308371 02/22/17 ��r.4�ay
��`� CITY OF CARMEL, INDIANA VENDOR: 150002
j; ® ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****7,251.05'
:9 =a CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 308371
�'��i`o`N�, INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 276.05 0260043195852329927
1120 4349000 658.18 0262016739554535436
1801 4349000 864.89 0260025581652318326
1801 4349000 28.15 0260025581658779726
601 5023990 854.61 0260038568351218692
601 5023990 528.85 0260038568356974409
651 5023990 4,040.32 0260038568352887814
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206-6248
Payee
$893.04
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
020617-1 43-490.00 $864.89 1 hereby certify that the attached invoice(s),or 2/6/17 020617-1 30 E Main Street $864.89
1801 101 1801 101
020617 43-490.00 $28.15 bill(s)is(are)true and correct and that the 2/6/17 020617 Sophia Square courtyard $28.15
1801 1 1 101 1 materials or services itemized thereon for 1801 101
which charge is made were ordered and
received except
Monday, February 20,2017
Meyer,Come
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
7v. .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 www.vectren.com for questions,energy tips,account information and more.
Your Account
Billing 1. Feb .
Information
Account Number: Previous Bill Amount $24.07
Date 1ue: Feb 26,2017 02-600255816-5877972 6 Balance Carried Forward $24.07
Amount Duei $53.15 Service Address: Vectren Delivery and SupplyAniount'be After 0 $54.20— CITY OF CARMEL Charges $29.08
110 W MAIN ST STE 999 Charges This Period $29.08
Gas Usage Comparison
1OO CARMEL, IN 46032 (Includes Late Payment Charges of$0.93)
E
75 Total Amount Due: $53.15
so
25 DetailedActivity
0
2017 o Z o zo Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From 'To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1312292 01/05/17 02/06/17 32 140A I 157A 17 1.028000 1.000000 COM 220 17.476
Current Previous Last Year
34° 29° NA° Distribution,and Service Charges $20.93 Tax Exempt K00
Next Scheduled Read Date 03/06/17 Gas Cost Charge $7.22 Total Gas Charges $28.15
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W VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
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Billing 1. Feb • 1 2017
Date 1 •' 20171
DISCONNECT NOTICE Previous Bill Amount $743.79 _
Balance Carried Forward $743.79
Amount 1 1 Account Number: Vectren Delivery and Supply
Minimum Due , 02-600255816-5231832 6 Charges $887.41
Avoid 1 Service Address: Charges This Period $887.41
Disconnection On or After 2017 CITY OF CARMEL (Includes Late Payment Charges of$22.52)
Amount Due After Feb 26,201730 E MAIN ST
Total Amount Due: $1,631.20
CARMEL, IN 46032
Gas Usage Comparison
E 1300 Important Information
sus Services will be disconnected on or after Feb 24,2017 if the previous balance of$743.79 is not paid
sso before this disconnect date.If you have previously received a disconnect notice and have not paid
326 according to terms,pay arrangement agreements have been broken,or your check was returned,your
o a Z > service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it
2017 o z o y a 20 will be deferred until the next business day.
Average Temperature for this Billing Period
Current Previous Last Year Detailed Account
34° 29° NAI Natural Gas Service
Next Scheduled Read Date 03/06/17 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
N1016541 01/05/17 02/06/17 32 2041A I 3279A 1238 1.028000 1.000000 COM 220 1272.664
Distribution and Service Charges $339.49 Tax Exempt $0.00
Gas Cost Charge $525.40 Total Gas Charges $864.89
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 150002 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VECTREN ENERGY IN SUM OF$ CITY OF CARMEL
PO BOX 6248 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206-6248
Payee
$934.23
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 $276.05 1 hereby certify that the attached invoice(s),or 2/17/17 02-600431958- 43 $276.05
5232992 5232992
1120 101 bill(s)is(are)true and correct and that the 1120 101
02-620167395- 43-490.00 $658.18 2/17/17 02-620167395- 41 $658.18
5453543 materials or services itemized thereon for 5453543
1120 101 which charge is made were ordered and 1120 101
received except
Friday, February 17,2017
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
VOUCHER # 167169 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 4,040.32
Voucher Total 4,040.32
Cost distribution ledger classification if J4
claim paid under vehicle highway fund
VOUCHER # 164082 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
N1256390 01-6360-03 854.61
Voucher Total I
Cost distribution ledger classification if
claim paid under vehicle highway fund
c
/ VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
LiveSmart Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: Feb 8, 2017 Your Account Information
Account Number: Previous Bill Amount $343.90
Date 1 •• 25, 201702-600431958-5232992 7 Payment(s)Received $343.90
Amount 1ue: $276.05 Service Address: Balance Carried Forward $0.00
Amount _After Feb 25,
2017 '0 CITY OF CARMEL Vectren Delivery and Supply
3242 E 106TH ST Charges $276.05
Gas Usage.Comparison CARMEL,IN 46033 Charges This Period $276.05
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s 375
Total Amount Due: $276.05.
