208168 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
0 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $3,058.30
CARMEL, INDIANA 46032 PO BOX 6248
INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 208168
CHECK DATE: 4124/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4349000 49.76 026204184595342836
1207 4349000 70.36 026205930005010883
1207 4349000 126.71 026205930005232791
2201 4349000 160.02 026002558165731213
2201 4349000 349.05 026002558165731215
2201 4349000 243.93 026002558165731220
601 5023990 446.57 026003856835121869
601 5023990 12.99 026003856835740014
601 5023990 47.45 026003856835741831
601 5023990 9.02 026003856835747026
601 5023990 149.43 026003856835802919
651 5023990 161.57 026003856835121005
651 5023990 1,068.78 026003856835288781
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $3,058.30
INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 208168
CHECK DATE: 4124/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 104.93 026003856835731757
651 5023990 12.99 026003856835740014
651 5023990 9.04 026003856835747026
920 4239099 18.70 026204184595342774
920 4239099 17.00 026209343485287274
Name: CITY OF CARMEL VECTREN EnergyDelivery
Account Number: 02.620934348.5287274 4
Service Address: 1301 ST AVE SW
CARMEL IN 46032 Charges
Billing Date: Apr 6, 2012
Total Amount Due: $17.00 Previous Bill Amount .........................$17.00
Due Date: Apr 23, 2012 Payment(s) Received .........................$17.00
Amount Due after Apr 23, 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 too Gas use in therms Therms Used This Period ..........................0.000
Service Beginning 03105112 Distribution and Service Charges .........................$17.00
Service Ending 04103112 75 Total Gas Charges
Number of Days 29 50 General Sales Service .........................$17.00
Meter Readings
Beginning 5308 Actual 25
Ending 5308 Actual 0
CCF Used 0 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0510212012 Average Temperature Current Previous Last Year
for This Billing Period 60° 36° NA hro 18 9101''2
a f�ECE1VED
C`� C AttMEL �p
CIiY ENGINEER �0/V
SZIV7Z�Z�'��
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120405.001 -4303- 000021008
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.
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
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))
04/09/12 NA Keystone Reconstruction Project $17.00
Project 07- 08B -CI
Account Number 02- 620934348 5287274
Total $17.00
1 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
17.00
Ijx Ib
Q 1T1 1017,111, 0
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
23 -Apr 20 12
Total Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
Name: CITY OF CARMEL Wor VECTREN Energy Delivery
Account Number: 02- 620418459. 5342744 9
Service Address: 870 ENCLAVE CIR www.Vectren.com 1-800-227-1376
CARMEL IN 46032 Charges
Billing Date: Apr 6, 2012
Total Amount Due: $18.70 Previous Bill Amount .........................$65.27
Due Date: Apr 23, 2012 Payment(s) Received .........................$65.27
Amount Due after Apr 23, 2012: $18.70 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$18.70
Charges This Period .........................$18.70
Total Amount Due .........................$18.70
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0524568 100 Gas use in therms Therms Used This Period ..........................6.024
Service Beginning 03105112 Distribution and Service Charges .........................$15.86
Service Ending 04103112 75 Gas Cost Charge ..........................$2.84
Number of Days 29 50 Total Gas Charges
Meter Readings Residential Sales Service .........................$18.70
Beginning 4255 Actual 25
Ending 4261 Actual 0 _1__
CCF Used 6 Apr Mar FeWan DecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0510212012 Average Temperature Current Previous Last Year
for This Billing Period 60° 36 45
S A0111213
in
b�
Off, 1-`y ENG �e
gz5&V
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N8120405.001- 2260 000023027
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 ,Ttie.volu'me 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
meter's 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))
04/10/12 NA Keystone Reconstruction Project $18.70
Enclave Circle
Project 07- 08B -CI
Account Number 02- 620418459 5342744
Total $18.70
1 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
18.70
PjX 143-
9 1 3 1 0 R0 F
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $18.70
1 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
23 -Apr 20 12
Total $18.70 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
Name: CITY OF CARMEL ......,NECTREN
Delivery
Account Number: 02- 600255816- 5731220 5
wwwvectren.com 1-800-227-1376
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032 Charges
Billing Date: Apr 12, 2012
Total Amount Due: $243.93 Previous Bill Amount ......................$1,504.02
Due Date: Apr 29, 2012 Payment(s) Received ......................$1,504.02
Amount Due after Apr 29, 2012: $243.93 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$243.93
Charges This Period ........................$243.93
Total Amount Due ........................$243.93
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1084188 2600 Gas use in therms Therms Used This Period ........................162.648
Service Beginning 03107112 Distribution and Service Charges ........................$172.14
Service Ending 04109112 1950 Gas Cost Charge $71.79
Number of Days 33 1300 Total Gas Charges
Meter Readings General Sales Service ........................$243.93
Beginning 6512 Actual 650
Ending 6674 Actual
CCF Used 162 Apr Mar FebJanDecNovOctSepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0510712012 Average Temperature Current Previous Last Year
for This Billing Period 59° 37° 46°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120411.001- 101 000000112
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. 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 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.
