212882 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
' ONE CIVIC SQUARE VECTREN ENERGY
CHECK AMOUNT: $897.72
;•.�(o CARMEL, INDIANA 46032 Po aox 6248
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212882
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 60 . 80 026004319585232992
1205 4349000 17 . 00 026204184595342836
1207 4349000 19 . 12 026205930005010883
1207 4349000 135 . 57 026205930005232791
2200 4239099 11 .25 026204184595342744
2200 4239099 17 . 00 026209343485287274
2201 4349000 80 . 18 026002558165731213
2201 4349000 97 .25 026002558165731215
2201 4349000 99 . 37 026002558165731220
601 5023990 37 .43 026003856835121869
601 5023990 17 . 00 026003856835740014
601 5023990 48 . 38 026003856835741831
601 5023990 104 . 84 026003856835802919
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $897.72
INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 212882
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 118 . 53 026003856835288781
651 5023990 17 . 00 026003856835731757
651 5023990 17 . 00 026003856835747026
Name: CITY OF CARMEL Energy
Account Number: 02-620418459.5342836 8 ;
Service Address: 15 1 STAVE NE
CARMEL IN 46032 Charges
Billing Date: Sep 10,2012
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Sep 27,2012 Payment(s)Received ................................................$17.00
Amount Due after Sep 27,2012: $17.00 _ Balance Carried Forward ............................................$0.00
■❑��r�■ Vectren Energy Delivery Charges .................$17.00
Charges This Period ................................................$17.00
:— '♦ Total Amount Due ....................................................$17.00
Allow 5 business days for mailing -.
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1165433 400 Gas use in therms Therms Used This Period 0.000
..........................................
Service Beginning 08102112 Distribution and Service Charges ............................$17.00
Service Ending 09106112 300 - Total Gas Charges-
Number of Days 35 200 _ _ General Sales Service ...........................................$17.00
Meter Readings
Beginning 5084 Actual too -
Ending 5084 Actual 0 ■J_ _ _�_®_■_
CCF Used 0 SepAug Jul JunMayApr Mar FebJanDecNov Oct Sep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
10102/2012 Average Temperature--> Current Previous Last Year
for This Billing Period 74° 831 77°
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.
D
SEP 2 4 2012
By
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6120907.001-3107-000021034
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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 COmm;Gsion reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
C Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 09.27.12 43-490.00 $17.00 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, September 24, 2012
/ Director, Administration
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))
09/10/12 09.27.12 $17.00
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
Account Number: 02.620593000.5232791 3
• :11
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT
CARMEL IN 46033 Charges
Billing Date: Sep 14,2012
Total Amount Due: $135.57 Previous Bill Amount $148.32
.............................................
Due Date: Oct 1,2012 Payment(s)Received ...............................................$148.32
Amount Due after Oct 1,2012: Balance Carried Forward ............................................$0.00
$135.57 ]0 Vectren Energy Delivery Charges ...............$135.57
�L�i' Charges This Period ...............................................$135.57
:— Total Amount Due ..................................................$135.57
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 500 Gas use in therms Therms Used This Period 128.905
.......................................
