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Home My WebLink About256163 03/11/16 �✓ CITY OF CARMEL, INDIANA VENDOR: 150002 ® it ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****1 1,002.64' CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 256163 INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 026003856835 21.25* 0260038568354536815 601 5023990 026003856835 416.16• 0260038568358029197 1208 4349000 026201673935 25.934 0262016739356428427 1120 4349000 026201673955 424.56• 0262016739554535436 1091 4349000 026201722005 311.2210 0262017220057904133 .1125 4349000 026201722005 319.190 0262017220050099721 1125 4349000 026201722005 139.55+ 0262017220052318900 1'205 4349000 026204184595 172.24• 0262041845953428368 1120 4349000 026205048005 33.97# 0262050480052319825 1205 4349000 026205048005 61.271 0262050480055093385 1205 4349000 026209100755 214.37P 0262091007551208604 1208 4349000 026212752235 2,858.09, 0262127522358577605 1091 4349000 026213689805 6,004.84e, 0262136898057844590 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/16 52318900 1427 E. 116th St. - Maintenance 02-620172200-523 2/5 $ 139.55 3/7/16 5009972 1411 E. 116th St. -Adm. 02-620172200-5009972 1 2/5 $ 319.19 3/4/16 5790413 1235 E. Central Park Dr. E-Aqua entry 02-6201722 2/4 $ 311.22 3/4/16 5784459 1235 E. Central Park Dr. E 02=621368980-5784459, 2/4 $ 6,004.84 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 02-620 2/4 (credit on acct) Total 1 $ 6,774:80 , 20 Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 1 Sum of$ I $ 6,774.80 ON ACCOUNT OF APPROPRIATION FOR i 101 General & 109 Monon Center i PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT I F ACCOUNT # 62-620172200-... I,hereby certify that the attached invoice(s), or 1125 52318900 4349000 $ 139.55 materials or services itemized thereon for 1125 5009972 4349000 $ 319.19 which charge is made were ordered and ....................... 1Q�3 5790413 4349000 $ 311.22 received except #U 5784459 4349000 $ 6,004.84 t! 5784490 4349000 $ March 7, 2016 Signature $ 6,774.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund :y -�' E�CTREfiJ Vectren,1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart s � Visit www,vectren.com for questions,energy tis,account information and more. �� 4 9Y P Your Account Information 1. 2016,: ., Account Numbe 23Previous Bill Amount $167.40 Date i201602=620172200� 89.b1b Payment(s)Received $167.40 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $139.55 CARMEL,IN 46032 Charges This Period $139.55 Total Amount Due: $139.55 Gas Usage Comparison E 300 Detailed A o Activity 225 Natural Gas Service 150 75 Meter Service Period Number Meter Readings CCFR1022g0001 Pressure Gas Therms Used o Number From To of Days Beginning Ending UsedFactor Rate This Period 2016 ® o z o a `�'� a 2015 N0315009 02/02/16 03/02/16 29 4654A 4886A 2321.000000 COM 220 237.104 Distribution and Service Charges $64.56 Tax Exempt $0,00 Average Temperature for this Billing Pedod if s. Gas Cost Charge $74,99 Total bas Charges $13 X555 Current Previous Last Year 33° 30° 20° Next Scheduled Read Date 04/04/16 RECEIVED MAR 0 7 2016 BY: VECTREN., , Vectren:1-800-227-1376 1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Visit www.vectren,com for questions,energy tips,account information and more. Your Account1 . 1 c ount N mber� t Previous Bill Amount $439.07 02=6201722Q0 500992 r1 Payment(s)Received $439.07 j Service Address; Balance Carried Forward $0.00 Anloph: 1 . 