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Home My WebLink About255351 02/12/16 V�FAN .,, CITY OF CARMEL, INDIANA VENDOR: 150002 y F, ® Y� ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****9,274.16* :_. ,�: CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 255351 9.y��oN�, INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 026001404585 575.43 0260014045852789282 2201 4349000 026002558165 162.33 0260025581657312134 2201 4349000 026002558165 736.93 0260025581657312152 2201 4349000 026002558165 805.69 0260025581657312205 1205 4349000 026003856835 21.27 0260038568354536815 601 5023990 026003856835 469.10 0260038568358029197 1208 4349000 026201673935 224.78 0262016739356428427 1120 4349000 026201673955 555.42 0262016739554535436 1091 4349000 026201722005 214.23 0262017220057904133 1125 4349000 026201722005 439.07 0262017220050099721 1125 4349000 026201722005 167.40 0262017220052318900 1205 434900.0 026204184595 197.71 0262041845953428368 1110 4349000 026205048005 40.64 0262050480050656125 1120 4349000 026205048005 46.67 0262050480052319825 1205 4349000 026205048005 70.09 0262050480055093385 1205 4349000 026209100755 196.09 0262091007551208604 1208 4349000 026212752235 3,467.61 0262127522358577605 1091 4349000 026213689805 883.70 0262136898057844590 i 1 Voucher No. Warrant No. 150002 Vectren k1lowed 20 PO Box 6248 Indianapolis, IN 46206-6248 nSum of$ $ 1,704.40 y} 1 ON ACCOUNT OF APPROPRIATION FOR J 101 General & 109 Morton Center 1 �ff f PO#or I Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT } ACCOUNT # 02-620172200-... 1...hereby-certify that the attached invoice(s), or 1125 5231890 4349000 $ 167.40 materials or services itemized thereon for 1125 5009972 4349000 $ 439.07 which charge is made were ordered and 01€ 5790413 4349000 $ 214.23 received except ------------------ 5784459 4349000 $ 883.70 > fi3'l'» 5784490 4349000 $ - ........................ 1 February 4, 2016 1 J Signature $ 1,704.40 t Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4 l i I i it i VOUCHER NO. WARRANT NO. VECTREN ENERGY ALLOWED 20 PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $40.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 1110 0 I 43-490.00 I $40.64 1 hereby certify that the attached invoice(s), or 101 bill(s)is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except t Tuesday, February 09, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $3,692.39 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund . AMOUNT Board Members 02.04.16 43-490.00' $3,467.61 1 hereby certify that the attached invoice(s), or 1208 101 02.05.16 43-490.00 '$224.78 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, February 08, 2016 Cost distribution ledger_-classification if . claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWE 20 __ VECTREN ENERGY IN SUM OF POBOX G248 ---�` INDIANAPOLIS, |N4G3D8-5348 $1,704.95 ON ACCOUNT OFAPPROPRIATION FOR Street Department AMOUNT BoardMemba 0 43-490.00 $1,704.95 | hereby certify that the attached invoico(e). or 2201 2 bUKa) isbare\true and correct and that the materials orservices itemized thereon for which charge iamade were ordered and received except 1/7 Tue Mr2D1G Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 154255 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 i Audit Trail Code N1124554 01-6360-06 $469.10 J Voucher Total $46910 A Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $485.16 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 02.05.16 43-490.00 $21.27; 101 1205 101 1 y certify 1 hereb if that the attached invoice( ), s or 02.05.16 43-490.00 $70.09! bill(s) is (are)true and correct and that the 1205 101 02.05.16 43-490.00 $196.09 materials or services itemized thereon for 1205 101 which charge is made were ordered and 02.05.16 43-490.00 $197.71' 1205 101 received except Monday, February 08, 2016 i Cost distribution ledger classification if 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 DaFeb 5, 2016 Account Number: Previous Bill Amount $22.36 Date Due6 Feb 22, 2016 02-600385683-5453681 5 Payment(s)Received $22,36 Amount Due, $21.27 Service Address: Balance Carried Forward $0.00 Amount _After Feb . CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $21.27 CARMEL, IN 46032 Charges This Period $21.27. Total Amount Due: $21.27 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm .Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period . property.Most meters are adapted without N0818115 01/04/16 02/01/16 28 9801A I 9809A 8 1.025000 1.000000 COM 220 8.2 requiring your involvement,but if you have an Distribution and Service Charges $18.64 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $2.63 Total Gas Charges $21.27, visit www.vectren.com/AMR. . Gas Usage Comparison 200 s Iso 100 50 o pp, z�z� 2016 o i o �+ �a `'� 5 2015 Average Temperature for this Billing Period Current Previous Last Year 29° 41° 25° Next Scheduled Read Date 03/02/16 '" Submfffed To FEB 0 8 2016 Clerk, 1 g;.Laas rer. VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or,1-,800-382-554'4i Relay Indiana:l.-800-743-3333 Live Smart-. Visit www,vectren.com for questions,energy tips,account information and more. Your Account Information Billing DaFeb 5, 2016 Account Number: Previous Bill Amount $59.45 1•te Due: Feb 22, 2016 02-620504800-5509338 5 Payment(s)Received $59.45 Amount 1 $70.09 Service Address: Balance Carried Forward $0.00 Amount Due After Feb 22, 16 S72AQ 0 CITY OF CARMEL Vectren Delivery and Supply 111 ST AVE NE Charges $70.09 CARMEL, IN 46032 Charges This Period $70.09 Total Amount Due: $70.09 . Vectren will be installing automated meter reading devices on gas meters in your community,This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending 'Used Conversion Factor Rate . This Period property.Most meters are adapted without N1103680 01/04/16 02/01/16 28 6069A. 6168A 99. 1.025000 1.000000 COM 220 101.475 requiring your involvement,but if you have an Distribution and Service Charges $37.46 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $32.63 Total:GaS Charges $70.09 visit www.vectren,com/AMR, Gas Usage Comparison 206 150 100 9 50 0 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 29° 41° 25° Next Scheduled Read Date 03/02/16 Sub ft ed To FEB 0 8 2016 Clerk 0 ns-.a.-surer 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. Feb 5, 2016 Account Number: Previous Bill Amount $126.96 1. 1 Feb 1 • 02-620910075-5120860 4 Payment(s)Received $126,96 Amount 1ue: $196.09 Service Address; Balance Carried Forward $0.00 Arnount Due After Feb 22,2016 S202.18 CITY OF CARMEL Vectren Delivery and Supply 2101 STAVE SW Charges $196.09 CARMEL, IN 46032 Charges This Period $196.09 Total Amount Due: $196.09 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed ' Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning . Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N0383941 01/04/16 02/01/16 28 7751A 8085A 334 1.025000 1.000000 COM 220 342.35 requiring your involvement,but if you have an Distribution and Service Charges $86,02 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $110.07 Total Gas Charges $196.09 visit www.vectren.com/AMk.. Gas Usage Comparison 400 300 200 100 0 2016 LL o z o ¢ 2015 Average Temperature for this Billing Period Current Previous last Year 29° 41° 251 Next Scheduled Read Date 03/02/16 Subrnitted To FEB 0 9:2016 Clerk T'e9 pAsurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:T-800-743-3333 Live Smart . Visit www,vectren.com for questions,energy tips,account information and more. . Your Account Information Billing 1. Feb 5, 2016 Account Number: Previous Bill Amount $153.28 Date 1 02-620418459-5342836 8 Payment(s)Received $153.28 Amount $197.71 Balance Carried Forward $0.00 Arnount Due After Feb 22, 016 S197.71 Service Address: CITY OF CARMEL Vectren Delivery and Supply 151 STAVE NE Charges $197.71 CARMEL, IN 46032 Charges This Period $197.71 Total Amount Due: $197.71 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data Via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate. This Period . property.Most meters are adapted without N1165433 01/04/16 02/01/16 28 259A I 596A 337 1.025000 1.OOM COM 220 345.425. requiring your involvement,but if you have an Distribution and Service Charges $86,65 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $111.06 Total Gas Charges $197.71 visit www.vectren.com/AMR: Gas.Usage Comparison 400 300 200 100 0 2016 o z o -moi @ 12015 Average Temperature for this Billing Period Current Previous Last Year Next Scheduled Read Date 03/02/16 Sub-m i t to d To . FEB 0 8 2016 Ie.Ew t. re 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- Feb 2 2016 Your Account Information Account Number: Previous Bill Amount $379,80 Date D ' 02-600385683-5802919 7 Payment(s)Received $379,80 ' $469.10 Balance Carried Forward $0.00 2016 S46910 : Service Address: Feb CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $469.10 WESTFIELD, IN 46074 Charges This Period $469.10 Total Amount Due: $469.10 Vectren will be installing automated meter reading devices on gas.meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1124554 12/30/15 01/27/16 28 73475A I 75532A 2057 1.026000 1.120000 COM 225 2363.74 requiring your involvement,but if you have an Distribution and Service Charges $468.39 Tax Exempt $0,00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $0.71 Total Gas Charges $469.10. visit www..vectren.com/AMR, Gas Usage Comparison 2700 2025 1350 675 0 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 27° 43° 24° Next Scheduled Read Date 02/26/16 .-7 "/ s 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: ° 2016 1 Account Number: Previous Bill Amount $695.56 -_ D• Feb 19, 2016 02-600255816-5731215 2 Payment(s)Received $695.56 Amount • • Balance Carried Forward $0.00 Service Address: Arnount Due After Feb 19,2016 $736.93 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $736.93 CARMEL, IN 46032 Charges This Period $736.93 Total Amount Due: $736.93 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,Improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1078378 12/30/15 01/27/16 28 928A 4462A 3534 1 1.026000 1 1.000000 COM 225 1 3625.884 requiring your involvement,but if you have an Distribution and Service Charges $735.86 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $1.07 Total Gas Charges $736.93 .-visit www,ve6tren.com/AMR,- - Gas Usage Comparison . 4800 34 0 2400 lzoo 0 df 2016 -� c z o rn ¢ 'd 4g- 2015 Average Temperature for this Billing Period Current Previous Last Year 27' 43' 24° Next Scheduled Read Date 02/26/16 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, Your •unt Information Billing Date: Feb 4, 2016 1 . . . - Account Number: Previous,Bill Amount $3,157.51. D• 02-621275223-5857760 5 Payment(s)Received $3,157.51 AmountBalance Carried Forward $0.00 Amount Due After Feb 2016 Service Address; CITY OF CARMEL Charges This Period. $3,467.61 777 3RD AVE SW PLANT ENRGY Total Amount Due:. $3,467.61 . - CARMEL, IN 46032 Detailed Account Gas Meter Information Meter Service Period Number Meter Readings. CCF Used Pressure Factor Number From To of Days Beginning Ending N1171074 01/01/16 02/01/16 31 41803A 73384A 31581 1.120000 Therm Conversion Factor 1.026000 ITotal Dekatherms Used 3629.000 Gas Transportation Service Distribution Detail Throughput Charges $3,046.23 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per DeMtherm $2618.73 Pipeline Safety Adjustment Charge $47.18 Universal Service Fund Charge $3.63 Compliance/System Improvm't Adj $159.68 Gas Cost Adjustment $10.89 State Sales Tax $0.00 Total Current Charges-Rate Schedule $3,467.61 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submi-Itted To FEB 0 8 2016 Clerk Te',,=asurer VECTRE N 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 wvvw.vectren.com for questions,energy tips,account Information and more. Billing Date: 2016 Your-Account Information Account Number: Previous Bill Amount $171.20 D• 02-620167393-5642842 7 Payment(s)Received $171.20 AmountService Address: Balance Carried Forward $0.00 Aniount Due After Feb 22.2016CITY OF CARMEL Vectren Delivery ry a.nd SuPPIY 777 3RD AVE SW Charges $224.78 CARMEL, IN 46032 Charges This Period $224.78 Total Amount Due: .$224.78 . Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals.to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1200675 01/06/16 02/02/16 27 28468A I 28768E 300 1.025000 1.120000 COM 220 344.4 requiring your involvement,but if you have an Distribution and Service Charges $114.13 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $110.65 Total Gas Charges $224.78 visit www.vectren.com/AMR. Gas Usage Comparison 600 aso 300 150 0 2016 o i o '� E8 2015 Average Temperature for this Billing Period Current Previous Last Year 291 40° 29° [Clerk Next Scheduled Read Date 03/02/16 -b PFEB 0 8 2016 re-asu rer VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more, BillingYour Account information 1. Feb 5,1 201.6 Account Number: Previous Bill Amount $36.69 Date 1 ° 1 1 02-620504800-5065612 5 Payment(s)Received $36.69 ' ' 1 `: $40.64 Balance Carried Forward $0.00 AmountDue,After Feb 2016 ,� ., Service Address; CITY OF CARMEL Vectren Delivery and Supply 361 RIDGE POINT DR Charges $40.64 CARMEL, IN 46032 Charges This Period $40.64 Total Amount Due: $40.64 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,Improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N0701135 01/05/16 02/01/16 27 1916A 1 1960A 44 1.025000 1.000000 COM 220 45.1 requiring your involvement,but if you have an Distribution and Service Charges $26.14 Tax Exempt $0.00 inside meter or we require a new meter,you will _be notified.-For more-information on this project, Gas Cost Charge. $14.50 -Total Gas Charges $4.0.64 visit www.vectren,com/AMR. t Gas Usage Comparison 200 ISO — 100 so 0 m ci a F- 2016 LL o Z o h Q 4g ag LL 2015 Average Temperature for this Billing Period Current Previous Last Year 29 41° 24' Next Scheduled Read Date 03/02/16 �ECTRE Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 f Relay Indiana:/-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more, Your Account Information BilI " iY. i e Account Number: Previous Bill Amount $156.15 D ® FebII 03-620172200 5231890 0% Payment(s)Received $156.15 Service Address: Balance Carried Forward $0.00 o 16 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $167.40 CARMEL,IN 46032 Charges This Period _ $167.40 Total ou it, 6-MOLO Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N0315009 01/05/16 02/02/16 28 4375A I 4654A 279 1.025000 1.000000 COM 220 285.975 requiring your involvement,but if you have an Distribution and Service Charges $75.48 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $91.92 Total Gas Charges $167.40 visit www.vectren,com/AMR. Gas Usage Comparison E 300 225 � -1 T g�1 150 g `/ �J 'o FEB -- 5 2016 2016 ® 9 o z o �+ a `'� A � � � T 2015 77pp�y B : Average Temperature for this Billing Period Current Previous Last Year 30° 41° 25° Next Scheduled Read Date 03/02/16 Y ` \/ECT--REN 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 I Account Number Previous Bill Amount $201.48 Qafd e •b 1 02=6201.7.j6d- 00997 j - — Payment(s)Received $201.48 AmoArrotint P.ue Attar Fe ' Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $439.07 CARMEL,IN 46032 Charges This Period $439.07 Total Amount Due: $439Q7 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N0872640 01/05/16 02/02/16 28 515A I 1309A 794 1.025000 1.000000 COM 220 813.85 requiring your involvement,but if you have an Distribution and Service Charges $177.47 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $261.60 Total Gas Charges $439.07 Gas Usage Comparison � 2300 1725 5 1150 575 o �J RECEIVED 2016 ® a z o H a 2015 FEB - 5 2016 Average Temperature for this Billing Period Current Previous Last Year • 30° 41° NA' Next Scheduled Read Date 03/02/16 •✓ ��'"�'(Z'E '.t 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 Date: Feb,4, Account Number:. Previous Bill Amount $63.07 1. 1 A 02=620172200590413 3= !"; ; Payment(s)Received $63.07 'Arnount,Due: Balance Carried Forward $0.00 Service Address: Arriount;Due After Feb 21;,2016 S214,23 CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $214.23 INDIANAPOLIS,IN 46280 Charges This Period $214.23 Total Amount Due: Vectren will be installing automated meter reading ~" devices on gas meters in your community,This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1139726 01/05/16 02/01/16 27 1935A I 2272A 337 1.025000 1.120000 COM 220 386.876 requiring your involvement,but if you have an Distribution and Service Charges $89.86 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $124.37 Total Gas Charges $214.23 visit www,vect�en.com/AMR. " _ - - - - - - - - --- -- - - ---- Gas Usage Comparison 800 600 x 400 200 0 2016 ® o z o a 2+ a ®2015 Average Temperature for this Billing Period Current Previous Last Year 291 40° 24° Next Scheduled Read Date 03/01/16 RECEIVF,D FEB - 5 2016 BY: VE�/';-v, 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 0.�to-, Feli"4,2016 lkcco6t iq�u Tb Previous Bill Amount $8,527.79 DaDFeb 2:1,2016 02-621368(li-Q-i:57.84459,fO,�-,*��7--- Payment(s)Received $8,527.79 ta ue. 7 7� Amount Due: $883.7 1 0 1 L Balance Carried Forward $0.00 Amo,dnt Due After Feb'21,20 1,6 S910.42 Service Address: CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 AL PARK DR E UNIT MONON Charges $883.70 INDIANAPOLIS, IN 46280 Charges This Period $883.70 Total Amount Duo: �L" J,$!E(3—.7-, Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed-Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate I This Period property.Most meters are adapted without N1083818 01/05/16 02/01/16 27 85567A I 86741A 1 1174 1.025000 1 1.325000 COM 220 1594439 requiring your involvement,but if you have an Distribution and Service Charges $371.15 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $512.55 Total Gas Charges $883.70 vi§itWww-,vectren.com/AMR. Gas Usage Comparison 17100 12825 8550 4275 0 2016 o 82 SU a a P9 2015 Average Temperature for this Billing Period Current Previous Last Year 29* 40* 25* Next Scheduled Read Date 03/01/16 RECEIVED FEB - 5 2016 BY: 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 1. :b 2,2016 1. • 1 • 2016 Service Address: 1 • • CITY OF CARMEL Amount3400 W 131 ST ST BLDG MAINT Amount' ' ' CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 i 1 I VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date: Your Account Information Billing Feb 2016 Account Number: Previous Bill Amount $408,98 D• ' 02-600255816-5731220 5 Payment(s)Received $408.98 Amount Service Address: Balance Carried Forward $0.00 AmountDu` A 2016 80 69 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $805.69 CARMEL, IN 46032 Charges This Period $805.69 Total Amount Due: $805.69 Vectren will be installing automated meter reading devices on gas,meters in your community.This I Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property,Most meters are adapted without N1084188 12/30/15 01/27/16 28 67186A I 71103A 3912 1.026000 1.000000 COM 225 4018.842 requiring your involvement,but if you have an Distribution and Service Charges $804.49 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $1:20 Total Gas Charges $805.69 visit www,vebtren.com/AMR. Gas Usage.Comparison . 6100 4575 5 3050 1525 0 2015 2016 Average Temperature for this Billing Period Current Previous Last Year 27° 43° 24' Next Scheduled Read Date 02/26/16 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-333.3 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Page 2 Account Number: Billing 1.tei :e 2, 2016 02-600255816-5731220 5 Date 1 Feb 19, 2016 Service Address: Amount 1 $805.69 CITY OF CARMEL 3400 W 131 ST ST UNIT SB Aniount -AfterFeb1 9j 2016 $805X9CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 1 b 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 • D'te- Feb Account Number: Previous Bill Amount $138.07 • a D ° 02-600255816-5731213 4 Payment(s)Received $138.07 Amount Service Address; Balance Carried Forward $0.00 Amount Due After2016 S! 33 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $162.33 CARMEL, IN 46032 Charges This Period $162.33 Total Amount Due: $162.33 . Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1083806 12/30/15 01/27/16 28 1272A 1801A 529 1.026000 1.120000 1 COMM 607.884. requiring your involvement,but if you have an Distribution and Service Charges $162.15 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $01.18 Total.Gas Charges $162.33 visit www.vectren,com/AMR, -_-- — ' Gas Usage Comparison E 700 $ 525 - 350 175 0 2016 LL 2015 Average Temperature for this Billing Period Current Previous Last Year 27° 43' 24° Next Scheduled Read Date 02/26/16 _11 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: 02-600255816-5731213 4 Billing 1. 