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Home My WebLink About301819 08/11/16 (9, CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: $"""'9,059.39` CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 301819 INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 026002558165 100.82 0260025581657312205 2201 4349000 026002558165 53.41 0260025581657312134 2201 4349000 026002558165 95.79 0260025581657312152 1205 4349000 026003856835 17.00 0260038568354536815 601 5023990 026003856835 64.18 0260038568358029197 1208 4349000 026201673935 217.53 0262016739356428427 1091 4349000 026201722005 3,469.93 0262017220057844902 1091 4349000 026201722005 400.14 0262017220057904133 1125 4349000 026201722005 21.70 0262017220050099721 1125 4349000 026201722005 43.31 0262017220052318900 1205 4349000 026204184595 17.00 0262041845953428368 1205 4349000 026205048005 17.00 0262050480055093385 1205 4349000 026209100755 19.82 0262091007551208604 1208 4349000 026212752235 388.49 0262127522358577605 1091 4349000 026213689805 4,133.27 0262136898057844590 Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 8,068.35 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 $ 43.31 materials or services itemized thereon for 1125 5009972 4349000 $ 21.70 which charge is made were ordered and ` Q 5790413 4349000 $ 400.14 received except 5784459 4349000 $ 4,133.27 IS9'[€ 5784490 4349000 $ 3,469.93 August 5, 2016 Signature $ 8,068.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; Kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/16 52318900 1427 E. 116th St. - Maintenance 02-620172200-523 7/8 $ 43.31 8/5/16 5009972 1411 E. 116th St. -Adm. 02-620172200-5009972 1 7/8 $ 21.70 8/4/16 5790413 1235 E. Central Park Dr. E-Aqua entry 02-6201722 7/7 $ 400.14 8/4/16 5784459 1235 E. Central Park Dr. E 02-621368980-5784459 � 7/7 $ 4,133.27 8/4/16 5784490 1235 E. Central Park Dr. E-Aqua filter bldg. 02-620 7/7 $ 3,469.93 Total $ 8,068.35 , 20 Clerk-Treasurer urTREi � Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 L'iv`e;Srtiart" Visit www.vectren.com for questions,energy tips,account information and more. 1 ur Account Information i 1 I' .�� t •� S e P Account Number Previous Bill Amount $39.14 Q. , 1 2016 ti4. +l»., �t-T�zs �4 L 02=6201722Q0 5231890, 0 , .,Y :;Payment(s)Received $39.14 _ Service Address: un ue: �alance Carded Forward $0.00 ArnouO1 116 CITY OF CARMEL Vectren Delivery and Supply 1427 E 116TH ST Charges $43,31 CARMEL, IN 46032 Charges This Period $43.31 TotalAmount In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.5,2016, Detailed Account Activity Please plan billing,payment and service requests Natural Gas Service 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 Important Gas Meter Reminder:Natural gas N0315009 07/01/16 08/02/16 32 414A 442A 28 1.033000 1.000000 COM 220 28.924 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $23.41 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $19.90 Total Gas Charges $43.31 safety. Gas Usage Comparison E 300 2 225 150 75 0 2016 'a2015 . $ —FIC E1i.71` 1 1'L . Average Temperature for this Billing Period Current Previous Last Year AUG 0'5 2016 i 76° 74° 75° — Next Scheduled Read Date 09/02/16 . BY: 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. � o ur AccoUnt Information C It 1�. . : ug 5, 1 Account;Number: ,�_ Previous Bill Amount $22.12 A• ' ' 9 02-620172200L'500997-2—'12E Payment(s)Received $22.12 ` ' ' ` Service Address; Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 1411 E 116TH ST Charges $21,70 CARMEL,IN 46032 Charges This Period $21,70 Total Amount Due: $21.70 In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.5,2016. Detailed Account Aciivity Please plan billing,payment and service