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Home My WebLink About305389 11/28/16 a/ f CITY OF CARMEL, INDIANA VENDOR: 150002 J` ., yl ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****2,685.01 �� CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 305389 ,,,�- ��- INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/28/16 t ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 155.64 0260043195858467720 1120 4349000 58.94 0260043195858573106 1207 4349000 59.59 0262059300050108832 1207 4349000 112.31 0262059300052327913 1801 4348000 376.26 0260025581652318326 1801 4348000 89.70 0260025581658779726 601 5023990 398.76 0260038568351218692 601 5023990 184.40 0260038568356974409 601 5023990 93.81 0260038568357418312 601 5023990 70.35 0260038568358029197 651 5023990 27.95 0260038568351210057 651 5023990 632.93 0260038568352887814 651 5023990 41.60 0260038568357317573 2201 4349000 026002558165 79.68 0260025581657312134 2201 4349000 026002558165 172.23 0260025581657312152 2201 4349000 026002558165 130.86 0260025581657312205 VOUCHER # 163294 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN -46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1124554 01-6360-06 70.35 U 62561159t. 3'R 7ta - 4t7. Aja. Voucher Total -7 y.-7 Cost distribution ledger classification if claim paid under vehicle highway fund a VECTREN Vectren:1-800-227-1376 I Call Before You Dig:811 or 1-800-382=55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your e Information Billing 1. Nov1 1 Account Number: - Previous Bill Amount $77.02 _ Date 1Nov1 . 02-600385683-5697440 9 Payment(s)Received $77.02 Amount 1 $184.40 1 Service Address: Balance Carried Forward $0,00 Amount Due After Nov 27,2016 . S184,40 CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $184.40 CARMEL, IN 46032 'Charges This Period $1.84.40 Total Amount Due: $184.40 Gas Usage Comparison . E 3700 Detailed ` ' ` s 2775 1850 Natural Gas Service 925 Meter Service Period Number Meter Readings CCF Therm, Pressure. Gas Therms Used o ANumber From To of Days Beginning Ending Used Conversion Factor Rate This Period lois z o a LL o Z 2015 N1229736 .10/10/16 11/07/16 28 72642A 73274E 632 1.037000 1.120000 COM 225. 734.03 Distribution and Service Charges $184.08 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.32 Total Gas Charges . $184.40 . Current Previous Last Year 58° 68' 55° Next Scheduled Read.Date 12/06/16 , , , VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 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 Account Number: Previous Bill Amount $17,00 Date 1ue: Nov 25, 2016 02-600385683-5121869 2 Payment(s)Received $17.00 Amount 1 $398.76 Service Address: Balance Carried Forward $0.00 Amount Due After Nov 25,2016 '` Vectren Delivery and Supply CITY OF CARMEL ry 4425 E 126TH ST Charges $398,76 CARMEL, IN 46033 Charges This Period $398.76 Total Amount Due: $398.76 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 N1256390 10/10/16 11/02/16 23 3547A 3982A 435 1.037000 . 1.000000 COM 220 451.095 rebates specialist will contact you to assess your Distribution and Service Charges $180,76 Tax Exempt $0.00 needs, Gas Cost Charge $215.00 Total Gas Charges $398.76 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or . closing your business for the day.The holidays are . also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season,Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at www,sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. r n WL �Y `/ECTREN Vectren;1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indian a:1-800-743-3333 Live Smart . Visit www,vectren.com for questions,energy bps,account information and more. Billing Daov 7, 2016 Your Account Information Account Number: Previous Bill Amount $63,39 Date Due. Nov 24, 2016 02-600385683-5802919 7 Payment(s)Received $63.39 Amount1 0.35 Balance Carried Forward $0.00 . Service Address:. Amount Due After Nov 24, CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $70,35, WESTFIELD, IN 46074 Charges This Period $70,35 Total Amount Due: $70.35 Gas Usage Comparison E 2400 Detailed Account 1800 izoo Natural Gas Service 600 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period zots z o y LL o Z 2015 N1124554 09/28/16 