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HomeMy WebLinkAbout258773 05/23/16 CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******931.69* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 258773 INDIANAPOLIS IN 46206-6248 CHECK DATE: 05/23/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 026003856835 221.60 0260038568351218692 601 5023990 026003856835 191.65 0260038568356974409 601 5023990 026003856835 94.13 0260038568357418312 651 5023990 026003856835 60.70 0260038568351210057 651 5023990 026003856835 74.92 0260038568357317573 1120 4349000 026004319585 157.40 0260043195851125328 1120 4349000 026004319585 90.86 0260043195852329927 1120 4349000 026004319585 40.43 0260043195854547000 VOUCHER # 161496 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 N1241099 01-6360-03 $94.13 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 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 N1241099 $94.13 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 fVECTREN 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 Da1 . Account Number: Previous Bill Amount $466.29 • 02-600385683-5697440 9 Payment(s)Received $466.29 Amount ®ue: $191.65 Service Address; Balance Carried Forward $0.00 Amount DueAfter May;30,2016 S191.6 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $191.65 CARMEL, IN 46032 Charges This Period $191.65 Total Amount Due: $191.65 Gas Usage Comparison Detailed Account Activity_ E 3700 $ 2775 Natural Gas Service 1850 925 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 2 CO U 7 F- W tJ J Z Y lois Y� � 1 � � 2o15 N1229736 04/11/16 05!09/16 28 70413A I 71133A 720 1.031000 1.120000 COM 225 831.398 Distribution and Service Charges $191.50 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.15 Total Gas Charges $191.65 Current Previous Last Year 58' 48' 58° Next Scheduled Read Date 06/09/16 0 0 Ll 0 0 a N O O O O O O O OD N O M O O 0 O tD A 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 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 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 MUM- RS-Residential Service,B-Water Heating Service o 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 1. 2016 Account Number: Previous Bill Amount $449,11 Data 1 1 2016 02-600385683-5121869 2 Payment(s)Received $449.11 Amount 1 $221.60 Balance Carried Forward $0.00 Arnount Due After May 30,2016 S221.1 Service Address: �� CITY OF CARMEL Vectren Delivery and Supply 4425 E 126TH ST Charges $221.60 CARMEL, IN 46033 Charges This Period $221.60 Total Amount Due: $221.60 Beginning in mid-June,Vectren will be implementing a new automated phone system Detailed Account Activity complete with natural speech capabilities.Simply Natural Gas Service say what you would like to do and the system will assist you.You can still speak with a live customer Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used care specialist,but may find it just as easy to use Number From To of Days Beginning Ending Used Conversion Factor Rate This Period the new automated system when you call N1256390 04/08/16 05/09/16 31 2697A 1 3071A 374 1.031000 1.000000 COM 220 385.594 1-800-227-1376. Distribution and Service Charges $108.13 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $113.47 Total Gas Charges $221.60 E 1300 $ 975 650 325 0 > 2 2016 � zco) g r ay a0 41 I'm a 2015 Average Temperature for this Billing Period Current Previous Last Year 57° 49° 59° Next Scheduled Read Date 06/09/16 l 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. •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 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 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 ® 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 AccountInformation Billing !. 1 2 01 0 Account Number: Previous Bill Amount $93.57 Date 1 1 02-600385683-5741831 2Amount Payment(s)Received $93.57 Amount Due After May 27,2016 S94.1 �� 13, Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $94.13 . CARMEL, IN 46032 Charges This Period $94.13 Total Amount Due: $94.13 Gas Usage Comparison E 100 Detailed Ao Activity s 75 so Natural Gas Service 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 zols o z o y a 2o1s N1241099 04/07/16 05/06/16 29 117E 119A 2 1.031000 1.120000 COM 220 2.309 Distribution and Service Charges $93.45 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.68 Total Gas Charges $94.13 Current Previous Last Year 56° 49° 57° Next Scheduled Read Date 06/06/16 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 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 Y 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 kilowatthours. 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 CodesRS Residential Service,B-Water Heating Service Electric'Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER # 165341 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 $60.70 0 (.?360.0( 7q,q 135. 