requests Natural Gas Service accordingly.These self-service options are always available online at www,vectren.com. Meter Service Period Number Meter Readings CCF I Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Important Gas Meter Reminder:Natural gas N0872640 07/01/16 08/02/16 32 2503A 2508A 5 1.033000 1.000000 COM 220 5.165 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $18.14 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $3.56 Total Gas Charges $21.70 safety, Gas Usage Comparison goo 675 450 225 0 2016 ¢ 2015 Average Temperature for this Billing Period Current Previous Last Year �,,� Next Scheduled Read Date 09/02/16 AUG 4 5 2016 77Y: fz-f-VECTRE ,` -. Vectren.l 80t)227 13761 Call Before You Dig:811 or 1 800 382 5544 I Relay Indiana:l 800 743 3333 rL a Smart Visit www,vectren,com for questions,energy tips,account Information and more. Billing Date: 1uYour Account Information 1Previous Bill Amount $349.83 Account<NumberDate Due- Aug 21,2016 s,1x "02 6201-7220U=5790413 3 Payment(s)Received $349.83 Amount 1 $400.14 Service Address: Balance Carried Forward $0,00 ArnoUnt Due After g 21,,20 16 $400.14 CITY OF CARMELVectren Delivery and Supply PP y 1235 CENTRAL PARK DR E UNIT ENTRY Charges $400.14 INDIANAPOLIS,IN 46280 Charges This Period $400,14 ' ., $40014 „otal'Amount In observance of Labor Day,Vectren Customer Service will be closed Monday.Sept.5,2016, Detailed Account Activity Please plan billing,payment and service requests Natural Gas Service 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 Important Gas Meter Reminder:Natural gas N1139726 07/01/16 08/01/16 31 3647E I 4011E 364 1.033000 1.120000 COM 220 421.133 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $110.18 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $289.96 Total Gas Charges $400.14 safety, Gas Usage Comparison � soo 450 300 150 0 2016 ¢ S 3 19 z o a 2015 Average Temperature for this Billing Period Current Previous Last Year 76° 74' 74° AUG 0 4 2016 Next Scheduled Read Date 09/01/16 Y: asmtum this norUon with vour Dayment made a ahle Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy bps,account Information and more. Billing Date: Aug 4,2016, Your Account Information 'Date Duel Aug,21,2016 I L02-6211136668'0=578WOL� Payment(s)Received $4,853.69 Amount Due' $4,133.1 27 Service Address: Balance Carried Forward $0.00 Arnount.Due After Aug 21 i 2016 $4,257A8 1 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $4.133.27 INDIANAPOLIS,|N48280 Charges This Period $4,133.27 In observance of Labor Day,Vectren Customer Service will boclosed Monday.Sept.5.2010. Detailed Account Activity Please plan billing,payment and service requests Natural Gas Service accordingly.These self-service options are always available online atvwmw.vmtren.mm. 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 Important Gas Meter Reminder:Natural gm N1083818 107/01/16 08/01/16 31 15582E I 18892E 3310 1.033000 1.325000 COM 220 4530.48 meters must bokept free and clear of bushes, shrubs,debris and other foreign objects,Clear Distribution and Service Charges $1.014.00 Tax Exempt *0.00 access tometers iximportant for maintenance and Gas Cost Charge $3.110.27 Total Gas Charges $4.133.27 safety. Gas Usage Comparison ,noo ,e82o 8550 - ^27, 2016 emo Average Temperature for this Billing Period 016 current Previous Last Year 76^ 74^ nr V!CTRE: Vectren:1-800-227-1 376 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, BillingYour Account Information .2016 1 ccount,Number: Previous Bill Amount $5,017.48 • ' Aug02=620172200z5Z84490_ Payment(s)Received $5,017.48 Arn' $3,469.9 Adjustments $5,017,48CR Amount Due After Aug 21,2016 $3,469.93 Service Address: CITY OF CARMEL Balance Carried Forward $5,017,48CR 1235 CENTRAL PARK DR E UNIT FILTER Vectren Delivery and Supply INDIANAPOLIS,IN 46280 Charges $8,487,41 Charges This Period $8,487.41 In observance of Labor Day,Vectren Customer pa oun Service will be closed Monday,Sept.5,2016. Please plan billing,payment and service requests Detailed Account Activity accordingly,These self-service options are always available online at www,vectren.com. Natural Gas Service Important Gas Meter Reminder Natural gas Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used meters must be kept free and clear of bushes, Number From To of Days Beginning Ending Used Conversion Factor Rate This Period shrubs,debris and other foreign objects.Clear N1139596 06/01/16 08/01/16 61 7i8965A 3331E 8446 1.033000 1,120000 COM 220 9771.684 access to meters is Important for maintenance and Distribution and Service Charges $2,090.93 Tax Exempt $0.00 safety. Gas Cost Charge $6,396.48 Total Gas Charges $8,487.41 Gas Usage Comparison 9800 7350 F13y: 4900 245° ° G 0"4 2'016 2016 ¢ ao � a 2015 Average Temperature for this Billing Period Current Previous Last Year 75° NA* 74° Next Scheduled Read Date 09/01/16 Please return this portion vrith your payment made payable to Vectren. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $250.02 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 invoices)or bill(s)) AMOUNT 0 43-490.00 $250.02 1 hereby certify that the attached invoice(s),or $/9/16 0 $250.02 2201 201 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,August 09,2016 Dave Huffman Director 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 Billing 1. 2016 Account Number: Previous Bill Amount $54,17 Date 1 Aug ' 2016 02-660255816-5731213 4 Payment(s)Received $54.17 AmountDue: 41 Balance Carried Forward $0.00 Amount Due After Aug 19,2016 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $53.41 CARMEL, IN 46032 Charges This Period $53.41 Total Amount Due: $53.41 In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.5,2016. Detailed Account Activity Please plan billing,payment and service requests Natural Gas Service 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 Important Gas Meter Reminder:Natural gas N1083806 06/29/16 07/27/161 28 1 2922A I 2955A 1 33 1.029000 1.120000 1 COM 225 38.032 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $53.40 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $0.01 Total Gas Charges $53.41 safety. Gas Usage Comparison E 700 525 350 175 0 hN I L_ _ zd 2016 ¢ -moi ad �" o z o vwi ¢2015 r Average Temperature for this Billing Period Current Previous Last Year ' 76° 74' 74° Next Scheduled Read Date 08/30/16 t 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 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. Page 2 — Account Number: 02-600255816-5731213 4 Billing 1. 2016 Date 1 Aug 19, 20161 Service Address: Amount 1 CITY OF CARMEL 3400 W 131 ST ST BLDG ADMIN Amount Due After Aug19,2016S53.41CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VECTREN Vectren:1-80.0-227-13761 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: Aug 2, 2016 Account Number: Previous Bill Amount $93.79 Date 1 Aug ' 2016 02-600255816-5731220 5 Payment(s)Received $93.79 Amount1 $100.82 Balance Carried Forward $0,00 Amount D _ , _ g 19, 016 $1 0.8 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $100.82 CARMEL, IN 46032 Charges This Period $100,82 Total Amount Due: $100.82 In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.5,2016. Detailed Account Activity Please plan billing,payment and service requests Natural Gas Service 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 Important Gas Meter Reminder Natural gas N1084188 06/29/16 07/27/16 28 75459A 39A 39 1.029000 1.000000 COM 225 40.131 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $100,81 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Char9e $0.01 Total Gas Charges $100.82 safety. Gas Usage Comparison E 4100 3075 2050 1025 0 i n W U' J Z ¢ LL Z U 2016 ¢ '�+ o z o u�'i ¢2015 Y ) Average Temperature for this Billing Period current Previous Last Year ' 76' 74' 74° Next Scheduled Read Date 08/30/16 ) ) ) ) ) s i ) ) ) J ) ) Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at wvvw.