Loading...
HomeMy WebLinkAbout303187 09/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,162.19* CARMEL, INDIANA 46032 PO Box 6246 CHECK NUMBER: 303187 INDIANAPOLIS IN 46206-6248 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4348000 026002558165 38.38 0260025581658779726 601 5023990 026003856835 173.32 0260038568351218692 601 5023990 026003856835 148.34 0260038568356974409 601 5023990 026003856835 101.15 0260038568357418312 651 5023990 026003856835 156.96 026003856835 651 5023990 026003856835 17.00 0260038568351210057 651 5023990 026003856835 17.00 0260038568357317573 1120 4349000 .026004319585 147.71 0260043195851125328 1120 4349000 026004319585 82.59 0260043195852329927 1120 4349000 026004319585 70.37 0260043195858467720 1120 4349000 026004319585 74.10 0260043195858573106 1120 4349000 026201673955 135.27 0262016739554535436 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $1 1.11 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 $70.37 1 hereby certify that the attached invoice(s),or 9/21/16 02-600431958- 44 $70.37 5846772 5846772 1120 101 rr��bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $70'4 P 9/21/16 02-600431958- Training $70.74 5857310 ,1 materials or services itemized thereon for 5857310 1120 101 `� which charge is made were ordered and 1120 101 received except Wednesday, September 21,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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. Date: Your Account Information Billing Sep 20, 2016 Account Number: Previous Bill Amount $2.23 D• 02-600431958-5846772 0 Adjustments $2.23CR Amount Service Address; Balance Carried Forward $0.00 Arnount Due After Oct ' ' CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $70.37 CARMEL, IN 46033 Charges This Period $70.37 Total Amount Due: $70.37 Looking for ways to save energy at your business? We likely have a rebate to help,Programs are 1 Detailed Account Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? 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 Custom programs are also available.Visit Vectren,com/Commercial_Rebates today and a N1313097 08!12/16 09!15!16 34 6552A I 6577A 25 1.034000 1.120000 COM2201 28.952 rebates specialist will contact you to assess your Distribution and Service Charges $52.42 Tax Exempt $0.00 needs. Gas Cost Charge $17.95 Total Gas Charges $70.37 Gas Usage Comparison € 100 s 75 50 25 0 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 74° NA° NA' Next Scheduled Read Date 10/14/16 ./ VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3383 Live Smart Visit www.vectren.com for questions,energy tips,account information and-more. . ■� Your Account i . i Billing Date, Sep 15,2016 Account Number: Previous-Bill Amount = —"'- 3.36 Date Due Oct1 02-600431958-5857310 fi Balance Carried.Forward $3.36 Amount ' 10 Vectren Delivery and Supply Amount Due After Oct 2, Service Adtlress;2016 es Char CITY OF CARMEL 9 $70.74 4925 E 106TH ST Charges This Period $70,74 CARMEL, IN 46033 Total Amount Due:. $74.10 Activity Looking for ways to save energy at your business? Detailed Account We likely have a rebate to help.Programs are Natural Gas Service available for boiler tune ups and replacements, Meter Service Period Number Meter Readings C . Therm Pressure . . Gas Therms Used kitchen equipment upgrades,Wi-Fl thermostats Number From To of Days Beginning Ending Used Conversion Factor . Rate This Period and more,bon't see a rebate to ft your needs? N1312653 08/09/16.09/12/16 34 12E 37A 25 1.034000. 1.120000 COM 220 28.952 Custom programs are also available,Visit Vectren.com/Commercial_Rebates today and a Distribution and Service Charges $52.42 Tax Exempt $0,00 rebates specialist will contact you to assess your Cas Cost Charge $18.32 Total Gas Charges $70.74 needs. Gas Usage Comparison E loo 75 so 25 0 c� � z > maw. Ea 8 t3 2016 in ]¢ -� LL -, O Z O 2015 Average Temperature for this Billing Period Current Previous Last Year 75° NA- NA- Next Scheduled Read Date 10/11/16 s i ,Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-38275544 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 isnot 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 Natural Gas Residential Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting, Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural,Gas Commercial o• 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 24,0- Interruptible Sales Service Electric Residential Rate Codes RS-Residential Service,B-Water Heating Service 111TI ire 76=1 IM SGS-Small General Service,DGS-Demand General Service,OSS-off-Season Service VOUCHER# 166205 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN -46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 993406 01-736H-08 17.00 10-7 s5q 5 t7.©0 t/n. 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 -46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 9/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2016 993406 17.