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Home My WebLink About256633 03/18/16 0`% ��p''• CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******949.44* =a CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 256633 9.�y,�TON..�` INDIANAPOLIS IN 46206-6248 CHECK DATE: 03/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 026003856835 93.57% OTHER EXPENSES 651 5023990 026003856835 151.584 0260038568351210057 651 5023990 026003856835 203.060 0260038568357317573 1120 4349000 026004319585 385.869 0260043195851125328 1120 4349000 026004319585 82.43 0260043195854547000 1110 4349000 026205048005 32.94 0262050480050656125 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $82.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $82.43 1 hereby certify that the.attached invoice(s), or 5454700 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 MAR 6 2016 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 Thom, 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)) 02-600431958- 44T $82.43 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 , 20 Clerk-Treasurer Z . 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: 2016 Your Account Information Account Number: Previous Bill Amount $87.92 D• 02-600431958-5454700 0 Payment(s)Received $87.92 ' • Service Address: Balance Carried Forward $0.00 Aniount _After Mar 28, ' S85.11 CITY OF CARMEL Vectren Delivery and Supply 631 MOHAWK CT Charges $82.43 CARMEL, IN 46033 Charges This Period $82.43 Total Amount Due: $82.43. zoo Gas Usage Comparison � D. .d Account Activity 150 - Natural Gas Service 100 5oNINE 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 o = a z a N0425342 02/05/16 03/07/16 31 2503A 2625A 122 1.022000 1.000000 RES 210 124.684 2016 o z o y a 2015 Distribution and Service Charges $42.78 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $39.65 Total Gas Charges $82.43 Current Previous Last Year_ 35' 29° NA* Next Scheduled Read Date 04/08/16 -e i VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206 $385.86 y ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $385.86 1 hereby certify that the attached invoice(s), or 5112532 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 MAR 1016 L k Fire Chief Title 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 kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, 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)) 02-600431958- 46 $385.86 5112532 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:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date: 'l Your Account Information Billing 2016 Account Number: Previous Bill Amount $436.02 D• • 02-600431958-5112532 8 Payment(s)Received $436.02 , Balance Carried Forward $0.00 Amount Due After Mar 26, 86 Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $385.86 CARMEL, IN 46032 Charges This Period $385.86 Total Amount Due: $385.86 aoo Gas Usage Comparison � Detailed , oActivity 600 - Natural Gas Service aoo 200 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 ire LL o z o y a - - lois N1036086 02/03/16 03/03/16 29 1 63788A 1 64443A 655 1.022000 1.000000 COM 220 669.41 Distribution and Service Charges $173.86 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $212.00 Total Gas Charges $385.86 Current Previous Last Year 33° 30' 20° Next Scheduled Read Date 04/06/16 VOUCHER NO. WARRANT NO. VECTREN ENERGY ALLOWED 20 PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $32.94 ON ACCOUNT OF APPROPRIATION FOR r Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1110 j 0 43-490.00 $32.94 1 hereby certify that the attached invoice(s), or I 101 I 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, March 11, 2016 i 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)) 03/11/16 0 monthly payment $32.94 1110 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:1-800-743-3333 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 $40.64 D• 02-620504800-5065612 5 Payment(s)Received $40.64 Amount Duo'. Service Address: Balance Carried Forward $0.00 Amount Due After Mar 24, 94 ' CITY OF CARMEL Vectren Delivery and Supply 361 RIDGE POINT DR Charges $32.94 CARMEL, IN 46032 Charges This Period $32.94 Total Amount Due: $32.94 Gas Usage Comparison E 100 Detailed Account Activity s 75 Natural Gas Service so. 2s Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2016 o z o H a °ted 2015 N0701135 02/01/16 03/02/16 30 1960A 1990A 30 1.022000 1.000000 COM 220 1 30.66 Distribution and Service Charges $23.25 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $9.69 Total Gas Charges $32.94 Current Previous Last Year 34° 29 20' Next Scheduled Read Date 04/04/16 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 wvvw.