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •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 me 6 e 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.veGtren.com for questions,energy tips,account information and more. Page 2 Account Number: Billing Date6 Aug 2, 2016 02-600255816-5731220 5 Date 1 1 Service Address: Amount 1 11 CITY OF CARMEL 3400 W 131 ST ST UNIT SB Aniount Due After Aug 19,2016 MOM CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 7/ 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- Aug 2,2016 Your Account Information Account Number: Previous Bill Amount $96,56 Date 1 Aug • 2016 02-600255816-5731215 2 Payment(s)Received $96,56 Amount Due: $95.79 Service Address: Balance Carried Forward $0.00 Amount Due After Aug 19,201.6 595.79 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $95,79 CARMEL, IN 46032 Charges This Period $95.79 Total Amount Due: $95.79 In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.5,2016, Detailed Account Activity Please plan billing,payment and service requests Natural Gas Service 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 Important Gas Meter Reminder:Natural gas N1078378 06/29/16 07/27/16 28 10487A 10501A 14 1.029000 1.000000 COM 225 14.406 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $95.79 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $0.00 Total Gas Charges $95.79 safety. Gas Usage Comparison E 3700 2775 1850 925 0 2016 2015 Average Temperature for this Billing Period Current Previous last Year ' 76° 74° 74' Next Scheduled Read Date 08/30/16 s 7 r i 0 J 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 Electric Residential Rate Codes I RS-Residential Service,B-Water Heating Service Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Page 2 Account Number: 02-600255816-5731215 2 Billing 1. Aug 2,2016 Date 1Aug'! Service Address: Amount 1 CITY OF CARMEL 3400 W 131 ST ST BLDG MAINT Arnount `AfterAug19,2016S9539CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 _.._._ _._.............__-....-.. 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. $606.02 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 08.04.16 43-490.00 $388.49 1 hereby certify that the attached invoice(s),or 8/4/16 08.04.16 02-621275223-5857760 $388.49 1208 101 1208 101 08.05.16 43-490.00 $217.53 bill(s)is(are)true and correct and that the 8/5/16 08.05.16 02-620167393-5642842 $217.53 1208 101 1 materials or services itemized thereon for 1208 1 101 which charge is made were ordered and received except Monday,August 08,2016 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 VECTRENvectren:17800=227-13761 Call Before You Dig;811'or 1-800-382-55441.Relay Indiana:1-800-743-3333 1� Ltye Smart Visit wwyw.vectren,com for questions,energy tips;account mformati0n.and more:Billing Date: Aug 4,2016 . Your Account information Account Number: . Previous.Bill Amount $415.14 • ' Aug02-621275223-5857760. 5 Payment(s)Received $4.15.14. Amount $388.49 ServiceAddress: Balance Carried Forward. - $0.00 Amount : Doe After Aug 21,2016 Charges This Period $388.49 CITY OF CARMEL: . 