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Home My WebLink About253566 01/22/16 �gnRf� CITY OF CARMEL, INDIANA VENDOR: 150002 =® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $""""5,200.72' CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 253566 INDIANAPOLIS IN 46206-6248 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 36.69 0262050480050656125 1120 4349000 369.40 0260043195851125328 1120 4349000 288.99 0260043195852329927 1120 4349000 36.76 0260043195853997588 1120 4349000 76.04 0260043195854547000 1205 4349000 22.36 0260038568354536815 1205 4349000 171.20 0262016739356428427 1205 4349000 153.28 0262041845953428368 1205 4349000 59.45 0262050480055093385 1205 4349000 126.96 0262091007551208604 1205 4349000 3,157.51 0262127522358577605 601 5023990 379.80 0260038568358029197 651 5023990 122.45 0260038568321210057 651 5023990 199.83 0260038568357317573 VOUCHER NO. WARRANT NO. ALLOWED 20 - DUKE ENERGY PO BOX 1326 IN SUM OF$ CHARLOTTE, NC 28201-1326 $18,374.17 ON ACCOUNT OF APPROPRIATION FOR Building Operations - PO#/Dept. INVOICE NO. ACCT#/Fund .- AMOUNT Board Members 01.29.16 I 43-480.00 I $18,374.17 1 hereby certify that the attached invoice(s), Or 1208 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 Tuesday, January 19, 2016 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- $3,328.71 6206-6248$3,328.71 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 01.07.16 43-490.00 $3;157.51 - I hereby certify that the attached invoice(s), or 1208 101 01.08.16 43-490.00 $171.20 bill(s) is (are)true and correct and that the 1208 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 19, 2016 Cost distribution ledger classification if._. claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $362.05 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund. AMOUNT Board Members 01.08.16 43-490.00 $59.45 I hereby certify that the attached invoice(s), or 1205 101 01.08.16 43-490.00 $126.96; bill(s) is (are)true and correct and that the 1205 101 01.08.16 43-490.00 $22.36 materials or services Itemized thereon for 1205 101 which charge is made were ordered and 01.08.16 43-490.00 $153.28 1205 101 received except Tuesday, January 19, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund. VOUCHER NO. WARRANT NO. :ALLOW ED. : 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $36.69 . . ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#%Fund AMOUNT Board Members o as-aso.00 $36.69 I hereby certify that the attached invoice(s), or 1110 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 Friday, January 15, 2016 Cost distribution,ledger classification if claim paid motor vehicle highway fund VOUCHER # 154052 WARRANT# �. ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 i Carmel Water Utility ' ON ACCOUNT APP OPRIATION FOR y Board members PO# INV* ACCT# AMOUNTAudit Trail Code ,f N1124554 01-6360-06 $379.80 r i ,3 I ,I Voucher Total $379.80 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 157049 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 i 993406 01-736H-08 $122.45 i 0 �'o•v( tctq'%3 3 )J-1 Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. Vectren ALLOWED 20 IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 02-60031958- 43-490.00 � p1 hereby certify that the attached invoice(s), or 5232992 1120 02-600431958- 43-490.00 $36.76 bill(s) is (are)true and correct and that the 5399758 1120 02-600431958- 43-490.00 $76.04 materials or services itemized thereon for 5454700 1120 02-600431958- 43-490.00 $369.40 which charge is made were ordered and 5112532 received except .SAN 1 9 � �a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 CARMEL CLAY SCHOOLS 5201 E MAIN ST IN SUM OF$ ATTN: ACCT RECEIVABLE CARMEL, IN 46033 $10,082.