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HomeMy WebLinkAbout255446 02/19/16 u!-.4�q �� CITY OF CARMEL, INDIANA VENDOR: 150002 ® t• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****2,520.93* 9� ;_�, CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 255446 .y���oN� INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 026003856835 637.47 0260038568351218692 601 5023990 026003856835 661.94 0260038568356974409 601 5023990 026003856835 94.184, 0260038568357418312 651 5023990 026003856835 100.26c 0260038568351210057 651 5023990 026003856835 233.151 0260038568357317573 1120 4349000 026004319585 436.02 0260043195851125328 1120 4349000 026004319585 269.99) 0260043195852329927 1120 4349000 026004319585 87.92 0260043195854547000 VOUCHER# 154364 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1256390 01-6360-03 $637.47 N ,r"73 �y Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 2/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2016 N1256390 $637.47 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:1-800-227-13761 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; ' 2016 Account Number: Previous Bill Amount $559.1-8-- Da 559.18D• ' 02-600385683-5697440 9 Payment(s)Received $559.18 Amount I Service Address; Balance Carried Forward $0.00 Amount Due After Feb 29,.2Qj6 S661.94 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $661.94 CARMEL, IN 46032 Charges This Period $661.94 Total Amount Due: $661.94 Gas Usage Comparison 4100 Detailed ,cc' 3075 Natural Gas Service 2050 1026 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 2016 o z o H a 2o15 N1229736 01/09/16 02/09/16 31 62003A I 65077A 3074 1.025000 1.120000 COM 225 3528.952 Distribution and Service Charges $660.68 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $1.26 Total Gas Charges $661.94 Current Previous Last Year 29' 41' 26° Next Scheduled Read Date 03/09/16 c� 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:17800-743-3333 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. s 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 • a• 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 HIS-Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more, 'BillingYour Account Information Date' 112, • Account Number: Previous Bill Amount $407.64 =_ Date Due: '• 29, 02-600385683-5121869 2 Payment(s)Received $407.64 ' Service Address: Balance Carried Forward $0.00 Amount Due After Feb.2�,2016; CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $637.47 CARMEL, IN 46033 Charges This Period $637.47 Total Amount Due: $637.47 Gas Usage Comparison 1300 Detailed Account Activity 975 Natural Gas Service 650 3zs aln, Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o From To of Days Beginning Ending Used Conversion Factor Rate This Period zotscc o Z o N �a tots /09/16 02/08/16 30 9773A 958A 1185 1.025000 1.000000 COM 220 1214.625 Distribution and Service Charges $248.34 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $389.13 Total Gas Charges $637.47 Current Previous Last Year 29° 41° 28° Next Scheduled Read Date 03/09/16 l� I Important Vectren Energy Delivery Numbers Customer Service:1-80D-227-1376 I Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. ®Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business,This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis, purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor=The heat-content of-the-gas used to convert the measured-gas -- — — - consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in Idlowatt 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 Mill, 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 ° RN.. 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service RS-Residential Service,B-Water Heating Service ° °° SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 157232 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 993406 01-736H-08 $100.26 t 55 Tb 333 .y I Voucher Total $1 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 2/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/2016 993406 $100.26 1 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:1-800-227-13761 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, 1 AInformationBilling Date: Feb 9, 2016 _ Account Number:-, Previous Bill Amount $199.83 D• 02-600385683-5731757 3 Payment(s)Received $199.83 Amount Balance Carried Forward $0.00 Amount Due After Feb 26, Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $233.15 CARMEL, IN 46032 Charges This Period $233.15 Total Amount Due: $233.15 Gas Usage Comparison 600 Detailed Account Activity s 450 aoo Natural Gas Service 150 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period m 82 � a w z a ¢ m 2016 � � Ulm z o � a 2015 N1075548 01/07/16 02/03/16 27 1516A I 1873A 357 1.025000 1.120000 COM 220 409.836. Distribution and Service Charges $101.47 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $131.68 Total Gas Charges $233.15 current Previous -Last Year 30° 40° 26° Next Scheduled Read Date 03/04/16 Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 I . Indiana Relay Service:-4=800-743-3333 I 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 orbusiness.This cost is passed on to you.The Indiana Utility •Energy Adjustment-'Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. , Demand-Charge for some larger customers based on their highest usage within a defined period. , •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion-Factor-The heat-content.of the gas used to convert the measured gas_ consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Natural Gas Residential RateCodes 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 6as�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 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: Your Account Information Rilling Feb • . Account Number: Previous Bill Amount $122.45 _ D• Feb 26, 2016 02-600385683-5121005 7 Payment(s)Received $122,45 Amount Service Address: Balance Carried Forward $0.00 AfterAmount Due ' S100..26 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $100.26 CARMEL, IN 46032 Charges This Period $100,26 Total Amount Due: $100.26 Gas Usage Comparison 500 Detailed Account Activity 375 Natural Gas Service 250 125 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2016 o z o H a a 2016 N0993406 01/07/16 02/03/16 27 5488A I 5642A 154 1.025000 1.000000 COM 220 157.85 Distribution and Service Charges $49.54 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $50.72 Total Gas Charges $100.26 Current Previous -last Year 30° 40° 26° Next Scheduled Read Date 03/04/16 �1 Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 I Indiana Relay Service:1-800-743-3333 1 www.