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Home My WebLink About257619 04/15/16 a` .�,q�\ CITY OF CARMEL, INDIANA VENDOR: 150002 ® r ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****13,200.66* :.. CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 257619 "M,iTON i�g. INDIANAPOLIS IN 46206.6248 CHECK DATE: 04/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 026001404585 265.560 026001404585289282 2201, 4348000 026002558165 139.58- 0260025581657312134 2201 4348000 026002558165 505.08 0260025581657312152 2201 4348000 026002558165 319.58,- 0260025581657312205 1205 4349000 026003856835 35.80 0260038568354536815 601 5023990 026003856835 248.48 0260038568358029197 1120 4349000 026004319585 214.12u 0260043195851125328 1120 4349000 026004319585 124.49- 0260043195852329927 1120 4349000 026004319585 56.77 0260043195854547000 1208 . 4349000 026201673935 154.34& 0262016739356428427 1120 4349000 026201673955 223.84 0262016739554535436 1091 4349000 026201722005 226.16 0262017220050099721 1091 4349000 026201722005 256.61 0262017220057904133 1125 4349000 026201722005 140.84 0262017220052318900 1205 4349000 026204184595 102.56 0262041845953428368 1120 4349000 026205048005 17.60° 0262050480052319825 1205 4349000 026205048005 41.88 0262050480055093385 1205 4349000 026209100755 94.02 0262091007551208604 .1208 . 4349000 026212752235 2,668.16° 0262127522358577605 1091 4349000 026213689805 7,365.19 0262136898057844590 VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $2,822.50 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 04.06.16 43-490.00 $2,668.16 1 hereby certify that the attached invoice(s), or 1208 101 04.07.16 43-490.00 $154.34 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, April 11, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund - I 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.vectr6n.com.for questions;energy tips,account information and more, Your Date:Billing , Account Number: Previous Bill Amount $25.93 • ' Apr24, 2016 02-620167393-5642842 7 Rayment(s)Received $25,93: Ann' Balance Carried Forward $00 Service Address:Arnount Due After Apr 24,2016 S154.34 . GIiY OF CARMEL Vectren Delivery and Supply . 777 3.RD AVE SW Charges. . $15.4,34. CARMEL,IN.46032 Charges This Period. : $154,34. . Total Amount Due: $1543 . 4 April is National Safe Digging Month!As you plan your springiandscaping projects,remember to call. Detailed Account Activity 611 at least two business days before you digin Natural Gas:Service. order to have underground utilities marked:It's fast,it's free and it's the law! Meter: Service Period Number Meter Readings CCF Therm .Pressure. Gas Therms.Uski Number. From .To of Days Beginning,. Ending. Used Conversion. Factor Rate This Period N1200675 03/01/16 04/01/16 '31 28754A 28932A 178 1.026000 1.120000 COM 220 204.543 . Gas Usage.Comparison s6000 Distribution and Service Charges $87.39 Tax'Exempt 0,00 -aoo. Gas Cost Charge $66,95 Total Gas Charges 154.34 iso. o. . 2016 1i -ION, :�5 Gi_2 �i :8 2D75 Average Temperature for this.Billing Period Current Previous Last Year 490 32' 420 Next Scheduled Read Date 05/03/16 Submit-fed To OR, 1 1 .2016: Clerk-Tr .asurer . -227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana: VECTREN. vectren:1'860. . . Live Smart Visit vvww.vectren,com for questions;energy tips;account information and more. Your Account Information Billing 1. 2016 Account Nu.mtier: . Previous Bill Amount $2,868.00 Date 1 • Apr23, 2016 02-11321275223-51357760 5 Payment(s).Received $2,858,09Amount . 1S2,668.16 ••• Service Address; Balance Carried Forward $0:00 Amount Due After Apr 23, ' Char es This Period $2;668,16: CITY OF CARMEL 9 '777 3RD AVE'SW PLANT ENRGY Total Amount Due: $2,6613:16 . CARMEL,IN.46032 Detailed Account Gas Meter Information . Meter Service.Period- : Number Meter Readings CCF Used PressIure Factor Number From • .To of Da Beginning.. Endin . . N1.17107403/01%16.04/01/16 31 98585A 21869A.: 23284 1:120000. Therm Conversion Factor 1.022000 Total bekatherms Used 2665.000 Gas Transportation Service Distribution Detail Throughput Charges $2;299;13 First 250 Dekatherms.at 1.7100 per Dekatherm $427.50 . Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm. :•$1871.63 Pipeline Safety Adjmtment:Charge. $34.65. . Universal Service Fund Charge $2.67 Compliance/System Improvm't Adj $118:38 Gas Cost Adjustment . .. $13.33 State Sales Tax $0.00 Total Current Charges-Rate Schedule ------------------ 2,668.16 . 245 BILL MESSAGE For questions;call Randy Crutchfield 317-776-5560 APR. 11. 2016 VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $964.24 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; I 0 I 43-480.00 I $964.24 1 hereby certify that the attached invoice(s), or 2201 201 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, April 1 , 20 6 Street Commissioner 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. Your Account Information Billing Date: Apr 4, 2016 Account Number: Previous Bill Amount $656,67 1. 1 Apr21, 2016 02-600255816-5731215 2 Payment(s)Received $656.67 Amount 1 $505.88 Balance Carried Forward $0.00 Amount Due After,p , $505.88 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $505.88 CARMEL, IN 46032 Charges This Period $505.88 Total Amount Due: $505.88 Gas Usage Comparison E 3700 Detailed Ao Activity 2775 ,aso Natural Gas Service 925 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o aa Number From To of Days Beginning Ending Used Conversion Factor Rate This Period LO,6 C LL O Z O m a ' Y 2 2o,s N1078378 02/25/16 03/28/16 32 7207A 8835A 1628 1.022000 1.000000 COM 225 1663.816 Distribution and Service Charges $505.05 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.83 Total Gas Charges $505.88 Current Previous Last Year 48° 34° 37° Next Scheduled Read Date 04/28/16 ) r i r f ) ) ) ) J ) 7 ) J ) 101 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. Page 2 Account Number: 02-600255816-5731215 2 Billing 1, Apr 1 Date 1;:A : Apr 21, 20Service Address: Amount 1 1 CITY OF CARMEL 3400 W 131 ST ST BLDG MAINT Amount Due After Apr 21, ' $505.8B CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 J r a s i i i J i ® 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 1. Apr 1 Account Number: Previous Bill Amount $679.57 Date 1 Apr 1 • 02-600255816-5731220 5 Payment(s)Received $679.57 Amount Due: $319.58 Service Address: Balance Carried Forward $0.00 1 L Amount Due After Apr 21,2016 9 58 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $319.58 CARMEL, IN 46032 Charges This Period $319.58 Total Amount Due: $319.58 Gas Usage Comparison � aloo Detailed ' • Activity s 3075 g 2050 Natural Gas Service 1025 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Jim Number From To of Days Beginning Ending Used Conversion Factor Rate This Period W W 2016 W _ _ 2015 N1084188 02/25/16 03/28/16 32 73960A 74834A 874 1.022000 1.000000 COM 225 893.228 LL � O Z O y Q '� '9 Distribution and Service Charges $319.13 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.45 Total Gas Charges $319.58 Current Previous Last Year 48° 34' 37° Next Scheduled Read Date 04/28/16 r r i 0 0 r 0 i r 0 0 i VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more, Page 2 Account Number: 02-600255816-5731220 5 Billing 1, Apr 2016 Date 1ue: Apr 21, 2Q1Service Address: Nei CITY OF CARMEL Amount 3400 W 131 ST ST UNIT SB Arnount Due After Apr 21,20-' ' CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 5 t t n 0 V V 7 a n 3 b a 0 0 V ® 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 Billing1. Apr 2016 Account Number: Previous Bill Amount $144.27 Date 1 Apr 21, 201602-600255816-5731213 4 Payment(s)Received $144.27 Amount1 Service Address: Balance Carried Forward $0.00 AfterAmount Due CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $139.58 CARMEL, IN 46032 Charges This Period $139.58 Total Amount Due: $139.58 Gas Usage Comparison 700 Detailed 525 Natural Gas Service 350 350 Meter Service Period