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer -01 VECTREN vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Billing Date: 2016 1 Account Number: Previous Bill Amount $17.00 • o D ' 02-600385683-5121005 7 Payment(s)Received $17.00 Amount Due: Balance Carried Forward $0.00 Amount Due Sep 29, 0 $17.00 Service Address: 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 Looking for ways to save energy at your business? We likely have a rebate to help,Programs are Detailed Account Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Vectren.com/Commercial_Rebates today and a N0993406 08/03/16 09/06/16 34 6074A I 6074A 0 1.034000, 1.000000 COM 220 0 rebates specialist will contact you to assess your Distribution and Service Charges $17.00 Tax Exempt $0.00 needs. Gas Cost Charge $0.00 Total Gas Charges $17.00 Gas Usage Comparison E 300 $ 225 150 75 0 p W ' 2076 m Q � � °d � � �. O z o y 2015 . Average Temperature for this Billing Period Current Previous Last Year 77° 78° 73° Next Scheduled Read Date 10/06/16 Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 17800-382-5544 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 CodesNatural Gas Residential Rate ISales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Seryice,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 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. $365.57 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 $147.71 1 hereby certify that the attached invoice(s),or 9/15/16 02-600431958- 46 $147.71 5112532 5112532 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-620167395- 43-490.00 $135.27 materials or services itemized thereon for 9/15/16 02-600431958- 43 $82.59 5453543 5232992 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $82.59 9/15/16 I 02-620167395- I 41 $135.27 5232992received except 5453543 1120 101 1120 101 Thursday, September 15,2016 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 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, BillingAinformationccount �'te: Sep 2016 YourAccount Number: Previous Bill Amount $79.60 D• • 02-600431958-5232992 7 Payment(s)Received $79.60 Amount Balance Carried Forward $0.00 Amount Due After Oct 2, . Service Address: CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $82.59 CARMEL, IN 46033 Charges This Period $82.59 Total Amount Due: $82.59 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed Account Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Vectren.com/Commercial_Rebates today and a N1289964 08/09/16 09/12/16 34 1872A I 1909A 37 1.034000 1.120000 �COM220 42.849 rebates specialist will contact you to assess your Distribution and Service Charges $55.48 Tax Exempt $0.00 needs. Gas Cost Charge $27.11 Total Gas Charges $82.59 Gas Usage Comparison E 600 450 300 150 0 W co z > ¢¢ w ted' W ~ 2016 ti ¢ � � � 3 � � � o z o 2015 Average Temperature for this Billing Period Current Previous Last Year 75° 79° NA° Next Scheduled Read Date 10/11/16 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. Your Account Information Billing DaSep 8, 2016 Account Number: Previous Bill Amount $147.47 Date 1ue: Sep 25, 2016 02-620167395-5453543 6 Payment(s)Received $147.47 Amount 1 Service Address: Balance Carried Forward $0.00 Amount _After ' S135.27 CITY OF CARMEL Vectren Delivery and Supply 2 CARMEL CIVIC SQ Charges $135.27 CARMEL, IN 46032 Charges This Period $135.27 Total Amount Due: $135.27 1000 Gas Usage Comparison Detailed Account Activity s 750 Natural Gas Service Soo 2so Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2016 y a LL o z o y 2015 N1225291 08/02!16 09/01/16 30 21928A 22024A 96 1.034000 1.000000 COM 220 99.264 Distribution and Service Charges $67.96 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $67.31 Total Gas Charges $135.27 Current Previous Last Year 77° 76° 72° Next Scheduled Read Date 10/04/16 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.Gom for questions,energy tips,account information and more. Date:Billing 2016 Your Account Information Account Number: Previous Bill Amount $134.30 Date ' 02-600431958-5112532 8 Payment(s)Received $134,30 ` Balance Carried Forward $0.00 Amount Due After Sep 29,2016 S147.71 Service Address: CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $147.71 CARMEL, IN 46032 Charges This Period $147.71 Total Amount Due: $147.71 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed Account Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Vectren.com/Commercial_Rebates today and a N1036086 08/04/16 09/06/16 33 3A I 115A 112 1 1.034000 1.000000 COM 220 1 115.808 rebates specialist will contact you to assess your Distribution and Service Charges $71.62 Tax Exempt $0.00 needs. Gas Cost Charge $76.09 Total Gas Charges $147.71 Gas Usage Comparison € 800 s 600 400 200 0 2016 2015 Average Temperature for this Billing Period Current Previous Last Year 76° 78° 73° Next Scheduled Read Date 10/06/16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $38.38 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 090116 43-480.00 $38.38 1 hereby certify that the attached invoice(s),or 9/1/16 090116 110 W Main Street $38.38 1801 101 1801 101 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,September 20,2016 Come Meyer 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. BillingYour Account Information '16 Account Number: Previous Bill Amount $21.57 • 02-600255816-5877972 6 Payment(s)Received $17.46 • ' Balance Carried Forward $4.11 Amount D 2016 Service Address: CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $41.84 CARMEL, IN 46032 Charges This Period $41.84 (Includes Late Payment Charges of$0.78) Gas Usage Comparison Total Amount Due: $45.95 100 7s Detailed Account Activity so 25 Natural Gas Service o �, — Y Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used ffi2016 o z o 2o1s Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1312292 08/01/16 09/01/16 31 5A 28A 23 1.034000 1.000000 COM 220 23.782 Average Temperature for this Billing Period Distribution and Service Charges $22.25 State Sales Tax $2.68 Current Previous Last Year Gas Cost Charge $16.13 Total Gas Charges $41.06 77° 77° NA* Next Scheduled Read Date 10/04/16 .3 3 I I 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 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(11 GO 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 Natural Gas d 'odes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-SchooKovernment 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 # 166201 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 01-7362-05 156.96 Voucher Total 156.96 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 9/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2016 0260038568: 156.96 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 e VECTREN Vectren:1-800-227-1376 1 Call Before You Dig,811 or 1-800-382-55441 Relay Indiana:1-800-748-3333 Live Smart Visit www.v6ctren.com for questions,energy tips,account information and more; Date: Your Account Information Billing ` 2016 Account Number: Previous Bill Amount $143.96 D• 02-600385683-5288781 4 Payment(s)Received $143.96 Amount Balance Carried Forward . $0,00. Amount Due After O 0 $156.96 Service Address: CITY OF CARMEL Vectren Deliveryand Supply 9609 HAZEL DELL RD Charges $156.96 CARMEL, IN 46032 Charges This Period $156.96 Total Amount Due: $156.96 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed Account Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-A thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF, Therm Pressure Gas -Therms Used Custom programs are also available,Visit „Number From To of Days Beginning Ending Used Conversion. Factor Rate This Period Vectren.com/Commerckal_Rebates today and a N1229782 08/09/16 09/12/16 34 53338A I 53374A 36. 1.034000 2.012000. COM 220 74.895 rebates specialist will contact you to assess your Distribution and Service Charges $109:57 Tax Exempt $0.00 needs; Gas Cost Charge $47.39 Total Gas Charges $156.96 Gas Usage Comparison 4900 I -� 3675 C- D J 5 2450 1225 V I. --736� •as 0 im I I Q 0 U 8 2016 ¢ 91 9 2015 - l Average Temperature for this Billing Period Current Previous Last Year . 75° 79° 73' Next Scheduled Read Date 10/11/16 0 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(k"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 CodesNatural Gas Commercial Rate 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 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. Your Account Informa tion Billing ' Account Number: Previous Bill Amount $17.00 • : D = ' 62-600385683-5731757 3 Payment(s)Received $17,00 Amount ' Service Address: Balance Carried Forward $0.00 Amount Due After Sep 29,2016 $1700 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 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed Account Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,WI-Fi thermostats. and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available,Visit - NumbeFrom To of Days Beginning Ending Used Conversion Factor Rate This Pericd Vectren.com/Commercial_Rebates today and a [N107554;808/03/16 09/06/16 34 2497A I 2497A 0 1.034000 11.120000 COM 220 0 rebates specialist will contact you to assess your Distribution and Service Charges $17.00 Tax Exempt $0.00 needs. Gas Cost Charge $0.00 Total Gas Charges $17.00 Gas Usage Comparison E 500 375 250 125 0 a t0 J z m 2016 vwi ¢ �i LL o z o h 2015 Average Temperature for this Billing Period Current Previous Last Year 77° 78° 73° Next Scheduled Read Date 10/06/16 Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectron.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 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 Natural Gas Residential Codes Res 110 Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service Electric Res! ential Rate Codes RS-Residential Service,B-Water Heating Service Electric Commercial'Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service VOUCHER# 162759 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 01-6360-03 101.15 Voucher Total Total Lj In-191 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 9/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2016 N1241099 101.15 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:1-800-743-3333 bve Smart. II Visit www.vectren.com for questions,energy tips,account information and more. - I Your Billing •p 15, 2016 Account Number: Previous Bill Amount $17.00 Date ! Oct1 02-600385683-5121869 2 Payment(s)Received $17.00 AmountDue: $17332 Balance Carried Forward .