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 2016-011 I 42-314.00 I $10,082.99 1 hereby certify that the attached invoice(s), or 1110 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 Friday, January 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Billingi Your Account Information 2016 Account Number: Previous Bill Amount $166.21 D• ' 02-600431958-5112532 8 Payment(s)Received $166.21 Amount $369.40 Service Address; Balance Carried Forward $0.00 Arnount Due After Jan 29,2016 S369.40 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $369.40 CARMEL, IN 46032 Charges This Period $369.40 Total Amount Due: $369.40 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 N1036086 12/04/15 01/06/16 33 62498A I 63055A 557 1.026000 1.000000 COM 220 571.482 requiring your involvement,but if you have an Distribution and Service Charges $183.50 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 $185.90 Total Gas Charges. $369.40 visit www.vectren,com/AMR. Gas Usage Comparison E 1100 825 550 275 0 2016 o z o y a 2015 Average Temperature for this Billing Period Current Previous Last Year 41' 43° 28' Next Scheduled Read Date 02/04/16 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 Date: Jan 14, 2016 Your Account Information Account Number: Previous Bill Amount $66.57 • 02-600431958-5454700 0 Payment(s)Received $66.57 Amount • 0' Balance Carried Forward $0.00 Amount Due After Jan 31, 53 Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 631 MOHAWK CT Charges $76.04 CARMEL, IN 46033 Charges This Period $76.04 Total Amount Due: $76.04 The New Year is a great time to set some energy efficiency goals for your home.Start simple by Detailed Account Activity keeping your thermostat at 68 degrees.For every Natural Gas Service degree you turn down the temperature,you could save 1%to 3%on your heating bill.Find more Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used energy-saving tips at Number From To of Days Beginning Ending Used Conversion Factor Rate This Period www.vectren.com/saveenergy. N0425342 12/07/15 01/09/16 33 2273A I 2372A 99 1.026000 1.000000 RES 210 101.574 Vectren will be installing automated meter reading Distribution and Service Charges $43.05 Tax Exempt $0.00 devices on gas meters in your community.This Gas Cost Charge $32.99 Total Gas Charges $76.04 enhancement transmits meter data via radio signals to mobile collectors which will reduce estimated meter reads,improve meter reading efficiency and limit the need to access your property.Most meters are adapted without requiring your involvement,but if you have an inside meter or we require a new meter,you will be notified.For more information on this project, visit www,vectren.com/AMR. Safety Tip:Make sure the water heater is set to a safe temperature of about 120 degrees Fahrenheit --or no higher than necessary.Higher temperatures may cause scalding,especially on children. 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. 2016 Your Account Information Account Number: Previous Bill Amount $82.95 Date 1 2016 02-600431958-5399758 8 Payment(s)Received $82.95 Amount 1 Service Address; Balance Carried Forward $0.00 Arnount Due After Jan 31,2016 : i CITY OF CARMEL Vectren Delivery and Supply 3708 BARRINGTON DR Charges $36.76 CARMEL, IN 46033 Charges This Period $36.76 Total Amount Due: $36.76 The New Year is a great time to set some energy efficiency goals for your home.Start simple by Detailed keeping your thermostat at 68 degrees.For every Natural Gas Service degree you turn down the temperature,you could save 1%to 3%on your heating bell.Find more Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used ergy saving tips at Number From To of Days Beginning Ending Used Conversion Factor Rate This Period en www.vectren.com/saveenergy.vi n.com/saveenergy. N1188789 12/08/15 01/11/16 34 7864A 1 7901A 37 1.026000 1.000000 RES 210 37.962 Vectren will be installing automated meter reading Distribution and Service Charges $24.44 Tax Exempt $0.00 devices on gas meters in your community.This Gas Cost Charge $12.32 Total Gas Charges $36.76 enhancement transmits meter data via radio signals to mobile collectors which will reduce estimated meter reads,improve meter reading efficiency and limit the need to access your property.Most meters are adapted without requiring your involvement,but if you have an inside meter or we require a new meter,you will be notified.For more information on this project, visit www.vectren.com/AMR. Safety Tip:Make sure the water heater is set to a safe temperature of about 120 degrees Fahrenheit --or no higher than necessary.Higher temperatures may cause scalding,especially on children. 