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Home My WebLink About250537 10/20/15 (9, CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****7,745.98* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 250537 INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 1,884.77 026201722005784490 1091 4349000 197.43 026201722005790413 1091 4349000 3,646.17 026213689805784459 1120 4349000 123.15 026004319585112532 1120 4349000 31.08 026004319585399758 1120 4349000 31.98 026004319585454700 1120 4349000 123.33 026201673955453543 1120 4349000 8,50 026205048005231982 1125 4349000 21.93 026201722005009972 1125 4349000 25.45 026201722005231890 1205 4349000 17.00 026003856835453861 1205 4349000 17.00 026204184595342836 1205 4349000 17.00 026205048005509338 1205 4349000 19.83 026209100755120860 1208 4349000 178.70 026201673935642842 1208 4349000 1,271.75 026212752235857760 601 5023990 96.14 026003856835741831 651 5023990 17.00 026003856835121005 651 5023990 17.77 026003856835731757 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Oct1 Account Number: Previous Bill Amount $147.56 Date 1 Oct ' 2015 02-620167395-5453543 6 Payment(s)Received $147.56 Amount 1 Balance Carried Forward $0.00 Amount _ Service Address: After Oct 2015 33 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $123,33 CARMEL,IN 46032 Charges This Period $123.33 Total Amount Due: $123.33 For your convenience,Customer Service hours for the month of October have been extended to Detailed ' ' Activity include Saturdays from 7:00 a.m.to noon. 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 1300 NoN1225291 09/02/15 10/02/15 30 18077A I 18186A 1 109 1.040000 1.000000 COM 220 113.36 975 650 Distribution and Service Charges $67.40 Tax Exempt $0.00 325 0 Gas Cost Charge $55.93 Total Gas Charges $123.33 2015 o y ¢ �+. o z o 2014 Average Temperature for this Billing Period Current Previous Last Year 69° 72° 63° Next Scheduled Read Date 11/03/15 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 $16.40 D• ' 02-620504800-5231982 5 Payment(s)Received $24.90 Amount Due: $8.50 Service Address: Balance Carried Forward $8.50CR Aniount Due After Oct 24,2015 $9.22 CITY OF CARMEL Vectren Delivery and Supply 248 GRADLE DR Charges $17.00 CARMEL,IN 46032 Charges This Period $17.00 Total Amount Due: $8.50 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. 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 100 N0820244 09/02/15 10/02/15 30 2455A I 2455A 0 1.040000 1.000000 COM 220 0 75 so Distribution and Service Charges $17.00 Tax Exempt $0.00 25 0 Gas Cost Charge $0.00 Total Gas Charges $17.00 2015 0 �+ a '�+ a ��' v i 2014 Average Temperature for this Billing Period Current Previous Last Year 690 721 NA* Next Scheduled Read Date 11/03/15 -01 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: Oct 14, 2015 Your Account Account Number: Previous Bill Amount $31.26 Date 1 Oct1 02-600431958-5399758 8 Payment(s)Received $31.26 Amount 1 1: Service Address; Balance Carried Forward $0.00 Amount _After Oct 31,2015 $32.22 CITY OF CARMEL Vectren Delivery and Supply 3708 BARRINGTON DR Charges $31.08 CARMEL,IN 46033 Charges This Period $31.08 Total Amount Due: $31.08 For your convenience,Customer Service hours for the month of October have been extended to Detailed ' ' Activity include Saturdays from 7:00 a.m.to noon. 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 too N1188789 09/10/15 10/12/15 32 7691A I 7715A 24 1.040000 1.000000 RES 210 24.96 75 so Distribution and Service Charges $19.56 Tax Exempt $0,00 25 o ■ _ ■ Gas Cost Charge $11.52 Total Gas Charges $31.08 2015 o y a 3 LL o i 2014 Average Temperature for this Billing Period Current Previous Last Year 64° 74° NA* Next Scheduled Read Date 11/09/15 x 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. Oct1 Account Number: Previous Bill Amount $46,59 Date 1 1 2015 1 02-600431958-5454700 0 Payment(s)Received $46.59 Amount 198 Balance Carried Forward $0.00 Amount D -After Oct 0 015 S33.15 Service Address: $ CITY OF CARMEL Vectren Delivery and Supply 631 MOHAWKCT Charges $31,98 