162603 08/19/2008 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
el ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6246 CHECK AMOUNT: $11,757.45
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 162603
CHECK DATE: 8/19/2008
DEPART A CCOUN T PO NUMBER INVOICE NUMBER AMOUN DE SCRIP TION
1047 4349000 8,798.85 026201722005784459
1047 4349000 933.16 026201722005784490
1047 4349000 696.17 026201722005790413
1110 4349000 17.00 026205048005065612
1120 4349000 255.86 026001404585278928
1120 4349000 226.85 026004319585222532
1120 4349000 241.56 026201673955453543
1125 4349000 40.31. 026201722005009972
1125 4349000 37.20 026201722005231890
1125 4349000 29.53 026201722005232195
1125 4349000 23.21 026201722005509367
1150 4349000 26.19 026205930005010883
1150 4349000 296.87 026205930005232791
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $11,757.45
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 162603
CHECK DATE: 8/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18.90 026003856835740014
601 5023990 8.50 026003856835747026
651 5023990 62.89 026003856835121005
651 5023990 17.00 026003856835731757
651 5023990 18.90 026003856835740014
651 5023990 8.50 026003856835747026
Name: CITY OF CARMEL CLAY PARKS RECREATION
Account Number: 02- 620172200 5784459 1
Service Address: 1235 CENTRAL PARK DR E UNIT MONON
INDIANAPOLIS IN 46280
Billing Date: Aug 4, 2008 Charges
Total Amount Due: $8,798.85 Previous Bill Amount ......................$8,686.69
Due Date: Aug 21, 2008 Payment(s) Received ......................$8,686.69
Amount Due after Aug 21, 2008: $8,798.85 Balance Carried Forward ..........................$0.00
Charges This Period ......................$8,798.85
a. Total Amount Due ......................$8,798.85
Allow 5 business days for mailing
Gas Meter Information Gas Usage Detail
Meter Number N1083818 Therms Used This Period .......................5686.905
Service Beginning 07/01/08 Distribution and Service Charges ......................$1,069.99
Service Ending 07/21/08 Gas Cost Charge $7,728.86
Number of Days 20 9
Total Gas Charges
Meter Readings
Beginning 6295 Actual General Sales Service ......................$8,798.85
Ending 9148 Actual
CCF Used 2853
Therm Conversion 1.014000
Pressure Factor 1.325000
Bill Message
FINAL BILL
This bill may not reflect your most recent payment and is for usage up to the date of discontinued service. Please adjust your final payment if necessary.
F ]EIVED
AUG 0 7 2008
BY:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
Important Vectren Energy Delivery Numbers
Customer Service Number 1 -800- 227 -1376
Call Before You Dig 1- 800 382 -5544
Hearing Impaired (Relay Indiana) 1 -800 -743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. a Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana V Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments.
U Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL CLAY PARKS RECREATION flo VECTREN Energy Delivery
Account Number: 02- 620172200 5232195 0
Service Address: 2465 W 116TH ST
CARMEL IN 46032
Billing Date: Aug 4, 2008 Charges
Total Amount Due: $29.53 Previous Bill Amount .........................$28.94
Due Date: Aug 21, 2008 Payment(s) Received .........................$28.94
Amount Due after Aug 21, 2008: $29.53- Balance Carried Forward ..........................$0.00
Charges This Period .........................$29.53
Total Amount Due .........................$29.53
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0153908 Gas use In therms Therms Used This Period ..........................8.080
Service Beginning 06/27/08 700 Distribution and Service Charges .........................$18.55
Service Ending 07/30/08 525 Gas Cost Charge $10.98
Number of Days 33
Meter Readings 350
Total Gas Charges
Beginning 4756 Actual General Sales Service .........................$29.53
Ending 4764 Actual 175
CCF Used 8
Therm Conversion 1.010000 0
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
08/28/2008 for This Billing Period 74° 73° 74°
AUG 0 7 2008
BY:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vectren Energy Delivery Numbers
Customer Service Number 1 -800- 227 -1376
Call Before You Dig 1 -800- 382 -5544
Hearing Impaired (Relay Indiana) 1 -800- 743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. O Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana G Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
G Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL CLAY PARKS RECREATION
Account Number: 02- 620172200 5009972 1
Service Address: 1411 E.116TH.ST ,N
CARMEL- IN 46032
Billing Date: Aug 6, 2008 Charges
Total Amount Due: $40:31 Previous Bill Amount .........................$35.14