Service Beginning 08110112 Distribution and Service Charges ............................$71.11
Service Ending 09111112 375 - - Gas Cost Charge .......................................................$64.46
Number of Days 32 250 - - - Total Gas Charges-
Meter Readings General Sales Service .........................................$135.57
Beginning 30859 Actual 125 -
Ending 30986 Actual o
CCF Used 127 SepAug Jul JunMayApr Mar PebJanDecNov Oct Sep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
10/0912012 Average Temperature__�, Current Previous Last Year
for This Billing Period 72° 81° 73°
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 NB120913.001-3159-000019926
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
Name: CITY OF CARMEL
s ® -
Account Number: 02.620593000-5010883 2 • :0 e-22T-1 376
Service Address: 12120 BROOKSHIRE PKWY GOLF
CARMEL IN 46033 Charges
Billing Date: Sep 14,2012
Total Amount Due: $19.12 Previous Bill Amount ...............................................$19.13
Due Date: Oct 1,2012 Payment(s)Received ................................................$19.13
Amount Due after Oct 1,2012: $19.12 Balance Carried Forward ............................................$0.00
X;_JF Q Vectren Energy Delivery Charges .................$19.12
Charges This Period ................................................$19.12
9:— Total Amount Due ....................................................$19.12
Allow 5 business days for mailing
Enroll in eBiN
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 50o Gas use in therms Therms Used This Period ..........................................3.045
Service Beginning 08110112 Distribution and Service Charges ............................$17.60
Service Ending 09111112 375 - Gas Cost Charge ........................................................$1.52
Number of Days 32 250 _ _ _ Total Gas Charges-
Meter Readings General Sales Service ...........................................$19.12
Beginning 2731 Actual 125 - -
Ending 2734 Actual o _®_11L _
CCF Used 3 SepAug Jul JunMayApr Mar FebJanDecNov OctSep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
1010912012 Average Temperature_.)Current Previous Last Year
for This Billing Period 72° 81° 73°
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 NB120913.001-3158-000019926
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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. a 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 Y 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$154.69
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1207 02-620593000- 43-490.00 $19.12 1 hereby certify that the attached invoice(s), or
1207 02-620593000- 43-490.00 $135.57 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
Tuesday, September 18, 2012
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/14/12 320593000-50108 Gas $19.12
09/14/12 320593000-52327 Gas $135.57
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
lhe�go Name: CITY OF CARMEL
� - .
Account Number: 02-600385683-5121869 2
Service Address: 4425 E 126TH ST
CARMEL IN 46033 Charges
Billing Date: Sep 17,2012
Total Amount Due: $37.43 Previous Bill Amount ..............................................$17.00
Due Date: Oct 4,2012 Payment(s)Received ................................................$17.00
Amount Due after Oct 4,2012: $37.43 ,_ Balance Carried Forward ............................................$0.00
��p❑■ Vectren Energy Delivery Charges .................$37.43
7�1v Charges This Period ................................................$37.43
Total Amount Due ....................................................$37.43
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0726967 1200 Gas use in therms Therms Used This Period ........................................29.435
Service Beginning 08110112 Distribution and Service Charges ............................$22.74
Service Ending 09113112 900 Gas Cost Charge .......................................................$14.69
Number of Days 34 600 Total Gas Charges-
Meter Readings General Sales Service ...........................................$37.43
Beginning 1394 Actual 300 - -�
Ending 1423 Actual °, j _
CCF Used 29 SepAug Jul JunMayApr Mar FebJanDecNOv OctSep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
10/10/2012 Average Temperature__>Current Previous Last Year
for This Billing Period 72° 811 730
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 NB120914,001-24534-000000641
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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. a 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.
i 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: 02.600385683-5741831 2 www.vectren.com' 0
Service Address: 301 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: Sep 12,2012
Total Amount Due: $48.38 Previous Bill Amount ...............................................$49.94
Due Date: Sep 29,2012 Payment(s)Received ................................................$49.94
Amount Due after Sep 29,2012: $48.38 .. Balance Carded Forward ............................................$0.00
Vectren Energy Delivery Charges .................$48.38
1111rL' _',at'1�1;i, Charges This Period ................................................$48.38
1 Total Amount Due ....................................................$48.38
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1059945 100 Gas use in therms Therms Used This Period ..........................................3.410
Service Beginning 08108/12 Distribution and Service Charges ............................$46.66
Service Ending 09107112 75 Gas Cost Charge ........................................................$1.72
Number of Days 30 50 Total Gas Charges-
Meter Readings General Sales Service ...........................................$48.38
Beginning 786 Actual 25
Ending 789 Actual 0
CCF Used 3 SepAug Jul JunMayApr Mar FebJanDecNov OdSep
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
1010412012 Average Temperature__>Current Previous Last Year
for This Billing Period 731 82° 751
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.