CARMEL, IN 46033 Charges This Period $31,98 For your convenience,Customer Service hours for Total Amount Due: $31.98 the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. Natural Gas Service Meter Service Period Number Meter Readings CCFik�� re Gas Therms used Gas Usage Comparison Number From To of Days Beginning Ending Used r Rate This Period 175 N0425342 09/09/15 10/08/15 29 2128A 2153A 25 00 RES 210 26 s so Distribution and Service Charges 25 $19,86 Tax Exempt $0.00 o T Gas Cost Charge $12.12 Total Gas Charges $31.98 20150 H ¢ �"'.. o z 2014 Average Temperature for this Billing Period Current Previous Last Year 65° 74° NA* Next Scheduled Read Date 11/07/15 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, Your Account Information Billing 1. Oct ' 2015 Account Number: Previous Bill Amount $151,33 Date 1 Oct1 02-600431958-5112532 8 Payment(s)Received $151.33 Amount 1 Service Address: Balance Carried Forward $0.00 Arnount Due After Oct 26,2015 $123.15 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $123.15 CARMEL, IN 46032 Charges This Period $123.15 Total Amount Due: $123.15 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m,to noon. 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 1700 N1036086 09/04/15 10/06/15 1 32 1 62082A I 62192A I 110 I 1.040000 I 1.000000 COM 220 114.4 1275 aso Distribution and Service Charges $67.59 Tax Exempt $0.00 425 o Gas Cost Charge $55.56 Total Gas Charges $123.15 t3 2015 2074 Average Temperature for this Billing Period Current Previous Last Year 67° 73° 61° Next Scheduled Read Date 11/05/15 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $318.04 ON ACCOUNT OF APPROPRIATION FOR i Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $123.33 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600431958- 43-490.00 $123.15 bill(s) is (are)true and correct and that the 5112532 1120 02-600431958- 43-490.00 $31.98 materials or services itemized thereon for 5454700 1120 02-600431958- 43-490.00 $31.08 which charge is made were ordered and 5399758 1120 02-620504800- 43-490.00 $8.50 received except 5231982 OCT i 9 His � I " V 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)) 02-620167395- 41 $123.33 5453543 02-600431958- 46 $123.15 5112532 02-600431958- 44T $31.98 5454700 02-600431958- 43T $31.08 5399758 02-620504800- Warehouse $8.50 5231982 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 7V 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 ' '15 Account Number: Previous Bill Amount $18.66 �Date e 'Oct02-620910075-5120860 4 Payment(s)Received $17,94 AmountBalance Carried Forward $0.72 Service Address: Amount Due After Oct 24.2015 S21.35 I CITY OF CARMEL Vectren Delivery and Supply 2101 STAVE SW Charges $19.83 CARMEL, IN 46032 Charges This Period $19.83 Total Amount Due: $20.55 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon, 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 700 525 N0383941 09/03/15 10/02/15 29 7483A I 7487A 4 11.040000 1.000000 COM 220 4.16 aso Distribution and Service Charges $17.78 Tax Exempt $0.00 175 o Gas Cost Charge $2,05 Total Gas Charges $19.83 2015 o y ¢ v z 02114 Average Temperature for this Billing Period Current Previous Last Year 68° 73' 63° Next Scheduled Read Date 11/03/15 submitted To OCT 9 2015 Clerk `treasurer 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 behveen 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 Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Natural Gas ,. 