,Due Date: Aug 23, 2008 Payment(s) Received .........................$35.14
Amount Due after Aug 23, 2008: $40.31 Balance Carried Forward ..........................$0.00
Charges This Period .........................$40.31
Total Amount Due $40.31
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0872640 Gas use In therms Therms Used This Period .........................15.210
Service Beginning 07/01/08 900 Distribution and Service Charges .........................$19.89
Service Ending 08/04/08 675 Gas Cost Charge $20.42
Number of Days 34
Meter Readings 450 Total Gas Charges
Beginning 5368 Actual General Sales Service .........................$40.31
Ending 5383 Actual 225
CCF Used 15 im
Therm Conversion 1.014000
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/02/2008 for This Billing Period 75° 73° 74°
C� D
AUG 1 1 2008
BY:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Voctn*n Energy Delivery Numbers
Customer Service Number 1-800'2271376
Call Before You Dig 1-800'382'5544
Hearing Impaired (Relay Indiana) 1'800-743'3333
www.voctren.cmm
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
vmwwxectmn.00mnr contact us between 7a.m. and 7p.m, Monday through Friday, at1'8OO-227-1376. Please do not include any
written correspondence with oron your payment stub. |f you would like 0o write UnVmctmn Energy Delivery, please send
correspondence toPO. 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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 0 Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments.
0 Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms, operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor, electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
Name: CITY OF CARMEL CLAY PARKS 8 RECREATION
Account Number: 02- 620172200 5231890 0
Service Address: 1.427 E 116TH ST
CARMEL IN 46032
Billing Date: Aug 6, 2008 Charges
Total Amount Due: $37.20 Previous Bill Amount .........................$32.12
Due Date: Aug 23, 2008 Payment(s) Received .........................$32.12
Amount Due after Aug 23, 2008: $37.20 Balance Carried Forward ..........................$0.00
Charges This Period .........................$37.20
Total Amount Due .........................$37.20
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number NO315009 Gas use In therms Therms Used This Period .........................13.182
Service Beginning 07/01/08 400 Distribution and Service Charges .........................$19.52
Service Ending 08/04/08 300 Gas Cost Charge $17.68
Number of Days 34 9
Total Gas Charges
Meter Readings 200
Beginning 3531 Actual General Sales Service .........................$37.20
Ending 3544 Actual 100
CCF Used 13
Therm Conversion 1.014000 0
Aug Jul Jun May. Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/02/2008 for This Billing Period 75° 73° 74°
C.PT 'VF
AUG
1 2008
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vectren Energy Delivery Numbers
Customer Service Number 1 -800- 227 -1376
Call Before You Dig 1 -800- 382 -5544
Hearing Impaired (Relay Indiana) 1- 800 743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. a Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 6 Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
C Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL'CLAY PARKS RECREATION s
P
Account Number: 02- 620172200- 5509367. 3
Service Address: 1807 E 116TH °ST
CARMEL IN 46032
Billing Date: Aug 6, 2008 Charges
Total Amount Due: $23.21 Previous Bill Amount .........................$24.57
Due Date: Aug 23, 2008 Payment(s) Received .........................$24.57
,'Amount Due after Aug 23, 2008: $23.21 Balance Carried Forward ..........................$0.00
Charges This Period .........................$23.21
Total Amount Due .........................$23.21
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0720936 Gas use in therms Therms Used This Period ..........................4.056
Service Beginning 07/01/08 500 Distribution and Service Charges .........................$17.78
Service Ending 08/04/08 375 Gas Cost Charge $5.43
Number of Days 34
Total Gas Charges
Meter Readings zso
Beginning 8421 Actual General Sales Service .........................$23.21
Ending 8425 Actual 125
CCF Used 4
Therm Conversion 1.014000
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/02/2008 for This Billing Period 75° 73° 74°
=Y:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 a
Important Vectren Energy Delivery Numbers
Customer Service Number 1- 800 -227 -1376
Call Before You Dig 1- 800 382 -5544
Hearing Impaired (Relay Indiana) 1- 800 -743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 6 Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 9 Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments.
Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in Therms. operation and maintenance of service delivery facilities
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption an high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL CLAY PARKS RECREATION
Ener
n :Yti"
Account Number: 02- 620172200 5784490 2�
Service Address: 1235 CENTRAL PARK DR E UNIT FILTER i
INDIANAPOLIS IN 46280:
Billing Date: Aug 6, 2008' Charges
rTotal Amount Due: $933.16 Previous Bill Amount .........$4,003.38
Due Date: Aug 23, 2008 Payment(s) Received ......................$4,003.38
;Amount Due after Aug 23, 2008: $933.16 Balance Carried Forward ..........................$0.00
Charges This Period $933.16
g
Total Amount Due ........................$933.16
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139596 Gas use In therms Therms Used This Period ........................542.855
Service Beginning 07/01/08 9400 Distribution and Service Charges ........................$195.39
Service Ending 08/01/08 7050 Gas Cost Charge
Number of Days 31
g ...$737.77
Meter Readings 4700 Total Gas Charges
Beginning 27328 Actual General Sales Service ........................$933.16
Ending 27806 Actual 2350
CCF Used 478
Therm Conversion 1.014000
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.120000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/02/2008 for This Billing Period 75° 73° NA
Cep
AUG ??l0$
B'Y:
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vantnen Energy Delivery Numbers
Customer Service Number 1-800'227'1378
Call Before You Dig 1'800-382-5544
Hearing Impaired (Relay Indiana) 1'800-743'3333
www.ventren.com
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
vmmwxentren.00mor contact us between 7a.m. and 7p.m.. Monday through Friday, ,t1-D0O-227-137S. Please do not include any
written correspondence with oron your payment stub. |f you would like to write toVeoten Energy Delivery, please send
correspondence ouPD.Box 209. Evansville, |N477U2-02U9.
Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable)
Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. a Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana a Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
0 Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
Name: CITY OF CARMEL CLAY PARKS RECREATION
®r
Account Number: 02- 620172200 5790413 3
Service Address: 1235 CENTRAL PARK DR E UNIT ENTRY
INDIANAPOLIS IN 46280
Billing Date: Aug 6 2008 Charges
Total Amount Due: $696.17 Previous Bill Amount ......................$1,023.50
Due Date: Aug 23, 2008 Payment(s) Received ......................$1,023.50
Amount Due after Aug 23, 2008: $696.17 Balance Carried Forward ..........................$0.00
Charges This Period ........................$696.17
Total Amount Due ........................$696.17
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139726 Gas use In therms Therms Used This Period ........................438.372
Service Beginning 07101/08 aoo Distribution and Service Charges ........................$100.39
Service Ending 08/01/08 600 Gas Cost Charge $595.78
Number of Days 31 9
Total Gas Charges
Meter Readings 400
Beginning 4625 Actual General Sales Service ........................$696.17
Ending 5011 Actual 200
CCF Used 386
Therm Conversion 1.014000 0
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/02/2008 for This Billing Period 75° 73° NA
AUG 7Y:
2008
i
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vectren Energy Delivery Lumbers
Customer Service Number 1- 800 227 -1376
Call Before You Dig 1- 800 382 -5544
Hearing Impaired (Relay Indiana) 1 -800- 743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. G Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana C Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
G Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206 -6248
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/08 5232195 2465 W. 116th St. Maint. Storage 29.53
8/6/08 5509367 1507 E. 116th St. Meeting house 23.21
8/6/08 5231890 1427 E. 116th St. Maintenance 37.20
8/6/08 5009972 1411 E. 116th St. Adm. 40.31
8/6/08 5790413 1235 E. Central Park Dr. E Aqua entry 696.17
8/4/08 5784459 1235 E. Central Park Dr. E 8,7982b
8/6/08 5784490 1235 E. Central Park Dr. E Aqua filter bldg. 933.16
Total 10,558.