250
12s Detailed Account Activity
0
2017LL o o y < > ; LL 2016 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used.
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1289964 01/04/17 02/03/17 30 2548A T 2861A 313 1.028000 1.120000 1COM220 360.376
current Previous Last Year
34° 30° 30° Distribution and Service Charges $126.64 Tax Exempt $0.00
Next Scheduled Read Date 03/03/17 Gas Cost Charge $149.41 Total Gas Charges $276.05
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743r3333
Live-Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing Date: Feb 9, 2017 Your Account Information
Account Number: Previous Bill Amount $608.63
Date 1 • 2017 02-620167395-5453543 6 Payment(s)Received $608.63
Amount 1 Service Address: Balance Carried Forward $0.00
Aniount Due After Feb 262 2017 S658.1 8 CITY OF CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SO Charges $658.18
l000 Gas Usage:Comparison CARMEL,IN 46032 Charges This Period $658.18
€
750
Total Amount.Due: $658.18.
500
250 Detailed
0
2017 LL o i o y a LL 2016 Natural Gas Service I
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
Average Temperature for this Billing Period N1225291 01/05/17 02/06/17 32 23604A I 24497A 893 1.028000 1.000000 �COM220� 918.004
Current Previous Last Year
34° 29° 29° Distribution and Service Charges $279.18 Tax Exempt $0.00
Next Scheduled Read Date 03/06/17 Gas Cost Charge $379.00 Total Gas Charges $658.18
/ 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: Feb 82017 Account Number: Previous Bill Amount $3,798,61
Date 1ue: Feb 25, 2017 02-600385683-5288781 4 Payment(s)Received $3,798.61
' 1 1' 1 Balance Carried Forward $0.00Amount .
Due 017 0 0 Service Address:
.32 CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $4,040.32
6500 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $4,040.32
E
4875 Total Amount Due: $4,040.32
3250
1625 Detailed Account Activity
0
2017 W o z o y a _ E 2016 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1229782 01/04/17 02/06/17 33 58239A I 61139A 2900 1.028000 2.012000 COM 220 5998.174
Current Previous Last Year
34° 30' 29' Distribution and Service Charges $1,563.08 Tax Exempt — $0.00
Next Scheduled Read Date 03/03/17 Gas Cost Charge $2,477.24 Total Gas Charges $4,040.32
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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.
AccountYour 1
Billing 1 Account Number: Previous Bill Amount - $881;64
• e D Feb 25, 2017 02-600385683-5121869 2 Payment(s)Received $881.64
AmountService Address: Balance Carried Forward $0.00
AfterAmount
1 2017S854.61
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $854.61
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $854.61
E 1500
= 1125 Total Amount Due: $854.61
750
375 Detailed Account
0
2017 LL o z �p m ¢ Jia Z�, °ad 2016 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N125639001/04/17 02/03/17 30 6676A I 7904A 1228 1.028000 1.000000 COM 220 1262.384
Current Previous Last Year
34° 30° 29' Distribution and Service Charges $331.64 Tax Exempt $0.00
Next Scheduled Read Date 03/03/17 Gas Cost Charge $522.97 Total Gas Charges $854.61
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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 Account1 . 1
Billing Date: Feb 2017
Account Number: Previous Bill Amount $584.58
• ' D Feb 25, 2017 02-600385683-5697440 9 Payment(s)Received $584.58
Amount ' ' Service Address; Balance Carried Forward $0.00
Amount _After Feb 25,2017 $528.85
CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $528.85
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $528.85
E 3700
2775 Total Amount Due: $528.85
9 1850
925 Detailed Account
0
2017 o z o y < LL 2015 Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1229736 01/04/17 02/03/17 30 76642A I 79057A 2415 1.028000 1.120000 COM 225 2780.534
Current Previous Last Year
34° 29° 29° Distribution and Service Charges $527.40 Tax Exempt $0,00
Next Scheduled Read Date 03/03/17 Gas Cost Charge $1.45 Total Gas Charges $528.85
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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