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 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, Billing Date: 'Oct 2015 Your Account Information Account Number: Previous Bill Amount $17.72 D• 02-620504800-5509338 5 Payment(s)Received $17.00 Amount Due: $17.72 Balance Carried Forward $0.72 Service Address: AmountDue After Oct 24,2015S18.44 CITY OF CARMEL Vectren Delivery and Supply 11 1 ST AVE NE Charges $17.00 CARMEL, IN 46032 Charges This Period $17.00 Total Amount Due: $17.72 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a,m,to noon, 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 200 N1103680 09/02/15 10/02/15 30 5942A 5942A 0 1.040000 1.000000 COM 220 0 150 too Distribution and Service Charges $17.00 Tax Exempt so Gas Cost Charge $0.00 Total Gas Charges $17.00 2015 0 ¢ S a o z o 2014 Average Temperature for this Billing Period Current Previous Last Year 690 72° 640 Next Scheduled Read Date 11/03/15 [ubmIreas OCT �l�� 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 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:1-800-227-13761 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 tis account information and more. 4 � 9y P Your Account 1 1 Date:Billing 2015 Account Number: Previous Bill Amount $17.00 D• 02-620418459-5342836 8 Payment(s)Received $17.00 Amount0'Annount Balance Carried Forward $0.00 1 ue After Oct 24,2015 �0 Service Address: CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $17.00 CARMEL, IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a,m.to noon. 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 30000 N1165433 09/02/15 10/02/15 30 9893A I 9893A 0 1.040000 1.000000 COM 220 0 200 100 Distribution and Service Charges $17.00 Tax Exempt $0.00 o Gas Cost Charge $0.00 Total Gas Charges $17.00 20150 a `'+ o z 1032014 Average Temperature for this Billing Period Current Previous Last Year 690 72° 64° Next Scheduled Read Date 11/03/15 r S.b..i,,,d To d To OCT 1 9 2015 L rk Treasurer 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 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 1-800-382-5544[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 $17.00 'Date02-600385683-5453681 5 Payment(s)Received $17.00 Amount Balance Carried Forward $0.00 Service Address: Amount Due After Oct 24,2015 $17.00 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 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. 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 300 N0818115 09/03/15 10/02/15 29 9729A I 9729A 0 1.040000 1.000000 COM 220 0 g 225 9 150 75 Distribution and Service Charges $17.00 Tax Exempt $0.00 JL o Gas Cost Charge $0.00 Total Gas Charges $17.00 2015 0f_ x8152014 Average Temperature for this Billing Period Current Previous Last Year 68° 73° BY Next Scheduled Read Date 11/03/15 ESubmittedoer 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 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 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. YourAccount Information Billing Date: bot 6,2015 , Account Number: Previous Bill Amount $200.00 'Date02-621275223-5857760 5 Payment(s)Received $200.00 Balance Carried Forward $0.00 Service Address: Amo I untbueAfter Oct 23,2015S1,271.75 CITY OF CARMEL Charges This Period $1,271.75 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,271.75 CARMEL, IN 46032 Detailed Account Activity Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Days Beginning Ending N1171074 09/01/1510/01/15 30 60796A I 69442A 8646 1.120000 Therm conversion Factor 1.039000 ITotal Dekatherms Used 1006.000 Gas Transportation Service Distribution Detail Throughput Charges $1,013.40 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $585.90 Pipeline Safety Adjustment Charge $13.08 Universal Service Fund Charge. $1.0.1. Compliance/System Improvm't Adj $44.26 State Sales Tax $0.00 Total Current Charges-Rate Schedule $1,271.75 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submitted To 0 C T 19 2015 Clerk Treasurer 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. a 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 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 VECTREN Vectren:1-800-227-1376[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 tis account information and more. C 4 � 9Y P , Date:Billing 2015 Your Account Information Account Number: Previous Bill Amount $205,88 • ' D 02-620167393-5642842 7 Payment(s)Received $205.88 Amount ' Service Address: Balance Carried Forward $0.00 Amount _After Oct 24,2015 S178.70 CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE SW Charges $178.70 CARMEL, IN 46032 Charges This Period $178.70 Total Amount Due: $178.70 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. 