HomeMy WebLinkAbout251436 11/17/15 4y u!-C9N,1f
�;/ ;r CITY OF CARMEL, INDIANA VENDOR: 150002
�; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*Rif**8 913.43'
4 =q; CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 251436
9M,.,-.,,-'� INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/17/15
t «ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 675.71 026201722005784490
1091 4349000 176.89 026201722005790413
1091 4349000 4,371.99 026213689805784459
1120 4349000 114.51 026004319585112532
1120 4349000 44.76 02600431958;5399758
1120 4349000 41.12 026004319585454700
1125 4349000 95.38 026201722005009972
1125 4349000 55.18 026201722005231890
1205 4349000 17.00 026003856835453681
1205 4349000 29.09 026204184595342836
1205 4349000 27.71 026205048005509338
1205 4349000 29.84 026209100755120860
1208 4349000 191.53 026201673935642842
1208 4349000 2,423.06 026212752335857760
2201 4349000 51.94 026002558165731213
2201 4349000 198.07 026002558165731215
2201 4349000 115.83 026002558165731220
601 5023990 94.43 026003856835741831
601 5023990 64.85 026003856835802919
651 5023990 36.69 026003856835121005
651 5023990 57.85 026003856835731757
r
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 1 Visit www.vectren.com for questions,energy tips,account information and more.
Date: Your Account Information
Billing 2015 Account Number: Previous Bill Amount $1,271.75
• 02-621275223-5857760 5 Payment(s)Received $1,271.75
Amount0' Service Address: Balance Carried Forward $0.00
Aniount Due After Nov 22,2015 $2,423.06
CITY OF CARMEL Charges This Period $2,423.06
7773RD AVE SW PLANT ENRGY Total Amount Due: $2,423.06
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 10/01/1511/01/15 31 69442A 89966A 20524 1.120000
Therm Conversion Factor 1.040000 ITotal Dekatherms Used 2391.000
Gas Transportation Service Distribution Detail
Throughput Charges $2,086.78 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities.Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1659.28
Pipeline Safety Adjustment Charge $31.08
Universal Service Fund Charge $2.39.
Compliance/System Improvm'tAdj $105.20
Gas Cost Adjustment $2.39CR
State Sales Tax $0.00
Total Current-Charges-Rate Schedule :.$2,423.06
245
BILL MESSAGE.
For questions,call Randy Crutchfield 317-776-5560
NOV 1 6 2015
Dark Tratra.t
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 Y Visit www.vectren.com for questions,energy tips,account information and more.
Date:Billing 2015 Your Account Information
Account Number: Previous Bill Amount $178.70
• 02-620167393-5642842 7 Payment(s)Received $178.70
Amount Balance Carried Forward $0.00
Amount Due After Nov 23,2015 S191.53 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
777 3RD AVE SW Charges $191,53
CARMEL, IN 46032 Charges This Period $191.53
Total Amount Due: $191.53
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Pedod Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day,The holidays are also a good time to test your N1200675 10/02/15.11/03/15 32 27832A 28079A 197 1.039000 1.120000 COM 220 229.245
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $92.79 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $98.74 Total Gas Charges $191.53
Gas Usage Comparison
� 700
525
350
175
0
2015 z 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 69° 52°
Next Scheduled Read Date 12/02/15
Submitted To
NOV 16 2015
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VECTREN ENERGY
PO BOX 6248 IN SUM OF $
INDIANAPOLIS, IN 46206-6248
$2,614.59
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
p Board Members
11.05.15 43-490.00 $2,423.06' 1 hereby certify that the attached invoice(s), or
1208 101
11.06.15 43-490.00 $191.53 bill(s) is (are)true and correct and that the
1208 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 16, 2015
r
Steve Engelking, Director
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/05/15 11.05.15 02-621275223-5857760 Energy Center $2,423.06
1208 101
11/06/15 11.06.15 02-620167393-5642842 Energy Center $191.53
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:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart I Visit www.vectren.com for questions,energy tips,account information and more.