r
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120911.001-6232-000016100
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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
VECT.RIEN ,.Energy Delivery,
Account Number: 02-600385683-5802919 7
www.vectren.com 1-800-227-1376
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074 Charges
Billing Date: Sep 13,2012
Total Amount Due: $104.84 Previous Bill Amount .............................................$104.38
Due Date: Sep 30,2012 Payment(s)Received ...............................................$104.38
Amount Due after Sep 30,2012: $104.84 _ Balance Carried Forward ............................................$0.00
Tyr Vectren Energy Delivery Charges ...............$104.84
',ki�� Charges This Period ...............................................$104.84
:-
.-I Total Amount Due ..................................................$104.84
Allow 5 business days for mailing ..�
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use in therms Therms Used This Period ........................................84.123
0 EM:
Service Beginning 08107112 600 Distribution and Service Charges ............................$62.39
Service Ending 09107112 1200— - Gas Cost Charge $42.45
.......................................................
Number of Days 31 800 _ Total Gas Charges-
Meter Readings General Sales Service .........................................$104.84
Beginning 43727 Actual 400
Ending 43801 Actual 0
CCF Used 74 SepAug Jul JunMayApr Mar Feb,anDecNovOdSep
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
10105/2012 Average Temperature__]Current Previous Last Year
for This Billing Period 74° 82° 751
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.
W
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120912.001-10860-000035603
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
VOUCHER # 122149 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
N1124554 01-6360-06 $104.84
kI 10 59cy'y �► to3tao �3a LM 3K
n 3�,tk3
�y bZ (4n
Voucher Total $ iP
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 9/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2012 N 1124554 $104.84
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 Officer
Name: CITY OF CARMEL
Account_Number:" 02.600385683.5747026 4
Service Address:, 760 3RD AVE SW CMN AREA ° -
CARMEL IN 46032. Charges
Billing Date: Sep 10;2012'
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Sep 27,2012 Payment(s)Received ................................................$17.00
Amount Due after Sep 27,2012: $17.00 °—
Balance Carried Forward ............................................$0.00
® °1 ® Vectren Energy Deliver Charges .................$17.00
X-0- 9Y Y 9
Gpil.: W Charges This Period ................................................$17.00
1:— Total Amount Due ....................................................$17.00
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 100 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 08102112 Distribution and Service Charges ............................$17.00
Service Ending 09104112 75 Total Gas Charges-
Number of Days 33 50 General Sales Service ...........................................$17.00
Meter Readings
Beginning 245 Actual 25
Ending 245 Actual 0
CCF Used 0 SepAug Jul JunMayAprMarFebJanDecNovOctSep
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
1010212012 Average Temperature,_} Current Previous Last Year
for This Billing Period 74° 83° 76°
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.
1 �
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N131 20907.001-3104-000021035
Please return this portion with your payment made payable to Vectren. 32
VECTRE N Ener gy y Deliver Total Amount Due: $17.00
Due Date: Sep 27,2012
Account Number: 02-600385683-5747026 4 Amount Enclosed Ob
II II 1111111111 III II II II III I I I I 1 III III 111111111111111 111111111111111111 Amount Due after Sep 27,2012: $17.00
003104 0 0 0 0 2 1 0 3 5 Mail Payments To:
CITY OF CARMEL Vectren Energy Delivery
t CITY OF CARMEL UTILITIES P.O. Box 6248
7F f 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248
CARMEL IN 46032-7612
I�II�IIJ����IIlll�lr�llrrl�l��lll��lrrl���l�lrlllr����lllll�l�l�
0260038568357470264092712000000170000000017003
Name: CITY OF CARMEL -
Account Number: 02.600385683-5740014 3
Service Address: 760 3RD AVE SW STE 110 x
CARMEL IN 46032 Charges
Billing Date: Sep 10,2012
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Sep 27,2012 Payment(s)Received ................................................$17.00
Amount Due after Sep 27,2012: $17.00 _ Balance Carried Forward ............................................$0.00
X-0- Vectren Energy Delivery Charges .................$17.00
E �� Charges This Period ................................................$17.00
:- a y Total Amount Due ....................................................$17.00
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 Zoo Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 08102/12 Distribution and Service Charges ............................$17.00
Service Ending 09104112 150 Total Gas Charges-
Number of Days 33 100 General Sales Service ...........................................$17.00
Meter Readings
Beginning 6677 Actual 50 - -
Ending 6677 Actual 0
CCF Used 0 SepAug Jul JunMayApr Mar FebJan DecNov OctSep
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
1010212012 Average Temperature__> Current Previous Last Year
for This Billing Period 74° 83° 76°
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.