Number Meter Readings CCFP1022g0001 Pressure Gas V860.562 Used o Number From To of Days Beginning Ending Used Factor Rate eriod CL C7 W O U W > _ = Y CC lois o Z o y a zoos N1083806 02/25/16 03/28/16 32 2197A 2512A 315 .120000 COM 225 ]I Distribution and Service Charges $139.40 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.18 Total Gas Charges $139.58 Current Previous Last Year 48° 34° 37° Next Scheduled Read Date 04/28/16 'r I VECTREN Vectren: 1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Page 2 Account Number: Billing 1. Apr 4, 2016 02-600255816-5731213 4 Date 1 Apr 21,2016Service Address: Amount 1 CITY OF CARMEL 3400 W 131 ST ST BLDG ADMIN Amount Due After Apr 21, ' S13958 CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 i r ] ] ] ] ! e i ] ] ] ) ] u Y 7 i ] ) J ] ] VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $507.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 02-600140458- I 43-490.00 I $265.56 1 hereby certify that the attached invoice(s), or 5278928 1120 101 bill(s) is (are)true and correct and that the 02-620504800- 43-490.00 $17.60 5231985 materials or services itemized thereon for 1120 101 which charge is made were ordered and 02-620167395- 43-490.00 $223.84 5453543 received except 1120 101 Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more. Date:Billing 2016 Your Account Information Account Number: Previous Bill Amount $430.39 D• Apr 21, 2016 02-600140458-5278928 2 Payment(s)Received $430.39 ` Service Address: Balance Carried Forward $0.00 Arnount _After Apr 21, ' S265.56 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $265.56 CARMEL, IN 46032 Charges This Period $265.56 Total Amount Due: $265.56 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call Detailed Account Activity 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked,It's fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1225233 02/25/16 03/28/16 32 18146A I 18563A 417 1.022000 1.000000 COM 220 426.174 Gas Usage Comparison 1`100 Distribution and Service Charges $126.26 Tax Exempt $0.00 825 550 Gas Cost Charge $139.30 Total Gas Charges $265.56 27s 0 m z a 2016 3 � LL � c z o �n ¢ -� " 2015 Average Temperature for this Billing Period Current Previous Last Year 48° 34' 38° Next Scheduled Read Date 04/28/16 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. Date: Your Account Information Billing Apr 7, 2016 Account Number: Previous Bill Amount $424.56 D• Apr 24, 02-620167395-5453543 6 Payment(s)Received $424.56 ' Service Address: Balance Carried Forward $0.00 AfterAi nount Due ' S223.84 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $223.84 CARMEL, IN 46032 Charges This Period $223.84 Total Amount Due: $223.84 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call Detailed Account Activity 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked.It's fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1225291 03/01/16 04/01/16 31 21047A I 21355A 308 1.026000 1.000000 COM 220 316.008 Gas Usage Comparison l000 — Distribution and Service Charges $120.42 Tax Exempt $0.00 750 E 0 0 MEN Boo Gas Cost Charge $103.42 Total Gas Charges $223.84 250 0 a 2016 -o z o w a 2015 Average Temperature for this Billing Period Current Previous Last Year 49' 34° 42° Next Scheduled Read Date 05/03/16 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: Your Account Information Billing 2016 Account Number: Previous Bill Amount $33.97 D• Apr 24, 2016 02-620504800-5231982 5 Payment(s)Received $33.97 Amount Service Address: Balance Carried Forward $0.00 Aniount ue After Apr 2016 34 D CITY OF CARMEL Vectren Delivery and Supply 248 CRADLE DR Charges $17.60 CARMEL, IN 46032 Charges This Period $17.60 Total Amount Due: $17.60 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call Detailed Account Activity 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked.It's fast,It's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N0820244 03/01/16 04/01/16 31 2552A I 2553A 1 1.026000 1.000000 COM 220 1.026 E ioo Distribution and Service Charges $17.27 Tax Exempt $0.00 $ 7s so Gas Cost Charge $0.33 Total Gas Charges $17.60 zs ■ o ■ pyo W W O W = "JZ' Y 2016 Q g� LL � O Z O y Q -� � � 201 S Average Temperature for this Billing Period Current Previous Last Year 49' 34° NA* Next Scheduled Read Date 05/03/16 I VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $270.