1 CITY OF CARMEL Vectren Delivery and Supply 1411 E 115TH ST Charges $319.19 CARMEL, IN 46032 Charges This Period $319.19 Total Amount Due: $3 '': Gas Usage Comparison W. 2300 DetailedAccountActivity 1725 1725 Natural Gas Service 275 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 5 Number From To of Days Beginning Ending Used I Conversion Factor Rate This Period 2016 o z o a 1 12015 N0872640 02/02/16 03/02/16 29 1309A I 1884A 575 1.022000 1.000000 COM 220 587.65 Distribution and Service Charges $133.33 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $185.86_ Total Gas Charges $319.19 Current Previous Last Year 33° 30° NA- Next Scheduled Read Date 04/04/16 MAR 0 7 2016 BY: METREN Vectren;1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart agfta. Visit www.vectren,com for questions,energy tips,account information and more. AccountYour C 1. 1 AccountBumber,�f�? Previous Bill Amount $214.23 % • 02=620172200 57z 9U41d3 : _ Payment(s)Received $214,23 .r Service Address; Balance Carried Forward $0.00 d&After Mar 21 -26116� ® CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $311.22 INDIANAPOLIS, IN 46280 Charges This Period $311.22 Total Amount Due: $31}172279 800 5 Gas Usage Comparison Detailed Account Activity 600 400 Natural Gas Service 200 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 20162015 N1139726 02/01/16 03/01/16 29 2272A I 2785E 513 1.022000 1.120000 COM 220 587.2 Distribution and Service Charges $125.82 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $1.8.5.4.0 Total Gas_ Charges $311.22 Current Previous Last Year 34° 29° 20° Next Scheduled Read Date 04/01/16 IZE C E E D MAR 0 7 2016 Bim: �E-ETRE`NSEMU 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. pYour Account Information Previous Bill Amount $883.70 Account Number��; ' ® '6"21368980'`57844y59 O�s ' -„ / Payment(s)Received $883.70 Service Address; Balance Carried Forward $0.00 _ CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $6,004.84 INDIANAPOLIS,IN 46280 Charges This Period $6,004.84 Total Amount Due: $6,00484 E 17100 Gas Usage Comparison Detailed Account Activity 12825 8550 Natural Gas Service 4275 Meter Service Period Number Meter Readings CCF Therm Pressure Therms Used o Number From To of Days Beginning Ending Used Conversion Factor This Period 2016 g M o z o fi a gag 12o15 N1083818 02/01/16 03/01/16 29 86741A 95748E 9007 1.022000 1.325000 C�OM22012196.829 Distribution and Service Charges $2,153.62 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $3,851.22 Total Gas Charges $6,004.84 Current - Previous Last Year 34° 29° 20° Next Scheduled Read Date 04/01/16 FMA016 V. VOUCHER # 154547 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 i N1124554 01-6360-06 $416.16 ,I it :v ,I r Voucher Total $416.16 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount . 3/7/2016 N1 124554 $416.16 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. Date: Your Account Information Billing 2016 Account Number: Previous Bill Amount $469.10 Date ! ' m 02-600385683-5802919 7 Payment(s)Received $469.10 ' Balance Carried Forward $0,00 Arnount Due After Mar ' Service Address;CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $416.16 WESTFIELD, IN 46074 Charges This Period $416.16 Total Amount Due: $416.16 Gas Usage Comparison E 2400 AccountDetailed 83 1800 1200 Natural Gas Service soo Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period tots "'. o z o ti a 2015 N1124554 01/27/16 02/25/16 29 75532A 77134A 1602 1.025000 1.120000 COM 225 1839.096 Distribution and Service Charges $415.28 Tax Exempt $0.00 _,___Average Temperature for this Billing Period _ Gas Cost Charge $0.88 Total Gas Charges $416.16-• Current Previous Last Year 34' 27' 21' Next Scheduled Read Date 03/29/16 0 0 n 0 0 0 W N N O O' W C N O N O [+1 O O 0 r r m 0 0 0 ,Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. Y 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. o 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_(k or kilovolt_ampere_s(kVA)_ — Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service RS-Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $458.