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206574 02/27/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $3,537.20 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 206574 CHECK DATE: 2/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 311.21 026205930005010883 1207 4349000 398.90 026205930005232791 601 5023990 153.45 026003856835121869 601 5023990 240.30 026003856835455200 601 5023990 51.80 026003856835740014 601 5023990 48.40 026003856835741831 601 5023990 8.50 026003856835747026 601 5023990 1,154.04 026003856835802919 651 5023990 279.08 026003856835121005 651 5023990 442.94 026003856835288781 651 5023990 298.54 026003856835731757 651 5023990 51.79 026003856835740014 651 5023990 8.50 026003856835747026 Name: CITY OF CARMEL Energy Account Number: 02. 600385683. 5288781 4 www.vectren.com 1-800-227-1376 Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Feb 14, 2012 Total Amount Due: $4,412.94 Previous Bill Amount ......................$4,048.79 Due Date: Mar 2, 2012 Payment(s) Received ......................$4,048.79 Amount Due after Mar 2, 2012: $4,412.94 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$4,412,94 Charges This Period ......................$4,412.94 Total Amount Due ......................$4,412.94 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period .......................5938.627 Service Beginning 01111112 6000 Distribution and Service Charges $1,383.80 Service Ending 02109/12 4500 Gas Cost Charge ......................$3,029,14 Number of Days 29 Total Gas Charges Meter Readings 3000 General Sales Service ......................$4,412.94 Beginning 27906 Actual Ending 30840 Actual 1500 CCF Used 2934 Therm Conversion 1.006000 Pressure Factor 2,012000 Feb Jan Dec Nov Oct Sep Aug J.1 Jun Ma Apr Mar Feb Next Scheduled Read Date 2012 2011 03109/2012 Average Temperature Current Previous Last Year for This Billing Period 34 37° 23 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120213.001- 1955 000020776 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.voctren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.corn 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.0, 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 e 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. VOUCHER 116814 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 1075548 01- 7360 -01 $298.54 �3�(0L oi.7�6F1. a� 07 so Voucher Total -$-2 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 1075548 $298.54 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 0 ff' CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $3,537.20 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 206574 CHECK DATE: 2/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349000 311.21 026205930005010883 1207 4349000 398.90 026205930005232791 601 5023990 153.45 026003856835121869 601 5023990 240.30 026003856835455200 601 5023990 51.80 026003856835740014 601 5023990 48.40 026003856835741831 601 5023990 8.50 026003856835747026 601 5023990 1,154.04 026003856835802919 651 5023990 279.08 026003856835121005 651 5023990 442.94 026003856835288781 651 5023990 298.54 026003856835731757 651 5023990 51.79 026003856835740014 651 5023990 8.50 026003856835747026 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $3,537.20 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 206574 CHECK DATE: 2/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 72.75 026204184595342744 920 4239099 17.00 026209343485287274 Name: CITY OF CARMEL VECTREN E nergy De livery Account Number: 02. 600385683. 5741831 2 www.vectren.com 1-800-227-1376 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Feb 9, 2012 Total Amount Due: $48.40 Previous Bill Amount .........................$54.97 Due Date: Feb 26, 2012 Payment(s) Received .........................$54.97 Amount Due after Feb 26, 2012: $48.40 Balance Carded Forward ..........................$0.00 Vectren Energy Delivery Charges .................$48.40 Charges This Period .........................$48.40 Total Amount Due .........................$48.40 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1059945 Gas use in therms Therms Used This Period ..........................3.380 Service Beginning 01106112 100 Distribution and Service Charges .........................$46.67 Service Ending 02106112 75 Gas Cost Charge ..........................$1.73 Number of Days 31 Total Gas Charges Meter Readings 50 General Sales Service .........................$48.40 Beginning 769 Actual Ending 772 Actual 25 CCF Used 3 Therm Conversion 1.006000 0––––––––– Pressure Factor 1.120000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2012 2011 03106/2012 Average Temperature Current Previous Last Year for This Billing Period 35 36° 22 i Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB720208.001- 5101 000017051 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 E Delivery VECTREN Account Number: 02.600385683.5455200 2 C'O 1-800-227-1376 Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Feb 16, 2012 Total Amount Due: $240.30 Previous Bill Amount ........................$211.28 Due Date: Mar 4, 2012 Payment(s) Received ........................$211.28 Amount Due after Mar 4, 2012: $240.30 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$240.30 Charges This Period ........................