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 706 N1200675 09/02/15 10/02/15 30 27715A 27882A 167 1A40000 1.120000 COM 220 194.522 � szs 350 175 Distribution and Service Charges $82.72 Tax Exempt $0.00 175 o Gas Cost Charge $95.98 Total Gas Charges $178.70 zois oy ¢ � � oZo2014 Average Temperature for this Billing Period Current Previous Last Year 690 72° 620 Next Scheduled Read Date 11/03/15 Submitted To OCT 1 9 2015 Clerk Treasurer Important Vectren Energy DeliveryNumbers 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 Cast Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis, purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- interruptible Sales Service a RS-Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $1,521.28 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members i T _ 10.07.15 43-490.00 $19.83, 1 hereby certify that the attached invoice(s), Or 1205 101 j _.. 10.07.15 43-490.00 $17.00 bill(s) is (are)true and correct and that the 1205 101 10.07.15 43-490.00 $17.00 I materials or services itemized thereon for 1205 101 which charge is made were ordered and 10.07.15 43-490.00 $17.00' 1205 101 received except 10.06.15 43-490.00 $1,271.75 1208 101 y 10.07.15 43-490.00 $178.701 1208 101 Monday, October 19, 2015 Director IJ Cost distribution ledger classification if 1 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/07/15 10.07.15 02-620910075-5120860 $19.83 1205 101 10/07/15 10.07.15 02-620504800-5509338 $17.00 1205 101 10/07/15 10.07.15 02-620418459-5342836 $17.00 1205 101 10/07/15 10.07.15 02-600385683-5453681 $17.00 1205 101 10/12/15 10.06.15 02-621275223-5857760 $1,271.75 1208 101 $178.70 10/12/15 10.07.15 02-620167393-5642842 1208 101 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. 047,20 Account Number: Previous Bill Amount $25.62 Date 1 Oct24, 2015 02-620172200-5231890 0 Payment(s)Received $25.62 Amount 1 Service Address; Balance Carried Forward $0.00 Arnount Due ` Oct 24,2015 $25.45 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $25.45 CARMEL,IN 46032 Charges This Period $25.45 Total Amount Due: $25.45 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Soo N0315009 09/02/15 10/05/15 33 3939A 3951A 12 1.040000 1.000000 COM 220 12.48 $ 375 250 Distribution and Service Charges $19,37 Tax Exempt $0,00 12s iih o Gas Cost Charge $6.08 Total Gas Charges $25.45 2015 2014 Average Temperature for this Billing Period Current Previous Last Year 68° 72° 62° Next Scheduled Read Date 11/03/15 rr� OCT. O G 2015 BY: 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. Oct1 Account Number: Previous Bill Amount $21.78 Date 1 Oct ' 2015 02-620172200-5009972 1 Payment(s)Received $21.78 Amount 1 Service Address; Balance Carried Forward $0.00 Aniount Due After Oct 24,2015 $21.93 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $21.93 CARMEL, IN 46032 Charges This Period $21,93 Total Amount Due: $21.93 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. Natural Gas Service I 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 1725 N0872640 09/02/15 10/05/15 33 9831A 9838A 7 1.040000 1.000000 COM 220 7.28 s 1725 1 1150 Distribution and Service Charges $18.38 Tax Exempt $0,00 575 o Gas Cost Charge $3.55 Total Gas Charges $21.93 U ? . 2015 , o y a_� R �..� LL� o z 22014 .. _ - -- --- - - - -- - ----- - -- - -'- -- --- -- - - Average Temperature for this Billing Period Current Previous Last Year 68° 72° 63° Next Scheduled Read Date 11/03/15 OCT 0 N15 BY: 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 2015 Your Account Information " Account Number: Previous Bill Amount $374.57 • 02-620172200-5790413 3 Payment(s)Received $374.57 Amount Due: $197.43_ Service Address; Balance Carried Forward $0.00 Ainount After Oct 23, ' $197.43 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $197.43 INDIANAPOLIS, IN 46280 Charges This Period $197.43 Total Amount Due: $197.43 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m,to noon. Natural Gas Service Meter IService 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 