11/02/16 35 78741A 78838A 97 1.037000 1.120000 COM 225 112.66 Distribution and Service Charges $70.30 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $0.05 Total Gas Charges $70.35 Current Previous Last Year 61, 72D 57' Next Scheduled Read Date 12/02/16 n V D n 5 b D 7 ' n n o V VECTRE N Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit wvvw,vectren.com for questions,energy tips,account information and more. Account Number: Previous Bill Amount $9474 1•te Due: Nov 24, 2016 02-600385683-5741831 2 Payment(s)Received $94.74 Amount 1 Service Address: Balance Carried Forward $0.00 Amount Due After Nov 24, 0 $93.81 CITY OF CARMEL Vectren Delivery and Supply 301 W 136TH ST Charges $93.81 CARMEL, IN 46032 Charges This Period $93.81 Total Amount Due: $93.81 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 N1241099 10/05/16 11/01/16 27 11A 12A 1 1.037000 1.120000 COM 220 1.161 . rebates specialist will contact you to assess your needs. Distribution and Service Charges $93.25 Tax Exempt $0.00 Gas Cost Charge $0.56 Total Gas Charges $93.81 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of.the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season,Your generous donation to Share the. Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than.$1.3 i million to weatherize more than 600 homes. 1. VOUCHER # 166565 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 01-7362-05 632.93 Voucher Total 632.93 Cost distribution ledger classification if claim paid under vehicle highway fund VECTRE.N 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. i 2016 Account Number: Previous Bill Amount $178.17 Date Due: 16 02-600385683-5288781 4 Payment(s)Received $17817 Amount 1 Balance Carried Forward $0.00 Service Address: Amount Due After Nov 25, ' 98 CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $632.93 CARMEL, IN 46032 Charges This Period $632,93 Total Amount Due: $632.93. Looking for ways to save energy at your business? We likely have a rebate to help;Programs are Detailed Account Activity available forboiler 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 N1229782 10/10/16 11/02/16 23 53429A I 53742A 313 1.037000 2.012000 COM 220 653.057 rebates specialist will contact you to assess your Distribution.and Service Charges $317.20 Tax Exempt $0.00 needs. Safety Tip:While candles put off a warm glow and Gas Cost Charge .$315.73 Total Gas Charges $632.93 Inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to . —]3 6'oi • OS keep candles out of the reach of children and pets, and extInguish_them before leaving a room or t I closing your business for the day.The holidays are S r� also a.good time to test your smoke and carbon monoxide detectors,Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! n o Share the Warmth with those less fortunate this V season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at 3 www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. n VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $382.77 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-490.00 $382.77 1 hereby certify that the attached invoice(s),or 11/15/16 0 $382.77 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 15,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vebtren.com for questions,energy tips,account information and more. Date: Your Account Information Billing 2016 Account Number: Previous Bill Amount $96.02 • s D 02-600255816-5731215 2 Payment(s)Received $96,02. Amount Balance Carried Forward $0.00 Service Address:_ Amount Due After Nov 24,2016 8172.23 1 - CITY OF CARMEL Vectren Delivery and Supply 3400 W 131ST ST BLDG MAINT Charges $172.23 CARMEL, IN 46032 Charges This Period $172.23 Total Amount Due: $172.23 Gas Usage Comparison 3700 - Detailed Account Activity 2775 Natural Gas Service 1850 925 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o MARL Number I From To of Days Beginning Ending Used Conversion Factor Rate This Period 2016 z o H a o z 2015 N1078378 09/28/16 11/01/16 34 10531A 10755A 224 1.037000 1.000000 COM 225 232.288 Distribution and Service Charges $172.12 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.11 Total Gas Charges. --$172.23 Current Previous Last Year 60° 72° 57' Next Scheduled Read Date 12/02/16 S D r 0 D D D D D D D D N b m' O N D 0 ' b. iN Of W O 9 O 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. Page 2 Account Number: 02-600255816-5731215 2 Billing 1. 