Date: Your Account Information
Billing 2015 Account Number: Previous Bill Amount $17.00
• 02-620418459-5342836 8 Payment(s)Received $17.00
Amount Service Address: Balance Carried Forward $0.00
Amount Due After o 2015 S29.09
CITY OF CARMEL Vectren Delivery and Supply
151 STAVE NE Charges $29.09
CARMEL, IN 46032 Charges This Period $29.09
Total Amount Due: $29.09
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test your N1165433 10/02/15 11/03/15 32 9893A 1 991 OA 17 1.039000 1.000000 COM 220 17.663
smoke and carbon monoxide detectors,Carbon Distribution and Service Charges $21.47 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $7.62 Total Gas Charges $29.09
Gas Usage Comparison
400
300
200
100
0
2015 z o '¢ v z 2014
Average Temperature for this Billing Period
Current Previous Last Year
570 691 52°
Next Scheduled Read Date 12/02/15
Submitted To
NOV 16 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 1 Visit www.vectren.com for questions,energy tips,account information and more.
Date: Your Account information
Billing 2015 Account Number: Previous Bill Amount $17.72
• Nov02-620504800-5509338 5 Payment(s)Received $17.00
Amount Service Address: Balance Carried Forward $0.72
Arnount Due After Nov 23,2015 S28.73 CITY OF CARMEL Vectren Delivery and Supply
11 1 ST AVE NE Charges $26.99
CARMEL, IN 46032 Charges This Period $26.99
(Includes Late Payment Charges of$0.07)
Safety Tip:While candles put off a warm glow and Total Amount Due: $27.71
inviting scents,these popular holiday decorations
can be the cause of a devastating holiday fire. Detailed Account
Remember to keep candles out of the reach of
children and pets,and extinguish them before Natural Gas Service
leaving a room or closing your business for the Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
day.The holidays are also a good time to test your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
smoke and carbon monoxide detectors.Carbon N1103680 10/02/15 11/03/15 1 32 1 5942A I 5956A 1 14 1.039000 1.000000 COM 220 14.546
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Distribution and Service Charges $20.66 Tax Exempt $0.00
Gas Cost Charge $6.26 Total Gas Charges $26.92
Gas Usage Comparison
200
Iso
loo
50
0
lois Zoffi 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 69° 52°
Next Scheduled Read Date 12/02/15 LCIerk
2015
aSUrer
VECTREN f,t,(;7 Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart II Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: Nov 6, 2015 Your Account information
Account Number: Previous Bill Amount $17.00
Date 1ue: Nov 23, 2015 02-600385683-5453681 5 Payment(s)Received $17.00
Amount 1 11 Service Address: Balance Carried Forward $0.00
Arnount Due After o 2015 11
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
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test your N0818115 10/02/15 11/03/15 32 9729A 9729A 0 1.039000 1.000000 COM 220 0
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $17.00 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $0.00 Total Gas Charges $17.00
Gas Usage Comparison
� aoo
225
150
75
0 �+
2015 i o 21 c c+ - @ o z 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 68° 52°
Next Scheduled Read Date 12/02/15
bm. ;fie To
NOV 162 015
C1r �"r � Lqrer
r /
VECTREN 1' � 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 $20.55
• 02-620910075-5120860 4 Payment(s)Received $19.83
Amount '' Service Address: Balance Carried Forward $0.72
Amount _After Nov 23,2015 $30.92
CITY OF CARMEL Vectren Delivery and Supply
2101 ST AVE SW Charges $29.12
CARMEL, IN 46032 Charges This Period $29.12
(Includes Late Payment Charges of$0.07)
Safety Tip:While candies put off a warm glow and Total Amount Due: $29.84
inviting scents,these popular holiday decorations
can be the cause of a devastating holiday fire. Detailed Account
Remember to keep candles out of the reach of
children and pets,and extinguish them before Natural Gas Service
leaving a room or closing your business for the Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
day.The holidays are also a good time to test your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
smoke and carbon monoxide detectors.Carbon N0383941 10/02/15 11/03/15 32 7487A I 7504A 17 1.039000 1.000000 COM 220 17.663
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Distribution and Service Charges $21.43 Tax Exempt $0.00
Gas Cost Charge $7.62 Total Gas Charges $29.05
Gas Usage Comparison
700
525
350
175
0
2015 z o y ¢ �+ �a o z 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 68° 52°
Next Scheduled Read Date 12/02/15
NOV 16 2015
Clerk T reasurer
VOUCHER NO. WARRANT NO.