l �
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120907.001-3105-000021035
Please return this portion with your payment made payable to Vectren. 32
VECTR N Energy eliver Total Amount Due: 7,2012
JY Y Due Date: Sep 27,2012
Account Number: 02-600385683-5740014 3 Amount Enclosed 60
�I I
1 II 1 II 111111 X111 III 1111111111 � I � 111111111 III II� 61 III I Amount Due after Sep 27,2012: $17.00
003105 0 0 0 0 21 0 3 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 , I 111 Inl�lli II i I i ii Intl n� r
IIII III 111111 n II I I nl Ilnll III III II
Illlillilr�iilllllll�llli�llllllll'llnlll�l�lrlll�'llllllllllll�
0260038568357400143092712000000170000000017004
VOUCHER # 122207 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 01-6360-07 $8.50
Jp��Gss �j �3�6.08 � �; so
l �
Zo a
Voucher Total _
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 9/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 1097660 $8.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance�with�I(C 5-11-10-1.6
Date Officer
Name: CITY OF CARMEL .
Account Number: 02.600385683-5747026 4 1.0-227-1376
Service Address: 760 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Sep 10,2012
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Sep 27,2012 Payment(s)Received ................................................$17.00
Amount Due after Sep 27,2012: $17.00 e_ Balance Carried Forward ............................................$0.00
Q��r Vectren Energy Delivery Charges .................$17.00
FLT' Charges This Period ................................................$17.00
:— Total Amount Due ....................................................$17.00
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 too Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 08102112 Distribution and Service Charges ............................$17.00
Service Ending 09/04/12 75 Total Gas Charges-
Number of Days 33 50 General Sales Service ...........................................$17.00
Meter Readings
Beginning 245 Actual 25
Ending 245 Actual 0 T
CCF Used 0 SepAug Jul JunMayAprMarFebJanDecNovOctSep
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
10/02/2012 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 831 76°
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.
� t
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120907 001-3104-000021035
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
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 VKTREN Energy Delivery
Account Number: 02.600385683-5740014 3 www.vectren.com 1-800-227-1376
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032 Charges
Billing Date: Sep 10,2012
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Sep 27,2012 Payment(s)Received ................................................$17.00
Amount Due after Sep 27,2012: $17.00 _ Balance Carried Forward ............................................$0.00
®■ T,4,.:- Vectren Energy Delivery Charges .................$17.00
w'L'llll'i'j"y' Charges This Period ................................................$17.00
:— i Total Amount Due ....................................................$17.00
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 Zoo Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 08/02/12 Distribution and Service Charges ............................$17.00
Service Ending 09/04/12 150 Total Gas Charges-
Number of Days 33 100 _ General Sales Service ...........................................$17.00
Meter Readings
Beginning 6677 Actual 50
Ending 6677 Actual
CCF Used 0 SepAug Jul JunMayApr Mar FebJanDecNov OctSep
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
10/02/2012 Average Temperature__>Current Previous Last Year
for This Billing Period 741 83° 76°
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.
�l
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8120907.001-3105-000021035
Important Vectren Energy Delivery Plumbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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 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.
Name: CITY OF CARMEL .