2016 Date 1Nov1 Service Address: 1 CITY OF CARMEL Amount 3400 W 131 ST ST BLDG MAINT AfterAmount Due ' ' CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 i -10, VECTREN Vectren:1-800-227-1 376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 -Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date- i Your Account Information Billing 2016 Account Number: Previous Bill Amount $53.23 • ' D ' 02-600255816-5731213 4 Payment(s)Received $53.23 Amount Due-, $79.68 Service Address: Balance Carried Forward $0.00 Amount Due After Nov 24, ' 68 CITY OF CARMEL Vectren Delivery and Supply 3400 W'131 ST ST BLDG ADMIN Charges $79.68 CARMEL, IN 46032 Charges This Period $79,68 Total Amount Due: $79.68 Gas Usage Comparison E 700 Detailed Account Activity $ 525 3e0 Natural Gas Service ' �7s ;Number Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o From To of Days Beginning EndingUsed Conversion Factor Rate This Pedod zois2015 [N108380' 09/28/16 11/01/16 34 3024A 3113A 89 1.037000 1.120000 COM 225 103,368 Distribution and Service Charges $79.63 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge .$0.05 Total Gas Charges $79.68 Current Previous Last Year 60° 72° 57° Next Scheduled.Read Date 12/02/16 ] n 0 a ] ] ] ] ] ] ] ] V O n h `I ] a n n n ] 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. Page 2 Account Number: Date: 1 02-600255816-5731213 4 Date 1Nov1 Service Address: Amount 1 CITY OF CARMEL 3400 W 131 ST ST BLDG ADMIN Amount Due After Nov 24,2016S79.68 CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 ! ! s J f j ! ! ! 1 J ! i / VECTRE N 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 $101,88 Date 1 • ' 1 • 02-600255816-5731220 5 Payment(s)Received $101.88 Amount Due. $130.86 Service Address; Balance Carried Forward $0.00 ' Amount Due After Nov 24, 2016 0 86 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $130.86- CARMEL, IN 46032 Charges This Period $130.86 Total Amount Due: $130.86 Gas Usage Comparison E 4100 Detailed $ 3075 - Natural Gas Service 2050 io25 - Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2016 z t3 a'a+ c a, o z 2o1s N1084188 09/28/16 11/01/16 34 136A 242A 106 1.037000 1.000000 COM 225 109,922 Distribution and Service Charges $130.81 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.05Total Gas Charges $130.86 Current • Previous Last Year 60` 72o 57' Next Scheduled.Read Date .12/02/16 e 0 n 0 0 0 0 M O O O O O A ID 01 NI N p O ' A t0. 01 O _ O O VECTREN Vectren,1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Page 2 Account Number: 02-600255816-5731220 5 Billing 1. 2016 Date 1ue: Nov 24, 2016 Service Address: Amount 1ue: $130.86 CITY OF CARMEL 3400 W 131 ST ST UNIT SB Arnount Due After Nov 24, ' ' `' CARMEL, IN 46032 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46206-6248 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $214.58 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 $58.94 1 hereby certify that the attached invoice(s),or 11/18/16 02-600431958- 44 $155.64 5857310 5846772 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $155.64 11/18/16 02-600431958- Training $58.94 5846772 materials or services itemized thereon for 5857310 1120 101 which charge is made were ordered and 1120 101 received except Friday, November 18,2016 U®r '_Z�- 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 5-11-10-1.6 120— 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:1-800-743-333 3 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date: Your Account Information Billing 2016 Account Number: Previous Bill Amount $58.92 D• Nov • 02-600431958-5857310 6 Payment(s)Received $58.92 Amount Service Address: Balance Carried Forward $0.00 AfterAmount Due S60.92 CITY OF CARMEL Vectren Delivery and Supply 4925 E 106TH ST Charges $58.94 CARMEL, IN 46033 Charges This Period $58.94 Total Amount.Due: $58.94 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 N1312653 10/10/16 11/07/16 28 52A 68A 16 1.037000 1.120000 COM 220 18.583 rebates specialist will contact you to assess your Distribution and Service Charges $50.11 Tax Exempt $0.00 needs. Gas Cost Charge $8.83 Total Gas Charges $58.94 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy,You can do so online at www.sharethewarmthinc,com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. VECTREN Vectren:1-800-227-1 376 1 Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Date:Billing 2016 Your Account Information Account Number: Previous Bill Amount $110.11 Date 02-600431958-5846772 0 Payment(s)Received $110.11 Amount Balance Carried Forward $0.00 Amount .After Nov 28,2016 S160.52 Service Address; CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $155.64 CARMEL, IN 46033 Charges This Period $155.64 Total Amount Due: $155.64 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 N1313097 10/13/16 11/07/16 25 6652A I 6788A 136 1.037000 1.120000 1COM220 157.956 rebates specialist will contact you to assess your Distribution and Service Charges $80.93 Tax Exempt $0.00 needs. G Safety Tip:While candles put off a warm glow and as Cost Charge $74.71 Total Gas Charges $155.64 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day,The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season,Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where perforated,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. $465.96 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 110316-1 43-480.00 $89.70 1 hereby certify that the attached invoice(s),or 11/3/16 110316-1 Sophia Square courtyard $89.70 1801 101 1801 101 110316-2 43-480.00 $376.26 bill(s)is(are)true and correct and that the 11/3/16 110316-2 30 E Main Street $376.26 1801 101 1 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Monday, November 21,2016 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:1-800-227-1376I.Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vec&en.com for questions,energy tips,account information and more. Your Account Information Billing 1. • 2016 Account Number: Previous Bill Amount $56.36 _ Date 1Nov • 2016 02-600255816-5877972 6 Adjustments . $50,03CR _ Amount Due- Balance Carried Forward $6.33 Service.Address: Amount Due After Nov 26,2016 $93.98 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $84.94 CARMEL, IN 46032 Charges This Period $84.94 (Includes Late Payment Charges of$1.57) Looking for ways to save energy at your business? We likely have a rebate to help,.Programs are Total Amount DUB:. $91.27 available for boiler tune ups and replacements, Detailed Account kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Natural Gas.Service Custom programs are also available.Visit Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Vectren.com/Commercial_Rebates today and a Number From To of Days Beginning Ending Used conversion Factor Rate This Period rebates specialist will contact you to assess your [N=1312292 09/01/16 11/03/16 1 63 28A 91A 63 1.037000 1.000000 COM 220 65.331 needs. Safety Tip:While candles put off a warm glow and . Distribution and Service Charges $50.16 . Tax Exempt. $0.00 inviting scents,these popular holiday decorations Gas Cost Charge $33.21 Total Gas Charges. $83.37 can cause devastating holiday fires.Remember to keep-candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day,The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at wvvw.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. ' ?) '10. 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 vwuw.vectren:com for questions,energy tips,account information and more. Page 2 Account Number: 02-600255816-5877972 6 Billing 1. ' 2016 1. • Due: , 2016 Service Address; 1 CITY OF CARMEL Amount 110 W MAIN ST STE 999 Arnount Due After Nov 26,2016 $93.98 CARMEL, IN-46032 Gas Usage Comparison e 100. . .75 50 25 0 m zd 0 - 2016 2015 _ Average Temperature for this Billing Period Current . Previous last Year 65° NA' NA' Next Scheduled Read Date 12/06/16 I 1 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. Billing Date: Nov 9, 2016 Your Account Information Account Number: Previous Bill Amount $78,68 Date D • 02-600255816-5231832 6 Adjustments $81.1 OCR Amount ' Service.Address: Balance Carried Forward $2.42CR " Amount _After CITY OF CARMEL Vectren Delivery and Supply 30 E MAIN ST Charges $378,68 CARMEL, IN 46032 Charges This Period $378.68 (Includes