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CITY OF CARMEL, INDIANA VENDOR: 150002 i ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"•""2,728.82' r.. ° CARMEL, INDIANA 46032 Po Box 6248 CHECK NUMBER: 259360 9M,iiod' �- INDIANAPOLIS IN 46206-6248 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMOER AMOUNT DESCRIPTION 1120 4349000 026001404585 82.77 0260014045852789282 2201 4349000 026002558 '65 69.45 0260025581657312134 2201 4349000 026002558165 190.86 0260025581657312152 2201 4349000 026002558 65 108.13 0260025581657312205 1205 4349000 02600385635 17.00 0260038568354536815 601 5023990 026003856035 67.97 0260038568358029197 1205 4349000 026201673?35 144.00 0262016739356428427 1120 4349000 026201673955 122.83 0262016739554535436 1205 4349000 026204184595 17.51 0262041845953428368 1120 4349000 026205048905 17.00 0262050480052319825 1205 4349000 026205048005 17.00 0262050480055093385 1205 4349000 026209100755 26.83 0262091007551208604 1205 4349000 026212752235 1,847.47 0262127522358577605 VOUCHER # 161701 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 N1124554 01-6360-06 $67.97 Voucher Total $67.97 Cost distribution ledger classification if claim paid under vehicle highway fund / VECTREN Vectren:1-800-227-13761 Calll 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 Informatin o Billing.D. • Account Number: Previous Bill Amount $148.43 Date ' • 02-600385683-5802919 7 Payment(s) Received $148.43 ,Amount Due: $67.97 Balance Carried Forward $0.00 Service Address: Amount Due After Jun 1,0, 116 S67;97 CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MA NT Charges $67.97 WESTFIELD, IN 46074 Charges This Period $67.97 Total Amount Due: $67.97 In observance of Independence Day,Vectren Customer Service will be closed Monday,July 4, Detailed Account Activity 2016.Please plan billing,payment and service Natural Gas Service requests accordingly.These self-service options are always available online at www.vectren.com. 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 N1124554 04/27/16 05/27/161 30 78299A I 78400A 101 1.031000 1.120000 COM 225 116.627 € zaoo Distribution and Service Charge $67.96 Tax Exempt $0.00 1800 1200 Gas Cost Charge $0.01 Total Gas Charges $67.97 600 0 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 60° 53° 65° Next Scheduled Read Date 06/29/16 r a n 0 r 0 i i i n 0 n i i a VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $222.60 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 02-600140458- 43-490.00 $82.77 1 hereby certify that the attached invoice(s),or 6/7/16 02-600140458- 42 $82.77 5278928 5278928 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-620504800- 43-490.00 $17.00 ,„aterials��sen[ioesitemized thereon for 6/7/16 02-620167395- 41 $122.83 5231982 453543 1,120 101 which charge is made were ordered and 1120 101 02-620167395- I 43-490.00 $122.83 6/7/16 I 02-620504800- Warehouse I $17.00 5453543 received except 5231982 1120 101 1120 101 Tuesday,June 07,2016 David Haboush Fire Chief 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 20Cost 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 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more, Billing 1. 2016 Your Account Information Account Number: Previous Bill Amount $158.11 Date 1 ', 2016 02-620167395-5453543 6 Payment(s)Received $158.11 Amount 1 Balance Carried Forward $0.00 Arnount Due After Jun 24,2016 S122.83 Service Address: CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $122.83 CARMEL, IN 46032 Charges This Period $122.83 Total Amount Due: $122.83 Beginning in mid-June,Vectren will be implementing a new automated phone system I Detailed ' ' 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 �Rate s Therms Used care specialist,but may find it just as easy to use Number From To of Days Beginning Ending Used Conversion Factor This Period the new automated system when you call N1225291 05/03/16 06/01/16 29 21574A 21720A 146 1.034000 1.000000 220 150.964 1-800-227-1376. Distribution and Service Charges $76.77 Tax Exempt $0.00 In observance of Independence Day,Vectren Gas Cost Charge $46.06 Total Gas Charges $122.83 Customer Service will be closed Monday,July 4, 