due: $17.00
Gas Usage Comparison
300 Detailed Account Activity
§ 225
,so Natural Gas Service
75 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
2015 c o z o H 2014 N0818115 08/04/15 09/03/15 30 9729A I 9729A 0 1.039000 1.000000 COM 220 0
Distribution and Service Charges $17.00 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges 517.00
Current Previous Last Year
73° 74° 74°
Next Scheduled Read Date 10/02/15
.VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$68.94
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 09.08.15 43-490.00 $17.94 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 09.08.15 43-490.00 $17.00
materials or services itemized thereon for
1205 09.08.15 43-490.00 $17.00 which charge is made were ordered and
1205 09.08.15 43-490.00 $17.00 received except
Monday, September 21, 2015
Director,Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/08/15 09.08.15 02-620910075-5120860 $17.94
09/08/15 09.08.15 02-620504800-5509338 $17.00
09/08/15 09.08.15 02-620418459-5342836 $17.00
09/08/15 09.08.15 02-600385683-5453681 $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
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. •p 4, 2015
Account Number: Previous Bill Amount $203.50
Date 1 ' 21, 201502-621275223-5857760 5 Payment(s)Received $203.50
Amount 1ue: $200.00 Service Address: Balance Carried Forward $0.00
Amount Due After Sep 21, 0 S200,00
CITY OF CARMEL Charges This Period $200.00
777 3RD AVE SW PLANT ENRGY Total Amount Due: $200.00
CARMEL,IN 46032
Detailed Account Activity
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Days Be innin Ending
N1171074 08/01/15 09/01/15 31 60796AI 60796A 0 1.120000
Therm Conversion Factor 1.043000 Total Dekatherms Used 0.000
Gas Transportation Service Distribution Detail
Throughput Charges $0.00 First 250 Dekatherms at 1.7100 per Dekatherm $0.00
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $0.00
State Sales Tax .00
Total Current Charges-Rate Schedule 5200.00
245
BILL MESSAGE
For questions,call Randy Crutchfield 317-776-5560
VECTREI 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 foruestions tips,account information and more.
4 energy
Date: Your Account information
Billing
2015m -
Account Number: Previous Bill Amount $218.87
• 02-620167393-5642842 7 Payment(s)Received $218.87
Amount " Balance Carried Forward $0.00
Amount Due After Sep 25, 015 0 88 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
777 3RD AVE SW Charges $205.88
CARMEL,IN 46032 Charges This Period $205.88
Total Amount Due: $205.88
Gas Usage Comparison
� 700 Detailed AoActivity
§ 525
aso Natural Gas Service
175 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
U Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
lois BE z c 2014 N1200675 08/05/15 09/02/15 28 27566A I 27715A 149 1.039000 1.120000 COM 220 173.388
Distribution and Service Charges $78.73 Tax Exempt $0.
Average Temperature for this Billing Period Gas Cost Charge $127.15 Total Gas Charges 05.88
Current Previous Last Year
72° 75° 74°
Next Scheduled Read Date 10/02/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
PO Box 6248
Indianapolis, IN 46206-6248
$405.88
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 09.04.15 43-490.00 $200.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1208 09.08.15 43-490.00 $205.88
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 21, 2015
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/04/15 09.04.15 02-621275223-5857760 $200.00
09/08/15 09.08.15 02-620167393-5642842 $205.88
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:l'-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Your Account t
-Bi i : Date- �/
Account Number: Previous Bill Amount $65.00 =.
Dote Due., ' 2015 02-600385683-5802919 7 Payment(s)Received, $65.00.
Amount Due: Service Address: Balance Carried Forward $0:00
Due After " CITY OF CARMEL Vectren Delivery ryand Supply
3450 W 131 ST ST UNIT MAINT Charges $63.52
WESTFIELD, IN 46074 Charges This Period $63.52
Total Amount Due: $63.52
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
service requests accordingly.These self-service Natural Gas Service
options are always available online at Meter Service Period Number Meter Readings CCF Therm Pressure_ Gas . Therms Used .
w tions are l,cam. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1124554 07/30/15 08/28/15 1 29 71704A I 71782A 78 1.043000 1.120000 COM 225 91.116
Gas Usage Comparison Distribution and Service Charges $63.51 Tax Exempt $0.00
ions Gas Cost Charge $0:01 Total Gas Charges $63.52
1350
675 jib
2015 H ¢ @ o z o vWi 2014
Average Temperature for this Billing Period
o Current Previous Last Year
.72 74° 73°
L
Next Scheduled Read Date 09/29/15
O
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ti
.o
O
N
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-38275544 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 Adjustmeht;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(W)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/Govemment 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 # 152997 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46206
i
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
r
PO# INV# ACCT# AMOUNT Audit Trail Code
i
1
N1124554 01-6360-06 $63.52
i
I
I
I
i
f
I
,i
Voucher Total $63.52
i
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 9/10/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
9/10/2015 N1 124554 $63.52
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:1-800-227-13761 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
Billing 1. 1
Account Number: Previous Bill Amount $32.54
Date 1 Oct1 02-600431958-5399758 8 Payment(s)Received $32.54
Amount 1 Balance Carried Forward $0.00
Amount Due After Oct 2,2015 S32.41 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
3708 BARRINGTON DR Charges $31.26
CARMEL, IN 46033 Charges This Period $31.26
Total Amount Due: $31.26
Gas Usage Comparison
� ioo Detailed Account Activity
75 Natural Gas Service
50
26 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
c [N1
umber From To of Days Beginning Ending Used Conversion Factor Rate This Period
lois ti a LL o z o zoin 188789 08/11/15 09/10/15 30 7672A 7691A 19 1.039000 1.000000 RES 210 19.741
Distribution and Service Charges $18.09 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $13.17 Total Gas Charges $31.26
Current Previous Last Year
74° 76° NA°
Next Scheduled Read Date 10/09/15
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. 2015-1 Your Account Information
Account Number: Previous Bill Amount $46.20
Date 1ue: Oct 1, 2015 02-600431958-5454700 0 Payment(s)Received $46.20
Amount 1 Service Address: Balance Carried Forward $0.00
Arnount Due After Oct 1,2015 $48.20 CITY OF CARMEL Vectren Delivery and Supply
631 MOHAWK CT Charges $46.59
CARMEL, IN 46033 Charges This Period $46.59
Total Amount Due: $46.59
ioo Gas Usage Comparison Detailed Account Activity
75
Natural Gas Service
so
25 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
2075 y ¢ gd LL o z o 2014 N0425342 08/07/15 09/09/15 33 2094A 2128A 34 1.039000 1.000000 RES 210 35.326
Distribution and Service Charges $22.49 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $24.10 Total Gas Charges $46.59
Current .Previous Last Year
74° 75° NA*
Next Scheduled Read Date 10/08/15
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.
Date: Your Account Information
Billing 2015 1 Account Number: Previous Bill Amount $8.50
• 02-620504800-5231982 5 Payment(s)Received $9.10
Amount $16.40 Balance Carried Forward $0.60CR
Ainount Due After Sep 25,2015 S17.12 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
248 GRADLE DR Charges $17.00
CARMEL,IN 46032 Charges This Period $17.00
Total Amount Due: $16.40
100
Gas Usage Comparison
i= Detailed , oActivity
7s
- Natural Gas Service
g so
25 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
2015 H a a o 0 2014 N0820244 08/05/15 09/02/15 28 1 2455A I 2455A 0 1.039000 1.000000 COM 220 0
Distribution and Service Charges $17.00 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $17.00
Current Previous Last Year
72° NA° NA*
Next Scheduled Read Date 10/02/15
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.
Date:Billing 2015 -Your Account Information
Account Number: Previous Bill Amount $163.92
• 02-620167395-5453543 6 Payment(s)Received $163.92
Amount Balance Carried Forward $0.00
Ai nount Due After Sep 25,2015 $147.561 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SQ Charges $147.56
CARMEL, IN 46032 Charges This Period $147.56
Total Amount Due: $147.56
Gas Usage Comparison
1300 Detailed Ao Activity
975
650 Natural Gas Service
325 Meter Service Period Number Meter Readings CCF Therm Pressure Gas ThMPeriod
o Number From To of Days Beginning Ending Used Conversion Factor Rate T2015 y ¢ a LL o o ti 2014 N1225291 08/05/15 09/02/15 28 17971A 18077A 106 1039000
Distribution and Service Charges $66.79 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $80.77 Total Gas Charges $147.56
Current Previous Last Year
72° 75° 74°
Nerd Scheduled Read Date 10/02/15
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 Da •p 10, 2015
InformationYour Account
Account Number: Previous Bill Amount $150.68
Date 120-15102-600431958-5112532 8 Payment(s)Received $150.68
Amount 1 Service Address: Balance Carried Forward $0.00
Amount Due After Sep 27,2015 $151.33 CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $151.33
CARMEL,IN 46032 Charges This Period $151.33
Total Amount Due: $151.33
Gas Usage Comparison
E 1700 Detailed Ao Activity
s 1275
aso Natural Gas Service
425 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 Periodlois y < o z o y 2oia N036086 08/06/15 09/04/15 29 61970A 62082A 112 1.039000 1.000000 COM 220 116.368
Distribution and Service Charges $67.96 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $83.37 Total Gas Charges $151.33
Current Previous Last Year
73° 75° 73°
Next Scheduled Read Date 10/06/15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$393.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-620504800- 43-490.00 $16.40 1 hereby certify that the attached invoice(s), or
5231982
1120 02-600431958- 43-490.00 $31.26 bill(s) is (are)true and correct and that the
5399758
1120 02-620167395- 43-490.00 $147.56 materials or services itemized thereon for
5453543
1120 02-600431958- 43-490.00 $46.59 which charge is made were ordered and
5454700
1120 02-600431958- 43-490.00 $151.33 received except
5112532
SEP 2 i 015
y
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))
02-620504800- Warehouse $16.40
5231982
02-600431958- 43T $31.26
5399758
02-620167395- 41 $147.56
5453543
02-600431958- 44T $46.59
5454700
02-600431958- 46 $151.33
5112532
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