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. O 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(kq 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 Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 154309 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR '.I Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1241099 01-6360-03 $94.18 , I J Voucher Total $94.18 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 2/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/2016 N1241099 $94.18 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. Billing Y�ur Account Information Date: •, 2016w Account Number: Previous Bill Amount $94.19 Date Due: • 2016 02-600385683-5741831 2 Payment(s)Received $94.19 Amount 1 $94.18 Service Address; Balance Carried Forward $0,00 Amount Due After 2016 $0418 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $94.18 CARMEL, IN 46032 Charges This Period $94.18 Total Amount Due: $94.18 Gas Usage Comparison 10750Detailed . Activity so Natural Gas Service zs Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o _ _ _ _ _ Number From To of Days Beginning Ending Used Conversion I This Period W 2016 ILLY CCS c z o y a � � 322 GC IILLJ zols N1241099 01/07/16 02/03/16 1 27 113A 115A 2 1.025000 1.120000 COM 220 2.296 Distribution and Service Charges $93.44 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.74 Total Gas Charges $94.18. Current Previous Last Year 30° 41° 28° Next Scheduled Read Date 03/04/16 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 wvm.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 a 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 as 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 Residential Codes Res 110 Residential Sales Service,RES 210-Residential Sales Service,RES 211 Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Coaes! 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 Electrio�,Commercial Rate Codes;;. SGS-Small General Service,DGS-Demand General Service,OSS Off-Season Service VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $793.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $269.99 1 hereby certify that the attached invoice(s), or 5232992 1120 02-600431958- 43-490.00 $436.02 bill(s) is (are)true and correct and that the 5112532 1120 02-600431958- 43-490.00 $87.92 materials or services itemized thereon for 5454700 which charge is made were ordered and received except 9Ib Ajt � 't � d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund escribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02-600431958- 43 $269.99 5232992 02-600431958- 46 $436.02 5112532 02-600431958- 44T $87.92 5454700 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer �rVECTREN Vectren:1-800-227-1376 1 Call BeTdreYou 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 DaFeb 11, 2016 Account Number: Previous Bill Amount $76.04 Date 1 '• 28, 201602-600431958-5454700 0 Payment(s)Received $76.04 Amount 1 Service Address: Balance Carried Forward $0.00 AfterAmount Due Feb ' S90.77 CITY OF CARMEL Vectren Delivery and Supply 631 MOHAWK CT Charges $87.92 CARMEL, IN 46033 Charges This Period $87.92 Total Amount Due: $87.92 Was your New Year's resolution to cut clutter?If so,enroll in eBill!Electronic bill delivery is a fast, 1' '' ` ' Activity easy way to receive your Vectren bill.It is Natural Gas Service delivered to your e-mail inbox with a direct link to login and pay from your Vectren.com account.Cut Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used clutter this year and eliminate your paper bill!Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period wkAm.vectren.com/eb!II,login or create your online N0425342 01/09/16 02/05/16 27 2372A I 2503A 131 1.025000 1.000000 RES 210 134.275 account today. Distribution and Service Charges $44.85 Tax Exempt $0.00 Energy Tip:It can be tempting to stay in a hot Gas Cost Charge w $43.07 Total Gas Charges $87.92 shower longer than normal on a bitter cold day, but reducing that urge and cutting a few minutes off shower times can save hundreds of gallons of hot water per month for a family of four.Showers account for nearly 2/3 of your water heating costs. Gas Usage Comparison 200 150 100 50 - 01 10 0 0 0 0 1 M0 m z� 2010 LL c z o y a a 2015 Average Temperature for this Billing Period Current Previous Last Year 29° 41° NA' Next Scheduled Read Date 03/08/16 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. Date:Billing 2016 Your Account Information Account Number: Previous Bill Amount $314.26 D• ' 02-600431958-5232992 7 Payment(s)Received $288.99 Amount Balance Carried Forward $25.27 Service Address: AnIOUnt Due After Feb 29. ' CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $288.89 CARMEL, IN 46033 Charges This Period $288.89 Total Amount Due: $314.16 E soo Gas Usage Comparison Detailed Account Activity 450 - 300 Natural Gas Service 150 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 NEE Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2016 LL o z o y a 2015 N1289964 01/12/16 02/08/16 27 864A I 1248A 384 1 1.025000 1.120000 COM 220 440.832 Distribution and Service Charges $129.01 State Sales Tax $18.90 Average Temperature for this Billing Period Gas Cost Charge $140.98 Total Gas Charges $288.89 Current Previous Last Year 30' 39° NA* Next Scheduled Read Date 03/09/16 -" 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. Billing Date: Your Account Information Account Number: Previous Bill Amount $369.40 Date 1 1 • 02-600431958-5112532 8 Payment(s)Received $369.40 Amount 1ue: $436.020 Service Address: Balance Carried Forward $0.00 Amount Due After Feb 26.20166' CITY OF CARMEL Vectren Deliveryand Supply 540 W 136TH ST Charges $436.02 CARMEL, IN 46032 Charges This Period $436.02 Total Amount Due: $436.02 Gas Usage Comparison � �ioo Detailed Account Activity 825 Natural Gas Service 550 ' CCF Therm Pressure Gas Therms Used 2�s Meter Service Period Number Meter Readings oE M 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period co w ot3w _ Z YYC 1201m 2ON1036086 01/06/16 02!03/162� 63055A 63788A 2016 1S 733 1.025000 1.000000 COM 220 751.325 Distribution and Service Charges $194.65 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $241.37 Total Gas Charges $436.02 Current Previous Last Year 30' 41' 28' Next Scheduled Read Date 03/04/16