HomeMy WebLinkAbout302331 08/25/16 CAA
CITY OF CARMEL, INDIANA VENDOR: 150002
it ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $"""'963.89•
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 302331
INDIANAPOLIS IN 46206-6248 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 025600431958 52.32 0260043195858573106
601 5023990 026003856835 17.00 0260038568351218692
601 5023990 026003856835 333.04 0260038568354552002
601 5023990 026003856835 134.86 0260038568356974409
601 5023990 026003856835 94.05 0260038568357418312
651 5023990 026003856835 143.96 0260038568352887814
1207 4349000 026205930005 20.75 0262059300050108832
1207 4349000 026205930005 167:91 0262059300052327913
VOUCHER # 162449 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1241099 01-6360-03 94.05.
(7Lf 5-55'15
c.J-7$•
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 8/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or.bill(s)) Amount
8/18/2016 N1241099 94.05
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11=10-1.6
Date Officer
® VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-80W43-3333
Live Smart Visit www,vectren,com for questions,energy tips,account information and more.
Billing Aug 2016 Your Account Information
Account Number: Previous Bill Amount $17.00
Date Due, Sep 1, 2016 02-600385683-5121869 2
Payment(s)Received $17,00
Amount Balance Carried Forward $0.00 .
Service Address:
Amount Due After Sop °16 11 CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $17.00
CARMEL, IN 46033 Charges This Period $17.00
Total Amount Due: $17.00
BILL ADJUSTMENT:As Vectren implements
automated meter reading,walk-by meter reading Detailed Account 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 N1256390 07/12/16 08/09/16 1 28 1 3370A 3370A 0 1.033000 1.000000 CDM 220 0
date,days of service,and billed amount,Your
typical 29 to 31 days of service returns the Distribution and Service Charges $17.00 Tax Exempt $0.00
following month.Learn more about the project at Gas Cost Charge $0.00 Total Gas Charges $17.00
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
r
safety.
a
Gas Usage Comparison
1300
975
? 650 �\ 1
325 W -
0 ( Q
C1 Z U ?
a 2016 ¢ =i �" 'd C� o z o y ¢2015
0
Average Temperature for this Billing Period
Current Previous Last Year
79°. 74° 750
hi—t tion ion P—i n.to oonwna
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 e 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 o dRS-Residential Service,B-Water Heating Service
- p� SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
s 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. 1 •
Account Number: Previous Bill Amount $115.60 _
Date 1 1 • 02-600385683-5697440 9 Payment(s)Received $115.60
Arnount 1 $134.816 Balance Carried Forward $0.00
Amount Due After Sep 1,2016 $134.86 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $134.86
CARMEL, IN 46032 Charges This Period $134.86
Total Amount Due: $134.86
In observance of Labor Day,Vectren Customer
Service will be closed Monday,Sept.5,2016. 1' ' ` ty
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 as Therms Used
Number From To of Days Beginning. Ending Used Conversion Factor Rate This Period.
Important Gas Meter Reminder:Natural gas N1229736 07/12/16 08/09/16 28 71655A 72049A 394 1.033000 1.120000 COM 225 455.842
meters must be kept free and clear of bushes,
shrubs,debris and other foreign objects.Clear Distribution and Service Charges $134.74 Tax Exempt $0.00
access to meters is important for maintenance and Gas Cost Charge $0.12 Total Gas Charges $134.86
safety.
Gas Usage Comparison
E 3700
2 2775
1850 �EMA. - , MIN
925
5 .0
ij 2016 ¢ °d -� o z o ni c 2015
a
Average Temperature for this Billing Period
r Current Previous Last Year
° 79° 75° 76°
Next Scheduled Read Date 09/12/16
0
0
D W
0
S
0
a
s
.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-SchooVGovernment Transportation Service,COM 129-Natural Gas Vehicle Service,COM
° •° 220.-General Sales Service,COM 225-SchooVGovernment Transportation Service,COM 229 Natrual Gas Vehicle Seryice,COM 240-
Interruptible Sales Service
° HIM °° RS-Residential Service,B-Water Heating Service
•000M.1.1711• °° 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.
Billing 1. 1 2016 Your Account Information
Account Number: Previous Bill Amount $94.93
Date 1 Aug1 02-600385683-5741831 2 Payment(s)Received $94,93
Amount 1 $94.05 Service Address; Balance Carried Forward $0.00
Arnount Due After Aug 27,2016 ' CITY OF CARMEL Vectren Deliveryand Supply
301 W 136TH ST Charges $94.05
CARMEL, IN 46032 Charges This Period . $94.05
Total Amount Due:. $94:05.
