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Home My WebLink About252483 12/15/15 1 u!C�p�R / ,� CITY OF CARMEL, INDIANA VENDOR: 150002 ® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: S""`4,776.02• :9a CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 252483 �',�roN�° INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 1.18 026205048005065612 1120 4349000 166.21 026004319585112532 1120 4349000 360.91 026004319585232992 1120 4349000 82.95 026004319585399758 1120 4349000 66.57 026004319585454700 1125 4349000 178.26 026201722005009972 1125 4349000 101.48 026201722005231890 1205 4349000 57.02 026003856835453681 1205 4349000 93.87 026204184595342836 1205 4349000 43.67 026205048005509338 1205 4349000 57.00 026209100755120860 1208 4349000 170.23 026201673935642842 1208 4349000 2,725.33 026212752235857760 2201 4349000 98.17 026002558165731213 2201 4349000 352.75 026002558165731215 2201 4349000 220.42 026002558165731220 VECT.RE N 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 D' 2015 Account Number: Previous Bill Amount $48.21 CR Date Dua. DoG 24, 02-620504800-5065612 5 Balance Carried Forward $48.21 CR ' Vectren Delivery and Supply Amount Due After Dec,24,2015 $11 8 Service Address: CITY OF CARMEL Charges $49.39 361 RIDGE POINT DR Charges This Period $49.39 CARMEL, IN 46.032 Total Amount Due: $1.18 Gas Usage Comparison Detailed Account Activity P 200 Natural Gas Service 150 - Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used B 100 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 50 N0701135 11/04/15 12/03/15 29 1831A I 1883A 52 1.033000 1.000000 COM 220 53.716 0 2015 2015 Distribution and Service Charges $28.54 Tax Exempt $0.00 Gas Cost Charge $20,85 Total Gas Charges $49.39 Average Temperature for this Billing Period Current Previous Last Year 45° 57° 34° Next Scheduled Read Date 01/05/16 5 . 0 D . 2 �o n D D D D ' Nl wl D D pl A a e o. a D 0 4 a M N O II - 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 forgas 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-CCEmultiplied-by-the thermconversion 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 compe.psation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneoys 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 Code.s Res 11Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales See rvice - COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes Interruptible General ea Service COM 225-School/Government Transportation Service,COM 229-Natrbal Gas Vehicle Service,COM 240- . dRS-Residential Service,B-Water Heating Service Electric Commercial Rate C e SGS-Small General Service,DGS-Demand General Service,OSS-Off Season Service VOUCHER NO. WARRANT NO. i Vectren Energy Delivery ALLOWED 20 IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 $1.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-490.00 $1.18 I hereby certify that the attached invoice(s), or I I 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 J Thursda D ember 10, 2015 r �ZChief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund r 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/10/15 natural gas $1.18 I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 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 ° Information Billing Date, Dec1 Account Number: Previous Bill Amount $115.83 Date 1 Dec ` 1 02-600255816-5731220 5 Payment(s)Received $115.83 Amount 1 $220.42 Balance Carried Forward $0.00 Service Address: AmountDue After Dec ° $220.42 CITY OF CARMEL Vectren Deliveryand Supply 3400 W 131 ST ST UNIT SB Charges $220.42 CARMEL, IN 46032 Charges This Period $220.42 Total Amount Due: $220.42 Gas Usage Comparison E 6100 Detailed Account Activity 4575 3050 Natural Gas Service � 3050 ' 1525 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 o z o a `d' 0 2015 N1084188 10/29/15 11/25/15 27 65455A I 65997A 542 1.039000 1.000000 COM 225 563.138 Distribution and Service Charges $220.42 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.00 Total gas Charges $220.42 Current Previous . Last Year 48° 57° 36° Next Scheduled Read Date 12/30/15 . 5 M D D D D M 0 D D ro D. o N O C�1 O 0 Crl N N O N O O' Important Vectren Energy Delivery,Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do riot 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 motor-The him-6&n-tenthe 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 Sales 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial - Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,.COM 240- Interruptible Sales Service Residential o dRS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VECTRENVectren: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: 1. 