777 3RD AVE SW PLANT ENRGY .Total Amount We.: $388:49 CARMEL,IN 46032 Detailed A Gas.Meter Information Meter Service Period Number Meter Readings CCF Used, Pressure Factor Number From . To of Days Begin inEnding'. N1.171074 07/01)16 08/01/16_ 31 66562A 57472A.: 910 1:120000. Therm Conversion Factor 1.029000 JT6tal Dekatherms'Used 105.000 Gas Transportation Service Distribution Detail Throughput Charges .$179.55 First 250 Dek4therms.at:177100 per Dekatherm .$179.55 Customer Facilities Charge : $200;00 Over 250 Dekatherms at 0.7750 per Dekatherm $0.00 . Pipeline Safety Adjustment'Charge $0.95 Universal Service Fund Charge $0.11. Compliance/System lmprbvm't Adj $7'.56 Gas Gost'Adjustment : : $0.32 State Sales Tax $0.00 Total:Current Charges-Rate Schedule ffi388.49 245 BILL.MESSAGE . . For questions;call Randy Crutchfield 317-776-5560: MCle ® : VECTREN vectren:17'800-227-13761 Call Before You Dig:811 or 1-800-392-5544 1 Relaylndiana:1-800-743-3333 Live Smart . . visit www,vectren.com for questions;energy tips;account lnformation.and more: " Your Account Information Billing 1. 2016 Account Number: Previous.Bill Amount $215,75" . Date 1 Aug 22, 201602-620167393-5642642 7 Payment(s)Received $21575 ' ' Balance Carried Forward $0;00 Service Address: . ArnountDpe After Aug 22i,2016 Vectren Delive and Supply CITY OF CARMEL livery PP Y . 777 3RD AVE SW Charges: $217,53 CARMEL, IN 46032 Charges This Period $217.53 Total Amount Due:. $21.7.53. In observance of Labor Day;Vectren Customer' . 'Service will;be closed Monday,Sept.5;2016.. Detailed Account Activity Please plan billing,payment and service requests Natural Gas'Service, . ' accordingly.Theseself-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 I This POW', Important Gas Meter Reminder:.Natural gas N1200675 07/01/16 08/02/16 32 -29455A • 29618A '163 1.033000 1.120000 COM 220 188.584 .' meters must be kept free and clear of bushes, shrubs;debris and other foreign objects..Clear Distribution and Service Charges $87.72. Tax'Exempt $0:00. access to meters is imFxirtarit for,maintenance arid Gas.Cost Charge .$129.81 Total Gas,Charges : : 5217:53 safety. . Gas Usage.Comparison. aoo 300. •5. 200. . . .. . 0 I I p, 2016 . .Q. �" o i;o'L+ X2015: . Average Temperature for this'Billing Period Current. Previous Last Year �+ g ,p' 760 74°, 75° ..'submitted T® Next Scheduled Read Date'09/02/16- AUG 0'8. 2016' Clerk Treasurer VOUCHER # 162340 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 64.18 Voucher Total 64.18 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 8/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2016 N1 124554 64.18 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wvvw.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Aug 2, 2016 Account Number: Previous Bill Amount $6512 _ Date 1 ` • 19, 2016 02-600385683-5802919 7 Payment(s)Received $65.22- Amount 65.22` ' 1 Service Address: Balance Carried Forward $0.00 Amount Due After Aug 19,2016 S64.18 CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $64.18 WESTFIELD, IN 46074 Charges This Period $64.18 Total Amount Due: $64.18 In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.5,2016, Detailed Account Activity Please plan billing,payment and service requests Natural Gas Service 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 Important Gas Meter Reminder:Natural gas N1124554 06/29/16 07/27/16 28 78487A 78568A 81 1.029000 1.120000 COM 225 93.351 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $64.15 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $0,03 Total Gas Charges $64.18 safety. Gas Usage Comparison E 2400 1800 1200 600 0 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 76° 74° 74' Next Scheduled Read Date 08/30/16 W 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("_or kilovolt-amperes(kVA). Therm Conversion Factor-The heat content ofthe gas used to convert the measured gas consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters. higher than standard pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc. deposits,reconnect charges,etc. Meter Abbreviations A=Actual meter reading E=Estimated meter reading Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service RS-Residential Service,B-Water Heating Service SGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER NO. WARRANT NO. 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. $70.82 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 08.05.16 43-490.00 $19.82 1 hereby certify that the attached invoice(s),or 8/5/16 08.05.16 02-620504800-5509338 $17.00 1205 101 1205 101 08.05.16 43-490.00 $17.00 bill(s)is(are)true and correct and that the 8/5/16 08.05.16 02-600385683-5453681 $17.00 1205 101 materials or services itemized thereon for 1205 101 08.05.16 43-490.00 $17.00 8/5/16 08.05.16 02-620418459-5342836 $17.00 1205 101 which charge is made were ordered and 1205 101 08.05.16 43-490.00 $17.00 received except 8/5/16 08.05.16 02-620910075-5120860 $19.82 1205 101 1205 101 Monday,August 08,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® WC-TREN. Vectren,17800-227-13.76 1 Call Before You Dig:811 of 1-8.00-382-5544 1 Relay Indiana:1-800-743-3333 Live Smartvisit www,vectrbn.com for cluestlons,energy tsps;account mformatlon.and more:Billing . Date: Your Account Information .Account Number . . Previous.Bill Amount $27.33 Date D Aug02-620910075-5120860 4 Payment(s).Received $27.33 Amount Due: $19.82 Service Address:: Balance Carried Forward. $0.00 Amount Due After Aug 22,2016 ' ' GTY OF CARMEL. Vectren Delive ryand Supply '2'10 TST AVE SW. Charges; $19.82 CARMEL',IN 46032 Charges.This Period: $.19.82 - Total.Amount Due:, $19.82. ' In observance of Labor Day;Vectren Customer Service will:be closed Monday,Sept.5,2016.. Detailed Account ' Please Olctivity billing,payment;and service requests Natural Gas.Service. accordingly.These self-service options are always available online at www.vectren.com. Meter Service Period Nurtiher Meter.Readings CCF. '.: Therm .Pressure Gas' . .Therms Used Number From :To of Days Beginning,.' Ending. Used 'Conversion. • Factor Rate . This Period Important Gas.Meter Reminder.Natural gas N0383941. 07/05/16 08/02/16 .. 28 : 8712A 8715A 3 .1.033000 1.000000' COM 220 3.099 . . meters must be kept_free and clear of bushes, shrubs;debris and other foreign'objects:,Clear Distribution,and Service Charges $17..69_ Tax Exempt'. $OA0. access to meters is important for maintenance and Gas.Cost Chafge . $2,13 Total'Gas.Charges $19:82 safety:. . Gas Usage:Comparison . 400 soo. g no g ioo 0 2016 . . . _ . o.i �a'2015 Average Temperature for this'BillingPeriod. . Current Previous Last Year 780 73" 74° Next Scheduled Read Date 09/02/16 u .it d g AUG:0 8' 2016 Clerk Treasurer e : VECTRE Vectren,1-800-227-13761 Call Before You Dig:811,or.1-800-382-55441 Relay Indiana:1-800-743-3333 " . . LiveSmart Visit www.vectren.com for questions;energy tips;account-information.and more; . Your Account Information Billing 1. Aug1 Aacourrt Number: Previous Bill Amount $17.00 Date 1 • Aug1 02-620504800-5509338'5 'Pa I ment(s)Received $17.00. Amount 1 11 Balance Carried Forward. $0:00 Service Address: Amount Due After Aug 22,2016 $17.72 CrFY OF CARMEL Vectren Delivery and Supply 11 1ST AVE NE' Charges, $1.7.00 CARMEL', IN 46032 Charges This Period $17.00 '. Total Amount Due $17.00. . In observance of Labor Day;Vectren Customer . Service will:be closed Monday,Sept.5j2016. Detailed Account Activity Please plan billing;payrrient:and service requests Natural Gas Service accordingly,-These self-serviceoptions are always . available online at www.vectren:com, Meter Service Period'.. Number Meter Readings' CCF. Therm Pressure. Gas' . .Therms-used Number .'From Jo of Days I 'Beginning..' Ending. Used Conversion. Factor Rate. . This Period Important Gas.Meter Reminder:.Natural gas -N1103680. 