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $424.56 1 hereby certify that the attached invoice(s), or 5453543 1120 02-620504800- 43-490.00 $33.97 bill(s) is (are)true and correct and that the 5231982 materials or services itemized thereon for which charge is made were ordered and received except OW 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 Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02-620167395- 41 $424.56 5453543 02-620504800- Warehouse $33.97 5231982 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer �rVECTREN 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. 1 1Information Billing 1. 1 • Account Number: Previous Bill Amount $46.67 Date 1 ' 2016 02-620504800-5231982 5 Payment(s)Received $46.67 -q Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After 2016 S35.20 CITY OF CARMEL Vectren Delivery and Supply 248 GRADLE DR Charges $33.97 CARMEL, IN 46032 Charges This Period $33.97 Total Amount Due: $33.97 E 100 Gas Usage Comparison Detailed Account Activity 75 Natural Gas Service 50 25 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 c z o y a I g � 2015 N 8820244 02/02/16 03/01/16 28 2520A 2552A 32 1.022000 1.000000 COM 220 32.704 Distribution and Service Charges $23.65 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $10.32 Total Gas Charges $33.97 Current Previous Last Year Mo 29° NA° Next Scheduled Read Date 04/04/16 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 wvvw.vectren.com for questions,energy tips,account information and more. Billing 1. 2016 Your Account Information Account Number: Previous Bill Amount $555.42 Date 1 ' 2016 02-620167395-5453543 6 Payment(s)Received $555.42 Amount 1 Service Address: Balance Carried Forward $0.00 Amount _After ' S424,56 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $424.56 CARMEL, IN 46032 Charges This Period $424.56 Total Amount Due: $424.56. E 1000 Gas Usage Comparison Detailed Account Activity 750 Natural Gas Service 500 ' 250 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 y a g 12015 [N1225291 02/02/16 03/01/16 28, 20321A I 21047A 726 1.022000 1.000000 COM 220 741.972 Distribution and Service Charges $190.28 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $234.28 Total Gas Charges $424.56 Current Previous_ _ Last Year 34° 291 20° Next Scheduled Read Date 04/04/16 VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $2,884.02 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 03.07.16 43-490.00 $2,858.09 1 hereby certify that the attached invoice(s), or 1208 101 03.07.16 43-490.00 $25.93 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, March 07, 2016 j �- Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 03.07.16 02-621275223-5857760 Energy Center $2,858.09 1208 101 03/07/16 03.07.16 02-620167393-5642842 Energy Center $25.93 1208 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VECTRENVectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay-Indiana:1-800443-3333 Live Srhart . Visit www,vectren.com for questions;energy tips,account information.and more. i Your Account Information Billing Date: Mar 4, 2016 Account Number Previous Bill'Amount $3,467.61.' . Date ' • 02-6=75223.5857760 5 Payments)Received $3,467.61 Amount Service Address: Balance Carried Forward $0.00.•Arnount , Due After Mar 21,2016 : : i• .9 CITY OF CARMEL Charges This Period $2,858.0 .777 3RD AVE SW PLANT ENRGY Total Amount Due;. $21858.09 CARMEL, IN 46032. Detailed Account Activity Gas Meter Information Meter Service Period Number Metei Readings GCF llssd Pressure Factor . Number From To of Da Be innin Endin N1171074 - 02/01/16 03/01/16 29 73384A 98585A 25201 1.120000. ; Therm Conversion Factor' 1.025400 IToial Dekatherms used 2$93.000 Gas Transportation Service Distribution Detain Throughput Charges $2,475.83 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per DeMtherm $2048.33 Pipeline Safety Adjustment Charge. $37.61 Universal Service Fund Charge $2.89 Compliance/System Improft't Adj $127.29 /Gas Cost Adjustment $14.47 State Sales Tax $0.00 Total Current Charges-:Rate Schedule $2,858:09 . 