aooN1139726 09/01/15 10/02/151 31 1143A I 1370A 227 1.040000 1.120000 COM 220 264.41 5 eoo 400 Distribution and Service Charges $66,92 Tax Exempt $0,00 200 — 0 Gas Cost Charge $130.51 Total Gas Charges $197.43 W.00 - - --- - ---2075 2014 _ --- -- - -- ---- - --- --- - - - -- --- - -- - ---- Average Temperature for this Billing Pedod Current Previous Last Year 69° 72' 64° Next Scheduled Read Date 11/02/15 OCT 0-'6 2015 BY: 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. Oct6, 2015 1 Your Account Information Account Number: Previous Bill Amount $4,485,58 Date 1 Oct1 02-621368980-5784459 0 Payment(s)Received $4,485.58 Amount 1 • Service Address: Balance Carried Forward $0.00 Amount Due After Oct 23,2015 $3:755.77 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $3,646.17 INDIANAPOLIS,IN 46280 Charges This Period $3,646.17 Total Amount Due: $3,646.17 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. 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 51200 N1083818 09/01/15 10!02/15 31 53180A 57063A 3883 1.040000 1.325000 COM 220 5350.774 s 38400 25600 Distribution and Service Charges $1,005.18 Tax Exempt $0.00 12800 0 Gas Cost Charge $2,640.99 Total Gas Charges $3,646.17 2015 EE��j- -�-a' Za- - - W�f_o_z_o 2014 _ - -- -- — - - --— -— - -- - Average Temperature for this Billing Period Current Previous Last Year 69° 72° 64° Next Scheduled Read Date 11/02/15 OCT 0.62115 EY: VECTRENVectren: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,corn for questions,energy tips,account information and more, Date:Billing 2015 Your Account Information Account Number: Previous Bill Amount $3,747.59 • 02-620172200-5784490 2 Payment(s)Received $3,747.59 1 Service Address: Balance Carried Forward $0,00 Annount Due After Oct 23,2015 $1.884.77 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT FILTER Charges $1,884.77 INDIANAPOLIS,IN 46280 Charges es This Period $1,884.77 9 Total Amount Due: $1,884.77 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. Natural Gas Service Meter Service Period Number Meter Readings CCF ThermPressure Gas Therms used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 12900 N1139596 09/01/15 10/02/15 31 88912A I 91222A 2310 1.040000 1.120000 COM 220 2690.688 9675 6450 Distribution and Service Charges $556.73 Tax Exempt $0.00 32255 Gas Cost Charge $1,328.04 Total Gas Charges $1,884.77 2015 o Z`+ a � a o z o 2014 ------�- —� —---- Average Temperature for this Billing Pedod - Current Previous Last Year 69° 72° 64° Next Scheduled Read Date 11/02/15 J r OCT 0-.6 2015 j 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 10/7/15 5231890 1427 E. 116th St. - Maintenance 9/8 $ 25.45 10/7/15 5009972 1411 E. 116th St. -Adm. 9/8 $ 21.93 10/6/15 5790413 . 1235 E. Central Park Dr. E-Aqua entry A 97-.4a 10/6/15 5784459 1235 E. Central Park Dr. E 9/4 $ 3,646.17 10/6/15 5784490 1235.E. Central Park Dr. E-Aqua filter bldg. 9/4 $ 1,884.77 Total $ 5,775.75 20_ Clerk-Treasurer i Voucher e No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 5,775.75 ON ACCOUNT OF APPROPRIATION FOR 101 General &109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 $ 25.45 materials or services itemized thereon for 1125 5009972 4349000 $ 21.93 which charge is made were ordered and .1Q9 < 5790413 4349000 $ 197.43 received except 5784459 4349000 $ 3,646.17 5784490 4349000 $ 1,884.77 October 15, 2015 Signature $ 5,775.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I'I i fs VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-33M Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date-. Oct 9, 2015 Account Number: Previous Bill Amount $17.00 Date 1 Oct . 2015 02-600385683-5121005 7 Payment(s)Received $17,00 Amount Due: 11Balance Carried Forward $0.00 �� Service Address: ''..` Amount Due After Oct 26,2015 CITY OF CARMEL W 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 For your convenience,Customer Service hours for the month of October have been extended to Detailed ' ' Activity include Saturdays from 7:00 a.m.to noon. 