$240.30 Total Amount Due ........................$240.30 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period ........................316.890 Service Beginning 01113112 500 Distribution and Service Charges .........................$79.57 Service Ending 02113112 375 Gas Cost Charge ........................$160.73 Number of Days 31 Total Gas Charges Meter Readings 250 General Sales Service ........................$240.30 Beginning 7371 Estimated Ending 7686 Estimated 125 CCF Used 315 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2012 2011 0311312012 Average Temperature Current Previous Last Year for This Billing Period 33° 37° 23° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120215.001 -9274- 000011543 Name: CITY OF CARMEL Delivery Account Number: 02. 600385683 5121869 2 Service Address: 4425 E 126TH ST www.vectren.com 1 -800-227-1376 CARMEL IN 46033 Charges Billing Date: Feb 15, 2012 Total Amount Due: $153.45 Previous Bill Amount $171.03CR Due Date: Mar 3, 2012 Balance Carried Forward ......................$171.03CR Amount Due after Mar 3, 2012: $153.45 Vectren Energy Delivery Charges ...............$324.48 Charges This Period ........................$324.48 Total Amount Due ........................$153.45 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in therms Therms Used This Period ........................413.466 Service Beginning 01112112 1200 Distribution and Service Charges $113.89 Service Ending 02110112 300 Gas Cost Charge ........................$210.59 Number of Days 29 Total Gas Charges Meter Readings 600 General Sales Service ........................$324.48 Beginning 8998 Actual Ending 9409 Actual 300 CCF Used 411 Therm Conversion Conversion 1.006000 Pressure Factor 1,00000 Feb Jan Duc Nov Oo Sep Ann Jul Jun Mary Apr Mcn Feb Next Scheduled Read Date 2012 2011 03/12/2012 Average Temperature Current Previous Last Year for This Billing Period 34° 40° 23° l- L Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120214.001- 10301 000012759 Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02.600385683.5802919 7 www.vectren.com 1-800-227-1376 Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Feb 10, 2012 Total Amount Due: $1,154.04 Previous Bill Amount ......................$1,085.13 Due Date: Feb 27, 2012 Payment(s) Received ......................$1,085.13 Amount Due after Feb 27, 2012: $1,154.04 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$1,154.04 Charges This Period ......................$1,154.04 Total Amount Due ......................$1,154.04 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 2600 Gas use in therms Therms Used This Period .......................1501.918 Service Beginning 01109112 Distribution and Service Charges ........................$386.12 Service Ending 02107112 1950 Gas Cost Charge ........................$767.92 Number of Days 29 1300 Total Gas Charges Meter Readings General Sales Service ......................$1,154.04 Beginning 40738 Actual 650 Ending 42071 Actual 0 CCF Used 1333 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.006000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0310712012 Average Temperature Current Previous Last Year for This Billing Period 34° 37 23 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120209.001- 4430- 000018604 VOUCHER 113845 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 WATER PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code N0455995 01- 6360 -03 $240.34 hl lb�9Ry 4 Z -4D 455LA Voucher Total `,C1 7�lwD Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 2/22/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2012 N0455995 $240.30 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Offi Name: CITY OF CARMEL VECTIREN Energy Delivery Account Number: 02.600385683.5288781 4 www.vectren.com 1-800-227-1376 Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Feb 14, 2012 Total Amount Due: $4,412.94 Previous Bill Amount ......................$4,048.79 Due Date: Mar 2, 2012 Payment(s) Received ......................$4,048.79 Amount Due after Mar 2, 2012: $4,412.94 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ............$4,412.94 Charges This Period ......................$4,412.94 Total Amount Due ......................$4,412.94 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period .......................5938.627 Service Beginning 01111112 6000 Distribution and Service Charges ......................$1,383.80 Service Ending 02/09112 4500 Gas Cost Charge ......................$3,029.14 Number of Days 29 Total Gas Charges Meter Readings 3000 General Sales Service ......................$4,412.94 Beginning 27906 Actual Ending 30840 Actual 1500 CCF Used 2934 Therm Conversion 1.006000 0 Pressure Factor 2.012000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2012 2011 03/0912012 Average Temperature Current Previous Last Year for This Billing Period 34 37° 23° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120213.001- 1955 -000020776 Name: CITY OF CARMEL VECTREN E n e rgy Account Number: 02.600385683.5121005 7 wwwxectren.com 1-800-227-1376 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Feb 9, 2012 Total Amount Due: $279.08 Previous Bill Amount ........................