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206 -6248
In Sum of
10,558.13
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
ACCOUNT 02- 620172200 1 hereby certify that the attached invoice(s), or
1125 5232195 4349000 29.53 materials or services itemized thereon for
1125 5509367 4349000 23.21 which charge is made were ordered and
1125 5231890 4349000 37.20' received except
1125 5009972 4349000 40.31
1047 5790413 4349000 696.17
1047 5784459 4349000 8,798,.85
1047 5784490 4349000 933.16
21 -Jul 2008
Signature
10,558„ 43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL POLICE DEPT VECT Energy Delivery
4 courit Number: 02= 620504800 5065612 5
�ervice Address: 361 RIDGE POINT DR
CARMEL IN 46032
Billing Date: Aug 7, 2008 Charges
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Aug 24, 2008 Payment(s) Received .........................$17.00
Amount Due after Aug 24, 2008: $17.00 Balance Carried Forward ..........................$0.00
Charges This Period .........................$17.00
Total Amount Due .........................$17.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0701135 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 07/02/08 200 Distribution and Service Charges .........................$17.00
Service Ending 08/04/08 t50 Total Gas Charges
Number of Days 33 General Sales Service .........................$17.00
Meter Readings 100
Beginning 7894 Actual
Ending 7894 Actual 50
CCF Used 0
Therm Conversion 1.014000 0
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/03/2008 for This Billing Period 75° 73° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
Important Vectren Energy Delivery Numbers
Customer Service Number 1- 800 227 -1376
Call Before You Dig 1- 800 382 -5544
Hearing Impaired (Relay Indiana) 1- 800 -743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. G Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana Y Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
G Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor— Factor used to calculate consumption on Multiplier— Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
f CITY OF CARMEL
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.
Payee
V ectren Energy Delivery Purchase Order No.
PO Box 6248 Terms
Indpls, IN 46206 -6248 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/7/08 monthly payment
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ve Energy Delivery
IN SUM OF
PO Box 6248
Indpls, IN 46206 -6248
17.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
0',! DID S rRO0:�Sob�56f Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 490 17.00 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
August 13, 2008
E rAt
Signature
Ch;Pf of P01-ice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Name: CITY OF CARMEL FIRE DEPT
,,Account Number. 02- 620167395- 5453543 6
wwwxectrencom' 1-800'227-1376
Service Address: 2 CARMEL CIVIC SQ
CARMEL IN 46032
Billing Date: Aug 7, 2008 Charges
Total Amount Due: $241.56 Previous Bill Amount ..................$227.83
'Due Date: Aug 24, 2008 Payment(s) Received ........................$227.83
`Amount Due after Aug 24, 2008: $241.56 Balance Carried Forward ..........................$0.00
Charges This Period ........................$241.56
Total Amount Due ........................$241.56
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0482217 Gas use in therms no0 Therms Used This Period ........................127.764
Service Beginning 07102/08 Distribution and Service Charges .........................$70.30
Service Ending 08/04/08 1650 Gas Cost Charge $171.26
Number of Days 33 g
Total Gas Charges
Meter Readings 1100
Beginning 23235 Actual General Sales Service ........................$241.56
Ending 23361 Actual 550
CCF Used 126
Therm Conversion 1.014000 0
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/03/2008 for This Billing Period 75° 73° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1378
Call Before You Dig 1-800382'5544
Hearing Impaired (Relay Indiana) 1'800'743'3333
www.vectmen.com
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
vmxwxocinan.00mnr contact us between 7a.m. and 7pm, Monday through Friday, a11-8UO-227-1378. Please do not include any
written correspondence with cron your payment stub. /f you would like Vo write toVectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 0 Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments.
a Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms, operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption an high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc,
Name: CARMEL FIRE DEPARTMENT #42
Account Number: 02- 600140458- 5278928 2
Service Address: 3610 W 106TH ST www.vectren.com 1'800-22
CARMEL IN 46032
Billing Date: Aug 4, 2008 Charges
Total Amount Due: $255.86 Previous Bill Amount ............$204.20
':Due Date: Aug 21, 2008 Payment(s) Received ........................$204.20
`Amount Due after Aug 21, 2008: $255.86 Balance Carried Forward ..........................$0.00
Charges This Period ........................$255.86
Total Amount Due ........................$255.86
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036088 Gas use in therms Therms Used This Period ........................135.340
Service Beginning 06127/08 1400 Distribution and Service Charges .........................$71.76
Service Ending 07/30/08 1050 Gas Cost Charge ........................$184.10
Number of Days 33
Total Gas Charges
Meter Readings 700
Beginning 37043 Actual General Sales Service ........................$255.86
Ending 37177 Actual 350
CCF Used 134
Therm Conversion 1.010000 0
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
08/28/2008 for This Billing Period 74° 73° 74°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Import Vecben Energy Delivery Numbers
Customer Service Number 1-800-227-1375
Call Before You Dig 1-800-382~5544
Hearing Impaired (Relay Indiana) 1-8K00-743-3333
vmww.vectmmn.com
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
vnmw,vootron.00mor contact ua between 7a.m. and 7pm, Monday through Friday, at1'8O0-227-1376� Please do not include any
written correspondence with or on your payment ut b If you would like to write toVec1en Energy Delivery, please send
la dence to P,O. Box 209, Evansville, IN 47702-0209.
correspon
Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable)
Disttibution and Service Charges Portion of the bill which Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month i 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.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
.home or business. This cost is passed on to you. The Indiana Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments.