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 02-600431958- I 43-490.00 I $56.77 1 hereby certify that the attached invoice(s), or 5454700 1120 101 bill(s) is (are)true and correct and that the 02-600431958- 43-490.00 $214.12 5112532 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more, Date: Your Account Information Billing 1pr 2016 Account Number: Previous Bill Amount $385.86 i• Apr 28, 2016 02-600431958-5112532 8 Payment(s)Received $385.86 ` • Service Address; Balance Carried Forward $0.00 Arnount _After Apr 28, ' S214.12 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $214.12 CARMEL, IN 46032 Charges This Period $214.12 Total Amount Due: $214.12 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call Detailed Account 811 at least two business days before you dig in Natural Gas Service order to have underground utilities.marked,It's fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N1036086 03/03/16 04/05/16 33 64443A I 64741A 298 1.026000 1.000000 COM 220 305.748 aoo Distribution and Service Charges $115.76 Tax Exempt $0.00 600 9 400 Gas Cost Charge $98.36 Total Gas Charges $214.12 200 0 ILEMEMEMIN �e 2016 3 a z o N ¢ 2015 Average Temperature for this Billing Period Current Previous Last Year 490 33° 43° Next Scheduled Read Date 05/05/16 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Apr 2016 Account Number: Previous Bill Amount $82.43 Date 1 Apr 30, 2016 02-600431958-5454700 0 Payment(s)Received $82.43 Amount 1 Service Address: Balance Carried Forward $0.00 AfterAmount Due 2016S58.68 CITY OF CARMEL Vectren Delivery and Supply 631 MOHAWK CT Charges $56.77 CARMEL, IN 46033 Charges This Period $56.77 Total Amount Due: $56.77 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call Detailed Account Activity 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked.It's fast,it's free and It's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N0425342 03/07/16 04/07/16 31 2625A I 2695A 70 1.026000 1.000000 RES 210 71.82 200 Distribution and Service Charges $33.90 Tax Exempt $0.00 s 150 loo Gas Cost Charge $22.87 Total Gas Charges $56.77 50 o yyyyyy''' zz WQ 2016 � LL � W o 2015 Average Temperature for this Billing Period Current Previous Last Year 50° 350 NA° Next Scheduled Read Date 05/09/16 VOUCHER NO. WARRANT NO. ALLOWED 20 VECTREN ENERGY PO BOX 6248 IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $124.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 02-600431958- I 43-490.00 I $124.49 1 hereby certify that the attached invoice(s), or 5232992 1120 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 Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Billing Date: Apr 14, 2016 Your Account Information Account Number: Previous Bill Amount $272.33 Date 1 2016 02-600431958-5232992 7 Payment(s)Received $228.16 Amount 1 Balance Carried Forward $44.17 Arnount Due After May 1, 66 Service Address; ' CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $124.49 CARMEL, IN 46033 Charges This Period $124.49 Total Amount Due: $168.66 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call Detailed ' ' Activity 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked,It's fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N1289964 03/08/16 04/08/16 31 1536A I 1670A 134 1.026000 1.120000 COM 220 153.982 600 Distribution and Service Charges $75.32 Tax Exempt $0.00 450 soo Gas Cost Charge $49.17 Total Gas Charges $124.49 150 0 qy 2016 Q IWi O Z O fW/J Q 2015 Average Temperature for this Billing Period Current Previous Last Year 49° 36° NA* Next Scheduled Read Date 05/10/16 VOUCHER NO. WARRANT