VECTREN ENERGY ALLOWED 20
PO BOX 6248 IN SUM OF$
I
INDIANAPOLIS, IN 46206-6248
$102.13
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board.Members
11.06.15 43-490.00 $29.09 1 hereby certify that the attached invoice(s), or
1205 101
11.06.15 43-490.00 $26.92 bill(s) is (are)true and correct and that the
1205 101
11.06.15 43-490.00 $17.00 materials or services itemized thereon for
1205 101 which charge is made were ordered and
11.06.15 43-490.00 $29.12
1205 101 received except
Monday, November 16, 2015
Steve Engelking, Directo
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 Date - invoice# Description --.--Amount,,
Dept. Fund# (or note attached invoice(s)or bill(s))
11106/15 11.06.15 02-620418459-5342836 $29:09
1205 101
11/06/15 11.06.15 02-620504800-5509338 -$26:92
1205 101
11/06/15 11.06.15 02-600385683-5453681 $17.00
1205 101
11/06/15 11.06.15 02-620910075-5120860 $29.12
1205 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:1-800-227-13761 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 p
Date- 2015 Account Number: Previous Bill Amount $17.77
• : Due. Nov 27, 2015 02-600385683-5731757 3 Payment(s)Received $17.77
Amount Due: $57.85 Service Address:
Balance Carried Forward $0.00
AfterAmount Due
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $57.85
CARMEL, IN 46032 Charges This Period $57.85
Total Amount Due: $57.85
Safety Tip:While candles put off a warm glow and
Inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test your N1075548 10/06/15 11/05/15 30 1014A I 1064A 50 1.039000 1.120000 COM2201 58.184
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $32.80 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $25.05 Total Gas Charges .$57.85
Gas Usage Comparison
E 600
9 450
30o
150
0
a co A z a rt 2014
zd v >
2015 z o h a o z -
0
Average Temperature for this Billing Period
Current Previous Last Year
N 57' 67' 51'
o
o .
Next Scheduled Read Date 12/04/15
0
a'
m
n
m
a
N
O
O
R
N
N
N
O
O
O
Important Vectren Energy Delivery Numbers
Customer Service:1-8007227-1376 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 concems:-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 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:1-800-227-1376 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 Datei Nov 10.,2015
Account Number: Previous Bill Amount $17,00
Date 1ue: Nov 27, 2015 02-600385683-5121005 7 Payment(s)Received $17.00
Amount 1 Service Address: Balance Carried Forward $0.00
Amount' ' ' ' ' Vectren Delivery and Supply
CITY OF CARMEL
901 N RANGE LINE RD Charges $36,69
CARMEL, IN 46032 Charges This Period $36.69
Total Amount Due: $36.69
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed ' '
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the.reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test your N0993406 10/06/15 11/05/15 30 5215A I 5242A 27 1.039000 1.000000 COM 220 28.053
smoke and carbon monoxide detectors,Carbon Distribution and Service Charges $24.61 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-fof friends or colleagues! Gas Cost Charge $12,08 Total Gas Charges $36.69
Gas Usage Comparison
E 700
$ 525
5 350
175
0
o 2015 z o y ¢ LL o z 2014
0
0
Average Temperature for this Billing Period
Current Previous Last Year
M 57° 67° 51°
o
0
Next Scheduled Read Date 12/04/15
0
a
00
m
M
a
N
O
O.
N
N
10
N
N
O
O
O
I'
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 1-800-22771376.Please do not i9glude 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 deliverycharges.
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(kVA_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
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 CodesRS Residential Service,B-Water Heating Service
Electric Commercial Rate Codes General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 156667 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 $36.69
I0)Ssqcd C) I, 30.0 I 57 ay
Voucher Total - �
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
i
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 11/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201,' 993406 $36.69
I hereby certify that the attached invoice(s), or bill(s) is(are) true a d
correct and I have audited same in accordance with IC 5-11-10-1
Date W 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.
i Your Account Information
C g1. 1
Account Number: Previous Bill Amount $64.55
Date 1ue: Nov 20, 2015 02-600385683-5802919 7 Payment(s)Received $64.55
Amount1 Service Address: Balance Carried Forward $0.00
Amount _After
CITY OF CARMEL Vectren Delivery and Supply
3450 W 131 ST ST UNIT MAINT Charges $64.85
WESTFIELD, IN 46074 Charges This Period $64.85
Total Amount Due: $64.85
Gas Usage Comparison
E 2700 1• AccountActivity
2025
1350 Natural Gas Service
675 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 z o H a A = o z 2014 N1124554 09/29/15 10/29/15 30 71865A I 71947A 82 1.040000 1.120000 COM 225 95.514
Distribution and Service Charges $64.86 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0,01 CR Total Gas Charges $64.85
Current Previous Last Year
57' 71° 55'
Next Scheduled Read Date 11/25/15
0
S
0
.o
0
0
a
m
0
0
v
O
O
10
N
O
O
O
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 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 consumptjon on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Res 110 Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
� �� Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural.Gas Vehicle Service,COM
Natural Gas,Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential Rate Codes- RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codpa SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 153531 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
N1124554 01-6360-06 $64.85
Voucher Total $64.85
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 11/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/912015 N 1124554 $64.85
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
Billing 1. 1 2015
Account Number: Previous Bill Amount $9614—
Date
96;141. : 1 02-600385683-5741831 2 Payment(s)Received $96.14
Amount Balance Carried Forward $0.00
Service Address:
Amount Due After Nov 27,2015 S 94.43 1 CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $94.43
CARMEL, IN 46032 Charges This Period $94.43
Total Amount Due: $94.43
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before .Meter. Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test.your N1241099 10/06/15 11/05/15 30 106A 1 108A 2 1.039000 1.120000 COM 220 2:327
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $93.44 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $0.99 Total Gas Charges $94.43
Gas Usage Comparison
g 100
s 75
50
P5
0 _ ■ 0
0 2015 z o y a �d LL c z 2014
0
0
Average Temperature for this Billing Period
Current Previous Last Year
57° 67° 51°
N
0
Next Scheduled Read Date 12/04/15
0
CD
CD
N14
O
O
C
N
N
1D
N
N.
O
O
O
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges.,-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission,
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis, purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on theirhighest 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 WLowatts(kW)_or_kilovoltamperes_(VA).__._ -_--
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 Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211-Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CommercialNatural Gas Codes
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialElectric RS Residential Service,B Water Heating Service
Electric Commercial Rate Codes SGS-SmallGeneral Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 153596 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1241099 01-6360-03 $94.43
Voucher Total $94.43
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 11/16/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/201,' N1241099 $94.43
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.
Date:Billing 2015 Your Account Information
Account Number: Previous Bill Amount $123.15
• Nov02-600431958-5112532 8 Payment(s)Received $123.15
Amount Balance Carried Forward $0.00
Amount _After Nov 27,2015 S-114.51 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $114.51
CARMEL, IN 46032 Charges This Period $114.51
Total Amount Due: $114.51
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations '' ` ' Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test your N1036086 10/06/15 11/05/15 30 62192A I 62299A 107 1.039000 1.000000 COM 220 111.173
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $66.93 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $47.58 Total Gas Charges $114.51
Gas Usage Comparison
1700
1275
850
425
0
2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 67° 51°
Next Scheduled Read Date 12/04/15
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Billing 1. 2015 Your Account Information
Account Number: Previous Bill Amount $31.08
1. 1 ' 2015 02-600431958-5399758 8 Payment(s)Received $31.08
Amount
1 $44.76 Service Address; Balance Carried Forward $0.00
Arnount _After Nov 29,2015 S46.31
CITY OF CARMEL Vectren Delivery and Supply
3708 BARRINGTON DR Charges $44.76
CARMEL, IN 46033 Charges This Period $44.76
Total Amount Due: $44.76
Energy Tip:The holiday season is here!Preparing
for holiday entertaining can include additional Detailed Account Activity
costs.You can help manage energy costs by Natural Gas Service
turning down your thermostat when entertaining.
Extra bodies In the home mean extra warmth at no Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
cost to you! Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
N1188789 10/12/15 11/07/15 26 7715A 7756A 41 1.039000 1.000000 RES 210 42.599
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Distribution and Service Charges $26.62 Tax Exempt $0.00
account for 4%of all house fires.Remember to Gas Cost Charge $18.14 Total Gas Charges $44.76
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or
going to sleep.The holidays are also a good time
to test your smoke and carbon monoxide
detectors.Carbon monoxide detectors make great
gifts for those hard-to-buy-for friends and family
members!
Gas Usage Comparison
100
s 75
3 50
20 ■
2015 z o h a LL 0 2014
Average Temperature for this Billing Period
Current Previous Last Year
55° 64° NA°
Next Scheduled Read Date 12/09/15 >N<
> N<
>0<
> 02<
i �rVECTREN 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. Nov1
Account Number: Previous Bill Amount $31.98
Date Due: Nov ', 2015 1 02-600431958-5454700 0 Payment(s)Received $31.98
Amount Due: $41.12 Service Address: Balance Carried Forward $0.00
Amount Due After Nov 29,2015 S42.56 � CITY OF CARMEL Vectren Delivery and Supply
631 MOHAWK CT Charges $41.12
CARMEL, IN 46033 Charges This Period $41.12
Energy Tip:The holiday season is here!Preparing Total Amount Due: $41.12
for holiday entertaining can include additional Detailed Account Activity
costs.You can help manage energy costs by Natural Gas Service
turning down your thermostat when entertaining.
Extra bodies in the home mean extra warmth at no Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
cost to you! Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Safety Tip;While candles put off a warm glow and N0425342 10/08/15 11/07/15 30 2153A I 2191A 38 1.039000 1.000000 RES 210 39.482
Inviting scents,these popular holiday decorations Distribution and Service Charges $24.29 Tax Exempt $0.00
account for 4%of all house fires.Remember to Gas Cost Charge $16.83 Total Gas Charges $41.12
keep candles out of the reach of children and pets,
and extinguish them before leaving a room or
going to sleep.The holidays are also a good time
to test your smoke and carbon monoxide
detectors.Carbon monoxide detectors make great
gifts for those hard-to-buy-for friends and family
members!
Gas Usage Comparison
� 100
75
50
25
0
O c~7 w > > > Y LL W
2015 2014
Average Temperature for this Billing Period
Current Previous Last Year
560 65° NA*
Next Scheduled Read Date 12/08/15 >N<
> N<
>0<
> 02<
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF$
P.O. Box 6248
Indianapolis, IN 46206
$200.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $41.12 1 hereby certify that the attached invoice(s), or
5454700
1120 02-600431958- 43-490.00 $44.76 bill(s) is (are)true and correct and that the
5399758
1120 02-600431958- 43-490.00 $114.51 materials or services itemized thereon for
5112532
which charge is made were ordered and
received except
Nov 2015
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))
02-600431958- 43T $44.76
5399758
02-600431958- 46 $114.51
5112532
02-600431958- 44T $41.12
5454700
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren,com for questions,energy tips,account information and more,
Billing 1. . 2015
Account Number: Previous Bill Amount $25.45
Date 1ue: Nov 23,2015 02-620172200-5231890 0 Payment(s)Received $25.45
Amount 1 18 Service Address: Balance Carried Forward $0.00
Amount Due After o 2015 $55.18
CITY OF CARMEL Vectren Delivery and Supply
1427 E 116TH ST Charges $55,18
CARMEL,IN 46032 Charges This Period $55.18
Total Amount Duo: $55.18
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings.. CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Enng Used Conversion Factor Rate This Pet!od
day.The holidays are also a good time to test your N0315009 10/05/15 11/04/15 30 3951A 4005A 54 1.039000 1.000000 COM 220 56.106 ji
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $31.04 Tax Exempt $0,00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $24.14 Total Gas Charges $55.18
Gas Usage Comparison
9 500
375
250
125
0
? t3 W V J Z Y ¢ U 1
2015 z o a �' @ o z 2014
Average Temperature for this Billing Period
Current Previous Last Year
57° 68' 52°
Next Scheduled Read Date 12/02/15
DECEIVED
NOV - 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 P
tips,account information and more.
Billing Date: Nov 6, 2015 Your Account information
Account Number: Previous Bill Amount $21.93
Date 1ue: Nov 23, 2015 1 02-620172200-5009972 1 Payment(s)Received $21.93
Amount1 Service Address: Balance Carried Forward $0.00
Aniount Due After o 2015 $95.38
CITY OF CARMEL Vectren Delivery and Supply
1411 E 116TH ST Charges $95,38
CARMEL,IN 46032 Charges This Period $95.38
Total Amount Due: $95.38
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
Children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
leaving a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
day.The holidays are also a good time to test your [NO87264;0110/05/15 11/04/15 1 30 9838A I 9947A 109 1.039000 1.000000 COM 220 113.251
smoke and carbon monoxide detectors.Carbon Distribution and Service Charges $46.63 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! Gas Cost Charge $48.75 Total Gas Charges $95.38
Gas Usage Comparison
E 2300
1725 FBY:
1150 1VT':'D
575
0
2015 z �o' in ¢ `'+ ® 0 2 2014 6 2015
Average Temperature for this Billing Pedod
Current Previous Last Year
57° 68° 52°
Next Scheduled Read Date 12/02/15
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.
AccountBilling Date: Nov 5, 2015 Your
Account Number: Previous Bill Amount $197.43
Date 1ue: Nov 22, 2015 02-620172200-5790413 3 Payment(s)Received $197.43
Amount 1 Service Address; Balance Carried Forward $0.00
Arnount Due After o 2015 $176.89
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT ENTRY Charges $176.89
INDIANAPOLIS, IN 46280 Charges This Period $176.89
Total Amount Due: $176.89
Gas Usage Comparison
_E eOO Detailed Account Activity
600
Natural Gas Service
aoo
zoo a
Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o From To of Days Beginning Ending Used Conversion Factor Rate This Period
2015 z o H a o Z 2014 10/02/15 11/03/15 32 1370A 1592A 222 1.039000 1.120000 COM 220 258.337
Distribution and Service Charges $65.66 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $111.23 Total Gas Charges $176.89
Current Previous Last Year
Next Scheduled Read Date 12/01/15
RECEIVED
NOV - 5 2015
BY:
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 tips,account information and more.
Date: Your-Account Information
Billing 2015 1 Account Number: Previous Bill Amount $3,646.17
• 02-621368980-5784459 0 Payment(s)Received $3,646.17
Amount Due: $4,371.99
Due After � �15 � Service Address:
Balance Carried Forward $0.00
Arnount 3.36 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $4,371.99
INDIANAPOLIS,IN 46280 Charges This Period $4,371.99
Total Amount Due: $4,371.99
Safety Tip:While candles put off a warm glow and
inviting scents,these popular holiday decorations Detailed Account Activity
can be the cause of a devastating holiday fire. Natural Gas Service
Remember to keep candles out of the reach of
children and pets,and extinguish them before Meter Service Period Number Meter Readings CCF Therm Pressure bas Therms Used
children
g a room or closing your business for the Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
leavinday.The holidays are also a good time to test your N1083818 10/02/15 11/03/15 32 57063A 62243A 5180 1.039000 1.325000 COM 220 7131.177
smoke and carbon monoxide detectors,Carbon Distribution and Service Charges $1,302.00 Tax Exempt $0.00
monoxide detectors make great gifts for those
hard-to-buy-for friends or colleagues! _ Gas Cost Charge $3,069.99 Total Gas Charges $4,371.99
Gas Usage Comparison
E 51200
38400
s � T
s 00
12800
RECEI 01 ED i
29
�e 1
2015 zcaiJ'+ � cz2014 NOV - 5 2015 1
Average Temperature for this Billing Period BY:
Current Previous Last Year
57° 69° 52°
Next Scheduled Read Date 12/01/15
F`
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: Nov 5,2015 our Account Information
Account Number: Previous Bill Amount $1,884.77
Date 1ue: Nov 22, 2015 1 02-620172200-5784490 2 Payment(s)Received $1,884.77
Amount 1 71 Service Address; Balance Carried Forward $0.00
Amount Due After o 2015 $675.71 J
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT FILTER Charges $675.71
INDIANAPOLIS, IN 46280 Charges This Period $675.71
tzsoo
Total Amount Due: $675.71
Gas Usage Comparison
� Detailed , oActivity
9675
6450 Natural Gas Service
g 3225 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
2016 z o �' a a o =2014 N1139596 10/02/15 11/03/15 32 91222A 92044A 822 1.039000 1.120000 COM 220 956.545
Distribution and Service Charges $263.92 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $411.79 Total Gas Charges $675.71
Current Previous Last Year
-57°-- -- -69°--- -- --52'-
Next
52°Next Scheduled Read Date 12/01/15
�ECETVED
NOV - 5 2015
BY:
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
11/6/15 5231890 1427 E. 116th.St. - Maintenance 10/7 $ 55.18
11/6/15 5009972 1411 E. 116th St.-Adm. 10/7 $ 95.38
11/5/15 __ _5.79041-3 .1235.E..Central Park Dr. E.-Aqua entry - 10/6 -$--- 176:89 --- --
11/5/15 5784459 1235 E. Central Park Dr. E_ 10/6 $ . 4,371.99
11/5/15 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 10/6 $ 675.71
Total $ 5,375.15
120
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
$ 5,375.15
ON ACCOUNT OF APPROPRIATION FOR
i
101 General &109 Monon Center
� Po#or Board Members
Dept# 01;;;T. ACCT#/TITL AMOUNT
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5231890 4349000 $ 55.18 materials or services itemized thereon for
1125 5009972 4349000 $ 95.38 which charge is made were ordered and
5790413 4349000 $ 176.89 received except
t�9 5784459 4349000 $ 4,371.99
':�1J1t 5784490 4349000 $ 675.71
November 6, 2015
Signature
$ 5,375.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Willing 1 0
.Account Number: Previous Bill Amount $94.59
Date 1 e 0 20,15, 02-600255816-5731220 5 Payment(s)Received $94.59
Amount 1 s Balance Carried Forward $0.00
Service Address:
Amount 'After CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST UNIT SB Charges $115.83
CARMEL, IN 46032 Charges This Period $115.83
Total Amount Due: $115.83
Gas Usage Comparison
E 6100 DeOiled Account Activity
4575
- Natural Gas Service
3050
1525 Meter I 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 z o a LL o z 2014 N1084188 09/29/15 10/29/15 30 65364A I 65455A 91 1.040000 1.000000 COM 225 94.64
Distribution and Service Charges $115.84 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.01 CR Total.Gas Charges $115.83
Current Previous Last Year
57° 71° 550
Next Scheduled Read Date.11/25/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 .1 Call Before You Dig:811 or 1-800-382-5544_ 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vertren.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
penod.Th_e billing demand for electric is stated in kilowatts_(VA or kilovolt-ampares(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 od 220-General Sales Service,CDM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential Rate CodesRS-Residential Service,B-Water Heating Service
Electric Commercial Rate d• 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.
Page 2
Account Number:
02-600255816-5731220 5
Billing 1. 2015
1. : 1 1 2015 Service Address:
Amount 1 CITY OF CARMEL
3400 W 131 ST ST UNIT SB
Amount Due ' ',2015 $115.83CARMEL, IN 46032
I
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 wrww,vectren,com for questions,energy tips,accountinformation and more,
Your AIGCOUMt Information
Billing 1 1
Account Number: Previous Bill Amount $102.79
Date Due 0 1 2015 02-600255816-5731215 2 Payment(s)Received. $102.79
Amount 1ue: $198.07 Service Address: Balance Carried Forward $0.00
AnIoUnI(Quo20,2015 `07 CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $1981,07
CARMEL, IN 46032 Charges This Period $198.07
Total Amount Due: $198.07_
Gas.Usage Comparison Activity
E aeoo Detailed
3600 Natural Gas Service
2aoo
1200 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,
i— a-'co z a rfm v
zols Z o H o z 201n N1078378 09/29/15 10/29/15 30 97053A 97469A 416 1.040000 1.000000 COM 225 432.64
Distribution and Service Charges $198,11 Tax Exempt $0.00
Average Temperature-for this Billing Period Gas Cost Charge $0.04CR Total Gas Charges -$198.07
Current Previous Last Year
57° 71° 550
Next Scheduled Read Date.11/25/15
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-38275544 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 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 environmentaland regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. o 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
• e 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
e o 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
.Interruptible Sales Service
s RS-Residential Service,B-Water Heating Service
o 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,veGtren.com for questions,energy tips,account information and more.
Page 2
Account Number:
02-600255816-5731215 2
Billing,Date, ° 2015
Date Due: Nov1 2015 Service Address:
° _ 1 CITY.OF CARMEL
3400 W 131 ST ST BLDG MAINT
AmouritDue After Nov 20, ° '' ' CARMEL, IN 46032
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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fVECTR' EN 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 Data;
Account Number: Previous Bill Amount $49,79
Date1 o20,20 02-600255816-5731213 4 Payment(s)Received $4919
Amount1 9
_Service Address: Balance Carried Forward $0:00
Amount Due Af ter Nov 20,2015 s5li94 0CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges .$51:94
CARMEL, IN 46032 Charges This Period $51.94
Total Amount Due! $51.94
Gas Usage Comparison
e 700 Detailed Account
525 Natural Gas Service
350
175 Meter Service Period Number Meter Readings CCF Therm. Pressure Gas Therms Used
o maw Number From To of Days Beginning Ending Used Conversion Factor Rate This Period-
2o1s z o H a w o z 2o14 N1083806 09/29/15 10/29/15 30 750A I 774A 24 1.040000 1.120000 COM 225 27.955
Distribution and Service Charges $51.94 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas.Charges $51.94_.
Current Previous Last Year
57° 71° 55°
Next Scheduled Read Date.11/25/15
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N
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N
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com ..
Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at wvvw.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday
through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric
consumption during the billing period.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas.used in your home or business.This cost is passed on to you.The Indiana Utility •Energy.Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms, company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
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 CodCodesi 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.
Page 2
Account Number:
02-600255816-5731213 4
Billing 1. ° 1
1 1 , 1 2015 Service Address:
°ubt 1 CITY OF CARMEL
3400 W 131ST ST BLDG ADMIN
Amount Due After ' ° CARMEL, IN 46032
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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VOUCHER NO. WARRANT NO.
Vectren Energy Delivery ALLOWED 20
IN SUM OF$
P. O. Box 6248
Indianapolis, IN 46206-6248
$365.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I I 43-490.001 $365.84 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thurso y, N 015
S'gNtPefflfflits596fier
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))
11110115
$365.84
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