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HomeMy WebLinkAbout252921 12/29/15 CITY OF CARMEL, INDIANA VENDOR: 150002 f it INDIANAPOLIS IN 46206-6246 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****3,150.92* CARMEL, INDIANA 46032 PO Box 6246 CHECK NUMBER: 252921 +M,`�'r ,�o;,�• CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 117.49 026003856835121869 601 5023990 637.41 026003856835455200 601 5023990 457.21 026003856835697440 601 5023990 94.99 026003856835741831 651 5023990 1,843.82 026003856835288781 . 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 Dec1 Account Number: Previous Bill Amount $227,48 - Date Due.- Dec 1 02-600385683-5697440 9 Payment(s)Received $227.48 Amount Due: Service Address: Balance Carried Forward $0.00 Amount Due After'` 015 M7.21 CITY OF CARMEL Vectren Delivery ryand Supply 4915 E 106TH ST UNIT PLNT 1 Charges $457.21 CARMEL, IN 46032 Charges This Period $457.21 Total Amount Due: $457.21 Gas Usage Comparison 6000 Detailed ' ' Activity s 4500 Natural Gas Service 5 3000 1500 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 o z o y a LL 02015 N1229736 11/09/15 12/08/15 29 57428A I 59451A 1 2023 1 1.033000 1,120000 COM 225 2340.53 Distribution and Service Charges $457.08 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.13 Total Gas Charges $457.21 Current Previous Last Year 42° 55° 35° Next Scheduled Read Date 01/11/16 n 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 cosi: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-convertthe-measured-gas — -- -- -- - -- - - consumption from CCF to therms, kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service Electric Commercial Rate od• SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren•com for questions,energy tips,account information and more.Billing Date-, . Your Account Information `e 14 ' Account Number: Previous Bill Amount $17.00 _ Date ,ue: Dec 31, 2015 02-600385683-5121869 2 Payment(s)Received $17.00 Amount Due. $1 1 17.49 Service Address: Balance Carried Forward $0.00 Amount DUO After Dec 31,2015 $1117.49 CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $117.49 CARMEL, IN 46033 Charges This Period $117.49 Total Amount Due: $117.49 Gas Usage Comparison i 1300 Detailed Account Activity 975 sso Natural Gas Service A 32 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period zols z o y a -02015 N1256390 11/07/15 12/09/15 32 8957A I 9123A 166 1.033000 1.000000 COM 220 171.478 Distribution and Service Charges $53.23 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $64.26 Total Gas Charges $117.49 Current Previous Last Year 43° 55° 33° Next Scheduled Read Date 01/11/16 0 0 n a ,a 'o o a a m N O O i N i O 'O W N O O 9 v co m m 0 0 Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the, and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis, purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therrn-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(kWj or kilovolt-amperes(kVA). --—Therm Conversion Factor-The heat content of-the gas-used-to convertthemeasured-gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service CodesElectric Residential Rate RS-Residential Service,B-Water Heating Service 51#111 #1111114110SG3-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 ` 1' 2015 Account Number: Previous Bill Amount $176.04 • 0 1 02-600385683-5455200 2 Payment(s)Received $176.04 Amount Due: Balance Carried Forward $0.00 Amount 41 Service Address: `After Jan 2016 CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $637,41 CARMEL, IN 46033 Charges This Period $637.41 Total Amount Due: $637.41 Gas Usage Comparison E 3800 Detail 2850 - Natural Gas Service 9 1900 950 Meter Service Period Number Meter Readings CCF Therm Pressure GasMThermso Number From To of Days Beginning Ending Used Conversion Factor Ratetotsz � a -� w 02ot5 N 4455995 11/10/15 12/09/15 29 1600A 2684A 1084 1.033000 . 1.000000 COM 2 Distribution and Service Charges $215.36 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $422.05 Total Gas Charges $637.41 Current Previous Last Year 42° 54° 31° Next Scheduled Read Date 01/12/16 0 0 n 0 ro N N O O 'Q O O Q1 O O b W A Oi T O N O O 0 N O A 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.v6otren.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 r electric is stated inkilowatts(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 s 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting es Service M 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 1.111[- rr-Generaa al Serve vice,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- 00 Residential Service,B Water Heating Service S-Small General Service,DGS-Demand General Service,053-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 BillingDate: 1: • 1 Account Number: Previous Bill Amount $94.43 Date Due: Dec • 2015 02-600385683-5741831 2 Payment(s)Received $94.43 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After'' ' Vectren Delivery and Supply CITY OF CARMEL 301 W 136TH ST Charges $94.99 CARMEL, IN 46032 Charges This Period $94.99 Total Amount Due: $94.99 Gas Usage Comparison 100 Detailed 75 Natural Gas Service so 2s 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 zois o Z o as LL o lois [N1241099 11/05/15 12/04/15 29 108A I 111A 3 1.033000 1.120000 COM 220 3.471 Distribution and Service Charges $93.65 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $1.34 Total Gas Charges $94.99 Current Previous Last Year 43° 57° 33° Next Scheduled Read Date 01/07/16 0 O _T N' 0 m to O N N O O O N O t0 O O1 N O 0 QI 7 OI b N O O '^ L V 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.vectran.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 GasService Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis, purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet):Gas consumption is measured by your meter in hundreds of cubic feet, administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). -- Therm Conversion-Factor-The_heat-content-of-the gas-used to convert the measured gas-- — --- -— - - -- —----- ---- _ --- --- consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading • Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service 1-1 9 RS-Residential Service,B-Water Heating Service 12am fl 10 SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 153855 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 + PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT I Audit Trail Code N1229736 01-6360-03 $457.21 l'asf�e AZO 1� 117,LM y . I, I i i Voucher Total l '3C)7, b $9$F.21 i Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, li price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 12/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201: N1229736 $457.21 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account'information and more. Your Account Information Billing Date, Dec1 Account Number: Previous Bill Amount- $960,54 Date 1 Doc 31,1 201502-600385683-5288781 4 Payment(s)Received $960.54 Amount Due: Service Address: Balance Carried Forward $0.00 Arriount Duo After D. =5 $1 1843,82 CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $1,843.82 CARMEL, IN 46032 Charges This Period $1,843.82 Total Amount Due: $1,843.82 Gas Usage Comparison � aloo Detailed ' ' Activity 6076 aoso" Natural Gas Service 2026 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Use I onversion Factor Rate This Period 2015 o z o a 0 2015 N1229782 11/09/15 12/08/15 29 44124A I 45609A 1485 1.033000 2.012000 COM 220 3086.418 Distribution and Service Charges $688.38 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $1,155.44 Total Gas Charges $1,843.82 Current Previous Last-Year . 42° 55° — 32" 3 6 a S = Next Scheduled Read Date 01/11/16 0 0 N N a c 0 N O O N 01 OI 01 N O O O ,I O O N O O O .a s 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 1-800-227-1376.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. Ip 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.-- —-------- —------ — .-- TkWh-(kilowatt hours)--Electric-energy_consumpfion is measured-byyour meter in.kilQwatt hours, Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Reside I pitial 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 VOUCHER # 156907 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 02600385683 01-7362-05 $1,843.82 Voucher Total $1,843.82 i Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 12/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201! 0260038568: $1,843.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with -IIC 5-11-10-1.6 Date Officer