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Home My WebLink About301892 08/18/16 c,q `��. +,f CITY OF CARMEL, INDIANA VENDOR: 150002 ® ¢; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"""`676.86' r. ,?� CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 301892 9y;�....__ INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/18/16 t troA�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 026001404585 149.57 0260014045852789282 651 5023990 026003856835 17.00 0260038568351210057 651 5023990 026003856835 17.00 0260038568357317573 1120 4349000 026004319585 134.30 0260043195851125328 1120 4349000 026004319585 79.60 0260043195852329927 1120 4349000 026004319585 42.73 0260043195854547000 1120 4349000 026004319585 72.19 0260043195858467720 1120 4349000 026201673955 147.47 0262016739554535436 1120 4349000 026205048005 17.00 0262050480052319825 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $563.26 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 02-600431958- ' 43-490.00 $72.19 1 hereby certify that the attached invoice(s),or 8/11/16 02-600431958- 44 $72.19 5846772 5846772 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600140458- 43-490.00 $149.57 8/11/16 02-600140458- 42 $149.57 5278928 materials or services itemized thereon for 5278928 1120 101 which charge is made were ordered and 1120 101 02-620167395- I 43-490.00 I $147.47 8/11/16 I 02-620167395- I 41 I $147.47 5453543 received except 5453543 1120 101 1120 101 02-620504800- 43-490.00 $17.00 8/11/16 02-620504800- Warehouse-Final $17.00 5231982 5231982 1120 101 1120 101 02-600431958- 43-490.00 $134.30 8/11/16 02-600431958- 46 $134.30 5112532 5112532 1120 101 Friday,August 12,2016 1120 101 02-600431958- 43-490.00 $42.73 8/12/16 02-600431958- 44T $42.73 5454700 5454700 1120 101 U®r _ p� 1120 101 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 VECTRE N Vectren:1-800-227-1376 I Cali 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. Your Account i i Billing DaAug 12, 2016 Account Number: Previous Bili Amount $38.48 Date 1Aug 29, 201602.600431958-5454700 0 Payment{s}Received $38,48 Amount $4273 Balance Carried Forward $0,00 Amount Due After Aug 2016 Service Address; CITY OF CARMEL Vectren Delivery and Supply 631 MOHAWK CT Charges $42.73 CARMEL, IN 46033 Charges This Period $42,73 1n observance of Labor Day,Vectren Customer Total Amount Due: $42.73 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 CCFTherm Pressure Cas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Important Gas Meter Reminder:Natural gas N0425342 07/08/16 08/09/16 32 2795A I 2823A 28 1.033000 1.000000 RES 210 28.924 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $22.87 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $19.86 Total Gas Charges $42.73 safety. Gas Usage Comparison zoo 150 100 9 so -- 0 2016 c o y a 2015 Average Temperature for this Billing Period Current Previous Last Year 780 74° 75° Next Scheduled Read Date 09/09/16 VECTREN Vectren:.1-800-227-1376 I 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 $6,866;86 Date 1 Aug1 02-600431958-5846772 0 Adjustments $6,866,86CR Amount Due; Service Address: Balance Carried Forward $0,00 AfterAmount ` S74.42 2016 CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN STCharges 17219 CARMEL, IN 46033 Charges This Period $72.19 Total Amount Due:. $72.19 Gas Usage Comparison E too Detailed Account Activity c 75 so Natural Gas Service 25 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 a o Z o f.a tots N1313097 06/13/16 07/27/16 1 44 6548A 6548A 0 1.029000 1.120000 COM 220 0 Distribution and Service Charges $67.47 State Sales Tax $4.72 Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $72:19 Current Previous Last Year NA° NA' NA* Next Scheduled Read Date 08/14/16 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 wvvw.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 IMMEM• - 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/Govemment 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:1-800-227-13761 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 $160.90 D• Aug ' 02-600140458-5278928 2 Payment(s)Received $160.90 ' Service Address: Balance Carried Forward $0.00 Arnount _After 2016S149.57 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $149.57 CARMEL, IN 46032 Charges This Period $149.57 Total Amount Due: $149.57 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 N1225233 06/29/16 07/27/16 28 194A I 305A 111 1.029000 1.000000 COM 2201 114.219 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $71.20 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $78.37 Total Gas Charges $149.57 safety. Gas Usage Comparison 1100 825 550 275 0 2016 a LL o z o y a 2015 Average Temperature for this Billing Period Current Previous Last Year 76° 74' 74° Next Scheduled Read Date 08/30/16 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, Billingi 'te: Aug 2016 Your Account Informati Account Number: Previous Bill Amount $131.13 D• 02-620167395-5453543 6 Payment(s)Received $131.13 ' Service Address; Balance Carried Forward $0.00 Amount _After Aug 22, 2016S147,47 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $147.47 CARMEL, IN 46032 Charges This Period $147.47 Total Amount Due: $147.47 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 N1225291 07/01/16 08/02/16 32 21820A 21928A 108 1.033000 1.000000 COM 220 111.564 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $70.68 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $76.79 Total Gas Charges $147.47 safety, Gas Usage Comparison 1000 750 500 250 0 2016 a LL o z o y a 2015 Average Temperature for this Billing Period Current Previous Last Year 76' 74' 75' Next Scheduled Read Date 09/02/16 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. Billing 1. 2016 Your Account Information FINAL BILL Previous Bill Amount $17.00 Date 1 Aug 1 ' Payment(s)Received $17.00 Amount 1 11 Account Number: Balance Carried Forward $0.00 Amount Due After Aug 18,2016 S17.72 02-620504800-5231982 5 Vectren Delivery and Supply Service Address: Charges $17.00 CITY OF CARMEL Charges This Period $17.00 248 CRADLE DR Total Amount Due: $17.00 CARMEL, IN 46032 Detailed Account Activity Natural Gas Service 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 N1301590 07/01/16 07/29/16 28 OA OA 0 1.029000 1.000000 COM 220 0 Distribution and Service Charges $17.00 Tax Exempt $0.00 Gas Cost Charge $0.00 Total Gas Charges $17.00 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 $140,40 D• Aug02-600431958-5112532 8 Payment(s) Received $140,40 ` Service Address: Balance Carried Forward $0.00 Amount Due After g 2016 0 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $134.30 CARMEL, IN 46032 Charges This Period $134.30 Total Amount Due: $134.30 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.vectrer.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 N1036086 07/06/16 08/04/16 29 65189A 3A 94 1.033000 1.000000 COM 220 97.102 meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service Charges $67.50 Tax Exempt $0.00 access to meters is important for maintenance and Gas Cost Charge $66.80 Total Gas Charges $134.30 safety. Gas Usage Comparison Soo 600 400 200 0 2016 a ' v z o y ¢2015 Average Temperature for this Billing Period Current Previous Last Year 78' 74° 75' Next Scheduled Read Date 09/07/16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 VECTREN ENERGY ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $79.60 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 02-600431958- 43-490.00 $79.60 1 hereby certify that the attached invoice(s),or 8/15/16 02-600431958- 43 $79.60 5232992 5232992 1120 101 bill(s)is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 15,2016 D4MDr 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 1-800-382-55441 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 $86.38 Date 1 1 • 02-600431958-5232992 7 Payment(s)Received $86.38 Amount 1 61.0 Service Address: Balance Carried Forward $0,00 Amount Due After Sep 1,2016 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $79.60 CARMEL, IN 46033 Charges This Period $79.60 Total Amount Due: $79.60 BILL ADJUSTMENT:As Vectren implements automated meter reading,walk-by meter reading 1 Detailed ' ' Activity routes are consolidated into drive-by routes.As a Natural Gas Service result,billed days of service and due dates can change,We've planned these changes to minimize Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used customer Impact.Next month,your meter reading Number From To of Days Beginning Ending Used Conversion Factor Rate This Period date will change slightly,affecting your bill due N1289964 07/12/16 08/09/16 28 1840A 1872A 32 1.033000 1.120000 COM 220 37.023 date,days of service,and billed amount.Your Distribution and Service Charges $54.18 Tax Exempt $0.00 typical 29 to 31 days of service returns the following month.Learn more about the project at Gas Cost Charge $25.42 Total Gas Charges $79.60 www.Vectren.com/AMR. In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept.5,2016. Please plan billing,payment and service requests accordingly.These self-service options are always available online at www.vectren.com. Important Gas Meter Reminder:Natural gas meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear access to meters is important for maintenance and safety. Gas Usage Comparison 600 450 300 150 0 t7 J Z Y O] U � f- 1 2016 a LL o z O n 2015 Average Temperature for this Billing Period Current Previous Last Year 79° 74° NA° Next Scheduled Read Date 09/12/16 Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. NO CARMEL, INDIANA v eC f"fe") Favor Of p0 N,rG6zy$ �• TNC M,-APO I"S .L�j q{ 2-o.6 Total Amount of Voucher $ Deductions 3 � o , 1 0 o •7(5 Amount of Warrant $ �✓ v Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title 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 1. 1 2016 Account Number: Previous Bill Amount $17.87 Date 1 Aug1 02-600385683-5121005 7 Payment(s)Received, $17,87 Amount 1 11 Service Address, Balance Carried Forward $0.00 Amount Due After Aug 27,2016 00 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $17.00 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.5,2016. Detailed 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 N0993406 07/07/16 08/03/16 27 6074A I 6074A 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 $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 E 300 225 150 75 0 V J Z Y fL CI U � F- d CJ 0 2015 2016 ¢ �'� 'd. LL o z o w ¢ 11 Yf v 'g Average Temperature for this Billing Period 0 Current Previous Last Year a 78° 73° 75' Next Scheduled Read Date 09/07/16 m N N O O M O o N M N O O O p 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-Schoot/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/GovemmentTransportation Service,COM 229-Natrual Gas.Vehicle Service,COM 240- Interruptible Sales Service Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service Electric.Commerclal Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service W VECTRENVectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay lndiana:1-800-743=3333 Live.Smart Visit www,vectren.com for questions,energy tips,account information and more. InformationYour Account Date:Billing 2016 Account Number: Previous Bill.Amount $17,00 . D• Aug02-600385683-5731757-3 Payment(s)Received $17.00 Amount Service Address: Balance Carried Forward $0,00 AfterAmount Due 00 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $17,00 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.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 N1075548 07/07/16"08/03/16 27. 2497A I 2497A 0 1.033000 1.120000 COM 220 0, meters must be kept free and clear of bushes, shrubs,debris and other foreign objects.Clear Distribution and Service 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 500 375 250 125 0ffi W Z c 2016 ¢. -oi 'd z? o_ z o ¢2015 - - o ' ii o Average Temperature for this Billing Period 0 N Current Previous Last Year 0 78° 73° 75' A Next Scheduled Read Date 09/07/16 W N N CO W O P9 O - C Q N N W W O O Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 I www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •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 Convers6-convert Factor-The heat content of the gas used 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 Natural Gas Residential Rate Codes Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Residential Rate Codes RS Residential Service,B-Water Heating Service SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service