Account Number: 02.600385683.5731757 3
Service Address: 901 N RANGE LINE RD BLDG C
CARMEL IN 46032 Charges
Billing Date: Sep 12,2012
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Sep 29,2012 Payment(s)Received ................................................$17.00
Amount Due after Sep 29,2012: $17.00 ,_ Balance Carried Forward ............................................$0.00
■—��� Vectren Energy Delivery Charges .................$17.00
jL�:' Charges This Period ................................................$17.00
1:-
&R,
a00 Total Amount Due ....................................................$17.00
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 08/06/12 Distribution and Service Charges ............................$17.00
Service Ending 09/07/12 300 - - Total Gas Charges-
Number of Days 32 200 _ - - General Sales Service ...........................................$17.00
Meter Readings
Beginning 5557 Actual 100 - - -�
Ending 5557 Actual 0 1_1_ _
CCF Used 0 SepAug Jul JunMayApr Mar FebJanDecNov Oct Sep
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
10/04/2012 Average Temperature__>Current Previous Last Year
for This Billing Period 741 82° 75°
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 NB120911.001-3528-000018585
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
o--. _--i�3� :t,r- �%._4s3i�t .' .i } ..�ra-
VOUCHER# 125746 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
1097655 01-7360-07 $8.50
10755q2i� o(,7360•0( C7-00
00360-0t
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 9/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 . 1097655 $8.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Name: CITY OF CARMEL - -
Account Number: 02.600385683-5288781 4 . ;®�
Service Address: 9609 HAZEL DELL RD
CARMEL IN 46032 Charges
Billing Date: Sep 14,2012
Total Amount Due: $118.53 Previous Bill Amount .............................................$121.39
Due Date: Oct 1,2012 Payment(s)Received ...............................................$121.39
Amount Due after Oct 1,2012: $118.53 e_ Balance Carried Forward ............................................$0.00
❑■ X Vectren Energy Delivery Charges ...............$118.53
Charges This Period ...............................................$118.53
�:- Total Amount Due ..................................................$118.53
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N 1124560600 Gas use in therms Therms Used This Period ........................................36.759
Service Beginning 08/09/12 Distribution and Service Charges ..........................$100.15
Service Ending 09/11112 4500 - - Gas Cost Charge .......................................................$18.38
Number of Days 33 3000 - - Total Gas Charges-
Meter Readings _ General Sales Service .........................................$118.53
Beginning 34442 Actual 1500
Ending 34460 Actual 0L.__ 1_1_
CCF Used 18 SepAug Jul JunMayApr Mar FebJanDecNov OctSep
Therm Conversion 1.015000
Pressure Factor 2.012000
Next Scheduled Read Date 2012 2011
10109/2012 Average Temperature__>Current Previous Last Year
for This Billing Period 72° 81° 73°
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.
le
Joy
v, p l CVj
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120913.001-14075-000010054
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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. a 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 a 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.
a 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 # 125696 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
02-60038568; 01-7362-05 $118.53
Voucher Total $118.53
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 9/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 02-60038568 $118.53
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
9/�/ice �-�►�-,^rl���
Date Officer
Name: CITY OF CARMEL Enorgy .
Account Number: 02-620418459-5342744 9 www.vectren.com.- 1-800-227-1376
Service Address: 870 ENCLAVE CIR
CARMEL IN 46032 Charges
Billing Date: Sep 10,2012
Total Amount Due: $45.00 Previous Bill Amount ...............................................$33.75
Due Date: Sep 27,2012 Balance Carried Forward ..........................................$33.75
Amount Due after Sep 27,2012: $45.00 .111— Vectren Energy Delivery Charges .................$11.25
��r El00 Charges This Period ................................................$11.25
Total Amount Due ....................................................$45.00
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail ..........................................
Meter Number N0524568 Gas use in therms Therms Used This Period 0.000
Service Beginning 08102112 Distribution and Service Charges ............................$11.25
Service Ending 09105/12 75 Total Gas Charges-
Number of Days 34 50 _ _ Residential Sales Service .....................................$11.25
Meter Readings
Beginning 4263 Actual 25 - -
Ending 4263 Actual
CCF Used 0 SepAug Jul JunMayApr Mar FebJanDecNov OctSep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
1010212012 Average Temperature__)Current Previous Last Year
for This Billing Period 74° 83° 76°
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 NB120907.001-3106-000021034
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
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: 02.620934348-5287274 4 o
Service Address: 1301 ST AVE SW
CARMEL IN 46032 Charges
Billing Date: Sep 10,2012
Total Amount Due: $34.00 Previous Bill Amount ...............................................$51.00
Due Date: Sep 27,2012 Payment(s)Received ................................................$34.00
Amount Due after Sep 27,2012: $34.00 _ Balance Carried Forward ..........................................$17.00
❑■ Tyr
Em Energy Delivery Charges .................$17.00
!'L Charges This Period ................................................$17.00
1 Total Amount Due ....................................................$34.00
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0400906 100 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 08102112 Distribution and Service Charges ............................$17.00
Service Ending 09106112 75 Total Gas Charges-
Number of Days 35 50 General Sales Service ...........................................$17.00
Meter Readings
Beginning 5308 Actual 25
Ending 5308 Actual 0
CCF Used 0 SepAug Jul JunMayApr Mar FebJanDecNov OctSep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
1010212012 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 83° 76°
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. 1'�t13 14�s's
Cb n �j
\00
LCID E
? CE0YED
N
M 2012
CIA
CARMEL NN
CITY ENGINEER wti
8ZLZ��y�
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB 120907.001-4992-000019207
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
O 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
9/10/2012 0 870 enclave gas heat $ 11.25
9/1012012 0 130 1 st 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 a
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
rl w
PZ9;4/2012
Signature
Err��
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL `
a
Account Number: 02-600431958-5232992 7 • a
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billin Date: Sep 14,2012
Total Amount Due: $60.80 Previous Bill Amount ...............................................$60.81
Due Date: Oct 1,2012 Payment(s)Received ................................................$60.81
Amount Due after Oct 1,2012: $60.80 _ Balance Carried Forward ............................................$0.00
�■ �■ Vectren Energy Delivery Charges................$60.80
Charges This Period ................................................$60.80
Total Amount Due ....................................................$60.80
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N1147947 ,a, Gas use in therms Therms Used This Period 21.315
........................................
Service Beginning 08/09/12 Distribution and Service Charges ............................$50.15
Service Ending 09/12/12 !25 Gas Cost Charge .......................................................$10.65
Number of Days 34 Total Gas Charges-
Meter Readings ;sG General Sales Service ...........................................$60.80
Beginning 4492 Actual
Ending 4513 Actual i5
CCF Used 21
Therm Conversion 1.015000 r,
Pressure Factor 1.000000 Sep wsu Jid Jar.IA y Apr Mar Feb Jar.Dec Nov Oct Sep
Next Scheduled Read Date 2012 2011
10/09/2012 Average Temperature__> Current Previous Last Year
for This Billing Period 720 810 730
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
VOUCHER NU. VVARRANT NO.
___
ALLOWED
Vactnan
IN SUM OF
P.(]. Box 024O - - - --- ' -- - - -- ---- -----
\ndianapo|is. |N482O5 ---
$60.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
`~'' ° p^ Board Members
1120 | hereby certify that the attached inxnioe(s), or
biU(s) is (ana) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
��� �� . -01Y� �
=�.
Fire Chief
Tu|o
Cost distribution ledger classification if
claim paid motor vehicle highway fund
n(,1,c;i6c�,-; I,ite RoawuAccounts ("ilymmNom1 (Rev 1995)
` � p�Y4�` ' V��D��AER
U!CITY OF C4RK8E|�'i/ |'1/u|uco' W ;,"I kC;mLc': mu�ci�,|'��- |j«d ,,I'cuwir^`vhci :»ud` du ua;vi cen»»damd. by
w�nnomir� p'`�r�z7. n:mhero|km/m. m|a per hm/. n:mbero[uniir, price per unit, eio.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02-600431958- 43 $60.80
| hereby certify that the attached invoioo$0, orbiU(V` is(are)true and correct and \ have audited same in aoonrdenoo
with |C5-11'10'1.O
. 2O_____
Clerk-Treasurer
Name: CITY OF CARMEL VECTRE-N .-Energy Delivery..