NO. VECTREN ENERGY ALLOWED 20 PO BOX 6248 I IN SUM OF$ INDIANAPOLIS, IN 46206-6248 $274.26 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 04.07.16 43-490.00 $94.02 1 hereby certify that the attached invoice(s), or 1205 101 04.07.16 43-490.00 $102.56 bill(s) is (are)true and correct and that the 1205 101 materials or services itemized thereon for 04.07.16 43-490.00 $35.801 1205 101 which charge is made were ordered and 04.07.16 43-490.00 $41.88 received except 1205 101 Monday, April 11, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visitwww.ve&bn.com for questions;energy tips,account Information and more.Billing . Date: Your Account Information 2016 1 Account Number: Previous Bill Amount $214.37 D• Apr 24, 2016 02-620910075-5120860.4 Payment(s)Received $2.14,37 Amount Due: Balance Carried Forward $0.00 Aniount -After 2016 0 Service Address: CITY OF CARMEL Vectren Delivery.and Supply 2101 STAVE SW Charges $94,02 CARMEL, IN.46032 Charges This Period. $94.02 . Total,Amount Due. $94.02 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to cal( Detailed Account 811 at least two business days before you d!g.!n Natural Gas.Service . order to have underground utilities marked.It's fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF. Thetm Pressure Gas ThOffnS Used Number From To of Days Beginning. Ending Used Conversion. Factor Rate This Period NO3B3941 03/01/16 04/01/16 31 8455A 8582A 127 1.026000 1.000000 CDM 220 130:302 Gas Usage Comparison 400 aDistribution.and Service Charges $51.39 Tax Exempt $0.00 200 Gas Cost Charge $42,63 Total Gas Charges $94.02 o .. 2016 §19N00A. . 2015 Average Temperature for this Billing Period Current Previous Last Year 490 . 0 410 Next Scheduled Read Date 05/03/16 Submitted To APR 1 Z016 . Clerk Treasurer W VECTREN veGtren,1-800-227-1376 I Call Before You Dig;811'or 1-800-392-5544 I Relay Indiana:1-8007743-3333 Live Smart visitwww,vectren;com for questions;energy tips,account information and more. Your Account Information Billing DaApr7 2016 Account Number: . - Previous Bill Amount $172.24 Date 1 ' 1 02-620418459-5342836.B Payment(s).Received $172.24 Amount 1 1 Balance.Carried Forward $0.00 Aniount D 2016 0Service Address: CITY.OF CARMEL. Vectrert Delivery.and Supply .15 1 STAVE NE- Charges $102,56 CARMEL,.IN.46032 Charges This.Period: $102.56 Total.Amount Due: $102.56 April is National Safe Digging Month!As you plan your spr!ng.landscaping projects;remember to call, Detailed Account Activity 811 at least two business day's before you digin Natural GaS:Service . order to have underground util!ties marked.It's fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas . .TheQns.Used Number From To of Days Beginning..'. Ending. Used Conversion. Factor Rate This Period Gas Usage COmpaf150n N1165433 03/01/16 04/01/16 31 887A 1028A 141 1.026000 1.00000D 66 CDM 220 144.6 . 400 Distribution and Service;Charges $55.22 Tax'Exempt 0.00 zoo Gas Cost Charge $47.34 Total Gas Charges $102.56 100. o Ah��_ p, 5� �a 2016 : . .� 12'.t 'd' .9 t 1 4 5.�:�2015' Average Temperature for this Billing Period Current Previous Last Year 490 .. 34 410 Next scheduled Read Date 05/03/16 �� 1ll.�� ' '� APR -1 0:16. Clerk `�r �s��rer W VECTREN vectrem"I'800-227-1376.1 Call.Before You Dig:.811or.1-800-382-5544.1Relay Indiana:.1-800-743-3333 Live Smart Visit wMvectren'.c6m for.questions,.6nergytipsi aciountInformaticin and tore. Date: Your Account Information Billing 2016 Account Numtieir: Previous Bill Amount $21,25 Date Due: Apr 24, 2016 02-600385683-5453681 5 Payment(s)Received $21.25 Amount Service Address: Balance Carried Forward $0.00 Arnount Due After Apr 24. 