$269.19 Due Date: Feb 26, 2012 Payment(s) Received ........................$269.19 Amount Due after Feb 26, 2012: $279.08 Balance Carded Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$279.08 Charges This Period ........................$279.08 Total Amount Due ........................$279.08 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 ........................348.076 Service Beginning 01/06/12 500 Distribution and Service Charges ........................$100.84 Service Ending 02/06/12 375 Gas Cost Charge ........................$178.24 Number of Days 31 Total Gas Charges Meter Readings 250 General Sales Service ........................$279.08 Beginning 422 Actual Ending 768 Actual 125 CCF Used 346 Therm Conversion 1.006000 0 ��_s_�_�_ Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2012 2011 03/06/2012 Average Temperature Current Previous Last Year for This Billing Period 35 36° 23° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120208.001 -2641 -000019511 Name: CITY OF CARMEL Energy Delivery Account Number: 02. 600385683- 5731757 3 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Feb 9, 2012 Total Amount Due: $298.54 Previous Bill Amount ........................$291.26 Due Date: Feb 26, 2012 Payment(s) Received ........................$291.26 Amount Due after Feb 26, 2012: $298.54 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$298.54 Charges This Period .......................$298.54 Total Amount Due ........................$298.54 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 ........................371.818 Service Beginning 01106112 600 Distribution and Service Charges ........................$108.13 Service Ending 02106112 450 Gas Cost Charge ........................$190.41 Number of Days 31 Total Gas Charges Meter Readings 300 General Sales Service ........................$298.54 Beginning 4770 Actual Ending 5100 Actual 150 CCF Used 330 Therm Conversion 1,006000 0 Pressure Factor 1.120000 Feb Jan Dec Nov Od Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2012 2011 03/0612012 Average Temperature Current Previous Last Year for This Billing Period 35° 36° 23 Remit to: P.O. Box 6248 Indianapolis, IN 46206-6248 NB120208.001- 2640 -000019512 Name:' CITY OF CARMEL Account Number: 02- 600385683.5740014 3 Emi Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Feb 7, 2012 Total Am ount Due: $10.3.59 Previous Bill Amount .........................$94.01 Due,Date: Feb 24, 2012 Payment(s) Received .........................$94.01 Amount Due after Feb 24, 2012: $103.59 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$103.59 Charges This Period ........................$103.59 Total Amount Due ........................$103.59 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 200 Gas use in therms Therms Used ThigPeriod ........................121.686 Service Beginning 01/04/12 Distribution and Service Charges .........................$41.03 Service Ending 02101112 150 Gas Cost Charge .........................$62.56 Number of Days 28 1 p n Total Gas Charges Meter Readings General Sales Service ........................$103.59 Beginning 6488 Actual so Ending 6596 Actual 0 CCF Used 108 FebJan oecNovoctsepAu9 Jul Jur MayApr MarFeb Therm Conversion 1.006000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0310212012 Average Temperature Current Previous Last Year for This Billing Period 34° 36° NA t G� Remit to: P.O. Box 6248 Indianapolis IN 46206 -6248 NB1202b6.00l- 3929 000020099 Please return this portion with your payment made payable to Vectren. 432 V EC I ICE 9 `I Energ eliver Total Amount Due: 24, 2012 gy y Due Date: Feb 24, 2012 Account Number: 02 600385683 5740014 3 Amount Enclosed 1 11 1111111111111 11 111 111 11 T 1 1 1 11 I I ht 11 1 1 1 1 1I II 11111 1 1 111 Amount Due after Feb 24, 2012: $103.59 003929 000020099 I Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 1111 'll11111111111111��1�11��llll '11111'111111 "I111Ei1111 "'11' 1 1'll1' 1 1'1 1 11 1 '1 1 1 1 111'1 1 1 1 11 'It "`11 026003856835740014302247 ,2000001035900000103594 Name: CITY OF CARMEL Account Number 026600385683-5747 4 Service Address` 760 3RD AVE SW. CMN AREA CARMEL* 46032 Charges Billing "Date Feb 7, 1 2012 j Previous Bill Amount $0.00 ,Total Amou nt Due: $17 00 Due Date: Feb 24 2012 Balance Carried Forward 7 00 Amount Due after Feb 24,. 2012: 17 00 $0 Vectren Energy Delivery C h arges 1 Charges This Period .........................$17.00 ti 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 too Service Beginning 01104112 Distribution and Service Charges .........................$17.00 Service Ending 02101/12 75 Total Gas Charges Number of Days 28 50 General Sales Service .........................$17.00 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 CCF Used 0 FebJa n DecNovOctSepAug Jul Jun May Apr MarFeb Therm Conversion 1.006000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 03/0212012 Average Temperature Current Previous Last Year for This Billing Period 34° 36° NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120206.001- 3930 000020098 Please return this portion with your payment made payable to Vectren. 