02-600255816-5731220 5 p " 1. 1, DOG ' Service Address: "iiUnt / CITY OF CARMEL 3400 W 131 ST ST UNIT SB Amount Due After Dec '1Z $2204,2 CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 h 0 0 0 o, n n 0 0 o ' 0 0 o . a T T N h +1 y.. n V 1/ECTREN 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. I �our Account Information Billing,WW Ne 2, 2015 Account Number: Previous Bill Amount $198,07 Date 1 Dec: 2015 02-600255816-5731215 2 Payment(s)Received $198.07 AmountDue!. Balance Carried forward $0.00 Service Address: Arnount Due s CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $352.75 CARMEL, IN 46032 Charges This Period $352.75 Total Amount Due: $352.75 Gas Usage Comparison Detailed Account Activity E 4800 ssoo Natural Gas Service 2400 1200 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 2ot5 o z o 2015 N1078378 10/29/15 11/25/15 27 97469A 98623A 1154 1.039000 1.000000 COM 225 1199.006' Distribution and Service Charges $352.76 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.01 OR Total Gas Charges $352.75. Current Previous Last Year 48°. 57°. 36' Next Scheduled Read Date 12/30/15 S 0 N NI Y7 O O O O {+l N O O O O. O.' a os N O M N N o ' P9 Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 I Indiana Relay Service:1-800-743-3333 1 www.vectremcom 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 onto 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(W)or kilovolt-amperes(kVA). '— Therm Conversion Factor The heafcontenTof 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 Natural Gas Residential Rate Codes Sales Service IIIIIICOM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Commercial'Natuiral Gas s 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible SalesService 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 tips,account information and more. Page 2 Account Number: 02-600255816-5731215 2 Billing Date-,, Dec0 Date 1 DeG 19, 2015 N Service Address: Amount 1 CITY OF CARMEL 3400 W 131 ST ST BLDG MAINT Amount Do After Doe 19j 2015CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 P n VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF$ P. O. Box 6248 Indianapolis, IN 46206-6248 $671.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 I I 43-490.00 I $671.34 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 ThusYx "ay, c 2015 If iv-IV%J10 %-'IV ;--ry U SI Cd Z ffffM I%%PSner 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)) 12/07/15 $671.34 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 12 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 • Information Billing Date: Dec 4, 2015 Account Number: Previous Bill Amount $2,423.06 Date 1 Dec 02-621275223-5657760 5 Payment(s)Received $2,423.06 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Dec 21,2015 S2:725.33 CITY OF CARMEL Charges This Period $2,725.33 777 3RD AVE SW PLANT ENRGY Total Amount Due: $2,725.33 CARMEL, IN 46032. Detailed Account Gas Meter Information Meter Service Period Number Meter Readings CCF Used Pressure Factor Number From To of Das Beginning Ending N1171074 11/01/15 12/01/15 30 89966A 13607A 23641 1.120000 Therm Conversion Factor 1.039000 ITotal Dekatherms Used 2751.0( Gas Transportation Service Distribution Detail Throughput Charges $2,365.78 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1938.28 Pipeline Safety Adjustment Charge $35.76 Universal Service Fund Charge $2,75 Compliance/System Improvm'tAdj $121.04 State Sales Tax $0.00 Total Current Charges-Rate Schedule $2,725.33 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Fmitted To D14 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 wwvV.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 cast 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 f �o 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.vect-en.com for questions,energy tips,account information and more. Date: i Your AcCOUnt Information Billing Account Number: Previous Bill Amount $191.53 D• 02-620167393-5642842.7 Payment(s)Received $191.53 Amount Due: $170.23 Due After�. �15 � Service Address: Balance Carried Forward $0.00 Amount CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE S1N Charges $170.23 CARMEL,IN 46032 Charges This Period $170.23 Total Amount Due: $170.23 Gas Usage.Comparison Detailed Account Activity G 4$() 3WNatural Gas Service �� 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 tots o o lois N1200675 11/03/15 12/03/15 30 28079A 28262A 183 