1 • 1. • 1 •, 19, 20161 Service Address: Amount 1 CITY OF CARMEL 3400 W 131 ST ST BLDG ADMIN Arnount Due After Feb 1 2016 CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $1,177.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $555.42 1 hereby certify that the attached invoice(s), or 5453543 1120 02-620504800- 43-490.00 $46.67 bill(s) is (are)true and correct and that the 5231982 1120 02-600140458- 43-490.00 $575.43 materials or services itemized thereon for 5278928 which charge is made were ordered and received except FEB 170 a6 gam, 0 � � 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VECTRE N 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 2016 Your Account Information Account Number: Previous Bill Amount $44475 • • 02-620167395-5453543 6 Payment(s)Received $444.25 ' • Service Address: Balance Carried Forward $0.00 Amount _After Feb CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $555.42 CARMEL, IN 46032 Charges This Period $555.42 Total Amount Due: $555.42. Vectren will be installing automated meter reading devices on gas meters in your community,This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1225291 01/06/16 02/02/16 27 19355A 20321A 966 1.025000 1.000000 COM 220 990.15 requiring your involvement,but if you have an Distribution and Service Charges $237.18 Tax Exempt $0.00 inside meter or we require a new meter,you will be-notified.For more information on this project, Gas Cost Charge $318.24 Total Gas Charges $555.42 visit www.vectren.Gom/AMR.- Gas Usage Comparison 1300 975 650 325 0 1 Nil ELM E Ll m A 0 m 2016 LL o z o h ¢ 2015 Average Temperature for this Billing Period Current Previous Last Year 29' 40° 25° Next Scheduled Read Date 03/02/16 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 Account1 . 1 Billing 1. 2016 Account Number: Previous Bill Amount $22,95 Date 1 02-620504800-5231982 5 Payment(s)Received $22.95 Amount 1 Service Address: Balance Carried Forward $0.00 Amount 28 Due After b 2016 CITY OF CARMEL Vectren Delivery and Supply 248 CRADLE DR Charges $46.67 CARMEL, IN 46032 Charges This Period $46.67 Total Amount Due: $46.67 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account Activity enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,Improve meter reading Number Seance Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N0920244 01/06/16 02/02/16 27 2465A I 2520A 55 1.025000 1.000000 COM 220 56.375 requiring your involvement,but if you have an Distribution and Service Charges $28.56 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified.For more information on this project, Gas Cost Charge $18.11 Total Gas Charges $46.67 visit www,vectren.com/AMR, Gas Usage Comparison _E 100 75 50 X� 25 o 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 29° 40° NA* Next Scheduled Read Date 03/02/16 / 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 wvvw.vectren.com for questions,energy tips,account information and more. Date: Your Account Information Billing 2016 Account Number: Previous Bill Amount $335.75 D• ' • 02-600140458-5278928 2 Payment(s)Received $335.75 ` Service Address: Balance Carried Forward $0.00 Arnount _After _ -" ' 43 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $575.43 CARMEL, IN 46032 Charges This Period $575.43 Total Amount Due: $575.43 Vectren will be installing automated meter reading devices on gas meters in your community.This Detailed Account enhancement transmits meter data via radio Natural Gas Service signals to mobile collectors which will reduce estimated meter reads,improve meter reading Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used efficiency and limit the need to access your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period property.Most meters are adapted without N1225233 12/30/15 01!27!16 28 16359A I 17392A 1033 1.026000 1.000000 COM 220 1059.858 requiring your involvement,but if you have an Distribution and Service Charges $234.29 Tax Exempt $0.00 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $341.14 Total Gas Charges $575.43 visit www.vectren.com/AMR. Gas Usage Comparison E 1100 825 550 275 0 2016 LL c Z O y Q LL 2015 Average Temperature for this Billing Period Current Previous Last Year 27° 43° 24° h Next Scheduled Read Date 02/26/16