Late Payment Charges of$2,42) Looking for ways to save energy at your business? Total Amount Due:. $376.26 We likely have a rebate to help,programs are available for boiler tune ups and replacements, Detailed Account Activity kitchen equipment upgrades,Wi-Fi thermostats and more,Don't see a rebate to fit your needs? Natural Gas Service Custom programs are also available.Visit 'Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Vectren,com/Commerclal_Rebates today and a Number From To of Days Beginning Ending Used Conversion .Factor Rate This Period rebates specialist will contact you to assess your N1016541 09/02/16 11/03/16 62 9560A 9948A 388 1.037000 .1.000000 COM 220 402.356 needs, Safety Tip:While candles put off a warm glow and. Distribution and Service Charges $176.81 Tax Exempt $0.00 . inviting scents,these popular holiday decorations Gas Cost Charge .$199.45 Total Gas Charges $376.26 can cause devastating holiday fires.Remember to keep.candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area,Making your contribution is fast and easy.You can do so online at www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill,Since 2007, ? Share the Warmth has provided more than$1.3' n million to weatherize more than.600 homes. n a V D VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $171.90 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 $112.31 1 hereby certify that the attached invoice(s),or 11/11/16 02-620593000- Gas $112.31 52327913 52327913 1207 101 bill(s)is(are)true and correct and that the 1207 101 02-620593000- 43-490.00 $59.59 11/11/16 I 02-620593000- Gas I $59.59 50108832 materials or services itemized thereon for 50108832 1207 101 which charge is made were ordered and 1207 101 received except Tuesday, November 15,2016 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren,com for questions,energy tips,account information and more. Your Account Information Billing °te 'Nov 2016 Account Number: Previous Bill Amount. $115.06 =_ Date ' 02-620593000-5232791 3 Payment(s)Received $115.06 ` Service Address; Balance Carried Forward $0.00 Amount _After ' $112.31 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $112.31 CARMEL, IN 46033 Charges This Period $112.31. Total Amount Due: $112.31 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 N1102762 10/11/16 11/07/16 27 44743A I 44835A 92 1.037000 1.000000 COM 220 95.404 rebates specialist will contact you to assess your Distribution and Service Charges $67.11 Tax Exempt $0,00 needs. Gas Cost Charge $45.20 Total Gas Charges $112.31 Safety Tip:While candles put off a warm glow and inviting scents,these popularholiday decorations can cause devastating holiday fires,Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good.time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize.!ncome eligible homes in your area.Making your contribution is fast and easy.You can do so online at www,sharethewarmthinc,com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than.600 homes. e 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. Page 2 Account Number: 02-620593000-5232791 3 Billing 1, Nov1 • Date 1Nov1 . SerVice Address: $112.31 °unt 1 CITY OF CARMEL 12120 BROOKSHIRE PKW BLDG MAINT Amount° 'After Nov 28, ' ' S112.31CARMEL,IN 46033 Gas Usage Comparison _E 700 525 350 175 0 I 0 �z 2018 m O 82015 Average Temperature for this Billing Period Current Previous Last Year 58°- - 67° 54° Next Scheduled Read Date 12/08/16 3 n r 0 V 7 7 D 7 V i VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips;account information and more. Billing Date: Nov 11, 2016 Your Account Information Account Number: Previous Bill Amount $19.30 Date 02-620593000-5010883 2 Payment(s)Received $19.30 Amount Due: $59.59 Service Address: Balance Carried Forward $0.00 Amount Due After 2016 � � CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $59.59 CARMEL, IN 46033 Charges This Period $59.59 Total Amount Due: $59.59 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 N0676604 10/11/16 11/07/16 27 660A I 709A 49 1.037000 1.000000 COM 220 50.813 rebates specialist will contact you to assess your Distribution and Service Charges $35.52 Tax Exempt $0.00 needs. Safety Tip:While candles put off a warm glow and Gas Cost Charge $24.07 Total Gas Charges .