Account Number: 02.600255816-5731213 4 www.vectren.com :11
Service Address: 3400 W 131ST ST BLDG ADMIN
CARMEL IN 46032 Charges
Billing Date: Sep 13,2012
Total Amount Due: $80.18 Previous Bill Amount ...............................................$64.15
Due Date: Sep 30,2012 Payment(s)Received ................................................$64.15
Amount Due after Sep 30,2012: $80.18 .111- Balance Carried Forward ............................................$0.00
�■ Vectren Energy Delivery Charges .................$80.18
iA'1�1' Charges This Period ................................................$80.18
1:- a Total Amount Due ....................................................$80.18
Allow 5 business days for mailing Q
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1083806 700 Gas use in therms Therms Used This Period ........................................48.882
Service Beginning 08107112 Distribution and Service Charges ............................$55.52
Service Ending 09107/12 525 - - Gas Cost Charge .......................................................$24.66
Number of Days 31 350 _ Total Gas Charges-
Meter Readings General Sales Service ...........................................$80.18
Beginning 542 Actual 15I
Ending 585 Actual 0`■_�_._��_�_ _ _._■_■—
CCF Used 43 SepAugJui JunMayAprMarFebJanDecNovOctSep
Therm Conversion 1.015000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2011
10105/2012 Average Temperature Current Previous Last Year
for This Billing Period 74° 82° 75°
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 NB120912.001-27808-000020294
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Nearing 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 .live
Account Number: 02-600255816-5731215 2
www.vectren.com 1-800-227-1376
Service Address: 3400 W 131ST ST BLDG MAINT
CARMEL IN 46032 Charges
Billing Date: Sep 13,2012
Total Amount Due: $97,25 Previous Bill Amount ...............................................$95.81
Due Date: Sep 30,2012 Payment(s)Received ................................................$95.81
Amount Due after Sep 30,2012: $97.25 0_ Balance Carried Forward ............................................$0.00
■ X10 Vectren Energy Delivery Charges .................$97.25
Charges This Period ................................................$97.25
1 a Total Amount Due ....................................................$97.25
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1078378 370o Gas use in therms Therms Used This Period ..........................................6.090
Service Beginning 08/07/12 Distribution and Service Charges ............................$94.19
Service Ending 09/07/12 2775 - - Gas Cost Charge ........................................................$3.06
Number of Days 31 1850 Total Gas Charges-
Meter Readings General Sales Service ...........................................$97.25
Beginning 33797 Actual 925 - - -
Ending 33803 Actual o m_ri_ _ _ _
CCF Used 6 SepAug Jul JunMayApr Mar FebJanDecNov OdSep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
10/05/2012 Average Temperature__>Current Previous Last Year
for This Billing Period 741 82° 751
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 NB120912.001-27807-000020294
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
Name: CITY OF CARMEL VEICT RE,K "EniE�rgy Delivery
Account Number: 02.600255816-5731220 5 wwwvectren.co rn 1-800-227-1
Service Address: 3400 W 131ST ST UNIT SB
CARMEL IN 46032 Charges
Billing Date: Sep 13,2012
Total Amount Due: $99,37 Previous Bill Amount .............................................$100.75
Due Date: Sep 30,2012 Payment(s)Received ...............................................$100.75
Amount Due after Sep 30,2012: $99.37 _ Balance Carried Forward ............................................$0.00
;r�r®■ Vectren Energy Delivery Charges .................$99.37
'111
zsoo ' Charges This Period ................................................$99.37
Total Amount Due ....................................................$99.37
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Fmml
Meter Number N1084188 Gas use in therms Therms Used This Period ..........................................9.135
Service Beginning 08107/12 Distribution and Service Charges ............................$94.77
Service Ending 09107112 1050 - Gas Cost Charge ........................................................$4.60
Number of Days 31 1300 - - Total Gas Charges-
Meter Readings General Sales Service ...........................................$99.37
Beginning 6739 Actual sSOII - - -
Ending 6748 Actual OLY_
CCF Used 9 SepAug Jul JunMayApr Mar FebJanDecNov OctSep
Therm Conversion 1.015000
Pressure Factor 1.000000
Next Scheduled Read Date 2012 2011
1010512012 Average Temperature_`>Current Previous Last Year
for This Billing Period 741 821 75°
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 NB120912.001-27809-000020294
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.G. 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.
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Vectren Energy Delivery
IN SUM OF $
P. O. Box 6248
Indianapolis, IN 46206-6248
$276.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 43-490.001 $276.80 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
V,dnesday[Sep�aE ber 19, 2012
Street Com`miss4&
Stleet i lessioner
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))
09/18/12 $276.80
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