2016,Please plan billing,payment and service requests accordingly,These self-service options are always available online at www.vectren.com. Gas Usage Comparison 1000 750 Boo 250 0 z m v > a v 0 AN I I MAK W -ILR- 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 63° 54° 66° Next Scheduled Read Date 07/05/16 _ 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, Date:Billing 2016 Your Account Information Account Number: Previous Bill Amount $17.52 • 02-620504800-5231982 5 Payment(s)Received $17.52 Amount Due: $17.00 1 Balance Carried Forward $0.00 Arnount Due After Jun 24, ' S17.72 Service Address:CITY OF CARMEL Vectren Delivery and Supply 248 CRADLE DR Charges $17.00 CARMEL, IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 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 N0820244 05/03/16 05/26/16 23 2554A 2554A 0 1.034000 1.000000 COM 220 0 1-800-227-1376. N1301590 05/26/16 06/01/16 6 OA OA 0 1.034000 1.000000 COM 220 0 In observance of Independence Day,Vectren Distribution and Service Charge $17.00 Tax Exempt $0.00 Customer Service will be closed Monday,July 4, Gas Cost Charge $0.00 Total Gas Charges $17.00 2016.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren.com. Gas Usage Comparison E 100 75 13 50 A 25 0 ■ z > �C m 2016 a LL 9 o z o w+ a -+ 2015 Average Temperature for this Billing Period Current Previous Last Year 63° 54° NA' Next Scheduled Read Date 07/05/16 VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Billing Date: Jun 2, 2016 Your Account Information Account Number: Previous Bill Amount $52.1 OCR Date 1 ', 2016 02-600140458-5278928 2 Balance Carried Forward $52.1 OCR Amount 1 Vectren Delivery and Supply Amount Due After Jun 19,2016 S82.77 Service Address:CITY OF CARMEL Charges $134.87 3610 W 106TH ST Charges This Period $134.87 CARMEL, IN 46032 Total Amount Due: $82.77 Beginning in mid-June,Vectren will be Detailed implementing a new automated phone system Natural Gas Service complete with natural speech capabilities.Simply ;Number eter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used say what you would like to do and the system will,, From To of Days Beginning Ending Used Conversion Factor Rate This Period assist you.You can still speak with a live customer 225233 04/27/16 05/26/16 29 18895A IT 178.363 care specialist,but may find it just as easy to use the new automated system when you call Distribution and Service Charges $82.04 Tax Exempt $0.00 1-800-227-1376. Gas Cost Charge $52.83 Total Gas Charges $134.87 In observance of Independence Day,Vectren Customer Service will be closed Monday,July 4, 2016.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren.com, Gas Usage Comparison E 1100 825 550 275 0 2016 LL o i o M a 2015 Average Temperature for this Billing Period Current Previous Last Year 59° 53° 66° Next Scheduled Read Date 06/29/16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VECTREN ENERGY PO BOX 6248 IN SUM OF$ 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. $368.44 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 43-490.00 $368.44 1 hereby certify that the attached invoice(s),or 6/7/16 0 $368.44 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for w is charge is made were ordered and received except Tuesday, June 07,2016 0 Istmet COMm ss oner 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:1-800-227-13761 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 Data:Billing 2016 Account Number: Previous Bill Amount $313.64 D• ' 02-600255816-5731215 2 Payment(s)Received $313.64 AmountBalance Carried Forward $0.00 Amount Due After Jun 19, ' Service Address:CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAI T Charges $190.86 CARMEL, IN 46032 Charges This Period $190.86 Total Amount Due: $190.86 In observance of Independence Day,Vectren Customer Service will be closed Monday,July 4, Detailed Account Activity 2016.Please plan billing,payment and service Natural Gas Service requests accordingly.These self-service options are always available online at www.vectren.com. 