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. Billing Date: Jan 14, 2016 Your Account Information Account Number: Previous Bill Amount $386,18 Date 1 • 02-600431958-5232992 7 Payment(s)Received $360.91 Amount 1 Service Address: Balance Carried Forward $25.27 Amount _After Jan 31, 2016S314.26 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $288.99 CARMEL, IN 46033 Charges This Period $288,99 Total Amount Due: $314.26 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 N1289964 12/08/15 01/12/16 35 484A I 864A 380 1.026000 1.120000 COM 220 436.666 requiring your involvement,but if you have an Distribution and Service Charges $128.23 State Sales Tax $18.91 inside meter or we require a new meter,you will be notified,For more information on this project, Gas Cost Charge $141.85 Total Gas Charges $288.99 visit www,vectren.com/AMR, Gas Usage Comparison 600 450 B 300 150 0 2016 $ c z Col m a 2015 Average Temperature for this Billing Period Current Previous Last Year 39° NA° NA* Next Scheduled Read Date 02/09/16 . IIkY;y . Carmel Clay Schools 5201 E. Main Street Invoice 2016-011 Carmel, Indiana 46033 Date 1/4/2016 .317-844-9961 Attn: Diane Todd City of,Carmel Account#1 - Police Dept. - Teresa Anderson - January. 2016. - Quantity Cost Each Total Cost Fuel-T1 1 $4,837.50 Fuel-T2 1 $5,245.49 Fuel.Card $5.00 ea 0 $5.00. TOTAL` $10,082.99 . Please:make checks Payable to: Carmel Clay Schools 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 2016— Account Number: Previous Bill Amount $140.21 —_ D• ' 02-600385683-5731757 3 Payment(s)Received $140.21 Amount ': $199.8Service Address: Balance Carried Forward $0.00 Amount Due After Jan 29, 03 2016 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $199.83 CARMEL, IN 46032 Charges This Period $199.83 Total Amount Due: $199.83 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 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 N1075548 12/03/15 01/07/16 35 1242A I 1516A 274 1.026000 1.120000 COM 220 314.859 requiring your involvement,but if you have an Distribution and Service Charges $97.48 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 $102.35 Total Gas Charges $199.83 visit www,vectren.com/AMR: Gas Usage Comparison E 600 € 450 5 300 150 0 2016 o z R a 4 Z�+ ® 2015 Average Temperature for this Billing Period Current Previous Last Year 40° 44° 30° Next Scheduled Read Date 02/04/16 VECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-80.0-382-55441 Relay Indiana:1-800-743-3333 Live Smart. Visit www.vectren,com for questions,energy tips,account information and more. i Your Account Information Billing 1. 1 • Account Number: Previous Bill Amount $59.63 Date 1 ' • 02-600385683-5121005 7 Payment(s)Received $59.63 Amount Due: Service Address: Balance Carried Forward $0.00 AfterAmount Due ' S122.45 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $122.45 CARMEL, IN 46032 Charges This Period $122.45 Total Amount Due: $122.45 Vectren will be installing automated meter reading devices on gas meters in your community.This De ' 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 N0993406 12/03/15 01/07/16 1 35 5311A J, 5488A 177 1.026000 1.000000 COM 220 181.602. requiring your involvement,but if you have an Distribution and Service Charges $63.40 Tax Exempt $0.00 inside meter or we require anew meter,you will be notified.For more information on this project, Gas.Cost Charge $59.05 Total Gas Charges $122.45 visit www,vectren,com/AMR, Gas Usage Comparison ( 700 . 52.5 350 175 0 IN — 1k 2016 o z o m 2015 Average Temperature for this Billing Period Current Previous Last Year 40° 44° 30° Next Scheduled Read Date 02/04/16 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 1. 