In observance of Labor Day,Vectren Customer
Service will be closed Monday,Sept.5,2016, Detailed ' ' 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 N1241099 07/06/16 08/04/16 29 12M 1A 1 1.033000 1.120000 COM 220 1.157
meters must be kept free and clear of bushes,
shrubs,debris and other foreign objects.Clear Distribution and Service Charges $93.25 Tax Exempt $0.00
access to meters is important for maintenance and Gas Cost Charge $0.80 Total Gas Charges $94.05
safety.
Gas Usage Comparison
E ioo
75
— 50
25
0
fG R1 a 8
' 2018 ¢ 'd LL O Z o W. ¢2015
II
V
a
Average Temperature for this Billing Period
' Current Previous Last Year
78 74° 75°
Next Scheduled Read Date 09/07/16
n
r
0
.l
,y
O
r ��
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 Vectreh 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 t 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
04 1194 rM0;Wsr0tM1'K s o• HIS-Residential Service,B-Water Heating Service
e 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,Billing .
Date: Your Account Information
2016 Account Number: Previous Bill Amount $17.00
• a D 02-600385683-5455200 2 Payment(s)Received $17.00.
Amount ' 0' Service Address: Balance Carried Forward $0,00
After
Amount DueS333.04 2016 CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $333,04
CARMEL, IN 46033 Charges This Period $333,04
Total Amount Due: $333.04
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-serviceoptions 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 N0455995 07/13/16 08/10/16 28 9601A I 9938E . 337 1.033000 1.000000 COM 220 348.121
meters must be kept free and clear of bushes,
shrubs,debris and other foreign objects.Clear Distribution and Service Charges $94.03 Tax Exempt $.0.00
access to meters is important for maintenance and Gas Cost Charge $239.01 Total Gas Charges $333.04
safety..
Gas Usage Comparison
1800
1350
90o
450
0
2016 a 2015
n
a
t
Average Temperature for this Billing Period
Current Previous Last Year
79° 75° 75°
•
Next Scheduled Read Date 09/13/16
n
o f
►lam/►'
a
a
Important Vectren Energy Delivery Numbers
Customer Service:17800-227-1376 . 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.ve,ctren.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 Iarger.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
VOUCHER # 165976 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
02600385683 01-7362-05 143.96
--
Voucher Total 143.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 8/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2016 0260038568: 143.96
1 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 www,vectren.com for questions,energy tips,account information and more..
BillingYour ACcount Information
Date: 2016 Account Number: Previous Bill Amount $169.11
D• '• 1, 2016 02-600385683-5288781 4 Payment(s)Received $169.11. .
` •• Balance Carried Forward $0.00
Service Address:
After'Sep 1,2016 S143.96CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $143,96
CARMEL, IN 46032 Charges This Period $143.96
Total Amount Due $143.96
BILL ADJUSTMENT:As Vectren implements
automated meter reading,walk-by meter reading Detailed Account 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
datemill change slightly,affecting your bill due N1229782 07/12/16 08/09/16 28 53311A I 53338A 27 1.033000 2.012000 COM 220 56.117
date,days of service,and billed amount.Your Distribution and Service Charges $105.42 Tax Exempt $0.00
typical 29 to 31 days of service returns the
following month.Learn more about the project at Gas Cost Charge $38.54 Total Gas Charges $143.96
www.vectren.com/AMR,
In observance of Labor Day,Vectren Customer ��J}l P I CJ 1
Service will be closed Monday,Sept.5,2016. hn I
Please plan billing,payment and service requests Q 60 �:ger .
accordingly.These self-service options are always
i'. �3� a .o
available online at www.vectren.com.
a s
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
E 4900
' 3675
i -
' 2450
i 1225
i 0 Z
2016 a -=i 21 T 2015
o
0
Average Temperature for this Billing Period
Current Previous Last Year
79' 74° 75°
Important Vectren Energy Delivery Numbers
Customer Service:1-8007227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.veotren.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. o 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-SchooVGovernment 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.