80 ' CITY'OF CARMEL. Vectren Delivery.and Supply 2101ST AVE SW REAR Charges $35.80 CARMEL,IN.46032 Charges This Period $35,80. . Total:Amount Due: $35.80, April is.National.Safe Digging Month!.As.you plan your.spring:landscaping projects,rememberto call Detailed Account Activity 81.1,at least two businessdays before.you dig In Natural GaS.ServlCe . order to have.underground utilities marked.It's fast,it's free and it's the law!. Meter SeMce Period Number Meter Readings CCF Therm Pressure. Gas Therms.Used Number From To of Days Beginning.. Ending Used Conversion. Factor Rate. . This Period N081B115 03/01/16 04/01/16 31 9817A 9848A 31 1.026000 1.000000 COM 220 31.606 Gas Usage Comparison loo : Distribution,and Service.Charges $25.40 Tax Exempt. $0.00 so Gas Cost Charge $10.40 Total Gas Charges $35.10 2s 0 :2016 2bl� Average Temperature for this Billing Period Current Previous Last Year 49' 34' 410 Next Scheduled Read Date 05/03/16 Submitted To APR.1 1 2016 Clerk -surer`V rsa 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: Your Account Information Billing 2016 Account Number . Previous Bill Amount $61'.21. • ' D Apr 24, 2016 02-620504800-5509338 5 Payments)Received $61.27 Amount Due: $41.88 Service Address: Balance.Carried Forward $0.00 Amount Due AfterApr24.2016 S43.35CITY_OF CARMEL CITY Delivery.and Supply 11.1 ST AVE NE Charges. . $41.88 CARMEL,.IN.46032 . Charges-This.Period $41,88 . Total Amount Due: $41.88 April is National Safe Digging Month!As you plan your springiandscaping projects,remember to call '' Account Activity 81.1 at least two business days before you digin Natural Gas:Servide order to have underground utilities marked.It's fast,.!t's free and it's the law! Meter Service Period Number Meter Readings CCP Therm pressure Gas Therms.Used Number From To of Days Beginning. Ending. Used Conversion Factor Rate This Period N1103680 03/01/16 04/01/16 31 6251A I 6292A 41 1.026000 1.000000 COM 220 42.066 Gas Usage Comparison 20000 Distribution and Service Charges $28.12 Tax Exempt K00 100 Gas Cost Charge . $13.76 Totat Gas Charges o. . {■� p. pp. z�z y 2076 a6' r5'Cd'¢ 532015' Average Temperatdrei for this Billing Period current Previous Last Year 49' 34' 41' Next Scheduled Read Date 05/03/16 Submitted To APR.1: 1 2016 . i Voucher No. Warrant No. t f 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 7,988.80 { l ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT �. Board Members Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 52318900 4349000 $ 140.84 materials or services itemized thereon for 1125 5009972 4349000 $ 226.16 which charge is made were ordered and . 5790413 4349000 $ 256.61 recd ived except '< (< 5784459 4349000 $ 7,365.19 ;< 109'I "' 5784490 4349000 $ - �I April 6, 2016 I Signature $ 7,988.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I� f 1 VE,CTR, N ,, r,- Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 L`f e Smart Visit www,vectren,com for questions,energy tips,account information and more. Your Account Information Billing Da201. Account Number Previous Bill Amount $139.55 • ' 02-62 ,72200 523189��0-^IIS Payment(s)Received $139.55 Arnount 1 $146.4,, Service Address: Balance Carried Forward $0.00 Amount Due After Apr 24,20i& CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $140.84 CARMEL, IN 46032 Charges This Period $140.84 Total Amount Due: $14084 April is National Safe Digging Month!As you plan °`",`tom your spring landscaping projects,remember to call Detailed Account Activity 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked.It's fast,It's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N0315009 03/02/16 04/04/16 33 4886AT 168A 209 1 1.026000 1.000000 COM 220 214.434 aoo Distribution and Service Charges $71,68 Tax Exempt $0.00 225 150 Gas Cost Charge $69,16 Total Gas Charges $140.84 �^ 75 0 w a v z5 3 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 49° 33° 42° Next Scheduled Read Date 05/03/16 APR - 7 2016 BY: ®'` �ECTR 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. a� Your Account Information Billing �i IIID Date'. ' !' ccour>t Number:Y: ';H. Previous Bill Amount $311.22 !. ! '• ! 02`620172 o6 5790413 3, ., Payment(s)Received $311.22 Amount ! $256.61. Service Address: Balance Carried Forward $0.00 ' CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $256.61 INDIANAPOLIS,IN 46280 Charges This Period $256.61 Total Amount Due: $256161 Gas Usage Comparison goo ! 