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 N1078378 04/27/16 05/27/16 30 9962A I 10469A 507 1.031000 1.000000 COM 225 522.717 E 8700 Distribution and Service Charges $190.80 Tax Exempt $0.00 2775 1850 Gas Cost Charge $0.06 Total Gas Charges $190.86 925 0' Z > 2 m as U a co z 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 60' 53' 65° Next Scheduled Read Date 06/29/16 1^g,/ I - i ® VECTREN Vectren: 1-800-227-13761 CalleforeYou Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questi)ns,energy tips,account information and more. Page 2 Account Number: 02-600255816-5731215 2 Billing 1. 2016 Date Due, Jun 19, 2016Service Address: 1 .1 CITY OF CARMEL Amount3400 W 131 ST ST BLDG MAINT Amount DueAfter Jun 112016 S190.86 CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 n 0 n 0 n 3 n 0 J `o n V 7 VECTREN Vectren:1-800-227-1376 1 Call qefore You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questits,energy tips,account information and more. Your Account Information Billing 1. 2016 Account Number: Previous Bill Amount $107.75— Date Due: Jun 1 107.15s• ',2016 02-600255816-5731213 4 Payment(s)Received $107.15 ` ' 1 Service Address: Balance Carried Forward $0.00 Amount Due After Jun 19,20T6 S69.45 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADM N Charges $69,45 CARMEL, IN 46032 Charges This Period $69.45 Total Amount Due: $69.45 In observance of Independence Day,Vectren Customer Service will be closed Monday,July 4, Detailed ' ' Activity 2016.Please plan billing,payment and service Natural Gas Service requests accordingly.These self-service options are always available online at www.vectren.com. Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To f Days Beginning Ending Used 1Conversion Factor Rate This Period N1083806 04/27/16 05/27/16 30 2777A I 2885A 108 1.031000 1.120000 COM 225 124.71 Gas Usage Comparison E 700 Distribution and Service Charges $69.44 Tax Exempt $0.00 525 350 Gas Cost Charge $0.01 Total Gas Charges $69.45 175 0 2016 'd LL O z o ti a 2015 Average Temperature for this Billing Period Current Previous Last Year 60' 53° 65° Next Scheduled Read Date 06/29/16 n n t a t i a n i n i a VECTREN Vectren:1-800-227-13761 Call Lore You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questidns,energy tips,account information and more. Page 2 Account Number: 02-600255816-5731213 4 Billing !. 1 ,16 Date 1ue- Jun 19, 2016 Service Address: Amount 1 $69.45 CITY OF CARMEL Aniount 3400 W 131 ST ST BLDG ADM N Due After ' ' CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck t 1-317-776-5526 n 0 n t 0 5 n 0 n v a I ® VECTREN Vectren:1-800-227-1376 1 C111 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 1131 Illing !. 2046 Account Number: Previous Bill Amount $204.19 1• ', 2010, 02-600255816-5731220 5 Payment(s)Received $204,19 Am, ®unt,Due: $108.13, Service Address; Balance Carried Forward $0.00 Amount,Duo ' $108.13CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $108.13 CARMEL, IN 46032 Charges This Period $108.13 Total Amount Due: $108.1.3 In observance of Independence Day,Vectren Customer Service will be closed Monday,July 4, Detailed Account Activity 2016.Please plan billing,payment and service Natural Gas Service requests accordingly.These self-service options are always available online at www.vectren.com. 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 N1084188 04/27/16 05/27/10 30 75377A 75455A 78 1.031000 1.000000 COM 225 80.418 E aloo Distribution and Service Charg s $108.12 Tax Exempt $0.00 3075 2050 Gas Cost Charge $0.01 Total Gas Charges $108.13 1025 0 Z QC W Q W O U W 2016 � � ¢ � � � o z o y ¢ �2015 Average Temperature for this Billing Period Current Previous Last Year 60° 53° 65° Next Scheduled Read Date 06/29/16 I -01 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 qu I stions,energy tips,account information and more. Page 2 Account Number: 02-600255816-5731220 5 Billing: 1. 