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-Porton 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, v 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 gas _ _ consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas;Commercial Rate Codq� 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric'�esidential Rate Codes IS=Residential Service,B-Water Heating Service 'Electrid-(Ornmercial Rate G des SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 154613 WARRANT# I ALLOWED 150001 R IN SUM OF $ VECTREN - 46206 PO BOX 6248 r INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I' Board members l PO# INV# ACCT# AMOUNT Audit Trail Code N1241099 01-6360-03 $93.57 h i I Voucher Total $93.57 l 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 3/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2016 N1241099 $93.57 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer / VECTREN Vectren;1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing 1' °, 2016Account Number: Previous Bill Amount $94.18 Date 1 • 02-600385683-5741831 2, Payment(s)Received. $94.18 Amount Due: Balance Carried Forward $0.00 Service Address: Aniount Due After CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $93.57 CARMEL, IN 46032 Charges This Period $93.57 Total Amount Due: $93.57 Gas Usage Comparison ioo Detailed 75 - Natural Gas Service so 25' Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o _ _ZZ Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Q W O�U W > > > o Z o y a lois N1241099 02/03/1603/04/162016 30 115A 116E 1 1.022000 1.120000 COM 220 - 1.145 Y Distribution and Service Charges $93.21 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.36 Total Gas Charges -— $93:57 Current Previous Last Year 33° 30° 200 Next Scheduled Read Date 04/06/16 i Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1.-800-743-3333 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. 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 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 pedod.--The billing demand_for_electric is_state in kilowatts(kW)or kilovolt-amperes(_kVA)._ Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited.to Miscellaneous Charges Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc, Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM o 0 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service s o RS-Residential Service,B-Water Heating Service e SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 157465 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 1075548 01-736H-08 $203.06 -3s 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 -46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 3/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/15/2016 1075548 $203.06 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information • 1 9, Account Number: Previous Bill Amount $100.26 • = 02-600385683-5121005 7 Payment(s)Received $100,26 Amount Service Address: Balance Carried Forward $0.00 I L Amount Due After Mar 26,2016 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $151,58 CARMEL, IN 46032 Charges This Period $151.58 Total Amount Due: $151.58 Gas Usage Comparison 300 Detailed ► 1 Activity $ 225 150 Natural Gas Service 13 75 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 W W 2016 = _ 205 N0993406 02/03/16 03/03/16 29 5642A 5898A 256 1.022000 1.000000. COM 220 261.632 fi -, c a o W a � Distribution and Service Charges $68.72 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $82_.86 Total Gas Charges $151.58 Current Previous Last Year 33° 30° 20° Next Scheduled Read Date 04/06/16 S 0 0 0 W N O O O N W a N O C'1 O O O m O W W O O O Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at wvvw.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 o 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).orJdIovolt-amperes-(kVA). _ Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. I(Wh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 'Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service -Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service 'Electric Commercial Rate Codes, 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. Your Account Information Billing Date. 2016 Account Number: Previous Bill Amount $233.15 D• = • • 02-600385683-5731757 3 Payment(s)Received $233.15 Amount ' 0'N Service Address: Balance Carried Forward $0,00 Amount Due:Aftar Mar 26,201' '' CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $203,06 CARMEL, IN 46032 Charges This Period $203.06 Total Amount Due: $203.06 Gas Usage Comparison E 500 AccountDetailed Activity 375 250 Natural Gas Service 125 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 LL o z o y as 2016 N1075548 02/03/16 03/03/16 29 1873A 1 2189A 316 1.022000 1.120000 COM 220" 361.706 Distribution and Service Charges $88.51 Tax Exempt $0.00 — —_Average.Temperature for this Billing Period Gas Cost Charge $114.55- Total Gas Charges_ $203.06 Current Previous Last Year 33' 30° 20° Next Scheduled Read Date 04/06/16 S 0 N O O O O O i0 a N M O Pf O O 4 m O O iD O O O Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1www.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 v 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 inkilowatt*W)or-kilovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used to convert the measured gas consumption from CCF to therms. l(Wh(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 - 9 RS-Residential Service,B-Water Heating Service 0111945 - o SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service