6 Voucher Total 10 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 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 993406 $60.70 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 o 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 $145,97 • o 02-600385683-5731757 3Amount Due: Payment(s) Received $145,97 Amount Due After May 27,2016 S74.92 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $74,92 CARMEL, IN 46032 Charges This Period $74.92 Total,Amount Due: $74.92 Gas Usage Comparison E 500 Detailed Account Activity 375 - Natural Gas Service 250 125 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 zols LL z o N a 2015 N1075548 04/06/16 05/05/16 29 2384A 1 2481A 97 1.031000 1.120000 COM 220 112.008 Distribution and Service Charges $42.01 Tax Exempt $0.00. Average Temperature for this Billing Period Gas Cost Charge $32.91 Total Gas Charges $74.92 Current Previous Last Year 56° 49° 57° Next Scheduled Read Date 06/06/16 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 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-bg 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 MINNI SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service e 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 D. 1 2016, Account Number: Previous Bill Amount $55.97 _ Date 1 1 02-600385683-5121005 7 Payment(s)Received $55.97 Amount 1ue: $60.70Service Address; Balance Carried Forward $0.00 Amount Due After 2016 .0 0 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $60.70 CARMEL, IN 46032 Charges This Period $60.70 Total Amount Due: $60.70 E soo Gas Usage Comparison Detailed Account Activity 225 ,so - Natural Gas Service 75 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period lois o Z o ti a zoic N0993406 04/06!16 05/05/16 29 5964A E046A 82 1.031000 1.000000 COM 220 84.542 Distribution and Service Charges $35.86 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $24.84 Total Gas Charges $60.70 Current Previous Last Year 56° 49° 57° Next Scheduled Read Date 06/06/16 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 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 measu_r_ed gas consumption from CCF to therms. kWh(kilowatt hours) Electric eriergy consumpten 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 .Xatural Gas Residential Rate 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 Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric R60entiai Rate Codes RS-Residential Service,B-Water Heating Service o SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46206-6248 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $288.69 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 02-600431958- 43-490.00 $40.43 1 hereby certify that the attached invoice(s),or 5/18/16 02-600431958- 44T $40.43 5454700 5454700 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $157.40 5/18/16 02-600431958- 46 $157.40 5112532 materials or services itemized thereon for 5112532 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $90.86 5/18/16 I 02-600431958- I 43 I $90.86 5232992received except 5232992 1120 101 1120 101 Wednesday, May 18,2016 D� . - -=;_?�.i,A David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 I Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Date:Billing 2016 Your Amount Information Account Number: Previous Bill Amount $214.12 • 02-600431958-5112532 8 Payment(s)Received $214.12 Amount Due: $157.40 Service Address; Balance Carried Forward $0.00 Amount Due After May 27, 016 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $157.40 CARMEL, IN 46032 Charges This Period $157.40 Total Amount Due: $157.40 Gas Usage Comparison E 800 Detailed Ao Activity 600 - Natural Gas Service 400 200 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 tots o Z o y < zots N1036086 04/05/16 05/05116 30 64741A I 64956A 215 1.031000 1.000000 COM 220 221.665 Distribution and Service Charges $92.26 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $65.14 Total Gas Charges $157.40 Current Previous Last Year 55° 49° 57° Next Scheduled Read Date 06/06/16 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 2016 Account Number: Previous Bill Amount $168.66 Date 02-600431958-5232992 7 Payment(s)Received $124.99 Amount Service Address; Adjustments $44.17CR Aniount _After 30, 9 0" CITY OF CARMEL Balance Carried Forward $0.50CR 3242 E 106TH ST Vectren Delivery and Supply CARMEL, IN 46033 Charges $91.36 Charges This Period $91.36 Beginning in mid-June,Vectren will be Total Amount Due: $90.86 implementing a new automated phone system complete with natural speech capabilities.Simply Detailed Account Activity say what you would like to do and the system will assist you,You can still speak with a live customer Natural Gas Service care specialist,but may find it just as easy to use Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used the new automated system when you call Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 1-800-227-1376. N1289964 04/08/16 05/10/16 32 1670A I 1750A 80 1.031000 1.120000 COM 220 92.378 Gas Usage Comparison Distribution and Service Charges $64.18 Tax Exempt $0.00 € 600 Gas Cost Charge $27.18 Total Gas Charges $91.36 450 300 150 0 > m t- v a w z 2016 LL c Z O w ¢ "' 2015 Average Temperature for this Billing Period Current Previous Last Year 57° 490 NA° Next Scheduled Read Date 06/09/16 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 2016 Account Number: Previous Bill Amount $56.77 D• ' 02-600431958-5454700 0 Payment(s)Received $56.77 ' Service Address: Balance Carried Forward $0.00 Amount _After ' S41.85 CITY OF CARMEL Vectren Delivery and Supply 631 MOHAWK CT Charges $40.43 CARMEL, IN 46033 Charges This Period $40.43 Total Amount Due: $40.43 Energy Tip:Close closet doors to lower the square footage you're heating and cooling.Closing closet Detailed Account Activity doors along exterior walls also helps to insulate Natural Gas Service the house,This costs nothing to do.You can potentially save about$50 per year off your Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used energy bills.Bonus:You and your guests won't Number From To of Days Beginning Ending Used Conversion Factor Rate This Period see closet clutter. N0425342 04/07/16 05/09/16 32 2695A I 2740A 45 1.031000 1.000000 RES 210 46.395 Distribution and Service Charges $26.78 Tax Exempt $0.00 E zoo Gas Usage Comparison Gas Cost Charge $13.65 Total Gas Charges $40.43 150 5 100 50 0 Z Y ��ee CI Q 2016 � a � �" -� o z o �+ ¢ � � �2015 Average Temperature for this Billing Period Current Previous Last Year 56° 50° 581 Next Scheduled Read Date 06/08/16