155569 01/14/2008 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $359.78
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 155569
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CHECK DATE: 1/14/2008
DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 359.78 026003856835802919
'w
rne: CITY OF CARMEL UTILITIES
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Account Number:. 02- Cdb385683- 5802919 7
Service Addree5: 3450 W 131ST ST UNIT MAINT 0 A e
WESTFIELDIN 46074
Billing Date: Jan 3, 2008 Charges
Total Amount Due: $3508 Previous Bill Amount ........................$120.10
Due Date: Jan 20 2008 Payment(s) Received $120.10
Amount Due after Jan 20, 2008: $359.78 Balance Carried Forward ..........................$0.00
Charges This Period ........................$359.78
Total Amount Due ........................$359.78
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use In therms Therms Used This Period ........................337.098
Service Beginning 11/30/07 3aoo Distribution and Service Charges .........................$97.65
Service Ending 12/27/07 2550 Gas Cost Charge $262.13
Number of Days 27
Total Gas Charges
Meter Readings
Beginning 8923 Estimated General Gas Sales ........................$359.78
Ending 9221 Estimated 850
CCFUsed 298 0 I®_■____ M a
Therm Conversion 1.010000
Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb
Pressure Factor 1.120000 08
Next Scheduled Read Date Average Temperature Current Previous Last Year
01/30/2008 for This Billing Period 33° 43° NA
Important Venhen Energy Delivery Numbers
Customer Service Number T��O'227'1375
Ca Before You Dig 1-800-3-82'5544
Hearing Impaired (Relay Indiana) 1-800-73-3333
www.ventron.mzm
Customer Service questions orconcerns: To contact Vaotron Energy De regarding your bill or service, visit uu online a\
www.vootran.comor contact uo between 7e.m. and 7p.m, Monday through Friday, ax1-800-227-1376. Please do not include any
written correspondence with o/on your payment stub. |f you would like oo write !oVeotron Energy Delivery, please send
correspondence toP0. Box 288. 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 coststo 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 dernand 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 riot limited to deposits, reconnect charges, check charges, etc.
Pit3scribed by State Board of Accounts
Form No. 301 (Rev. 19951 ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIAN
c) r� Favor Of
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1 ti woz>
Total Amount of Voucher
Deductions
q 5L
Oil D 5
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
i
Official Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325