43 VECTRE N Energ eliver Total Amount Due: $17.00 gY Y Due Date: Feb 24, 2012 Account Number: 02- 600385683- 5747026 4 Amount Enclosed C)U II 1 III 11 IIII 111111 1 111 I I II II II 111 III II Amount Due after Feb 24, 2012: $17.00 003930 000020098 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206 -6248 CARMEL IN 46032 -7612 I�I�' I��II�l���IIIll1�11E111�11�111111 'I�III� "��fl rnl�ll 'f�" III" 1' ��1 I I I I L1 l l� l �I`�III III�I 0260038568357470264022412000000170000000017005 VOUCHER 116814 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 1075548 01- 7360 -01 $298.54 I l �,4 5 6© 736Z.o Voucher Total 1$2 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN 46207 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206 Due Date 2/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 1075548 $298.54 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Off' Name: CITY OF CARMEL Account Number: 02- 600385683. 5740014 3 Service Address: 760 3RD AVE SW STE 110 4 CARMEL IN 46032 Charges Billing Date: Feb 7, 2012 Total Amount Due: $103.59 Previous Bill Amount .........................$94.01 Due Date: Feb 24, 2012 Payment(s) Received .........................$94.01 Amount Due after Feb 24, 2012: $103.59 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$103.59 Charges This Period ........................$103.59 Total Amount Due ........................$103.59 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 200 Gas use in therms Therms Used This Period ........................121.686 Service Beginning 01104112 Distribution and Service Charges .........................$41.03 Service Ending 02101/12 150 Gas Cost Charge .........................$62.56 Number of Days 28 1 00 Total Gas Charges Meter Readings General Sales Service ........................$103.59 Beginning 6488 Actual 50 I Ending 6596 Actual oL CCFUsed 108 FeWaroecNovoctsepAug Jul JunMayAprMarreb Therm Conversion 1.006000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 0310212012 Average Temperature Current Previous Last Year for This Billing Period 34° 36° NA Cj Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Ne120206.001- 3929 000020099 Name: CITY OF CARMEL D' Account Number: 02. 600385683- 5747026 4 www.vectren.com 1-800-227-1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Feb 7, 2012 Total Amount Due: $17.00 Previous Bill Amount ............I ..........................$0.00 Due Date: Feb 24, 2012 Balance Carried Forward ..........................$0.00 Amount Due after Feb 24, 2012: $17.00 Vectren Energy Delivery Charges .................$17.00 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 1 00 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 01104/12 Distribution and Service Charges .........................$17.00 Service Ending 02/01112 75 Total Gas Charges Number of Days 28 50 General Sales Service $17.00 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 s� CCF Used 0 FebJanDecNovOctSepAug Jai JunMayAprMarFeb Therm Conversion 1.006000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 03/02/2012 Average Temperature Current Previous Last Year for This Billing Period 34° 36 NA Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120206.001- 3930 000020098 VOUCHER 113870 WARRANT ALLOWED 150001 IN SUM OF VECTREN 46206 PO BOX 6248 INDIANAPOLIS, IN 46206 -6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR a G Board members PO INV ACCT AMOUNT Audit Trail Code 1097660 01- 6360 -08 $8.50 I oq�G55 sl -sa �J 6030 Voucher Total �u Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE' VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTR'EN 46206 Purchase Order No, PO BOX 6248 Terms INDIANAPOLIS, IN 46206 -6248 Due Date 2/2012012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 1097660 $8.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date fficer Name: CITY OF CARMEL Account Number: 02. 620593000- 5010883 2 WWW.v6ctreh.com 1-800-227--1376 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Feb 14, 2012 Total Amount Due: $311.21 Previous Bill Amount ........................$375.75 Due Date: Mar 2, 2012 Payment(s) Received ........................$375.75 Amount Due after Mar 2, 2012: $311.21 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$311.21 Charges This Period ........................$311.21 Total Amount Due ........................$311.21 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 ........................394.352 Service Beginning 01111112 500 Distribution and Service Charges ........................$110.06 Service Ending 02/09112 375 Gas Cost Charge ........................$201.15 Number of Days 29 Total Gas Charges Meter Readings 250 General Sales Service ........................$311.21 Beginning 1848 Actual Ending 2240 Actual 125 CCF Used 392 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2012 2011 03109/2012 Average Temperature Current Previous Last Year for This Billing Period 34° 37 23° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120213.001 -533- 000000893 Name: CITY OF CARMEL Delivery Account Number: 02. 620593000. 5232791 3 1 Service Address. 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Feb_ 14, 2012 Total Amount Due: $398.90 Previous Bill Amount $367.59 Due Date: Mar 2, 2012 Payment(s) Received ...........$367.59 Amount Due after Mar 2, 2012: $398.90 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$398.90 Charges This Period ........................$398.90 Total Amount Due ........................$398.90 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 ........................479.862 Service Beginning 01/11112 sbo Distribution and Service Charges ........................$154.25 Service Ending 02109112 450 Gas Cost Charge ........................$244.65 Number of Days 29 Total Gas Charges Meter Readings 300 General Sales Service ........................$398.90 Beginning 29242 Actual Ending 29719 Actual S50 CCF Used 477 Therm Conversion 1,0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2012 2011 03/0912012 Average Temperature Current Previous Last Year for This Billing Period 34° 37° 23° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120213.001 -534- 000000893 Name: CITY OF CARMEL Account Number: 02- 620934348 5287274 4 Service Address: 1301 ST AVE SW CARMEL IN 46032 Charges Billing Date: Feb 7, 2012 Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Feb 24, 2012 Payment(s) Received .........................$17.00 Amount Due after Feb 24, 2012: $17.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17.00 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 N0400906 200 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 01/04112 Distribution and Service Charges .........................$17.00 Service Ending 02/02/12 150 Total Gas Charges Number of Days 29 100 General Sales Service .........................$17.00 Meter Readings Beginning 5308 Actual 50 Ending 5308 Actual 0 CCF Used 0 FebJan DecNcvOctSepAug Jul JunMayApr WrFeb Therm Conversion 1.006000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 03/0212012 Average Temperature Current Previous Last Year for This Billing Period 35 36° 23° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB1202CU01- 3927 000020101 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $710.11 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 50108832 43- 490.00 $311.21 1 hereby certify that the attached invoice(s), or 1207 5232791 3 43- 490.00 $398.90 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 Monday, February 20, 2012 Director, BrookshWXGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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)) 02/14/12 50108832 Gas $311.21 02/14/12 52327913 Gas $398.90 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 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 Vectren Energy Purchase Order No. NA PO Sox 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 NA Keystone Reconstruction Project $17.00 Project.07- 08S -CI Account Number 02- 620934348 5287274 Total $17.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6_ 20 Clerk- Treasurer VOUCHER N0, WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248. IN THE SUM OF Indianapolis, IN 46206 -6248 17.0 t� 11 13RLE ®m. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.00 I hereby certify that the attched 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 27 -Feb 20 1 2 Total $17.00 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL Delivery -F VECTREN., Account Number: 02- 620418459. 5342744 9 www.vectren 1-800-227-1376 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Feb 7, 2012 Total Amount Due: $72.25 Previous Bill Amount .........................$68.49 Due Date: Feb 24, 2012 Payment(s) Received .........................$68.99 Amount Due after Feb 24, 2012: $72.25 Balance Carried Forward ........................$0.50CR Vectren Energy Delivery Charges .................$72.75 Charges This Period .........................$72.75 Total Amount Due .........................$72.25 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas u s e in the Therms Used This Period .........................73.438 Service Beginning 01104112 200 Distribution and Service Charges .........................$35.01 Service Ending 02102112 Gas Cost Charge .........................$37.74 Number of Days 29 50 Total Gas Charges Meter Readings 100 Residential Sales Service .........................$72.75 Beginning 4114 Actual Ending 4187 Actual So'_' CCF Used 73 Therm Conversion 1.006000 0 Pressure Factor 1.000000 Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2012 2011 0310212012 Average Temperature Current Previous Last Year for This Billing Period 35 36 23° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120206.001- 821 000000956 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. 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 service rendered, by whom, rates per day, number,of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Purchase Order No. NA PO Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/07/12 NA Keystone Reconstruction Project $72.75 Enclave Circle Project 07- 0813-0 Account Number 02- 620418459- 5342744 Total $72.75 I hereby certify that the attached invoice(s), or bills(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' Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, .IN_ 46206 -6248 72.75 Pjx PO# or INVOICE NO, ACCT #!TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $72.75 I hereby certify that the attched 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 27 -Feb 20 12 Total $72.75 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title