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 goo N0993406 09/04/15 10/06/15 32 5215A I 5215A 0 1.040000 1.000000 COM 220 0 s 525 5 350, 9 175 Distribution and Service Charges $17.00 Tax Exempt $0,00 o Gas Cost Charge $0.00 Total Gas Charges $17.00 2015 o y ¢ o z o 2014 Average Temperature for this Billing Period Current Previous Last Year 67' 73' 61' Next Scheduled Read Date 11/05/15 0 a 0 0 0 0 o 0 N N O O O N t0 N n 01 N � O O O N I tp m a 0 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 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 ResidentialNatural Gas Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service Natural Gas Commercial Rate Codes 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 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 -� 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. BillingYour Account Information 1. Oct • 2015 Account Number: Previous Bill Amount $17,00 -Date Due: Oct • 2015 1 02-600385683-5731757 3 Payment(s)Received $17.00 ' ' 1 ' Service Address: Balance Carried Forward $0.00 Amount Duo After Oct 26,2015 $17.7. CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $17.77 CARMEL, IN 46032 Charges This Period $17.77 Total Amount Due: $17.77 For your convenience,Customer Service hours for the month of October have been extended to De '• ' • Activity include Saturdays from 7:00 a,m.to noon, Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas, Therms Used Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period soo N1075548 09/04/1510/06/15 32 1013A I 1014A 1 1.040000 1.120000 COM 220 1.165 a 450- A soo Distribution and Service Charges $17.21 Tax Exempt $0.00 150 c Gas Cost Charge $0.56 Total Gas Charges $17.77 2015 Average Temperature for this Billing Period Current Previous Last Year 67° 73° 61° Next Scheduled Read Date 11/05/15 0 0 o . 0 0 0 N N V O O O A N fD N n 01 N O 'N m I .y I O i G 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.vectre.n.com or contact us between.7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions, Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric. consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM.125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service RS-Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 156500 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 ioI5511% cO _-� 36d.01 1 3 I.>> Voucher Total 00 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 10/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 993406 $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 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 !. Oct1 Account Number: Previous Bill Amount $95.10 _ Oct1 02-600385683-5741831 2 Payment(s)Received $95,10 Amount 1 Balance Carried Forward $0.00 Arnount 14 Service Address:. `After Oct 2015 CITY OF CARMEL Vectren Delivery and Supply 301-W 136TH ST Charges $96.14 CARMEL, IN 46032 Charges This Period $96.14 Total Amount Due: $96.14 For your convenience,Customer Service hours for the month of October have been extended to Detailed Account Activity include Saturdays from 7:00 a.m.to noon. 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 100 �s N1241099 09/04/15 10/06/15 .32 102A 106A 4 1.040000 1.120000 COM 220 4.659 � so Distribution.and Service Charges $93,88 Tax Exempt $0,00 25 p _ ■ _ _ _ Gas Cost Charge $2.26 Total Gas Charges $96.14 2015 0 a@ �'+ o z o 2014 Average Temperature for this Billing Period Current Previous Last Year 67° 73° 61° Next Scheduled Read Date 11/05/15 0 a 0 0 m , , A 0 N N l+f O O O O A. N fG O N C O a 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 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 Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. I ANO. L j CARMEL, INDIANA Favor Of j po Total Amount of Voucher $ Deductions N 2-41, Amount of Warrant $ j I 1 Month of Yr - VOUCHER RECORD Not. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance ? 1 i I Utility Plant in Service Constr.Work in Progress Materials and Supplies } Customers Deposits Total j Allowed i f Board of Control Filed I Official Title J BOYCE FOAMS•SYSTEMS 1-800-382-8702 325