Name: CITY OF CARMEL
Energy Delivery
Account Number: 02.600255816.5731215 2 1
Service Address: 3400 W 131ST ST BLDG MAINT
CARMEL IN 46032 Charges
Billing Date: Apr 12, 2012
Total Amount Due: $349.05 Previous Bill Amount ......................$2,152.78
Due Date: Apr 29, 2012 Payment(s) Received ......................$2,152.78
Amount Due. after Apr 29, 2012: $349.05 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$349.05
Charges This Period ........................$349.05
Total Amount Due ........................$349.05
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1078378 3700 Gas use in therms Therms Used This Period ........................274.092
Service Beginning 03107112 Distribution and Service Charges ........................$228.10
Service Ending 04109112 275 Gas Cost Charge .$120.95
Number of Days 33 1850 Total Gas Charges
Meter Readings General Sales Service ........................$349.05
Beginning 33259 Actual 925—
Ending 33532 Actual o L�_
CCF Used 273 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
05/0712012 Average Temperature Current Previous Last Year
for This Billing Period 59° 37 46°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB 120411.001 102- 000000112
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 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.
Name: CITY OF CARMEL
En r
Account Number: 02- 600255816. 5731213 4 wwwvectren.cbm..
Service Address: 3400 W 131ST ST BLDG ADM IN
CARMEL IN 46032 Charges
Billing Date: Apr 12, 2012
Total Amount Due: $160.02 Previous Bill Amount ........................$446.43
Due Date: Apr 29, 2012 Payment(s) Received ........................$446.43
Amount Due after Apr 29, 2012: $160.02 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$160.02
Charges This Period ........................$160.02
Total Amount Due ........................$160.02
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1083806 700 Gas use in therms Therms Used This Period ........................131.564
Service Beginning 03107112 Distribution and Service Charges ........................$101.78
Service Ending 04109112 525 Gas Cost Charge $58.24
Number of Days 33 350 Total Gas Charges
Meter Readings General Sales Service ........................$160.02
Beginning 223 Actual 175
Ending 340 Actual 0 FI-1_
CCF Used 117 Apr MarFebJan DecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
05/07/2012 Average Temperature Current Previous Last Year
for This Billing Period 59° 37° 46
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120411.001- 103- 000000112
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.
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))
04/16/12 $753.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER N WARRANT N
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P. O. Box 6248
Indianapolis, IN 46206 -6248
$753.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I I 43 490.00 I $753.00 1 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
i received except
�Thursday /April 19, 2012
Street Commissi er
r
Str eet uom
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Name: CITY OF CARMEL
-ECTREW
-V Enery Account Number: 02.600385683.5121005 7
-n.corn 1-800-227-,1376
Service Address: 901 N RANGE LINE RD
CARMEL IN 46032 Charges
Billing Date: Apr 11, 2012
Total Amount Due: $161.57 Previous Bill Amount ........................$256.20
Due Date: Apr 28, 2012 Payment(s) Received ........................$256.20
Amount Due after Apr 28, 2012: $161.57 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$161.57
Charges This Period ........................$161.57
Total Amount Due ........................$161.57
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0993406 400 Gas use in therms Therms Used This Period ........................149.596
Service Beginning 03106112 Distribution and Service Charges .........................$92.50
Service Ending 04105112 300 Gas Cost Charge .........................$69.07
Number of Days 30 200 Total Gas Charges
Meter Readings General Sales Service ........................$161.57
Beginning 1103 Actual 700
Ending 1252 Actual 0 ■_■_■_e_O_�_
CCF Used 149 Apr Mar FebJanDecNw0ct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0510412012 Average Temperature Current Previous Last Year
for This Billing Period 60 36° 45
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120410.001- 3027 000020732
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 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.