1.033000 1.120000 CDM 220 211.724 Distribution and Service Charges $87.40 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $82.83 Total Gas Charges $170.23 Current PreVious Last Year 450 571 34° Next Scheduled Read Date 01/05/16 DEC 14 2015 Clerk Treasurer Please return this porton with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $2,895.56 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 12.04.15 43-490.00 $2,725.33 1 hereby certify that the attached invoice(s), or 1208 101 12.07.15 43-490.00 $170.23 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 Wednesday, December 09, 2015 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)) 12/04/15 12.04.15 02-621275223-5857760 $2,725.33 1208 101 12/07/15 12.07.15 02-620167393-5642842 $170.23 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. Billing 1, Dec ' 2015 Account Number: Previous Bill Amount $114,51 Date 1 Dec 1 02-600431958-5112532 8 Payment(s)Received $114.51 'Arno1 Balance Carried Forward Amount D . , �.c 26 2015 $166 211 Service Address: $0,00 CITY OF CARMEL Vectren Delivery and Supply .4 540 W 136TH ST Charges $166,21 - CARMEL, IN 46032 Charges This Period $166.21 ' - Total Amount Due: $166.21 Gas Usage Comparison 1700 Detailed ' oActivity s 1275 850 Natural Gas Service 425 Meter Service Period Number Meter Readings CCF Therm PressurePCOM Gas Therms Used ofil Number From To of Days Beginning Ending Used Conversion Factorate This Period 2015 o z o y a I , 9 � I LL 9 0 2015 N1036086 11/05/15 12/04/15 29 62299A 62498A 199 1.033000 1.000000 2201 205.567 Distribution and Service Charges $86,56 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $79.65 Total Gas Charges $166.21 Current Previous Last Year 43° 57° 33° Next Scheduled Read Date 01/07/16 IJ VOUCHER NO. /WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $166.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $166.21 1 hereby certify that the attached invoice(s), or 5112532 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 , , 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- 46 $166.21 5112532 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. g1. DecI Account Number: Previous Bill Amount $41.12 Date 1 Dec I 02-600431958-5454700 0 Payment(s)Received $41.12 Amount 1 Aniount Due After Dec 28,2015 S68.78 Service Address: Balance Carried Forward $0,00 CITY OF CARMEL Vectren Delivery and Supply 631 MOHAWK CT Charges $66.57 CARMEL, IN 46033 Charges This Period $66.57 Total Amount Due: $66.57 Gas Usage Comparison too Detailed Account 75 so Natural Gas Service 2s Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2015 o z o y a T R 2015 N0425342 11/07/15 12/07/15 30 2191A 2273A 82 1.033000 1.000000 RES 210 84.706 Distribution and Service Charges $34.45 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $32.12 Total Gas Charges $66.57 Current Previous Last Year 42° 560 NA' Next Scheduled Read Date 01/09/16 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $66.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $66.57 1 hereby certify that the attached invoice(s), or 5454700 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except DEC 4 2015 i - f pVu Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 service rendered, by `whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. f Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02-600431958- 44T $66.57 5454700 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 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 DaDec1 Account Number: Previous Bill Amount $44.76 Date 1 Dec1 02-600431958-5399758 8 Payment(s)Received $44,76 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Dec ' CITY OF CARMEL Vectren Delivery ryand Supply 3708 BARRINGTON DR Charges $82.95 CARMEL, IN 46033 Charges This Period $82.95 Total Amount Due: $82.95 Gas Usage Comparison � 200 Detailed Account Activity ,so Natural Gas Service loo so Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o W W _ / Number From To of Days Beginning Ending Used Conversion Factor Rate This Period lois o Z a y ¢ a 2015 N1188789 11/07/15 12/08/15 31 7756A I 7864A 108 1.033000 1.000000 RES 210 111.564 Distribution and Service Charges $40.93 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $42.02 Total Gas Charges $82.95 Current Previous Last Year 42° 550 NA° Next Scheduled Read Date 01/11/16 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 DaDec4 2015 Account Number: Previous Bill Amount $76.46 Date 1 Dec 1 02-600431958-5232992 7 Payment(s)Received $76.46 Amount 1 Service Address; Balance Carried Forward $0.00 DecArnount Due After CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges . $386.18 CARMEL, IN 46033 Charges This Period $386.18 Total Amount Due: $386.18 E soo Gas Usage Comparison Detailed Account Activity 450 - Natural Gas Service 300 tso 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 tots 2015 N1289964 11/13/15 12/08/15 25 OA 484A 484 1.033000 1.120000 COM 220 559.969 Distribution and Service Charges $150.24 State Sales Tax $25.27 Average Temperature for this Billing Period Gas Cost Charge $210.67 Total Gas Charges $386.18 Current Previous Last Year NA' NA° NA* Next Scheduled Read Date 01/11/16 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $443.