$0.00 Amount Due After Oct 2, e Service Address; CITY OF CARMEL Vectren Delivery and.Supply 4425 E 126TH ST Charges $173.32 CARMEL, IN 46033 Charges This.Period. $173.32 Total Amount Due: $173:32 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed available for boiler tune ups and replacements, Natural.Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more,Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion' Factor Rate This Period. Vectren.com/Commercial_Rebates today and a' N1256390 08/09/16 09/12116 34 3370A 3547A 177.' 1.034000 1.000000 COM 220 183,01& rebates specialist will contact you to assess your needs, Distribution and Service Charges $57.50 Tax Exempt $0.00 Gas Cost Charge $115.82 Total Aas Charges $173.32, Gas Usage Comparison E 1300 975 650 325 0 2016n ¢ �. g `�' o z o y 2015 Average Temperature for this Billing Period Current . Previous Last Year 75° 79° 74° Next Scheduled Read Bate 10/11!16 . �� 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 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 isnot 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 1-800-382-5544]Relay Indiana;1-800-743-3333 . Live Smart Visit www.vectren.com for questions;energy tips,account information and more. .. Your iunt Informatio Billing Date: 'i• 1 • Account Number: Previous Bill Amount $134.86 Date / Oct1 02-640385683-5697440 9 Payment(s)Received $134.86 Amount Due: Balance Carried Forward $0.00 • Service Address; Amount Due After Oct 2,201 $148.34 CITY OF CARMEL Vectren Delivery and.Supply 4915 E 106TH ST UNIT PLNT 1 Charges $148.34 CARMEL, IN 46032 Charges This Period $148.34 Total Amount Due: $148:34 Gas Usage Comparison 3700 Detailed Activity 2775 laso Natural Gas Service 925 Meter 'Service Period Number Meter Readings COF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period, 2016 a .RR-+. 7 � � �.�� � o z o W2O15 N1229736 0$!09116 09/12/16 34 72049A 72505A 456 1.034000 1,.120000 COM 225 528.084 Distribution and Service Charges $148.23 Tax Exempt $0.00. Average Temperature for this Billing Period Gas Cost Charge $0.11 . Total Gas Charges $148.34 current Previous Cast Year 75o 79° 730 Next Scheduled Read Date 10111/16 ,. Important Vectren Energy Delivery Numbers Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vectren.com Customer Service questions or concerns:To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m.and 7 p.m.,Monday through Friday,at 1-800-227-1376.Please do not include any correspondence to P.O.Box 209,Evansville,In 47702-0209. Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable) Distribution and Service Charges-Portion of the bill which reflects the costs to Current Electric Charges-Includes the following three components that are reviewed and deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission. regardless of consumption is included in this line item. •Energy Charge-Charges billed each month for the amount of electric consumption during the billing period.This charge includes base commodity Gas Cost Charge Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges. natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory cost adjustments. Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter reading,operation and maintenance of service delivery facilities,billing and CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery. Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Them 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 Natural Gas Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting Sales Service COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM CodesNatural Gas Commercial Rate 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 CommercialElectric • SGS Small General Service,DGS Demand General Service,OSS Off Season Service / VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333` Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date: Sep 12, 2016Account Number: Previous Bill Amount $94.05 =_ Date Due. Sep 29, • 02-600385683-5741831 2 Payment(s)Received $94.05 Amount Due: $101.15 Service Address: Balance Carried Forward $0.00 Arnount _After _ 2016 CITY OF CARMEL Vectren Delivery and Supply '301 W 136TH.ST Charges $101.15 CARMEL, IN 46032 Charges This Period $101,15 Total Amount Due: $101.15 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed Account Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion 1 Factor .Rate This Period Vectren.com/Commercial_Rebates today and a N1241099 08/04/16 09/06/16 33 1A 9A 8 1.034000 1.120000 COM 2209.265 rebates specialist will contact you to assess your Distribution and Service Charges $95,06 Tax Exempt $0,00 needs. Gas Cost Charge $6,09 Total Gas Charges $101.15 Gas Usage Comparison 10o 75 54 25 o CJ J 2016 ¢ 4 g ' o o ups 2015 .. Average Temperature for this Billing Period Current Previous_ Last Year 76° 78° 730 Next Scheduled Read Date 10/06/16 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.vertren.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--Th"6at 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