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
Account Number: 02- 600385683 5731757 3
www.vect'r6n.com 1-8007227-1376
Service Address: 901 N RANGE LINE RD BLDG C
CARMEL IN 46032 Charges
Billing Date: Apr 11, 2012
Total Amount Due: $104.93 Previous Bill Amount ........................$256.76
Due Date: Apr 28, 2012 Payment(s) Received ........................$256.76
Amount Due after Apr 28, 2012: $104.93 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$104.93
Charges This Period ........................$104.93
Total Amount Due ........................$104.93
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 400 Gas use in therms Therms Used This Period .........................84.336
Service Beginning 03106112 Distribution and Service Charges .........................$65.95
Service Ending 04105112 300 Gas Cost Charge .........................$38.98
Number of Days 30 200 Total Gas Charges
Meter Readings General Sales Service ........................$104.93
Beginning 5399 Actual 100—
Ending 5474 Actual 1-
_�_t�
CCF Used 75 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0510412012 Average Temperature Current Previous Last Year
for This Billing Period 60° 36° 45°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120410.001 -3026- 000020733
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. U 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.
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 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 1075548 $104.93
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 "UY
Date U O er
VOUCHER 117164 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 $104.93
03 l6 1.5 7
�G 5a
Voucher Total
ga
Cost distribution ledger classification if
claim paid under vehicle highway fund
Name: CITY OF CARMEL VE e
Account Number: 02- 600385683. 5288781 4 e
Service Address: 9609 HAZEL DELL RD
CARMEL IN 46032 Charges
Billing Date: Apr 16, 2012
Total Amount Due: $1,068.78 Previous Bill Amount ......................$3,679.49
Due Date: May 3, 2012 Payment(s) Received ......................$3,679.49
Amount Due after May 3, 2012: $1,068.78 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ............$1,068.78
Charges This Period ......................$1,068.78
Total Amount Due ......................$1,068.78
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124560 6000 Gas use in therms Therms Used This Period .......................1117.087
Service Beginning 03109112 Distribution and Service Charges ........................$599.84
Service Ending 04111112 4500 Gas Cost Charge ........................$468.94
Number of Days 33 3000 Total Gas Charges
Meter Readings General Sales Service ......................$1,068.78
Beginning 33380 Actual 1500
Ending 33933 Actual 0 11-1 <�_�_�_m_
CCF Used 553 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 2.012000
Next Scheduled Read Date 2012 2011
0510912012 Average Temperature Current Previous Last Year
for This Billing Period 59° 38° 47
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120413.001- 2230 -000021211
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 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.
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 4/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2012 1124560 $1,068.78
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 Oficer
VOUCHER 117199 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
1124560 01- 7362 -05 $1,068.78
Voucher Total $1,068.78
Cost distribution ledger classification if
claim paid under vehicle highway fund
Name: CITY OF CARMEL -N Energy Delivery VECTRE
Account Number: 02- 600385683.5121869 2
Service Address: 4425 E 126TH ST
CARMEL IN 46033 Charges
Billing Date: Apr 17, 2012
Total Amount Due: $446.57 Previous Bill Amount ........................$853.11
Due Date: May 4, 2012 Payment(s) Received ........................$853.11
Amount Due after May 4, 2012: $446.57 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$446.57
Charges This Period ........................$446.57
Total Amount Due ........................$446.57
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0726967 1200 Gas use in therms Therms Used This Period ........................490.956
Service Beginning 03112112 Distribution and Service Charges ........................$248.67
Service Ending 04112112 900 Gas Cost Charge ........................$197.90
Number of Days 31 600 Total Gas Charges
Meter Readings General Sales Service ........................$446.57
Beginning 580 Actual 300'
Ending 1069 Actual 0 -1-1
CCF Used 489 Apr Mar Feb.lanDecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0511012012 Average Temperature Current Previous Last Year
for This Billing Period 59° 40° 49°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N131 20416.001-10579-000013209
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 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.
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 4/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2012 N0726967 $446.57
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
jjW /J,/
Date O f (199/r
VOUCHER 114378 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
i
N0726967 01- 6360 -03 $446.57
Voucher Total $446.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
Name: CITY OF CARMEL
o
Accoun tNumber: 02- 600385683 574001;4 3
Service�Address: 7603RD AVE.SW STE 110
z r CARMEL IN 46032 Charges
Billing Date: Apr 6,2012.
otal Amount Due: $25,gg Previous Bill Amount .........................$70.00
-Due Da' i&: Apr 23,2012 Payment(s) Received .........................$70.00
Amount aiferApr 23 2012: $25.98 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$25.98
Charges This Period .........................$25.98
Total Amount Due .........................$25.98
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 .........................13.494
Service Beginning 03/02/12 Distribution and Service Charges .........................$19.66
Service Ending 04/03/12 150 Gas Cost Charge ..........................$6.32
Number of Days 32 100 Total Gas Charges
Meter Readings General Sales Service .........................$25.98
Beginning 6664 Actual 50
Ending 6676 Actual O LD_ L V
CCF Used 12 Apr Mar FebJan DecNovOctSepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
05/02/2012 Average Temperature Current Previous Last Year
for This Billing Period 57° 37° 45°
�1
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120405.001 4305- 000021006
Please return this portion with your payment made payable to Vectren. 32
VECTRE N Energ eliver Total Amount Due: $25.98
gy y Due Date: Apr 23, 2012
Account Number: 02- 600385683- 5740014 3 Amount Enclosed
11 11 11 1 1 11 h il IHI 11 1 11 I 111111111$ I II I I 1E 11 II 111 11 1 11 1 1 111 Amount Due after Apr 23, 2012: $25.98
004305 0 0 0 0 2 1 0 0 6 Mail Payments To:
H CITY OF CARMEL Vectren Ener gY Delive ry
CITY OF CARMEL UTILITIES P.O. Box 6248
760 3RD AVE SW STE 110 Indianapolis IN 46206 6248
CARMEL IN 46032 -7612 IIII' 1111111111111111 "I'll'lllll'lllll'llllll "IIII "'IIII "'ll'
11 11 1 '1" 111111 IIIIIIIIIIIIIIII II II I II '1111 "'111'1'1
0260038568357 400143042312000000259800000025988
Name: CITY OF CARMEL 6
Account Number: 02. 600385683. 5747026 4
Service Address: 7,60 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Apr 6, 2012
Total Amount Due: $18.04 Previous Bill Amount .........................$17.00
Due Date: Apr 23, 2012 Payment(s) Received .........................$17.00
Amount Due afterApr23, 2012: $18.04 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$18.04
Charges This Period .........................$18.04
Total Amount Due .........................$18.04
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 ..........................1.124
Service Beginning 03/02/12 too Distribution and Service Charges .........................$17.51
Service Ending 04/03/12 75 Gas Cost Charge ..........................$0.53
Number of Days 32 50 Total Gas Charges
Meter Readings General Sales Service .........................$18.04
Beginning 245 Actual 25
Ending 246 Actual 0
CCF Used 1 Apr MarFeWan DecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
05/02/2012 Average Temperature Current Previous Last Year
for This Billing Period 57 37° 45
1�
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120405.001 -4306 -000021005
Please return this portion with your payment made payable to Vectren. 32
VECTRE N Energ eliver Total Amount Due: $18.04
gy y Due Date: Apr 23, 2012
Account Number: 02- 600385683- 5747026 4 Amount Enclosed t
1 1 1 11111 I II II IIIII El 11$ I II I I 1111 IP 1 I I I Amount Due after Apr 23, 2012: $18.04
004306 0 0 0 0 210 0 5 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 IIII' IIIIIIIIIIIIIIII 'lllll'lllll'llllll "IIII "'IIII "'ll'
III "IIII "IIII'I'llllll' IIIIIII "'I'I'lllllll "Ilrllllll'llllll'
0260038568357470264042312000000180400000018043
117128 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
-46207
248 An invoice or bill to be properly itemized must show, kind of service, where
OLIS, IN 46206 performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
:rp e{ Wastewater Utility Payee
150001
OUNT OF APPROPRIATION FOR VECTREN 46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 4/12/2012
Board members
Invoice Invoice Description
INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2012 1097655 $12.99
97655 01- 7360 -07 $12.99
Voucher Total $12.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and
iistribution ledger classification if
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
paid under vehicle highway fund
Date O r
Name: CITY OF CARMEL E n e rgy De livery VECTkEN
Account Number: 02.600385683.5740014 3
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032 Charges
Billing Date: Apr 6, 2012
Total Amount Due: $25.98 Previous Bill Amount .........................$70.00
Due Date: Apr 23, 2012 Payment(s) Received .........................$70.00
Amount Due after Apr 23, 2012: $25.98 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$25.98
Charges This Period .........................$25.98
Total Amount Due .........................$25.98
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 .........................13.494
Service Beginning 03102112 Distribution and Service Charges .........................$19.66
Service Ending 04103112 150 Gas Cost Charge ..........................$6.32
Number of Days 32 100 Total Gas Charges
Meter Readings General Sales Service .........................$25.98
Beginning 6664 Actual so
Ending 6676 Actual 0
CCF Used 12 Apr Mar FeWanDecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0510212012 Average Temperature Current Previous Last Year
for This Billing Period 57° 37° 45°
�1
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB 120405.001 -4305- 000021006
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 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.