$52.32 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
02-6000431958- 43-490.00 $52.32 1 hereby certify that the attached invoice(s),or 8/22/16 02-6000431958- Training $52.32
5857310 5857310
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 22,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
e 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 Datw Aug 15, 2016
Account Number: Previous Bill Amount $55.59 _
Date 1 1 02-600431958-5857310 6 Payment(s)Received $52.23
Amount Due: Service Address: Balance Carried Forward $3.36
Aniount Due Sep 2016
CITY OF CARMEL Vectren Delivery and Supply
4925 E 106TH ST Charges $55.97
CARMEL, IN 46033 Charges This Period $55.97
Total Amount Due: $59.33
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 N1312653 07/12/16 08/09/16 28 6A 12E 6 1.033000 1.120000 COM 220 6.942
meters must be kept free and clear of bushes,
shrubs,debris and other.foreign objects.Clear Distribution and Service Charges $47.55 State Sales Tax
access to meters is important for maintenance and Gas Cost Charge $4.77 Total Gas Charges $55.97
safety.
Gas Usage Comparison
i 100
s 75
50
25
0
i 2016 2015
n
0
0
]
Average Temperature for this Billing Period
Current Previous Last Year
79° NA* NA'
]
Next Scheduled Read Date 09/12/16
]
n
]
0
p
V
A
D
]
7
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 8&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 usedtoconvert 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
rn SGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service
�G
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.
$188.66 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
02-620593000- 43-490.00 $167.91 1 hereby certify that the attached invoice(s),or 8/16/16 02-620593000- Gas $167.91
5232791 3 5232791 3
1207 101 bill(s)is(are)true and correct and that the 1207 101
02-620593000- 43-490.00 $20.75 8/16/16 I 02-620593000- Gas $20.75
5018832 materials or services itemized thereon for 5018832
1207 101 which charge is made were ordered and 1207 101
received except
Tuesday,August 23,2016
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.
Your Account Information
Billing 1' ' Aug1 Account Number: Previous Bill Amount $18.78
Date 1ue: Sep 2, 201602-620593000-5010883 2 Payment(s)Received $18.78
Amount Due: 1 Service Address; Balance Carried Forward $0.00
AmountDue After Sep 2�2016 S20.75
CITY OF CARMEL Vectren Delivery and Supply -
12120 BROOKSHIRE PKWY GOLF Charges $20.75. .
CARMEL, IN 46033 Charges This Period $20,75
Total Amount Due: $20.75
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 N0676604 07/12/16 08/11/16 30 650A I 654A 4 1.033000. 1.000000 COM 220 4.132
meters must be kept free and clear of bushes,
shrubs,debris and other foreign objects.Clear, Distribution and Service Charges $17.92 Tax Exempt $0.00
access to meters is important for maintenance and Gas Cost Charge $2.83 Total Gas Charges $20.75
safety.
Gas Usage Comparison
E 500
375
250
125
0
� 7d.
2016 ¢ °d u o z o y R¢2015
Average Temperature for this Billing Period
Current Previous Last Year
79' 75° 75'
Next Scheduled Read Date 09/13/16
i
I
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 ofconsumption 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
ResidentialNatural Gas Codes Res 171 r Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting.
Sales Service
COM 120 General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-.Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Residential • RS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes eneral Service,DGS-Demand General Service,OSS-Off-Season Service
VECTREN Vectren:1-800-227-1376]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: 2016 Your Account Informati on
Account Number: Previous Bill Amount $158,85
Date Due, Sep 2, 2016 02-620593000-5232791 3 Payment(s)Received $158,85
Amount Service Address: Balance Carried Forward $0..00
Amount After Sep
91
` 2016 CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY BLDG MAINT Charges $167.91
CARMEL, IN 46033 Charges This Period $167.91
Total Amount Due: $167.91
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 N1102762 07/12/16 08/11/16 30 44415A I 44545A. 130 . 1.033000 1.000000 COM 220 134.29
meters must be kept free and clear of bushes,
shrubs,debris and other foreign objects.Clear Distribution and Service Charges $75.71 Tax Exempt $0.00
access to meters is important for maintenance and Gas Cost Charge $92.20 Total Gas Charges $167.91
safety..
Gas Usage Comparison
700
525
350
175
] 0
2016a2015
e
]
Average Temperature for this Billing Period ,
3 Current Previous Last Year
79' 75' 75p
]
p Next,Scheduled Read Date 09%13/16
p
,
p..
p
]
]
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.ve.ctren.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 1.10-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-
lnterruptible Sales Service
1• . RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service