245 BILL MESSAGE . For questions,call Randy Crutchfield 317-776-5560 Submitted To MAR 0 7 2016 Clerk Treasurer . VECTREN Y 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,v6ctren.com for questions;energy tips,account information.arid more Billing Date: 2016 Your Account Information Account Number: Previous Bill Amount $224.78 . Date 1 1 • 02-620167393-5642842 7 Payment(s)Received $224.78 Amount 1 Adjustments $224.78CR Service Address: Amount Due After Mar 24,2016 S25.93 CITY OF CARMEL Balance Carried.Forward $224.78CR 777'3RD AVE SW Vectren Delivery and Supply CARMEL;IN 46032 Charges $250.71 Charges This Feriod, ._ $250,71 Gas Usage Comparison total Amount Due:, . $25.93- 600 450 Detailed 300 I . 150Natural Gas:Service o Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used .lois o .Z o a a 2015Number From To of Days , Beginning Ending Used Conversion Factor Rate This Period N1200675 01/06/16 03/01/16 55 28468A 28754A 286 1.022000 .1,120000 COM 220 327.367 Average Temperature for this Billing Period Distribution and Service Charges $146.45 Tax Exempt $0.00 Current Previous Last Year Gas Cost Charge $104.26 Total Gas Charges $250.71 32 NA° 20 Next ScheduledRead•Date 04/04/16 MAR 0 72016 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $469.13 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 03.07.16 43-490.00 $21.25 1 hereby certify that the attached invoice(s), or 1205 101 03.07.16 43-490.00 $172.24 bill(s) is (are)true and correct and that the 1205 101 03.07.16 43-490.00 $61.27 materials or services itemized thereon for 1205 101 which charge is made were ordered and 03.07.16 43-490.00 - $214.37 1205 101 received except Monday,.March 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 03.07.16 02-600385683-5453681 $21.25 1205 101 03/07/16 03.07.16 02-620418459-5342836 $172.24 1205 101 03/07/16 03.07.16 02-620504800-5509338 $61.27 1205 101 03/07/16 03.07.16 02-620910075-5120860 $214.37 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-W-3333 (Live Smart - Visit,www.vectren.com for questions,energy tips,account information and mbre. III �'le NovI AccountYour Information Billing Previous'Bill Amount $530,90CR FINAL BILL Date 1 Dec1 Balance Carried'Forward $530.90CR . Amount i $0.00 Account Number: Vectreri Delivery and Supply DecArnount Due After 2014 +00 02-620504800-5709777 9 Charges $26.46, ' Gas Usage Comparison Service Address: Charges This Period .$26.46 1600 CITY OF,CARMEL Total Amount Due: $56.4.44CR 1200 918 S RANGE LINE RD . 800 CARMEL;IN.46032 400 0 1. I .� Activity 2014 �a 0 2 zo,s Natural Gas.Service Meter _ Service Period Number Meter Readings CCF Therm Pressure_ Gas Therms Used Average Temperature for this Billing Period Number From To of Days Beginning Ending :Used". Conversion Factor Rate This Period Current Previous Last Year N1067967 1110311411113114 10 32857A 32871A 14 1.026000 1:120000 GOM220.' 16.088 410 69° 53° Distribution and Service Charges $17.97 Tax Exempt $0.00 Gas Cost Charge $8.49 Total Gas Charges $26.46 BILL MESSAGE This bill may not reflect your most recent payment and is for usage up to the date of discontinued service:Please adjust your final'payment if necessary. Submitted To MAR 07 2016 Clerk Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800=382-55441 Relay Indiana:1-800-743-3333 Live Smart . Visit vmmectren.com for questions,energy tips,account information and more. Billing Date: Mar 7, 2016 Your Account Information Account Number: Previous Bill Amount $21.27 Date 1 2016 02-600385683-5453681 5 Payment(s)Received $21..27 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due CITY.OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $21.25 CARMEL, IN 46,032 