$59.59 inviting scents,these popular holiday decorations can cause devastating holiday fires,Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good,time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! i Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize.income eligible homes in your area,Making your contribution is fast and easy.You can do so online at www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since-2007, > Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. VECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more, Page 2 Account Number: 02-620593000-5010883 2 Billing Datw Nov 11, 2016 Date 1Nov1 Service Address: Amount 1 CITY OF CARMEL . 12120 BROOKSHIRE PKWY GOLF Amount `After Nov 28,2016 $59.59CARMEL,IN 46033 Gas Usage Comparison E 500 375 s 250 125 0 Aft z > x m > 2016 z o h �¢ -_+ g °d g .1 v c z 2015 Average Temperature for this Billing Period Current Previous Last Year 58° 67° 54° Next Scheduled Read Date 12/08/16 , , r , , , , , , , J 7 7 , , J i 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 11/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201( 993406 27.95 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 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and.more. Date:Billing 2016 Your Account Information Account Number: Previous Bill Amount $17.00 =_ Date Due, Nov 26, 2016 02-600385683-5121005 7 Payments)Received $17.00 Amount Balance Carried Forward $0.00 Amount Due After Nov 26, 95 Service Address: ' CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $27.95 CARMEL, IN 46032 Charges This Period $27.95 Total Amount Due: $27.95 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 10/05/16 11/03/16 29 6074A I 6086A 12 1.037000 1.000000 COM 220. 12.444 rebates specialist will contact you to assess your Distribution.and Service Charges $21.95 Tax Exempt $0.00 needs. Gas Cost Charge $6.00 Total Gas Charges $27.95 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends - and colleagues! D 3 Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at wvvw.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill,Since 2007, ? Share the Warmth has provided more than$13 n million to weatherize more than 600 homes, n VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit www.vectren.com for questions,energy tips,account information and more. . Your Account Information Billing 1. ' 2016 Account Number:. Previous Bill Amount $17.00 Date 1 ' 2016 02-600385683-5731757 3 Payment(s)Received $17.00 Amount Due, $41.60 Balance Carried Forward $0.00 Service Address: Amount Due After Nov 26,2016 G41.60 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $41.60 CARMEL, IN 46032 Charges This Period $41.60 Total Amount Due: $41.60 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 N1075548 10/05/16 11/03/16 29 2497A I 2521A 24 1.037000 1.120000 COM 220 27.875 rebates specialist will contact you to assess your Distribution and Service Charges $28.15 Tax Exempt $0,00 needs. Safety Tip:While candles put off a warm glow and Gas Cost Charge $13.45 Total Gas Charges $41.60 inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. Pl—,-fnm thlc nnrtinn-ith—ir n—mant mads nn—hla to 11—tr 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. _ Page 2 Account Number: 02-600385683-5121005 7 Billing 1, Nov ' 2016 Date Due: 1 Service Address: + 1 CITY OF CARMEL 901 N RANGE LINE RD Amount 'After Nov 26j 2016 $27.95CARMEL, IN 46032 Gas Usage Comparison € 300 225 150 75 0 2016 z o y ¢ 'd o z 2015 Average Temperature for this Billing Period Current Previous Last Year 60 69° 57° Next Scheduled Read Date 12/06/16 o . D T 0 D n N. O D b D N t+) O O 0 M OD' Of Of D 0 D 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.vectreh.com for questions,energy tips,account information and more. Page 2 Account Number: 02-600385683-5731757 3 Billing 1. 9, -2016 Date , 2016 Service Address: 1 CITY OF CARMEL Amount Due: 901 N RANGE LINE RD BLDG C AmountGue After Nov 26 2016, CARMEL, IN 46032 Gas Usage Comparison 500 375 250 125 0 2016 z o '�� ¢ -°d o z 2015 Average Temperature for this Billing Period Current Previous Last Year 60° 69° 57° Next Scheduled Read Date 12/06/16 5 . n n 0 V V 0 Q V 7 G V n 3 5 7 h D T 7