201 Your Account Information, Account Number: Previous Bill Amount $144,37 Date Duo: Jan 22, 20161 02-600385683-5802919 7 Payment(s)Received $144.37 ' 1 Balance Carried Forward $0.00 . $379.80 Service Address: Amount Due After Jan 22, CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges ..$37.9.80 WESTFIELD, IN 46074 Charges This Period $379.80 Total Amount Due: $379.80 Gas Usage Comparison E 2700 Detailed Account 2025 - Natural Gas Service � 1350 350 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 lois o z o y a 92015 N1124554 11/25/15 12/30/15 35 72327A I 73475A 1148 1.033000 1.120000 COM 225 1328.19 Distribution and Service Charges $379.57 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.23 Total Gas Charges $379.80 Current Previous Last Year 43° 48° 34° Next Scheduled Read Date 01/28/16 C�c J. 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 AccountBilling _ 'k Jan 2016 Account Number: Previous Bill Amount $1.18 -_ • ' 1 02-620504800-5065612 5 Payment(s)Received $118 Amount Balance Carried Forward $0.00 Amount Due Afte IService Address: ' CITY OF CARMEL Vectren Delivery and Supply 361 RIDGE POINT DR Charges $36.69 CARMEL, IN 46032 Charges This Period $36.69 Total Amount Due: $36.69 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 12/03/15 01/05/16 33 1883A I 1916A 33 1.026000 1.000000 COM 220 33.858 requiring your involvement,but if you have an Distribution and Service Charges $25.68 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 $11.01 Total Gas Charges $36.69. visit www.vectren.com/AMR. Gas Usage Comparison E 200 150 100 so 0 v a v z > ,P°i ted' i 2016 � o z o y oa � � � � u_ �2015 n n Average Temperature for this Billing Period Current Previous Last Year 41D 45' 32D Next Scheduled Read Date 02/02/16 D i ; VECTRENQ1� Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart- i Visit www.vectren,com for questions,energy tips,account information and.more. Billing Date: Jan 8, 2016 Your Account Information Account Number: Previous Bill Amount $43.67 Date 1 2016 02-620504900-5509338 5 Payment(s)Received $43,67 Amount 1 Service Address: Balance Carried Forward $0;00 After 2016S61.44 CITY OF CARMEL Vectren Delivery and Supply 111 ST AVE NE Charges $59.45 CARMEL, IN 46032 Charges This Period $59.45 Total Amount Due: $59.45 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 12/02/15 01/04/16 33 5998A 6069A 71 1.026000 1.000000 COM 220 72.846 requiring your involvement,but if you have an Distribution and Service Charges $35.73 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 $23.72 Total Gas Charges $59.45 visit www.vectren.com/AMR. Gas Usage Comparison 200 150 100 so 0 2016 9 20 1 5 1 12 92015 Average Temperature for this Billing Period Current Previous Last Year 41° 461 321 Next Scheduled Read Date 02/02/16 Submitted To, JAN 1 2016 Clerk Ts seer er VECTREN \y0 Vectren:1-800-227-1376]Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart . t Visit www.vectren.com for questions,energy tips,account information and more. Date: Your Account Information Billing 2016 'Account Number: Previous Bill Amount $57.00 • 02-620910075-5120860 4 Payment(s)Received $57.00 Amount Due: $126.96 . � � � . � ,: Service Address; Balance Carried Forward $0.00 unt ue After Jan 25, CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW Charges $126.96 CARMEL, IN 46032 Charges This Period $126.96 Total Amount Due: $126.96 Vectren will be installing automated meter reading devices on gas meters in your community.This 715etailed 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 N0383941 12!02/15 01!04/16 33 7567A I 7751A 184 1.026000 1.000000 COM 220 188.784 requiring your involvement,but if you have an Distribution and Service Charges $65.49 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 $61.47 Total Gas Charges $126.96 visit www,vectren.com/AMR. Gas Usage Comparison 9 700 525 S 350 175 - 0 {� 2016 1 o z o 2+ 3 2015 Average Temperature for this Billing Period Current Previous Last Year 41° 46° 310 Next Scheduled Read Date 02/02/16 Submitted To JAN 1 92016 