0 Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their
41 various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities.
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
t Demand Rate for some larger customers are based on their
TherM The volume of gas in CCF multiplied by the therm
i highest usage with a defined period. The billing demand for
conve s electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).
ion factor.
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to d vert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Prespore Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters" in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may in but are not limited to deposits, reconnect charges, check charges, etc.
Name: CITY OF CARMEL FIRE DEPARTMENT
VECTREN Energy Delivery
Account Number: 02- 600431958 5112532 8
Service Address: 540 W 136TH ST
CARMEL IN 46032
Billing Date: Aug 8, 2008 Charges
Total Amount Due: $226.85 Previous Bill Amount ........................$197.71
.Due Date: Aug 25, 2008 Payment(s) Received ........................$197.71
Amount Due after Aug 25, 2008: $226.85 Balance Carried Forward ..........................$0.00
Charges This Period ........................$226.85
Total Amount Due ........................$226.85
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036086 Gas use in therms Therms Used This Period ........................118.638
Service Beginning 07/03/08 1000 Distribution and Service Charges .........................$68.57
Service Ending 08/05/08 750 Gas Cost Charge $158.28
Number of Days 33 g
Total Gas Charges
Meter Readings Soo
Beginning 31074 Actual General Sales Service ........................$226.85
Ending 31191 Actual 250
CCF Used 117
Therm Conversion 1.014000
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/04/2008 for This Billing Period 75° 72° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vectren Energy Delivery Numbers
Customer Service Number 1 -800- 227 -1376
Call Before You Dig 1 -800 -382 -5544
Hearing Impaired (Relay Indiana) 1 -800- 743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. G Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana G Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments.
C Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-600431958-5222E Sta. 46 $226.85
600140458 -5278 Sta. 42 $255.86
-620167395-5453E Sta. 41 $241.56
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$724.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 02- 600431958- 43- 490.00 $226.85 1 hereby certify that the attached invoice(s), or
1120 02- 600140458- 43- 490.00 $255.86
bill(s) is (are) true and correct and that the
1120 02- 620167395- 1 43- 490.00 $241.56
materials or services itemized thereon for
which charge is made were ordered and
received except
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Name: CITY OF CARMEL UTILITIES
.Account Number: 02- 600385683 5731757 3
Service Address: 901 N RANGE LINE RD BLDG C WWW.Vectren.com 1-800-227-13
CARMEL IN 46032
Billing Date: Aug 11, 2008 Charges
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Aug 28, 2008 Payment(s) Received .........................$17.00
Amount Due after Aug 28, 2008: $17.00 Balance Carried Forward ..........................$0.00
Charges This Period .........................$17.00
Total Amount Due .........................$17.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 Gas use In therms Therms Used This Period ..........................0.000
Service Beginning 07/07/08 aoo Distribution and Service Charges .........................$17.00
Service Ending 08/07/08 300 Total Gas Charges
Number of Days 31 General Sales Service $17.00
Meter Readings 200
Beginning 8092 Actual
Ending 8092 Actual 100
CCF Used 0
Therm Conversion 1.014000
Aug Jul Jun May Apr Mar Feb Jan Doc Nov Oct Sep Aug
Pressure Factor 1.120000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/05/2008 for This Billing Period 76° 72° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s,
s
Important Vectren Energy Delivery Numbers
Customer Service Number 1 -800- 227 -1376
Call Before You Dig 1 -800- 382 -5544
Hearing Impaired (Relay Indiana) 1- 800 743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.C. 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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. C Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana G Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL UTILITIES
VECTREN Energy ,e
Account Number: 02- 600385683 5121005 7
Service Address: 901 N RANGE LINE RD www.vectren.com 1-800-227-:1376
CARMEL IN 46032
Billing Date: Aug 11, 2008 Charges
Total Amount Due: $62.89 Previous Bill Amount .........................$61.23
Due Date: Aug 28, 2008 Payment(s) Received .........................$61.23
Amount Due after Aug 28, 2008: $62.89 Balance Carried Forward ..........................$0.00
Charges This Period .........................$62.89
Total Amount Due .........................$62.89
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0993406 Gas use in therms Therms Used This Period .........................30.420
Service Beginning 07/07/08 500 Distribution and Service Charges .........................$22.78
Service Ending 08/07/08 375 Gas Cost Charge $40.11
Number of Days 31 g
Total Gas Charges
Meter Readings 250
Beginning 2455 Actual General Sales Service .........................$62.89
Ending 2485 Actual t25
CCF Used 30
Therm Conversion 1.014000
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/05/2008 for This Billing Period 76° 72° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Please return this portion with your payment made
y L .s
Important Vectren Energy Delivery Numbers
Customer Service Number 1 -800- 227 -1376
Call Before You Dig 1 -800- 382 -5544
Hearing Impaired (Relay Indiana) 1 -800- 743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item, C Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana C Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
C Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms, operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier— Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges. etc.