Charges This Period $21.25. Total Amount Due: $21.26. Gas Usage Comparison i zoo Detailed Account iso Natural Gas Service 100 so — MN0818115 Service Period Number Meter'Readings cc Therm Pressure Gas Therms Used 0 _ _ From To of Days Beginning Ending Used Conversion Factor Rate This Period 2016 o z o �+. a 2015 02/01/16 03/01/16 29 9809A 9817A 8 1.022000 1.000000 COM 220 8.176 . Distribution and Service Charges $18.67 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $2.58 Total Gas Charges $21.25 current Previous Last Year 34° 29° 20° Next Scheduled Read Date 04/04/16 Submitted To ¢. MAR ® 7 2016 Clerk Treasurer VECTREN Vectren:1-800-227-13761 Call Before You Dig:,811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart . Visit www,v6,ctren.com for questions;energy tips,account information and more. Your Account Information Billing Date: 2016 Account Number: Previous.Bill Amount $197.71 . D• ' '02-6204.18469-5342836 8 payment(s)Received $197.71. Amount Service Address: Balance Carried Forward $0.00 Amount Due After Mar 24,2016 S172.24 CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $172.24 CARMEL;IN 46.032 Charges This Period $172.24. Total Amount We: $172.24. 400 Gas Usage Comparison Detailed Account Activity 300 200 Natural Gas Service � 106Meter Service Period Number Meter Readings CCF Therm Pressure Gas ,Therms Used 0 Number From To of Days . Beginning Ending Used Conversion Factor Rate This Period 2016 o z o a 'S 2015 N1165433 02/01/16 03/01/16 29 596A 887A 291 1.022000 1.000000 COM 2261 297.402 Distribution and Service Charges $78.34 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $93.90 Total Gas Charges $172.24 Current Previous Last Year 34° 29° 20° . Next Scheduled Read Date 04/04/16 Submitted. To MAR 0:7 2016 Clerk Treasurer VECTREN ve6tren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wwa.vectren.com for questions,energy tips,account information and more. . Your Account Information Billing 1. 2016 Account Number: Previous Bill Amount $70,09 Date 1ue: Mar 24, 2016 02-620504800-5509338 5 Payment(s)Received $70.09 Amount1 Balance Carried Forward $0.00 Arriount Due After Mar 24, � . Service Address: CITY OFCARMEL Vectren Delivery and Supply 11 1 ST AVENE Charges $61,27 CARMEL,IN 46.032 Charges This Period .$61.27 , Total Amount Due: $61.27 Gas.Usage Comparison zoo Detailed ISO MCI Natural Gas Service � too ' so 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 a �a 2015 N1103680 02/01/16 03/01/16. 29 6168A 6251A 83 1.022000 1.000000 COM 220 84.826 . . Distribution and Service Charges $34.49 Tax Exempt $0.00 . . Average Temperature for this Billing Period Gas Cost Charge $26.78 Total Gas Charges $61.27 Current Previous Last Year 34° 29° '20° Next Scheduled Read Date 04/04/16 Submitted To F 0.7 2016 Tteasurer G VECTRE N Vectren:1-800=227-1376 I 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'informationand more. Date: Your Account Information Billing I Account Number: Previous Bill Amount $196,09 Date 1ue: Mar 24, 2016 02420910075-5120860 4 . Payment(s)Received $196.09 Amount I Balance Carried Forward $0.00 Service Address: Amount Due CITY OF CARMEL Vectren Delivery and Supply 210'1 ST AVE SW Charges. $214.37 CARMEL, IN 46032 Charges This Period $214.37 Total Amount Due: $214.37 Gas Usage Comparison E 400 Detailed Account Activity 300 200 Natural Gas Service ioo Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number 'From To of Days Beginning Endirig Used Conversion Factor Rate; This Period lois o. o �' 9 �a 12o15 N0383941 02/01/16 03/01/16 29' 8085A 8455A 370 1.022000 1.000000 COM 220 378.14 Distribution and Service Charges $94.98 Tax Exempt $0.,00 Average Temperature for this Billing Period Gas Cost Charge $119.39 Total Gas Charges $214.37 Current Previous Last Year 34° 291 20° Next Scheduled Read Date 04/04/16 SSuu bb ep- 7TreasTT Cle