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 I Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Account Number: Previous Bill Amount $57.02 • 02-600385683-5453681 5 Payment(s)Received $57,02 Amount Balance Carried Forward $0.00 Amount Due After Jan 25, 36 Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $22.36 CARMEL, IN 46032 Charges This Period $22.36 Total Amount Due: $22.36 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 12/02/15 01/04/16 33 9792A I 9801A 9 1.026000 1.000000 COM 220 9.234 requiring your involvement,but if you have an Distribution and Service Charges $19.35 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 $3.01 Total Gas Charges $22.36 visit www.vectren.com/AMR. Gas Usage Comparison i� 300 225 150 75 0 2016 9v z o �'� �, T''' 9 2015 Average Temperature for this Billing Period Current Previous Last Year 41° 46° 31' Next Scheduled Read Date 02/02/16 S b Fpps�+ At�tf{ +�-�1f o JAN 19 2016 VECTREN �� Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart l�' Visit www.vectren.com for questions,energy tips,account information and more, BillingYour Account Information 2016 1 Account Number: Previous Bill Amount $93.87 • o2-62o418459-5342836 B Payments)Received $93.87 Amount Balance Carried Forward $0.00 Amount Due After Jan 25. 28 Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $153.28 CARMEL, IN 46032 Charges This Period $153.28 Total Amount Due: $153.28 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 12/02/15 01/04/16 33 31A '259A 228 1.026000 1.000000 COM 220 233.928 requiring your involvement,but if you have an Distribution and Service Charges $77.11 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 $76.17 Total Gas Charges $153.28 visit www.vectren.com/AMR, Gas Usage Comparison 400 300 9 200 100 0 rr q �e 2016 o z S �+ '¢ @ . 2015 Average Temperature for this Billing Period Current Previous Last Year 41° 46° 32° Next Scheduled Read Date 02/02/16 Submitted To JAN 1 J 2016 Clerk- T rcasurer VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-5544 1 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: Jan 7, 2016 Account Number: Previous Bill Amount $2,725.33 Date 1 ' 2016 02-621275223-5857760 5 Payment(s)Received $2,725.33 Amount 1 Balance Carried Forward $0.00 Aniount Due After Jan 24,2016 S3.157.51 Service Address: CITY OF CARMEL Charges This Period $3,157.51 777 3RD AVE SW PLANT ENRGY Total Amount We: $3,157.51 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 1 12/01/15 01/01/16 31 1 13607A 41803A 28196 1.120000 Therm Conversion Factor 1.033000 ITotal Dekatherms Used 3262.000 Gas Transportation Service Distribution Detail Throughput Charges $2,761.80 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0,7750 per Dekatherm $2334.30 Pipeline Safety Adjustment Charge $42.40 Universal Service Fund Charge $3.26 Compliance/System Improvm't Adj $143.53 Gas Cost Adjustment $6.52 State Sales Tax $0.00 Total Current Charges-Rate Schedule $3,157.51 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 "b' 'I'® JAN 192016 Clergy, Treasure-, VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date:Billing 2016' Your Account Information Account Number: Previous Bill Amount $170.23 • 02-620167393-5642842 7 Payment(s)Received $170.23 AmountBalance Carried Forward $0.00 Arn20 Service Address: •unt Due After Jan 2016 CITY OF CARMEL Vectren Delivery and Supply 777 3RD AVE SW Charges $171.20 CARMEL, IN 46032 Charges This Period $171.20 Total Amount Due: $171.2b. 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 Pedod 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 12/03/15 01/06/16 34 28262A I 28468A 206 1 1.026000 1.120000 COM 220 236.719 requiring your involvement,but if you have an Distribution and Service Charges $94.14 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 $77.06 Total Gas Charges $171.20 visit www.vectren.com/AMR, Gas Usage Comparison 600 450 300 150 0 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 40° 45° NA* Next Scheduled Read Date 02/02/16 S4 0 i ed 'To JAN 19 2016