etc.
t
rescnoea oy estate tsoara of /Accounts �ILy
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN 46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 8/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2008 993406 $62.89
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
f;
/O.UCHER 086121 WARRANT ALLOWED
150001 IN SUM OF
/ECTREN 46207
'O BOX 6248
NDIANAPOLIS, IN 46206
T
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
U 109�31�►a16DS
993406 01- 736H -08 $62.89
14'1$Sy� I.136� at
C
Voucher Total
:,ost distribution ledger classification if
;laim paid under vehicle highway fund
Name: CITY OF CARMEL UTILITIES En D
Account Number: 02= 600385683- 5740014 3 www.vectren.com 1-800-227-1376
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032
Billing Date: Aug 7, 2008 Charges
Total Amount Due: $37.80 Previous Bill Amount .........................$52.64
Due Date: Aug 24, 2008 Payment(s) Received .........................$52.64
Amount Due after Aug 24, 2008: $37.80 Balance Carried Forward ..........................$0.00
Charges This Period .........................$37.80
Total Amount Due .........................$37.80
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 Gas use in therms Therms Used This Period .........................13.628
Service Beginning 07102108 300 Distribution and Service Charges .........................$19.60
Service Ending 08105108 225 Gas Cost Charge $18.20
Number of Days 34
Meter Readings 750 Total Gas Charges
Beginning 3285 Actual General Sales Service .........................$37.80
Ending 3297 Actual 75
CCF Used 12
Therm Conversion 1.014000 0
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.120000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
0910312008 for This Billing Period 75° 73° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 s
Pleasa_raturn this nortion with.vonavrn �la -var
Important Vectren Energy Delivery Numbers
Customer Service Number 1- 800 227 -1376
Call Before You Dig 1- 800 382 -5544
Hearing Impaired (Relay Indiana) 1- 800 743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. C Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana G Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
G Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL UTILITIES Energy Delivery
Account Number: 02- 600385683 5747026 4
Service Address: 760 3RD AVE SW CMN -AREA
CARMEL IN 46032
Billing Date: Aug 7, 2008 Charges
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Aug 24, 2008 Payment(s) Received .........................$17.00
Amount Due after Aug 24, 2008: $17.00 Balance Carried Forward ..........................$0.00
Charges This Period .........................$17.00
Total Amount Due .........................$17.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 07/02/08 100 Distribution and Service Charges .........................$17.00
Service Ending 08/05/08 75 Total Gas Charges
Number of Days 34 General Sales Service $17.00
Meter Readings 50
Beginning 234 Actual
Ending 234 Actual 25
CCF Used 0
Therm Conversion 1.014000 0
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.120000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/03/2008 for This Billing Period 75° 73° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vectren Energy Delivery Numbers
Customer Service Number 1 -800- 227 -1376
Call Before You Dig 1- 800 382 -5544
Hearing Impaired (Relay Indiana) 1- 800 743 -3333
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
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
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 Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. C Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana V Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
G Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor— Factor used to calculate consumption on Multiplier— Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN 46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 -6248 Due Date 8/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2008 1097660 $8.50
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
VOUCHER 082674 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
1097660 01- 6360 -07 $8.50
I UQ 76S5 63b0.o1 t$.4U
S�
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Name CITY OF CARMEL UTILITIES'
r
t
Account Number 02- 600385683 5740014 3_
Service 760 3RD AVE SW
CARMEL IN =46032
Billing Date Aug 7 2008 Charges
Total Amount Due $37:80 Previous Bill Amount .........................$52.64
Amount Due affer Au 24,'2008: Payment(s) Received .........................$52.64
Aug 24, 2008
g 37.80
Balance Carried Forward ........$0.00
Charges This Period .........$37.80
Total Amount Due .....$37.80
-Allow 5,business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 Gas use in therms Therms Used This Period .........................13.628
Service Beginning 07/02/08 30o Distribution and Service Charges .........................$19.60
Service Ending 08/05/08 225 Gas Cost Charge $18.20
Number of Days 34
Meter Readings 150 Total Gas Charges o il
Beginning 3285 Actual General Sales Service .........................$37.80
Ending 3297 Actual 75
CCF Used 12
Therm Conversion 1.014000
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.120000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/03/2008 for This Billing Period 75° 73° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Please return this portion with your payment made payable to Vectren.