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $82.95 I hereby certify that the attached invoice(s), or 5399758 1120 02-600431958- 43-490.00 $360.91 bill(s) is (are)true and correct and that the 5232992 materials or services itemized thereon for which charge is made were ordered and received except QAC t 4 2015 0 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 $82.95 5399758 02-600431958- 43 $360.91 5232992 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance C 5-11-10-1.6 120 Clerk-Treasurer x •d 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: Doc 7,2015 Your Account Information Account Number: Previous Bill Amount $55.18 Date 1 Dec ' 2015 02-620172200-5231890 0 Payment(s)Received $55.18 Amount 1 $101.48' Balance Carried Forward $0.00 Annount Due After D_ 0 $101.48 Service Address: CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $101.48 CARMEL,IN 46032 Charges This Period $101.48 Total Amount Due: $101.48 Gas Usage Comparison � soo Detailed ' ' Activity 375 250 Natural Gas Service g 125 Meter Service Period Number Meter Readings CCF 41033�0001 ssure �22O W40488 0 Number From To of Days Beginning Ending Used actor 2015 o Z o �' �a M 0 2o15 N0315009 11/04/15 12/03/15 29 4005A 4141A 136 00000 CO Distribution and Service Charges $46.93 Tax Exempt $0.00 Average Temperature for this Billing Pedod Gas Cost Charge $54.55 Total Gas Charges $101.48 Currant Precious - Last Year 45 57° 34° Next Scheduled Read Date 01/05/16 DEC - 7 2015 VECTREN Vectren,1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren,com for questions,energy Ups,account information and more. Billing 1. Dec1 Account Number: Previous Bill Amount $95.38 Date 1 Dec ' 2015 02-620172200-5009972 1 Payment(s)Received $95.38 Amount 1 Service Address; Balance Carried Forward $0.00 Amount Due After Dec 24,2015 $178.26 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $178.26 CARMEL,IN 46032 Charges This Period $178.26 Total Amount Due: $178.26 Gas Usage Comparison E 2300 Detailed 1725 - Natural Gas Service 1150 a 575 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2015 o z �o' a gd 0 2015 N0872640 11/04/15 12/03/15 29 9947A 206A 259 1.033000 1.000000 COM 220 267.547 Distribution and Service Charges $74.41 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $103.85 Total Gas Charges $178.26 Current Previous Last Year 45° 57° 34° Next Scheduled Read Date 01/05/16 DEC - 7 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 12/7/15 5231890 1427 E. 116th St. - Maintenance 11/6 $ 101.48 12/7/15 5009972 1411 E. 116th St. -Adm. 11/6 $ 178.26 579041-3 1235 E..Central-Park Dr. E-Aqua entry 12/4 - 5784459 :,. 1235 E. Central Park Dr. E 12/4 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 12/4 Total $ 279.74 20_ Clerk-Treasurer PW Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ -$ 279.74 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5231890 4349000 $ 101.48 materials or services itemized thereon for 1125 5009972 4349000 $ 178.26 which charge is made were ordered and 5790413 4349000 $ - received except 5784459 4349000 $ - ` 1091'' 5784490 4349000 $ - December 8, 2015 Signature $ 279.74 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 Billing 1. Doc 7, 2015 Account Number: Previous Bill Amount $27.71 1. 