525 - Natural Gas Service 350 g 175 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 ga o z o a Egg g tots N1139726 03/01/16 04/01/16 31 2785E 3189E 404 1.026000 1.120000 COM 220 464.244 Distribution and Service Charges $104.63 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $151.98 Total Gas Charges $256.61 Current Previous Last Year 49° - _ 34° - 39° Next Scheduled Read Date 05/02/16 RECEIVED APR - 6. 2016 BY: i. �#XINA@CWT,RI 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 Billing1. 'Apr1 Account Number Previous Bill Amount $319.19 Date Due..Apr 24,2016X02-6201iZ2200 500997;2 1� J Payment(s)Received $319.19 ' 1 Balance Carried Forward $0.00 Annount _Aft r Service Address: CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $226.16 CARMEL,IN 46032 Charges This Period $226.16 Total Amount Due: $226.16 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call Detailed ' Activity 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked,It's fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N0872640 03/02/16 04/04/16 33 1884A I 2235A 351 1.026000 1.000000 COM 220 360.126 soo Distribution and Service Charges $109.94 Tax Exempt $0.00 675 450 Gas Cost Charge $116.22 Total Gas Charges $226.16 225 _ - - o {� 2016 ¢�201 s Average Temperature for this Billing Period RECEIVED- ' Previous Last Year L 490 33• 28° APR — 7 2016 Next Scheduled Read Date 05/03/16 FFY: F,•4 ; 'i ECTRE�:. Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smar Visit www.vectren.com for questions,energy tips,account information and more, Your Account Information Date.: Apr . 2i ccount Number: Previous Bill Amount $6,004.84 Date 1 e2016, 02=621368980=5784459"0 Payment(s)Received $6,004.84 Amount = 19' Balance Carried Forward $0.00 _ Service Address: CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $7,365.19 INDIANAPOLIS,IN 46280 Charges This Period $7,365.19 Total Amount Due: $7,365.19 April is National Safe Digging Month!As you plan your spring landscaping projects,remember to call ' Activity 811 at least two business days before you dig in Natural Gas Service order to have underground utilities marked.It's fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Gas Usage Comparison N1083818 03/01/16 04/01/16 31 95748E 1 6519E 10771 1.026000 1.325000 COM 220 14642.636 E 17100 Distribution and Service Charges $2,571.72 Tax Exempt $0.00 s 12925 8550 Gas Cost Charge $4,793.47 Total Gas Charges $7,365.19 4275 0 ' no 2016 o z o H ¢ 2+ 3 2015 Average Temperature for this Billing Period Current Previous Last Year 49° 34° 39° Next Scheduled Read Date 05/02/16 CEIVED APR - 6 2016 !BY. VOUCHER # 161175 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN -46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 j ;44 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code I N1124554 01-6360-06 $248.48 I '7 Voucher Total $248.48 Cost distribution ledger classification if claim paid under vehicle highway fund ® VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date.: Apr 4, 2016 Your Account Information Account Number: Previous Bill Amount $416.16 Date 1 Apr 21, 201602-600385683-5802919 7 Payment(s)Received $416.16 Amount 1 $248.48, Balance Carried Forward $0.00 Amount Due After Apr 21,2016 $248,148 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $248.48 WESTFIELD, IN 46074 Charges This Period $248.48 Total Amount Due: $248.48 Gas Usage Comparison E 2400 Detailed ,900 ,zoo Natural Gas Service soo Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used c Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 20,6 o Z o ti a > ? 20,5 N1124554 02/25/16 03!28/16 1 5 1.022000 1.120000 COM 225 818.418 Distribution and Service Charges $248.07 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.41 Total Gas Charges $248.48 Current Previous Last Year 48° - 34° 37°- Next Scheduled Read Date 04/28/16 I I i