VECTREN Energy Delivery Total Amount Due: $37.80
Due Date: Aug 24, 2008
Account Number: 02- 600385683 5740014 3 Amount Enclosed
111111111111111111111111111 Hill 11111111111111111111111111111111111111111111111111111111111111111111111111 IN Amount Due after Au 24, 2008: $37.80
9971 1 AV 0.324 *AUI'O *5 -DIGIT 46032 Mail Payments To:
CITY OF CARMEL UTILITIES Vectren Energy Delivery 760 3RD AVE SW P.O. Box 6248
STE 110 Indianapolis, IN 46206 -6248
CARMEL IN 46032 -2070 lilnlrllnulrlllnnllnillnnitlrinllrrinlnllulrllntl
Irlrtlrllrtlltitrtllritlrlttlillltrrltttlllrrrirllrrlrltlrrlrl
0260038568357400143082408000000378000000037801
Name CITY OF CARMEL UTILITIES i
Account Number 02
Service'Address 760 3RD A SW CMN.AREA=
CARMEL IN'46032
Bilking Dates Aug 7 2008 Charges
t
Previous Bill Amount $17.00
Total Amount Due $17:00
Due
Payment(s) Received .........................$17.00
Date
-Aug 24;2008
Ainounf Due afferAug 24, 2008: $17.00 Balance Carried Forward $0.00
Charges This Period ........................$17.00
Total Amount Due ............$17.00
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 07/02/08 00 Distribution and Service Charges .........................$17.00
Service Ending 08/05/08 75 Total Gas Charges
Number of Days 34 General Sales Service $17.00
Meter Readings 50
Beginning 234 Actual
Ending 234 Actual 25
CCF Used 0
Therm Conversion 1.014000
Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Pressure Factor 1.120000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
09/03/2008 for This Billing Period 75° 73° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Please return this portion with your payment made payable to Vectren.
VECTREN Energy Delivery Total Amount Due: $17.00
Due Date: Aug 24, 2008
Account Number: 02- 600385683 5747026 4 Amount Enclosed
�IIIIIIIIIII111111111111111 Hill 111111111111111111111111111111111111111111111111111111111111111111111111111111 Amount Due after Au 24, 2008: $17.00
9971 1 AV 0.324 *AUTO *5 -DIGIT 46032 Mail Payments To:
L41' CITY OF CARMEL UTILITIES Vectren Energy Delivery
760 3RD AVE SW P.O. Box 6248
STE 110 Indianapolis, IN 46206 -6248
CARMEL IN 46032 -2070 lil11 11 11 1111 lr1111 Iri111 Ir11 11 u1111111 11111 11 1 11 1111 1 111111 1
lilrrlillrrlliiiirllrrrlrliilrlllrirliirllliirrillrilililrrlil
02600385683574 702640824080000001 70000000017000
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
r
150001
VECTREN 46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 8/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2008 1097655 $18.90
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
VOUCHER 086076 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
1097655 01- 7360 -08 $18.90
I ogl of. -1 ,3 nF1 8_Sa
I
a7. v
Voucher Total Z!