07/05/16 08/01/16 27' : ' 6318A .9318A 0 1.033000 1.000000 COM 220 0 metem must be kept.free and clear of bushes, shrubs,debris and other foreign objects:.Clear Distribution and Service Charges $17.00 Tax Exempt. $000. access to meters is important for maintenance and, Gas Cost Charge $0.00 Total Gas.Charges $1.7:00 safety;.. .' Gas Usage Comparison zoo s .150. s 100 so p' +.z�z ■ � �.�.' p. .. ' 2016 . . :12'5.5. . �. o.i o'Tn.a2015 Average Temperature for this Billing Period . Current. Previous Last Year 77° 73°, 74° Sublated To. Next Scheduled Read Date 09/02/16 AUG 0 8. 2016'' : . . Clerk Treasurer . YEMEN. vectren:'1-800-227-13761 Call Before Yoti Dig:811 1 800 382-5544 I Relay't` o Live.Smart Visit www,vectren,com for questions;energy Ups;account mformaUon and more; AccountYour Billing 1. 2016 Account Number: . Previous.Bill Amount $17,00. Date 1Aug 22,201602:600385683-5453681 5 Payment(s)Received $17.00• Amount 1 11 Balance Carried Forward: $0. :00 Service Address:Amount Due After Aug 22,2016 S`1700 , CITY OF CARMEL. . Vectren Delivery.and Supply 2101 ST AVE SW.REAR Charges; . $17,00 CARMEL,IN 46032 Charges.This Period 0'.00 Total Amount Due:: $17.00.• In observance of Labor Day;Vectren Customer Service will-be close Monday,Sept .5;2016. 1' '' ' Activity Please plan billing,payment and service requests Natural Gas Service 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 Important Gas Meter.Reminder:Natural gas N0818115. 07/05/16 08/02/16 . 28 98914 9891A 0 1.033000 1.000000 COM 220 0 meters must be kept free and clear of bushes, shrubs;debris and other foreign objects:Clear Distribution and Service.Charges , TaxExmpt $0;00 access to meters is,importarit for maintenance and: Gas Cost Charge $0.00 Total Gas Charges : : $17.06 safety',. Gas Usage:Comparison . > so 2s zoiso. .a2oi5. . . Ave- rage Temperature for,this'Billing Period Current. Previous Last Year 78. .. 730 ®. Next Scheduled Read Date 09/02/16 . :AUG..'0:8.20.16. Clerk Treasurer ® VECTREN V"eotren:17800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-8007743-3338 L►ye'Smart Visit www,vectren.com for questions;energy tips,account information.and,more: ' Your Account Billing 1. Aug 5, 2016 Account"N.umber: . Previous.Bill Amount $11.00. Dafte 1 • Aug 22,2016 02-620418459-5342836 8.1. Paym.ent(s)Received $17.00 Amount 1 11 Balance Carried Forward $0,00 Service Address: Amount Due After Aug 22,2016 $17.00 CITY OF CARMEL Ve6tren Delivery.and Supply" '15 1ST AVE NE Charges $1.7.00 CARMEL',IN 46032 Charges This Period' . $17.00: Total.Amount Due: " $1.7.00. .. . . In observance of Labor Day;Vectren Customer Service will be closed Monday,.Sept.5,2016.. Detailed Account Activity Please plan billing,payment:and"service requests : Natural GIs:Servide, accordingly:These self-service options are always . available online at.www.vectren.corn. 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 Important Gas Meter Reminder:.Natural gas N7165483 07/05/16 08/01116 "27 . 1121A 1121A 0 1.033000 1.000000 COM 220 0 meters must be kept free and clear of bushes, shrubs,debris and other foreigri objects:.Clear Distribution and Ser)Ace.Charges . $17.00. Tax Exempt. $0;00. access to meters is important for maintenance'and Gas Cost Charge " . $0.00 Total Gas,Charges $17:00 safety.. . .. . Gas Usage.Comparison s 300_ $. 200 100 0 2016a2075 Average Temperature for this Billing Period current. Previous Last Year 77. .. 73. Sub>I: ift0d,T.o Next Scheduled Read Date 00/02/16 AUG'.O.8: 2016 Clerk Treasurer