1 Date 1 • 2016 Service Address: Amount 1ue-, $108,13 CITY OF CARMEL 3400 W 131 ST ST UNIT SB Amount'Due After jun 19,2016 $108J3CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 s 7 T D A 7 0 h y A b n V 7 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $2,069.81 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 02-621275223- 43-490.00 $1,847.47 1 hereby certify that the attached invoice(s),or 6/1/16 02-621275223- $1,847.47 58577605 5857760 5 1205 101 bill(s)is(are)true and correct and that the 1205 101 — - - -- 02-62091007-5-1-43490.00-1—$2,6,83 6/3/16 02-620504800- $17.00 51208604 rnaterials-or-services-item!zed thereon-for 5509338 5- 1205 101 which charge is made were ordered and 1205 101 02-620504800- I 43-490.00 I $17.00 6/3/16 02-620418459- I I $17.51 55093385 received except 53428368 1205 101 1205 101 02-6204184597 43-490.00 $17.51 6/3/16 02-620910075- $26.83 . 53428368 51208604 1205 101 1205 101 02-620167393- 43-490.00 $144.00 6/7/16 02-620167393- $144.00 56428427 56428427 1205- 101 Tuesday,June 07,2016 1205 101 02-600385683- 43-490.00 $17.00 6/7/16 02-600385683- $17.00 5453681 5 54536815 1205 101 1205 101 ° r 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 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more, BillingYour Account Information 2016 Account Number: Previous Bill Amount $147.59 Date - 02-620167393-5642842 7 Payment(s)Received $147.59 Amount $144.00 Service Address: Balance Carried Forward $0.00 Aniount Due After Jun 24,2016 $144.00 fl� CITY OF CARMEL I' Vectren Delivery and Supply 777 3RD AVE SW R-1, Charges $144.00 CARMEL,IN 46032 Charges This Period $144.00 Total Amount Due: $144.00 Beginning in mid-June,Vectren will be implementing a new automated phone system 1 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 1N10,67JO;5 Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used care specialist,but may find it just as easy to use From To of Days Beginning Ending Used Conversion Factor Rate This Period the new automated system when you call 03!16 06/01/6 29 29111A I 29277A 166 1.034000 1.120000 COM 220 192.241 1-800-227-1376. Distribution and Service Char es $85.19 Tax Exempt $0.00 In observance of Independence Day,Vectren Gas Cost Charge $58.81 Total Gas Charges $144.00 Customer Service will be closed Monday,July 4, 2016.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren.com. Gas Usage Comparison 400 300 s 200 100 molls 0 id I I I I I I I Ig 11 2016 � a r" . . . . 9 M 12015 Average Temperature for this Billing Period Current Previous Last Year Submitted To 63° 54° 66° Next Scheduled Read Date 07/05/16 JUN 0 6 2016 Clerk Treasurer VECTREN Vectren:1-800-227-1376 I,Cali 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: 1 Account Number: Previous Bill Amount $39.43 Date 1 ' 2016 02-600385683-5453681 5 Payment(s)Received $39.43 Amount 1 11 Service Address: ,1� Balance Carried Forward $0.00 Amount Due After 2016 00 -T�,-' CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR I Charges $17.00 CARMEL, IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 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 Perio 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 N0818115 05/03/16 06/0316 31 9891A 19891A 0 1 1.034000 11.000000 1COM2201 0 1-800-227-1376. Distribution and Service Charges $17.00 Tax Exempt $0.00 In observance of Independence Day,Vectren Gas Cost Charge $0.00 Total Gas Charges $17.00 Customer Service will be closed Monday,July 4, 2016.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren.com. Gas Usage Comparison � 100 75 50 25 0 Z Y Cf U � � W f.J J Z 2016 LL O Z o N Q 2015 Average Temperature for this Billing Period Submitted To Current Previous Last Year 63' 54' 66° JUN Q 6 2016 Next Scheduled Read Date 07/05/16 Clerk Treasurer i f VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 is' .vectren.com for uesti ns energy tis account information and more. Live Smart Visit www q � gy p , Your Account Information Billing Date: . 2016 Account Number: Previous Bill Amount $2,291,51 Date 1ue: Jun 23,2016 02-621275223-5857760 5 Payment(s)Received $2,291.51 Amount Due: $1,847.47 Balance Carried Forward $0.00 Amount Due After Jun 23,2016 S1,847.47 Service Address: 'z'�CITY OF CARMEL Charges This Period $1,847.47 777 311D AVE SW PLANT ENRGY Total Amount Due: $1,847.47 CARMEL,IN 46032 Detailed Account Gas Meter Information Meter Service Period Number Met r Readings CCF Used Pressure Factor Number From To of Da Be inni Endin N1171074 1 05/01/16 06/01/16 31 1 40993A 55517A 1 14524 1.120000 Therm Conversion Factor 1.031600 ITotal Dekatherms Used 1677.000 Gas Transportation Service Distribution Detail Throughput Charges $1,533.43 First 350 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 50 Dekatherms at 0.7750 per Dekatherm $1105.93 Pipeline Safety Adjustment Charge $15.09 Universal Service Fund Charge $1.68 Compliance/System Improvm't Adj - $95.59 Gas Cost Adjustment $1.68 State Sales Tax $0.00 Total Current Charges-Rate Schedule $1,847.47 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 Submitted To JUN 0 6 2016 Clerk Treasurer i VECTREN Vectren:1-800-227-13761 Cali l Before You Dig:811 or 1-800-382-55441 Relay Indiana:/-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more, Your Account Information Billing 1. 2016 1 Account Number: Previous Bill Amount $68.63 Date 1 ' 2016 02-620910075-5120860 4 Payment(s)Received $68.63 Amount 1 $26.83 Service Address: Balance Carried Forward $0.00 Amount Due After Jun 24,2016 S27.84 Z CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW Charges $26.83 CARMEL,IN 46032 Charges This Period $26.83 Total Amount Due: $26.83 Beginning in mid-June,Vectren will be implementing a new automated phone system Detailed ' • 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 N0383941 05/03/16 06/03/1E 31 8681A 1 1.034000 1.000000 COM 220 19.646 1-800-227-1376. Distribution and Service Charg $20.99 Tax Exempt $0.00 In observance of Independence Day,Vectren Gas Cost Charge $5.84 Total Gas Charges $26.83 Customer Service will be closed Monday,July 4, 2016.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren,com. Gas Usage Comparison 400 300 5 200 100 0 2016 19 12 1 q2015 Average Temperature for this Billing Period ,. Current Previous Last Year 63° 54° 66° Submitted To Next Scheduled Read Date 07/05/16 JUN 062016 Clerk Treasurer 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. Your Account Billing Date: Jun 7, 2016 Account Number: Previous Bill Amount $30.55 D• 02-620504800-5509338 Payment(s)Received $30.55 Amount Service Address: Balance Carried Forward $0.00 Amount _After ' S17.72 CITY OF CARMELVectren Delivery and Supply 11 1 ST AVE NE 2�t Charges $17.00 CARMEL,IN 46032 Charges This Period $17.00 Total Amount Due: $17.00 Beginning in mid-June;Vectren will be implementing a new automated phone system ' 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 PeriodNumber 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 N1103680 05/03/16 06/03(16 31 6318A I 6318A 0 1 1.034000 1.000000 1 COM 220 0 1-800-227-1376. Distribution and Service Charges $17.00 Tax Exempt $0.00 In observance of Independence Day,Vectren Gas Cost Charge $0.00 Total Gas Charges $17.00 Customer Service will be closed Monday,July 4, 2016.Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren,com. Gas Usage Comparison 200 160 5 loo ■ ■ So ■ � 1 � 2016 3ozoaa + 2015 Average Temperature for this Billing Period Current Previous Last Year Subn1it7To63° 54° 66° Next Scheduled Read Date 07/05/16U 0 6 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 queI 'ons,energy tips,account information and more. Your Account Information Billing Date: 1 Account Number: Previous Bill Amount $64.95 Date 1 1 • 02-620418459-5342836 8 Payment(s)Received $64.95 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Jun 24,2016 S17.51 I CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $17.51 CARMEL,IN 46032 Charges This Period $17.51 Total Amount Due: $17.51 Beginning in mid-June,Vectren will be implementing a new automated phone system Detailed ' ' 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 N1165433 05/03/16 06/03/16 1 31 1120A I 1121A 1 1.034000 1.000000 COM 220 1.034 1-800-227-1376, Distribution and Service Charg $17.21 Tax Exempt $0.00 In observance of Independence Day,Vectren Gas Cost Charge $0.30 Total Gas Charges $17.51 Customer Service will be closed Monday,July 4, 2016.Please plan billing,payment and service requests accordingly,These self-service options are always available online at www.vectren.com, Gas Usage Comparison 400 300 's 200 100 0 ¢¢ 2016 2i a 020 '¢ E032015 Average Temperature for this Billing Period Current Previous Last Year Submitted o 63° 54° 66° Next Scheduled Read Date 07/05/16 JUN 062016 Clerk Treasurer