Name: CITY OF CARMEL
Ener VECTREN De livery
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: Apr 6, 2012
Total Amount Due: $18.04 Previous Bill Amount .........................$17.00
Due Date: Apr 23, 2012 Payment(s) Received .........................$17.00
Amount Due after Apr 23, 2012: $18.04 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$18.04
Charges This Period .........................$18.04
Total Amount Due .........................$18.04
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 100 Gas use in therms Therms Used This Period ..........................1.124
Service Beginning 03102112 Distribution and Service Charges .........................$17.51
Service Ending 04103112 75 Gas Cost Charge ..........................$0.53
Number of Days 32 50 Total Gas Charges
Meter Readings General Sales Service .........................$18.04
Beginning 245 Actual 25�
Ending 246 Actual 01
CCF Used 1 Apr Mar FebJan DecNOvOet SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0510212012 Average Temperature Current Previous Last Year
for This Billing Period 57 37° 45°
1�
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120405.001- 4306 000021005
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 O 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 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 4/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2012 1097660 $9.02
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
Date O cer
VOUCHER 114352 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 -08 $9.02
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Name: CITY OF CARMEL
P'
ivery-
Account Number: 02- 600385683 5802919 7
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074 Charges
Billing Date: Apr 12, 2012
Total Amount Due: $149.43 Previous Bill Amount ......................$1,017.73
Due Date: Apr 29, 2012 Payment(s) Received ......................$1,017.73
Amount Due after Apr 29, 2012: $149.43 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$149.43
Charges This Period ........................$149.43
Total Amount Due ........................$149.43
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 1600 Gas use in therms Therms Used This Period ........................132.689
Service Beginning 03107112 Distribution and Service Charges .........................$90.44
Service Ending 04109112 1200 Gas Cost Charge .........................$58.99
Number of Days 33 800 Total Gas Charges
Meter Readings General Sales Service ........................$149.43
Beginning 43300 Actual 400
Ending 43418 Actual 0 J_._
CCF Used 118 Apr Mar FebJan DecNovOctSepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0510712012 Average Temperature Current Previous Last Year
for This Billing Period 59° 37° 46°
^�Y
lJ�
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120411.001 -4705- 000019740
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 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.
Name: CITY OF CARMEL E nerav De livery
Account Number: 02- 600385683 5741831 2
'1 7800
wwwxectren.com..: -227-1376
Service Address: 301 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: Apr 11, 2012
Total Amount Due: $47.45 Previous Bill Amount .........................$49.09
Due Date: Apr 28, 2012 Payment(s) Received .........................$49.09
Amount Due after Apr 28, 2012: $47.45 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$47.45
Charges This Period .........................$47.45
Total Amount Due .........................$47.45
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1059945 00 Gas use in therms Therms Used This Period ..........................2.249
Service Beginning 03106112 Distribution and Service Charges .........................$46.44
Service Ending 04109112 75 Gas Cost Charge ..........................$1.01
Number of Days 34 50 Total Gas Charges
Meter Readings General Sales Service .........................$47.45
Beginning 776 Actual 25 1 I
Ending 778 Actual O L__
CCF Used 2 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
0510412012 Average Temperature Current Previous Last Year
for This Billing Period 59° 36° 45°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120410.001- 5597 000018239
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 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.