Cost distribution ledger classification if
claim paid under vehicle highway fund
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE
Amount Number: 02- 620593000 5010883 2
Service Address: 12120 BROOKSHIRE PKWY GOLF 0 A e
CARMEL IN 46033
Billing Date: Jul 15, 2008 Charges
Total Amount Due: $26.19 Previous Bill Amount ........................$348.41
Due Date: Aug 1, 2008 Payment(s) Received ........................$348.41
Amount Due after Aug 1, 2008: $26.19 Balance Carried Forward ..........................$0.00
Charges This Period .........................$26.19
Total Amount Due .........................$26.19
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 Gas use In therms Therms Used This Period ..........................6.060
Service Beginning 06/10/08 600 Distribution and Service Charges .........................$18.16
Service Ending 07/09/08 45o Gas Cost e Char
Number of Days 29 9 ..........................$8.03
Total Gas Charges
Meter Readings 300
Beginning 5867 Actual General Sales Service $26.19
Ending 5873 Actual 150
CCF Used 6
Therm Conversion 1.010000
Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
08/11/2008 for This Billing Period 72° 64° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vantren Energy Delivery �upnber.5
Customer Service Number 1-800-227'137�'
Call Before You Dig 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800'743'3333
www.vectnenzom
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.v*otnonoomnr contact us between 7am and 7p.m.. Monday through Friday, at1-800'227-1 Please do not include any
written correspondence with urun your payment stub. |f YOU would like to write toV*ctren Energy Delivery, please send
correspondence to P Box 200. Evansville, IN 47702-0209
Natural Gas Service Terms Definitions F_ Service Terms Definitions (where applicable)
Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission,
month regardless of consumption is included in this line item. 0 Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments,
0 Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company inCUrs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges,
check charges, etc.
Name: CITY OF CARMEL BROOKSHIRE GOLF COURSE
Account Number: 02- 620593000 5232791 3
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT 0 0
CARMEL IN 46033
Billing Date: Jul 15, 2008 Charges
Total Amount Due: $296 87 Previous Bill Amount ........................$251.33
Due Date: Aug 1, 2008 Payment(s) Received ........................$251.33
Amount Due afferAug 1, 2008: $296.87 Balance Carried Forward ..........................$0.00
Charges This Period ........................$296.87
Total Amount Due ........................$296.87
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 Gas use in therms Therms Used This Period ........................165.640
Service Beginning 06/10/08 1000 Distribution and Service Charges .........................$77.50
Service Ending 07/09/08 Aso Gas Cost Charge 219.37
Number of Days 29 Total Gas Charges
Meter Readings soo General Sales Service $296.87
Beginning 17182 Actual
Ending 17346 Actual 250
CCF Used 164 Ali
Therm Conversion 1.010000
Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul
Pressure Factor 1.000000 2008 2007
Next Scheduled Read Date Average Temperature Current Previous Last Year
08/11/2008 for This Billing Period 72° 64° 75°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 8
Important Vnutron Energy Delivery Numbers
Custmmer Service Number 1-800-227-127�^
Call Before You Dig 1-800-302-5544
Hearing Impaired (Relay Indiana) 1'800-743'3333
www.vectren.00m
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.veoien.00mo, contact vn between 7a.m. and 7pm.. Monday through Friday, at1'8U0'227-1376. P/eaaedonot/no/udoony
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209. Evansville, |N47702-0200.
Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable)
Distribution and Service Charges Portion of the bill which Current Electric Charges Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 0 Energy Charge Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost or purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
0 Service Charges Charges billed each month to recover
Demand Charge for some larger customers based on their various costs the company inCUrs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF (100 Cubic Feet) Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand Rate for some larger customers are based on their
Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period, The billing demand for
conversion factor. electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).
Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is riot used.
Miscellaneous Charges Examples of miscellaneous charges
Miscellaneous Charges Examples of miscellaneous charges may include but are riot limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
1 Terms
Date Due
Invoice /kv- Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 e 9
7 N11
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
z' eL- e� IN SUM OF
00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
P
ev 74 0 bill(s) is (are) true and correct and that the
ii I /o2 74 `f3 9 o 2 materials or services itemized thereon for
which charge is made were ordered and
received except
20
gna
Cost distribution ledger classification if 6�Title
claim paid motor vehicle highway fund