1 Doc 24, 2015 02-620504800-5509338 5 Payment(s)Received $27.71 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After D. 2015 S45.19 CITY OF CARMEL Vectren Delivery and Supply 111 ST AVE NE Charges $43.67 CARMEL, IN 46032 Charges This Period $43.67 Total Amount Due: $43.67 Gas Usage Comparison i 200 Detailed Account Activity 150 - Natural Gas Service 100 50 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Use o F Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2015 o Z E a ¢ s �a 0 2o15 N1103680 11/03/15 12/02/15 29 1 5956A I 5998A 42 1.033000 1.000000 COM 220 43.386 Distribution and Service Charges $26.67 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $17.00 Total Gas Charges $43.67 Current Previous Last Year 460 57' 34° Next Scheduled Read Date 01/05/16 Submitted To DEC 14 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. •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-SchooVGovernment 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 �U VECTREN t f 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: Dec 2015 Your.Account Information Account Number: Previous Bill Amount $29.84 D• 02-620910075-5120860..4 Payment(s)Received $29.84 Arnount Due: $57.0 _ _ Service Address: Balance Carried Forward $0.00 Amount DAfter' 2015 CITY OF CARMEL Vectren Delivery and Supply 2101 STAVE SW �r�'y Charges $57.00 CARMEL,IN.46032 !�v t ys Charges This Period $57.00 Total Amount Due: $57.00 Gas Usage Comparison Detailed 525 Natural Gas Service � aso 175 FN0383941 Service Period Number Meter Readings CCF Theon Pressure Gas Thus Used o Fmm To of Days Beginning Ending Used Conversion Facto Rate This Period tots ' � g I P � 0 tots 11/03/15 12/02/15 29 7504A TWA 63 1.033000 1.000000 COM 220 65.079 Distribution and Service Charges $31.49 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $25.51 Total Gas Charges $57.00 Current Previous Last Year 460 57° 34° - Next Scheduled Read Date 01/05/16 Submitted To DEC 14 2015 Clerk Treasurer Please return this portion with your payment made payable to Vauban. Date Due: Dec 24 2015 )2 S VECTREN Vectreni 1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana!1-BOD-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date: Your Account Information Billing 2015 Account Number: Previous Bill Amount $29.09 D• 2015102-620418459-5342836 B Payment(s)Received $29.09 Amount Due: $93.87 Balance Carried Forward $0..00 Amount Due After Dec 24,2015 S93.8 Service Address: CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $93.87 CARMEL,IN 46032 Charges This Period $93.87 Total Amount Due: $93.87 Gas Usage Comparison 400Account � 300 200Natural Gas Service 10o Meter I Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2015 o 2015 N1165433 11/03/15 12/07/15 29 9910A I 31A 121 1.033000 1.000000 COM 220 124.993 Distribution and Service Charges $44.86 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $49.01 Total Gas Charges $93.87 Current Previous Last Year 460 57° 34° Next Scheduled Read Date 01/05/16 Submitted To DEC 14 2015 Clea `f re surer Please.returnthis.portion with your payment made.payable to Vestren. Date Due: Dec 24 201 i VECTREN ,2 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 wvwv.vectren.com for.questions,energy tips,account information and more. Date:Billing 2015 Your Account Information Account Number: Previous Bill Amount $17.00 Date D 02-600385683-5453681 5 Payment(s).Received $17.00 AmountService Address: Balance.Carried Forward $0.00 ArTiount Due After D_ 2015 111.121 CITY.OF CARMEL Vectren Delivery.and Supply 210.1 ST AVE SW REAR Charges $57.02 CARMEL,.IN 46032 Charges This Period $57.02 Total Amount Due: $57.02 3W Gas Usage Comparison � Detailed Account � 225 225 Natural Gas Service 150 75 Meter. Service Period Number Mater Readings CCF Therin Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2015 0 02075 N0818115 11/03/15 12/02/15 1 29 9729A I 9792A 63 1 1.033000 1.000000 COM 220 65.079 Distribution and Service Charges $31.50 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $25.52 Total Gas Charges $57.02 Current Previous Last Year. 460 571 34° Next Scheduled Read Date 01/05/16 Submitted To DEC 14 2015 Clerk T reaspu °er Please return this portion with your payment made payable to Vectren. — narp n ip. n,9a gm VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $251.56 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT ! Board Members 12.07.15 43-490.00 $43.67 I hereby certify that the attached invoice(s), or 1205 101 12.07.15 43-490.00 $57.00 bill(s) is (are)true and correct and that the 1205 101 12.07.15 43-490.00 $93.87 materials or services itemized thereon for 1205 101 which charge is made were ordered and 12.07.15 43-490.00 $57.02 1205 101 received except Monday, December 14, 2015 n Cost distribution ledger classification if claim paid motor vehicle highway fund III 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)) 12/07/15 12.07.15 02-620504800-5509338 $43.67 1205 101 12/07/15 12.07.15 02-620910075-5120860 $57.00 1205 101 12/07/15 12.07.15 02-620418459-5342836 $93.87 1205 101 12/07/15 12.07.15 02-600385683-5453681 $57.02 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 20Clerk-Treasurer