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 4/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 N1059945 $47.45
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 Mcer
VOUCHER 114301 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
N1059945 01- 6360 -03 $47.45
N l l'a 45S �L Oi. 14 A S
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Name: CITY OF CARMEL live
Account Number: 02. 620593000. 5232791 3
www.vectren.com -800-227-1376
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT
CARMEL IN 46033 Charges
Billing Date: Apr 16, 2012
Total Amount Due: $126.71 Previous Bill Amount ........................$330.40
Due Date: May 3, 2012 Payment(s) Received ........................$330.40
Amount Due after May 3, 2012: $126.71 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ...............$126.71
Charges This Period ........................$126.71
Total Amount Due ........................$126.71
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 soo Gas use in therms Therms Used This Period ........................126.504
Service Beginning 03109112 Distribution and Service Charges .........................$70.92
Service Ending 04111112 375 Gas Cost Charge $55.79
Number of Days 33 250 Total Gas Charges
Meter Readings General Sales Service $126.71
Beginning 30119 Actual 125
Ending 30245 Actual 0 frL�_�—
CCF Used 126 Apr Mar FeWan DecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
05/0912012 Average Temperature Current Previous Last Year
for This Billing Period 59° 38° 49°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6120413.001- 1939 000021501
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.
Name: CITY OF CARMEL
VECTREN 'Eneroy D'
Account Number: 02. 620593000- 5010883 2 1 7800-227-1
Service Address: 12120 BROOKSHIRE PKWY GOLF
CARMEL IN 46033 Charges
Billing Date: Apr 16, 2012
Total Amount Due: $70.36 Previous Bill Amount ........................$287.82
Due Date: May 3, 2012 Payment(s) Received ........................$287.82
Amount Due after May 3, 2012: $70.36 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$70.36
Charges This Period .........................$70.36
Total Amount Due .........................$70.36
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 500 Gas use in therms Therms Used This Period .........................60.240
Service Beginning 03109112 Distribution and Service Charges .........................$45.08
Service Ending 04111112 375 Gas Cost Charge .........................$25.28
Number of Days 33 250 Total Gas Charges
Meter Readings General Sales Service .........................$70.36
Beginning 2616 Actual 125
Ending 2676 Actual 0
CCF Used 60 Apr Mar FeWan DecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0510912012 Average Temperature Current Previous Last Year
for This Billing Period 59° 38° 49°
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120413.001 -1938- 000021501
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.
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.
Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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
D ate N (or note attached invoice(s) or bill(s))
04/16/12 320593000 -52327 $126.71
04/16/12 320593000 -20108 $70.36
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
tvith IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF
P.O. Box 6248
Indianapolis,' IN 46206 -6248
$197.07
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 02- 620593000- 43- 490.00 $126.71 1 hereby certify that the attached invoice(s), or
1207 02- 620593000- 43- 490.00 $70.36 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
Friday, April 20, 2012
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Name: CITY OF CARMEL VECTREN E n e rgyDefiveey
Account Number: 02. 620418459- 5342836 8 www.vectren.com 1 8 00-227-1376
Service Address: 151ST AVE NE
CARMEL IN 46032 Charges
Billing Date: Apr 6, 2012
Total Amount Due: $49.76 Previous Bill Amount ........................$242.28
Due Date: Apr 23, 2012 Payment(s) Received ........................$242.28
Amount Due after Apr 23, 2012: $49.76 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges .................$49.76
Charges This Period .........................$49.76
Total Amount Due .........................$49.76
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1165433 400 Gas use in therms Therms Used This Period .........................31.124
Service Beginning 03/05112 Distribution and Service Charges .........................$35.01
Service Ending 04/03/12 300 Gas Cost Charge .........................$14.75
Number of Days 29 200 Total Gas Charges
Meter Readings General Sales Service .........................$49.76
Beginning 5029 Actual 00
Ending 5060 Actual 0
CCF Used 31 Apr MarFebJanDecNovOct SepAug Jul Jun MayApr
Therm Conversion 1.004000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
05102/2012 Average Temperature Current Previous Last Year
for This Billing Period 60° 36° 45
1 p1192 83'
et GE��
M c
N G PV
O
D
APR 3 2012
By
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120405.001 -2261- 000023027
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.
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))
04/06/12 04.06.12 $49.76
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$49.76
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 04.06.12 43- 490.00 $49.76_ 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
Monday, April 23, 2012
Director, Administ ation
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund