212472 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248
CHECK AMOUNT: $4,773.45
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212472
CHECK DATE: 9/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 3 , 228 . 39 026201722005784490
1091 4349000 526 . 81 026201722005790413
1091 4349000 715 . 78 026207381175784459
1120 4349000 46 . 00 026001404585278928
1120 4349000 138 . 09 026201673955453543
1125 4349000 27 . 01 026201722005009972
1125 4349000 24 . 84 026201722005231890
1125 4349000 18 .43 026201722005232195
1125 4349000 19 . 85 026201722005509367
2200 4239099 11 . 25 026204184595342744
2200 4239099 17 . 00 026209343485287274
Name: CITY OF CARMEL .
Account Number: 02-620172200-5232195 0
Service Address: 2465 W 116TH STa_
CARMEL IN 46032.:.
Charges
Billin Date: Se 5,2012
.% Total Amount Due;. ° • $18.43 Previous Bill Amount ...............................................$18.40
Payment(s)Received ................................................$18.40
• Due Date: Sep 22,2012•
Amount Due after Sep 22,2012: $18.43..••: — Balance Carried Forward ............................................$0.00
X;rr a Vectren Energy Delivery Charges................$18.43
Charges This Period ........................................ ......$18.43
Total Amount Due $18.43
• >5
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0153908 s;; Gas use in therms Therms Used This Period 2.024
Service Beginning 07130/12
9 9 Distribution and Service Charges ............................$17.39
Service Ending 08/29/12 Gas Cost Charge ........................................................$1.04
Number of Days 30 Total Gas Charges-
Meter Readings 2513 General Sales Service ...........................................$18.43
Beginning 3003 Actual
Ending 30.15 Ac;ua; 12
CCF Used 2
Therm Conversion 1.012000 y
Pressure Factor 1.000000 Sep Auq Jul Jun tray Aer Mr Feb Jar.Gtio Nov Apt Sep
Next Scheduled Read Date 2012 2011
09/27/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 750 840 770
Bill Message
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SEP 06 2012
i
BY _
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
' •. -. - � ,.. i".q-; :.ire,
'€ Name: ., CITY OF CARMEL- . '`= D
Account Number: 02.620172200-5509367 3
Service Address: 150TE 116TH ST
CARMEL IN 46032 Charges
"Billin .Date:• Sep 7,2012
Total Amount'bue: $19.85 Previous Bill Amount ...............................................$20.49
Due Date: Payment(s)
Received ................................................$2Q.49
,
Amount Due after Sep 24,2012: $19 85 ❑.. ❑ Balance Carried Forward ............................................$0.00
® Vectren En s..............
� �i Charges This gP Delivery e................................................$19.85
Charges ..$19.85
Total Amount Due $19.85
Allow 5 business days fo`r mailing
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0720936 Gas use in therms Therms Used This Period ..........................................4.060
Service Beginning 08/01/12 Distribution and Service Charges ............................$17.79
Service Ending 09/04/12 175 Gas Cost Charge ........................................................$2.06
Number of Days 34 Total Gas Charges-
Meter Readings 2 E13 General Sales Service ...........................................$19.85
Beginning 6497 Actual
Ending 6501 Actual g;
CCF Used 4
Therm Conversion 1.015000
Pressure Factor 1.000000 s_a Aug Jul Jun a.<EY AF,roc F_b Jsr Dec-Nov o.c Sep Jv\
Next Scheduled Read Date 2012 2011 r^
10/01/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 75° 83° 760
Bill Message
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SEP 10 2012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL �
g .
Account Number: 02-620172200-5231890 ..0.
Service Address: 1427 E 116TH ST
CARMEL IN 46032 _M Charges
Billing Date: Sep 7,2012
Total Amount Due: ". $24.84 Previous Bill Amount ...............................................$24.72
Due;Date: p a Sep 24,2012 Payment(s)Received ................................................$24.72
$ 00
Balance Carried Forward ......... ........................ 0.
Amount Due after Sep 24;`2012 r; $24:84 ,' ❑. ❑ """
e �•: _. -fir- re Delivery Charges................$24.84
Energy
< "+<
&T
Charges ..............................................
• T
Ch s This Period ..$24 84
Total mount Due $24.84
Allow 5 business days for mailing ` ;• ❑■
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Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0315009 Gas use in therms Therms Used This Period 11.165
Service Beginning 08/01/12 Distribution and Service Charges ............................$19.17
Service Ending 09/04/12 « Gas Cost Charge ........................................................$5.67
Number of Days 34 Total Gas Charges-
Meter Readings ;:, General Sales Service ...........................................$24.84
Beginning 9130 Actual
Ending 9141 Actual F
CCF Used 11 _
Therm Conversion 1.015000 ilia
Pressure Factor 1.000000 S_c Aq Jul Jun May Apr V: Feb Jar.D�c Nc.v cc-c-=p �� V�✓
Next Scheduled Read Date 2012 2011
10/01/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 750 830 760 \ /
Bill Message
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SEP 10 2012
f
r
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY^OF CARMEL
Account Number: 02-62017 2200-5009972
SJM:ce Address: 1411 E 116TH ST-- .....
; `
CARMEL IN 46032 Charges
? Billin Date: Se 7;2012
Total-Amount Due: $27.01
Previous Bill Amount $25.38
-''
Payment(s)Received ...$25.38 Sep 24,2te 012 6e•Da
a, Amount Due'after Sep 244'2012: j - $27.01: ❑.. 1 Balance Carried DForward ............................................$0.00
µ Charges
.;;
..............................................
c;..
•..•, Vec ren Energy.,•. 9Y
Total Amouhnt Dueod....................................................$27.01
Allow 5 business days fdr mailing ' J
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0872640 at 1 Gas use in therms Therms Used This Period 14.210
Service Beginning 08/01/12 Distribution and Service Charges ............................$19.77
Service Ending 09/04/12 . Gas Cost Charge ........................................................$7.24
Number of Days 34 Total Gas Charges-
Meter Readings General Sales Service ...........................................$27.01
Beginning 7894 Actual
Ending 7908 Actual ;
CCF Used 14
Therm Conversion 1.015000 c
Pressure Factor 1.000000 Sep Au7 Jul Jun Way Apr N,at F-_b Jar,Dec Nov OCI cep U
Next Scheduled Read Date 2012 2011 '
10/01/2012 Average Temperature Previous Last Year
for This Billing Period 75° 830 760
Bill Message
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F SEP 10 2012
BY
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY,OF CARMEL
;Account Number: 02-620172200-5790413 3. + a
Service Address: 1235.CENTRAL PARK DR E UNIT ENTRY
INDIANAPOLIS IN'46280 Charges
Billin •Date::," Sep 7,2012
Total Amount Due:• :. $526.81
Previous Bill Amount $255.75
t Received $255.75
Due Date: • A= Sep 24,20.12',;• s>; $ 00
Amount Due after Sep 24,2012: = $526.81 ❑.+;1
Payment(s)(s) eceive ..
••_ Balance Carried Forward .. 0
■ T,�,�v Vectren Energy Delivery Charges..............$526.81
a Charges This Period ...............................................$526.81
1'r Total Amount Due ................................................ $ 26.81
� 5
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Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1139726 --- Gas use in therms Therms Used This Period 726.535
Service Beginning 08101112 Distribution and Service Charges ..........................$153.95
Service Ending 08131/12 _; Gas Cost Charge .....................................................$372.86
Number of Days 30 Total Gas Charges-
Meter Readings 4;., General Sales Service .........................................$526.81
Beginning 8691 Actual El
Ending 9332 Actual
CCF Used 641
Therm Conversion 1.012000 L U
Pressure Factor 1.120000 Sep Auq Jett Jun May Aar Mar Feb Jan Dec Nov Os t Sep
Next Scheduled Read Date 2012 2011 J
1010112012 Average Temperature__> Current Previous Last Year p� J
for This Billing Period 74° 830 760
Bill Message
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SEP 10 2012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Name: CITY OF CARMEL CLAY PARKS/RECREATION
Account Number: 02-62071381117.5784459-?,4 ` $'
Service Address: 1235 CENTRAL PARK DR`E"UNIT MONON
INDIANAPOLIS IN 46280' Charges
Billie Date: Se 7;2012
Total Amount Due, $715.78 Previous Bill Amount $831.91
Due Date:_". '.., ;Sep_24,2012` Payment(s)Received...............................................$831.91
Amount Due after Sep 24,2092:.`, `>:;s;, $715.78
Balance Carried Forward ............................................$0.00
Charges This Period ...............................................$715.78
Total Amount Due $715.78
Allow 5 business da s.for mailing 9
Gas Meter Information
Meter Service Period Number of Meter Readings CCF Pressure V 1
Number Beginning Ending Days Beginning Ending Used Factor
N1083818 08-01 09-01 31 1 36716 Actual 39381 Actual 2665 1.325000
Demand 0 Therm Conversion Factor 1.012000 Total Dekatherms Used 357.000
Gas Transportation Service Distribution Detail
Throughput Charges $510.43 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $82,93
Pipeline Safety Adjustment Charge $3.57
Universal Service Fund Charge $1.07
Gas Cost Adjustment $0.71
State Sales Tax $0.00
Total Current Charges-Rate Schedule 245 $715.78
Bill Message
For questions,call Randy Crutchfield 317-776-5560
77(-A
i
I SEP 10 2012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
,Name: 'CITY-OF CARMEL
Account Number: 02-620172200-5784490. }:2
Service Address: 12M CENTRAL PARK DR E UNIT FILTER
INDIANAPOLIS IN 46280, Charges
Billih Date: Sep`7,2012 .,
Total Amount Due: $3,228.39: Previous Bill Amount .............................................$361.62
Due Date: Sep 24,2012•
Payment(s)Received...............................................$361.62
Amount Duesafter Sep 24,2012 $3,228,39 Balance Carried Forward ............................................ 0.00
y;. T Vectren Energy Delivery .......... 9%:. �'�'� Charges This Period e.....................................8...$3,228.39
El ® Charges .$3 22
MR Total Amount Due ................................................$3,228.39
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1139596 ,;;i,, Gas use in therms Therms Used This Period 4543.961
.....................................
Service Beginning 08/01/12 Distribution and Service Charges ..........................$896.43
Service Ending 08/31/12 Gas Cost Charge ..................................................$2,331.96
Number of Days 30 Total Gas Charges-
Meter Readings 550 General Sales Service ......................................$3,228.39
Beginning 12892 Actual
Ending 16901 Actual 2775 C�
CCF Used 4009
Therm Conversion 1.012000 a f�
Pressure Factor 1.120000 s°Q Aua Jul uLn May AL•f >1at F=t JET cam=Nov°-r srF
Next Scheduled Read Date 2012 2011
10/01/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 74° 830 760
Bill Message
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convenient.
. i
SEP 10 2012
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
150002 Vectren Terms
PO Box 6248 Date Due
Indianapolis, IN 46206-6248
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
915/12 5232195 2465 W. 116th St. -Maint. Storage 8/2 $ 18.43
9/7/12 5509367 1507 E. 116th St. - Meeting house 8/6 $ 19.85
917112 1 5231890 1427 E. 116th St. - Maintenance 8/6 $ 24.84
9/7/12 5009972 1411 E. 116th St. -Adm. 8/6 $ 27.01
9/7/12 5790413 1235 E. Central Park Dr. E -Aqua entry 8/6 $ 526.81
9/7/12 5784459 1235 E. Central Park Dr. E 8/6 $ 715.78
9/7/12 5784490 1235 E. Central Park Dr. E -Aqua filter bldg. 8/6 $ 3,228.39
Total $ 4,561.11
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
$ 4,561.11
r.
ON ACCOUNT OF APPROPRIATION FOR
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Board Members
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 5232195 4349000 $ 18.43 materials or services itemized thereon for
1125 5509367 4349000 $ 19.85 which charge is made were ordered and
1125 5231890 4349000 $ 24.84 received except
1125 5009972 4349000 $ 27.01
1091 5790413 4349000 $ 526.81
1091 5784459 4349000 $ 715.78
1091 5784490 4349000 $ 3,228.39
10-Sep 2012
Signature
$ 4,561.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL a i
Account Number: 02.600140458-5278928 2 6m 1-806-227-4176
Service Address: 3610 W 106TH ST
CARMEL IN 46032 Charges
Billin Date: Sep 5,2012
Total Amount Due: $46.00 Previous Bill Amount ...............................................$62.09
Due Date: Sep 22,2012 Payment(s)Received ................................................$62.09
Amount Due after Sep 22,2012: $46.00 1 Balance Carried Forward ............................................$0.00
❑ ❑ Vectren Energy Delivery Charges................$46.00
Charges This Period ................................................$46.00
Total Amount Due ....................................................$46.00
Allow 5 business days for mailing ❑■
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1036088 9N Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07/30/12 Distribution and Service Charges ............................$46.00
Service Ending 08/29/12 675 Total Gas Charges-
Number of Days 30 General Sales Service ...........................................$46.00
Meter Readings 450
Beginning 55047 Actual
Ending 55047 Actual
CCF Used 0
Therm Conversion 1.012000
Pressure Factor 1.000000 Sep AtQ Jd Jur,May Apr Mar Feb Jar.Dec Nov Oct Sep
Next Scheduled Read Date 2012 2011
09/27/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 750 840 770
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
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Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Please return this portion with your payment made payable to Vectren.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 02-50018924858- I 43-490.00 I $46.00 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
received except
SEP 10 2012
S
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))
02-600140458- 42 $46.00
5278928
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
Name: CITY OF CARMEL
s P •
Account Number: 02-620167395-5453543 6 . :1 0
Service Address: 2 CARMEL CIVIC SO
CARMEL IN 46032 Charges
Billin Date: Sep 10,2012
Total Amount Due: $138.09 Previous Bill Amount .............................................$120.37
Due Date: Sep 27,2012 Payment(s)Received...............................................$120.37
Amount Due after Sep 27,2012: $138.09 ,_ Balance Carried Forward ............................................$0.00
Q■ 0 Vectren Energy Delivery Charges..............$138.09
Charges This Period ...............................................$138.09
Total Amount Due ..................................................$138.09
Allow 5 business days for mailing
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Gas Meter Information Gas Usage Comparison Gas Usage Detail .......................................
Meter Number N1225291 „, Gas use in therms Therms Used This Period 130.935
Service Beginning 08/02/12 Distribution and Service Charges ............................$71.50
Service Ending 09/04/12 , Gas Cost Charge .......................................................$66.59
Number of Days 33 Total Gas Charges-
Meter Readings 4W, General Sales Service .........................................$138.09
Beginning 3307 Actual
Ending 3436 Actual Q;
CCF Used 129
Therm Conversion 1.015000
Pressure Factor 1.000000 seep AuA J,l Jur.May Ape Mar Feo Jar.raec Nw Oct sea
Next Scheduled Read Date 2012 2011
10/02/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 740 830 760
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 portion with your payment made payable to Vectren,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$138.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 02 545354395- I 43-490.00 I $138.09 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
received except
212
�tl
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 $138.09
5453543
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
120
Clerk-Treasurer
Name: CITY OF CARMEL VECTREN Energy .
Account Number: 02-620418459.5342744 9 •nh 1-800-227-1,
Service Address: 870 ENCLAVE CIR
CARMEL IN 46032 Charges
Billing Date: Aug 8,2012
Total Amount Due: $33.75 Previous Bill Amount ...............................................$22.50
Due Date: Aug 25,2012 Balance Carried Forward ..........................................$22.50
Amount Due after Aug 25,2012: $33.75 ,_ Vectren Energy Delivery Charges .................$11.25
F��a Charges This Period ................................................$11.25
4'iy
0o � Total Amount Due ....................................................$33.75
Allow 5 business days for mailing 0 ..
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0524568 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07/03/12 Distribution and Service Charges ............................$11.25
Service Ending 08/02/12 75 Total Gas Charges-
Number of Days 30 50 Residential Sales Service .....................................$11.25
Meter Readings
Beginning 4263 Actual 25 - - ®
Ending 4263 Actual 0L __._
CCF Used 0 Aug Jul JunMayApr MarFeb Jan DecNovOct SepAug
Therm Conversion 1.012000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
09/05/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 83° 77° 821
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 NB120807.001-3379-000021023
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. C Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana G Energy Adjustment—Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
G Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL Delivery.
Account Number: 02.620934348-5287274 4
Service Address: 1301ST AVE SW
CARMEL IN 46032 Charges
Billing Date: Aug 8,2012
Total Amount Due: $51.00 Previous Bill Amount ...............................................$34.00
Due Date: Aug 25,2012 Balance Carried Forward ..........................................$34.00
Amount Due after Aug 25,2012: $51.00 ,_ Vectren Energy Delivery Charges .................$17.00
Charges This Period ................................................$17.00
Total Amount Due ....................................................$51.00
I:– a
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Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0400906 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07103112 100 Distribution and Service Charges ............................$17.00
Service Ending 08/02112 75 Total Gas Charges-
Number of Days 30 General Sales Service ...........................................$17.00
Meter Readings 50
Beginning 5308 Actual
Ending 5308 Actual 25I
CCF Used 0
Therm Conversion 1.012000 —
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2012 2011
0910512012 Average Temperature__>Current Previous Last Year
for This Billing Period 83° 77° 83°
Bill Message
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Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120807 001-5251-000019206
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. 9 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.
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 Delivery Purchase Order No.
POB 6248 Terms
Indianapolis, IN 46206-6248 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
8/8/2012 0 Enclave property energy $ 11.25
8/8/2012 0 130 1st Ave property energy $ 17.00
Total $ 28.25
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.
Vectren Energy Delivery ALLOWED 20
POB 6248 IN SUM OF $
Indianapolis, IN 46206-6248
$ 28.25
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4239099 11.25 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 0 2200-4239099 17 which charge is made were ordered and
received except
9/10/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund