208958 05/16/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
`F ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248
CHECK AMOUNT: $495.48
INDIANAPOLIS IN 46206 -6248
CHECK NUMBER: 208958
CHECK DATE: 5/16/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4349000 34.52 026205048005065612
1115 4350900 61.75 026005313235398296
1120 4349000 123.25 026004319585112532
1120 4349000 70.56 026004319585232992
1120 4349000 84.43 026004319585454541
1120 4349000 120.97 026201673955453543
Name: CITY OF CARMEL
Account Number: 02.620504800.5065612 5 i
Service Address: 361 RIDGE POINT DR
CARMEL IN 46032 Charges
Billing Date: May 7, 2012
Total Amount Due: $0.00 Previous Bill Amount ......................$119.76CR
Due Date: May 24, 2012 Balance Carried Forward ......................$119.76CR
Vectren Energy Delivery Charges .................$34.52
X Charges This Period .........................$34.52
f1 1, Total Amount Due .......................$85.24CR
1:
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0701135 200 Gas use in therms Therms Used This Period .........................30.300
Service Beginning 04103/12 Distribution and Service Charges .........................$23.49
Service Ending 05/02/12 150 Gas Cost Charge .........................$11.03
Number of Days 29 700 Total Gas Charges
Meter Readings General Sales Service .........................$34.52
Beginning 9763 Actual so
Ending 9793 Actual o l
CCF Used 30 MayApr MarFebJan DecNov OctSepAug Jul JunMay
Therm Conversion 1.010000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
06/04/2012 Average Temperature Current Previous Last Year
for This Billing Period 54° 57° 56
Bill Message
Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and
convenient.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.001 -4612- 000020670
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.
VOUCH NO. WARRANT N
Vectren Energy Delivery ALLOWED 20
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$3 4.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 43- 490.00 $34.52
I hereby certify that the attached invoice(s), or
I I
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, May 11, 2012
Chief of Police
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))
05/21/12 monthly payment $34.52
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
F
Name: CITY OF CARMEL
Account Number: 02- 600531323 5398296 5 i
Service Address: 31 1 STAVE NW REAR
CARMEL IN 46032 Charges
Billing Date: May 7, 2012
Total Amount Due: $61.75 Previous Bill Amount .........................$84.82
Due Date: May 24, 2012 Payment(s) Received .........................$84.82
Amount Due after May 24, 2012: $61.75 Balance Carried Forward ..........................$0.00
W ❑o Vectren Energy Delivery Charges .................$61.75
lL�i' Charges This Period .........................$61.75
1: Total Amount Due .........................$61.75
Allow 5 business days for mailing Mr.
Zoo
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0723638 Gas use in therms Therms Used This Period .........................27.270
Service Beginning 04103112 Distribution and Service Charges .........................$51.83
Service Ending 05102112 150 Gas Cost Charge ..........................$9.92
Number of Days 29 100 Total Gas Charges
Meter Readings General Sales Service .........................$61.75
Beginning 27121 Actual 50
Ending 27148 Actual 0
CCF Used 27 MayApr MarFebJan DecNov OctSepAug Jul JunMay
Therm Conversion 1.010000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
0610412012 Average Temperature Current Previous Last Year
for This Billing Period 54 57° NA
Bill Message
Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and
convenient.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120504.001 -4614- 000020668
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 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206 -6248
$61.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 43- 509.00 I $61.75 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
Friday, May 11, 2012
Director
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))
05/07/12 $61.75
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
Name: CITY OF CARMEL r
Account Number: 02- 600431958. 5232992 7 a
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billing Date: May 14, 2012
Total Amount Due: $70.56 Previous Bill Amount ........................$295.81
Due Date: May 31, 2012 Payment(s) Received ........................$295.81
Amount Due after May 31, 2012: $70.56 Balance Carried Forward ..........................$0.00
Q Vectren Energy Delivery Charges ................$70.56
Charges This Period .........................$70.56
Total Amount Due .........................$70.56
Allow 5 business days for mailing El Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1147947 Gas use in therms Therms Used This Period .............42.420
Service Beginning 04/11/12 Distribution and Service Charges .........................$55.09
Service Ending 05/09/12 Gas Cost Charge .........................$15.47
Number of Days 28 Total Gas Charges
Meter Readings General Sales Service .........................$70.56
Beginning 43372 Actual
Ending 4414 Actual
CCF Used 42
Therm Conversion 1.010000
Pressure Factor 1.000000 May Azar Mar Feb J.ar C-�Nov C t c.— Au; Jul Jua M5Y
Next Scheduled Read Date 2012 2011
06/11/2012 Average Temperature Current Previous Last Year
for This Billing Period 59 59 56
Bill Message
Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eeill enrollment site. It's quick, easy and
convenient.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with your payment made payable to Vectren.
Y
Name: CITY OF CARMEL a
Account Number: 02- 600431958. 5454541 3
Service Address: 5032 E 131 ST ST
CARMEL IN 46033 Charges
Billing Date: May 11, 2012
Total Amount Due: $84.43 Previous Bill Amount ........................$116.10
Due Date: May 28, 2012 Payment(s) Received ........................$116.10
Amount Due after May 28, 2012: $84.43 Balance Carried Forward ..........................$0.00
Y Q Vectren Energy Delivery Charges ................$84.43
f't.. 1 L Charges This Period .........................$84.43
Total Amount Due .........................$84.43
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0972926 4 Gas use in therms Therms Used This Period 66.660
Service Beginning 04/10/12 Distribution and Service Charges .........................$60.15
Service Ending 05/07/12 x Gas Cost Charge .........................$24.28
Number of Days 27 Total Gas Charges
Meter Readings General Sales Service .........................$84.43
Beginning 75612 Actual
Ending 75678 Actual
CCF Used 66
Therm Conversion 1.010000
Pressure Factor 1.000000 Ma A- Mar Feb 33r c-. Nov On =_;..A,� h Jjr, W_
Next Scheduled Read Date 2012 2011
06/08/2012 Average Temperature Current Previous Last Year
for This Billing Period 58 59 56
Bill Message
Enroll in eBill with your smartphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and
convenient.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this portion with your payment made payable to Vectren.
VOUCH NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$154.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 02- 600431958- 43- 490.00 $70.56 1 hereby certify that the attached invoice(s), or
5232992
1120 02- 600431958- 43- 490.00 $84.43 bill(s) is (are) true and correct and that the
5454541
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
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- 600431958- 43 $70.56
5232992
02- 600431958- 44 $84.43
5454541
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
Name: CITY OF CARMEL a
Account Number: 02- 600431958. 5112532 8 o
Service Address: 540 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: May 8, 2012
Total Amount Due: $123.25 Previous Bill Amount ........................$196.62
Due Date: May 25, 2012 Payment(s) Received ........................$196.62
Amount Due after May 25, 2012: $123.25 Balance Carried Forward ..........................$0.00
Q Vectren Energy Delivery Charges ..............$123.25
Charges This Period ........................$123.25
Total Amount Due ........................$123.25
Allow 5 business days for mailing E
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1036086 Gas use in therms Therms Used This Period ........................137.360
Service Beginning 04/03/12 Distribution and Service Charges .........................$73.22
Service Ending 05/03/12 Gas Cost Charge .........................$50.03
Number of Days 30 Total Gas Charges
Meter Readings 4 General Sales Service ........................$123.25
Beginning 47260 Actual
Ending 47396 Actual
CCF Used 136
Therm Conversion 1.010000
Pressure Factor 1.000000 M3 Ax Var Feb asr, c= -nzv 0 AL Jul J}r W,
Next Scheduled Read Date 2012 2011
06/05/2012 Average Temperature Current Previous Last Year
for This Billing Period 55 60 56
Bill Message
Enroll in eBill with your smariphone. All you need to do is scan the QR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and
convenient.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this porti with vni o m� is novohla to \[gran
Name: CITY OF CARMEL
Account Number: 02- 620167395 5453543 6
Service Address: 2 CARMEL CIVIC SO
CARMEL IN 46032 Charges
Billing Date: May 7, 2012
Total Amount Due: $120.97 Previous Bill Amount ........................$248.76
Due Date: May 24, 2012 Payment(s) Received ........................$248.76
Amount Due after May 24, 2012: $120.97 Balance Carried Forward ..........................$0.00
Vectren Energy Delivery Charges ..............$120.97
Charges This Period ........................$120.97
1: Total Amount Due ........................$120.97
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1225291 Gas use in therms Therms Used This Period ........................133.320
Service Beginning 04/03/12 Distribution and Service Charges .........................$72.44
Service Ending 05/02/12 Gas Cost Charge .........................$48.53
Number of Days 29 Total Gas Charges
Meter Readings 4DO General Sales Service ........................$120.97
Beginning 2831 Actual
Ending 2963 Actual t
CCF Used 132
Therm Conversion 1.010000 Ll I I
Pressure Factor 1.000000 May A -r Mar Feb J_r: Cce.rd.ov at se, nu. Jul uur. Ma
Next Scheduled Read Date 2012 2011
06/04/2012 Average Temperature Current Previous Last Year
for This Billing Period 54 57 56
Bill Message
Enroll in eBill with your smartphone. All you need to do is scan the OR code at the top of your bill, and you'll be directed to the eBill enrollment site. It's quick, easy and
convenient.
Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248
Please return this onion with vnLL
VOUCHER NO. WARRANT NO.
Vectren ALLOWED 20
IN SUM OF
P.O. Box 6248
Indianapolis, IN 46206
$244.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 02- 620167395- 43- 490.00 j $120.97 1 hereby certify that the attached invoice(s), or
5453543
1120 02- 600431958- 43- 490.00 $123.25 bill(s) is (are) true and correct and that the
5112532
materials or services itemized thereon for
which charge is made were ordered and
received except
t
d
Fire Chief
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- 620167395- 41 $120.97
5453543
02- 600431958- 46 $123.25
5112532
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC-5-11-10-1.6
20
Clerk- Treasurer