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214530 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ` ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $2,949.17 CARMEL, INDIANA 46032 PO BOX 6248 •, °N �° INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 214530 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 720 . 36 026201722005784490 1091 4349000 1, 290 .49 026207381175784459 1110 4349000 23 .32 026205048005065612 1125 4349000 62 . 72 026201722005231890 1125 4349000 91 .49 026201722005509367 1125 4349000 182 . 91 026201722005790413 1205 4349000 104 . 30 026204184595342836 2200 4239099 14 . 91 026204184595342744 2200 4239099 17 . 00 026209343485287274 601 5023990 14 . 75 026003856835740014 601 5023990 48 . 21 026003856835741831 601 5023990 8 . 50 026003856835747026 601 5023990 173 . 12 026003856835802919 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $2,949.17 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 214530 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 53 . 27 026003856835121005 651 5023990 120 . 58 026003856835731757 651 5023990 14 . 74 026003856835740014 651 5023990 8 . 50 026003856835747026 Name: CITY OF CARMEL Account Number: 02.600385683.5121005 7 www.vectren.com 1-800-227-1376 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Nov 8,2012 Total Amount Due: $53.27 Previous Bill Amount ................................................$7.23CR Due Date: Nov 25,2012 Balance Carried Forward ............................................$7.23CR Amount Due after Nov 25,2012: $53.27 _ Vectren Energy Delivery Charges .................$60.50 �■ Charges This Period ................................................$60.50 !L;;0I'4 Total Amount Due ....................................................$53.27 1: Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 400 Gas use in therms Therms Used This Period 69.552 ........................................ Service Beginning 10104112 Distribution and Service Charges ............................$28.36 Service Ending 11105112 300 - - Gas Cost Charge .......................................................$32.14 Number of Days 32 200 - - - Total Gas Charges- Meter Readings General Sales Service ...........................................$60.50 Beginning 1226 Actual 100 - - Ettding 1295 Actual 0 CCF Used 69 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 1210612012 Average Temperature__>Current Previous Last Year for This Billing Period 49° 61° 54° 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. F - 48 Indianapolis,IN 46206-6248 NB121107.001-8014-000036893 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. 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 www.vectren.com 1-800-227-1376 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Nov 8,2012 Total Amount Due: $120.58 Previous Bill Amount ...............................................$35.92 Due Date: Nov 25,2012 Payment(s)Received ................................................$35.92 Amount Due after Nov 25,2012: $120.58 _ Balance Carried Forward ............................................$0.00 ■❑��j Q Vectren Energy Delivery Charges ...............$120.58 IZT�_', 1r• Charges This Period ...............................................$120.58 Total Amount Due $120.58 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 400 Gas use in therms Therms Used This Period .......................................165.957 Service Beginning 10104112 Distribution and Service Charges ............................$43.89 Service Ending 11105112 300 - - Gas Cost Charge .......................................................$76.69 Number of Days 32 200 - - - Total Gas Charges- Meter Readings General Sales Service .........................................$120.58 Beginning 5582 Actual 100 - - Ending 5729 Actual 01 E -1 CCF Used 147 NovOa SepAug Jul Jun MayApr MarFeWan DecNov Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 1210612012 Average Temperature__>Current Previous Last Year for This Billing Period 49° 61° 54° 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 NB121107.001-8013-000036894 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 CA_RMEL Acc6unt_Number: 02.600385683.5747026 4 Service Address: 760 3RD AVE SW C_MN AREA CARMEL IN46032 Charges .Billing Date:_ Nov 7,2012: .Total Amount Due: � :$17.00 Previous Bill Amount ...............................................$17.00 Due Date:: Nov 24,2012 Ba al Balance ment(Carr d s)Received orwar .......................................... $0.00 Amount Due after.Nov 24;2012: $17.00' _ ,n Carried Vectren Energy Delivery Charges .................$17.00 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 10102112 Distribution and Service Charges ............................$17.00 Service Ending 11101112 75 Total Gas Charges- Number of Days 30 50 General Sales Service ...........................................$17.00 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 CCF Used 0 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 12/0412012 Average Temperature__>Current Previous Last Year for This Billing Period 52° 62° 55° 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 NB121106.001-3439-000020900 Please return this portion with your payment made payable to Vectren. 32 ® `/ CTRE N Energy eliver Total Amount Due: $17.00 gy y Due Date: Nov 24,2012 Account Number: 02-600385683-5747026 4 Amount Enclosed UU l 111111 i i I Amount Due after Nov 24,2012: $17.00 Illl I I Ii I IIIII II I I I 1111i III ill II I ll l I 003439 000020900 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery ` CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 IIII III 111111 n II I I ul Ilnll III III II I'lllllll�lllll�llllllll'I'111111"IIIIIIIIIII'lll'lllll"IIIIII� 0260038568357470264112412000000170000000017006 Name- CITY OF CARMEL Account Number: 02-600385683-5740014 3 Service Address• 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges _Billing Date: Nov 7,2012`. Total Amount Due:?'. $49.49 Previous Bill Amount $17.00 :Due Date:� .• Nov 24;2012 Payment(s)Received ................................................$17.00 Amount Due aft er Nov 24,2012 $29.49 ®.� �,Q ••••••••••••••••.•....•...•.•.......••••• $ .00 ' Balance Carried Forward 0 _ Vectren Energy Delivery s Charges This Period of y................................................$29.49 ® Charge ..$29 49 1:- i'+ Total Amount Due Allow 5'business days for mailing $ 9.49 .• 2 Enroll in eBill Gas Meter Information Gas Usage Comparison . Gas Usage Detail Meter Number N1097655 zoo Gas use in therms Therms Used This Period .......................................:19.192 Service Beginning 10102112 Distribution and Service Charges ............................$20.69 Service Ending 11101112 150 Gas Cost Charge ........................................................$8.80 Number of Days 30 100 - Total Gas Charges- Meter Readings General Sales Service ...........................................$29.49 Beginning 6677 Actual 50 Ending 6694 Actual 0® ® _ �- CCF Used 17 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 1210412012 Average Temperature__>Current Previous Last Year for This Billing Period 52° 62° 55° 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 NS 121106.001-3440-000020900 _. ... .. ...... .- Please return this portion with your payment made payable to Vectren. 32 ® VECTREHNI Energy eliver Total Amount Due: $29.49 9Y Y Due Date: Nov 24,2012 Account Number: 02-600385683-5740014 3 Amount Enclosed 11111111 l R11 1111 a IT Ill ll I hill ill I 11 I I il Ill III d l 1111 Amount Due after Nov 24,2012: $29.49 003440 000020900 Mail Payments To: '1'�fi`N_'` CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 IIII'1111111111111111rrIrIIr11111'lllll'llllll"IIII"'IIII"'ll' IIIIII Jill 11111111111111111 1111111111111111111'111'11111"111111' 0260038568357400143112412000000294900000029491 VOUCHER # 126163 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1075548 01-7360-01 $120.58 Ra3�de o(.?3�N.o� 53.2.E Voucher Total 58 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 11114/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201, 1075548 $120.58 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 VECTREN Energy . Account Number: 02.600385683-5747026 4 f-01 www.vectren.com 1-800-227-1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Nov 7,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Nov 24,2012 Payment(s)Received ................................................$17.00 Amount Due after Nov 24,2012: $17.00 ,_.� Balance Carried Forward ............................................$0.00 ❑■ kl�'Q Vectren Energy Delivery Charges .................$17.00 iE- �- , .A Charges This Period ................................................$17.00 1 ftn' Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Q 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 10/02/12 Distribution and Service Charges ............................$17.00 Service Ending 11/01/12 75 Total Gas Charges- Number of Days 30 50 General Sales Service ...........................................$17.00 Meter Readings Beginning 245 Actual 25 Ending 245 Actual 0 CCF Used 0 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 12/04/2012 Average Temperature__>Current Previous Last Year for This Billing Period 52° 621 55° 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. � J \ Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB 121106.001-3439-000020900 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 Delivery. VECTREN Account Number: 02.600385683-5740014 3 Service Address: 760 3RD AVE SW STE 110 www.vectren.com' 1-800-227-1376 CARMEL IN 46032 Charges Billing Date: Nov 7,2012 Total Amount Due: $29.49 Previous Bill Amount ...............................................$17.00 Due Date: Nov 24,2012 Payment(s)Received ................................................$17.00 Amount Due after Nov 24,2012: Balance Carried Forward ............................................$0.00 $29.49 ■ ■ Vectren Energy Delivery Charges .................$29.49 Charges This Period ................................................$29.49 1 Total Amount Due ....................................................$29.49 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 200 Gas use in therms Therms Used This Period 19.192 ........................................ Service Beginning 10102112 Distribution and Service Charges ............................$20.69 Service Ending 11101112 150 Gas Cost Charge ........................................................$8.80 Number of Days 30 100 - Total Gas Charges- Meter Readings General Sales Service ...........................................$29.49 Beginning 6677 Actual 50 Ending 6694 Actual 010 CCF Used 17 NovOct SepAug Jul JunMayApr MarFeWan DecNov Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 1210412012 Average Temperature__> Current Previous Last Year for This Billing Period 52° 621 55° 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 NB12110&001-3440-000020900 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. 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 # 122776 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1097660 01-6360-08 ; $8.50 100(7655 `' 1 `x.75 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201; 1097660 $8.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Name: CITY OF CARMEL Delivery Account Number: 02.600385683-5802919 7 Service Address: 3450 W 131ST ST UNIT MAINT wWvv.vectren.com 1-800-227-1376 WESTFIELD IN 46074 arges Billing Date: Nov 9,2012 Total Amount Due: $173.12 Previous Bill Amount .............................................$106.47 Due Date: Nov 26,2012 Payment(s)Received ...............................................$106.47 Balance Carried Forward ............................................$0.00 Amount Due after Nov 26,2012: $173.12 -0 Vectren Energy Delivery Charges ...............$173.12 � ' ;i�' Charges This Period ...............................................$173.12 Total Amount Due ..................................................$173.12 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 1600 Gas use in therms Therms Used This Period .......................................199.826 Service Beginning 10/05/12 Distribution and Service Charges ............................$80.79 Service Ending 11/06/12 1200 - - Gas Cost Charge .......................................................$92.33 Number of Days 32 800 - - Total Gas Charges- Meter Readings General Sales Service .........................................$173.12 Beginning 43881 Actual 400 - Ending 44058 Actual 0_�e_m���_�_o_ CCF Used 177 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 12/07/2012 Average Temperature__>Current Previous Last Year for This Billing Period 49° 61° 54° Le Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB12110M01-5486-000017696 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. o Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery 1 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. 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, I check charges, etc. etc. Name: CITY OF CARMEL 0 D' Account Number: 02-600385683.5741831 2 Service Address: 301 W 136TH ST • • CARMEL IN 46032 arges Billing Date: Nov 8,2012 Total Amount Due: $48.21 Previous Bill Amount ...............................................$49.04 Due Date: Nov 25,2012 Payment(s)Received ................................................$49.04 Amount Due after Nov 25,2012: $48.21 _ Balance Carried Forward ............................................$0.00 �■ X-0 j Q Vectren Energy Delivery Charges .................$48.21 Charges This Period ................................................$48.21 1�— Total Amount Due ....................................................$48.21 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1059945 too Gas use in therms Therms Used This Period ..........................................3.387 Service Beginning 10104/12 Distribution and Service Charges ............................$46.65 Service Ending 11105112 75 Gas Cost Charge ........................................................$1.56 Number of Days 32 50 Total Gas Charges- Meter Readings General Sales Service ...........................................$48.21 Beginning 793 Estimated 25 Ending 796 Actual CCF Used 3 Nov Oct SepAug Jul JunMayApr MarFeWan DecNov Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 1210612012 Average Temperature__)Current Previous Last Year for This Billing Period 49° 61° 53° 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 NB121107.001-14025-000031435 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. 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 # 122755 WARRANT# 4 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 $173.12 N to��iy 5 vl-b�oab� �gal I 1 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201, N1124554 $173.12 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Name: CITY OF CARMEL VECTREWEnergy Delivery Account Number: 02.620504800.5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Nov 7,2012 Total Amount Due: $23.32 Previous Bill Amount ...............................................$29.36CR Due Date: Nov 24,2012 Balance Carried Forward ..........................................$29.36CR Amount Due after Nov 24,2012: $23.32 ,_ Vectren Energy Delivery Charges .................$52.68 ■❑��1 LEJ Charges This Period ................................................$52.68 Sri Total Amount Due ....................................................$23.32 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 zoo Gas use in therms Therms Used This Period ........................................56.448 Service Beginning 10/02/12 Distribution and Service Charges ............................$26.79 Service Ending 11/01/12 150 Gas Cost Charge .......................................................$25.89 Number of Days 30 100 Total Gas Charges- Meter Readings General Sales Service ...........................................$52.68 Beginning 9801 Actual 50 Ending 9857 Actual 0 CCF Used 56 NovOctSepAug Jul JunMayApr MarFeWan DecNov Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 1210412012 Average Temperature__>Current Previous Last Year for This Billing Period 52° 62° 55° 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 NB121106.001-5338-000019052 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. 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 $23.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-490.00 $23.32 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 15, 2012 ! Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/07/12 monthly payment $23.32 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02.620934348.5287274 4 Service Address: 1301 ST AVE SW CARMEL IN 46032 Charges Billing Date: Nov 7,2012 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Nov 24,2012 Payment(s)Received ................................................$17.00 Amount Due after Nov 24,2012: $17.00 _ Balance Carried Forward ............................................$0.00 ■�7.0�■ Vectren Energy Delivery Charges .................$17.00 �' ' y 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 N0400906 100 Gas use in therms Therms Used This Period 0.000 .......................................... Service Beginning 10102112 Distribution and Service Charges ............................$17.00 Service Ending 11101112 75 Total Gas Charges- Number of Days 30 50 General Sales Service ...........................................$17.00 Meter Readings Beginning 5308 Actual 25 Ending 5308 Actual 0 CCF Used 0 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 12104/2012 Average Temperature__>Current Previous Last Year for This Billing Period 52° 61° 55° 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 e.°°#4 Al M 3 N i\'E':� �R f� On Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB121106.001-5339-000019051 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 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. 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 VECTREN Energy Delivery Account Number: 02-620418459.5342744 9 www.vectren.com 1-800-227-1376 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Nov 7,2012 Total Amount Due: $37.41 Previous Bill Amount ...............................................$33.75 Due Date: Nov 24,2012 Payment(s)Received ................................................$11.25 Amount Due after Nov 24,2012: $37.41 _ Balance Carried Forward ..........................................$22.50 ■ ��1:Q Vectren Energy Delivery Charges .................$14.91 Charges This Period ................................................$14.91 1 Total Amount Due ....................................................$37.41 Allow 5 business days for mailing .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 100 Gas use in therms Therms Used This Period 5.040 .......................................... Service Beginning 10102112 Distribution and Service Charges ............................$12.60 Service Ending 11101112 75 Gas Cost Charge ........................................................$2.31 Number of Days 30 50 - - Total Gas Charges- Meter Readings Residential Sales Service .....................................$14.91 Beginning 4263 Actual 25 - - Ending 4268 Actual 0 . CCF Used 5 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 1210412012 Average Temperature__>Current Previous Last Year for This Billing Period 52° 62° 55° 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. LO p M C4 rr Er:GINEER ,CL CITY ; BLa C30 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB121106.001-3442-000020899 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. 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 11/7/2012 0 Field office utilities $ 17.00 11/7/2012 0 Enclave property energy $ 14.91 Total $ 31.91 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 $ 31.91 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 0 2200-4239099 $ 1700 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 14.91 which charge is made were ordered and received except 11/19/2012_ Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02-620418459.5342836 8 www.vectren.com 1-800-227-1376 Service Address: 151ST AVE NE CARMEL IN 46032 Charges Billing Date: Nov 7,2012 Total Amount Due: $104.30 Previous Bill Amount ...............................................$36.60 Due Date: Nov 24,2012 Payment(s)Received ................................................$36.60 Amount Due after Nov 24,2012: $104.30 _ Balance Carried Forward ............................................$0.00 �■ ��1 Vectren Energy Delivery Charges ...............$104.30 Charges This Period ...............................................$104.30 i Total Amount Due $104.30 Allow 5 business days for mailing a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 400 Gas use in therms Therms Used This Period 138.096 ....................................... Service Beginning 10102112 Distribution and Service Charges ............................$40.97 Service Ending 11101112 300 - Gas Cost Charge .......................................................$63.33 Number of Days 30 200 - - Total Gas Charges- Meter Readings General Sales Service .........................................$104.30 Beginning 5113 Actual 100 - - Ending 5250 Actual 0 CCF Used 137 NovOct SepAug Jul JunMayApr MarFebJan DecNov Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 1210412012 Average Temperature_->Current Previous Last Year for This Billing Period 52° 611 55° 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 NO\j 1. 9 2012 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB121106.001-3441-000020899 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $104.30 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 11.24.12 43-490.00 $104.30 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 M ay, November 19, 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)) 11/24/12 11.24.12 $104.30 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Name: CITY OF CARMEL Account Number: 02-620172200-5790413"'3 ' • t Service Address:' 1235'CENTRAL PARK DR E<UNIT ENTRY INDIANAPOLIS IN 46280 Charges Bil Ili n Date: .'tl;-.Nov 6;2012 Total Amount Due: " = y„ $182,91 Previous Bill Amount ...............................................$45.88 ` Due.Date:" " =;t" Nov 23,2012.: ........ ................................ Amount Due after Nov,23„2012 $182.91 � Vectren Energy Delivery Charges•••••••••••• $ 82.91 $ •00 Payment(s)Received Balance Carried Forward .. 0 ::. x • a�'�i° Charges This Period e .......$182.91 1•— � i Total Amount Due $182.91 M5, Allow 5 business days for mailing _,�, Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1139726 Gas use in therms Therms Used This Period 255.528 Service Beginning 10/01112 Distribution and Service Charges ............................$65.95 Service Ending 10/31/12 Gas Cost Charge .....................................................$116.96 Number of Days 30 Total Gas Charges Meter Readings "„ M General Sales Service .........................................$182.91 Beginning 9370 Actual .a Ending 9595 actual CCF Used 225 rr Therm Conversion 1.014000 L. E Pressure Factor 1.120000 Nov a=t 4p Aug Jai JL e Jar,Apr War Feb J_ CYO ,, Nc Next Scheduled Read Date 2012 2011 12/03/2012 Average Temperature__> Current Previous Last Year for This Billing Period 52° 640 55° 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. NOV 0 7 2012 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF CARMEL` Account Nu mber:,,02-620172200.5509367 3n' , . ' ,•-Service Address: 1507 E,116TH ST'` CARMEL IN 46032' Charges Billing Dater ` Nov 6,,2012 Total Amount Due: :q• F" .' Previous Bill Amount $91.49 $25.12 Due Date:, Nov 23,2012 " Payment(s)Received ................................................$25.12 =AmountDue'6fterNov23,2012. $91.49`=:; ,■. ® Balance Carried Forward ............................................$0.00 ,.. Vectren Energy Delivery Charge s.............. ..$91 49 Ch arge s This Period ................................................$91.49 Total Amount D $91.49 Allow 5 business da s"formailir Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0720936 Gas use in therms Therms Used This Period 117.624 ....................................... Service Beginning 10/01112 Distribution and Service Charges ............................$37.65 Service Ending 10/31/12 Gas Cost Charge .......................................................$53.84 Number of Days 30 Total Gas Charges- Meter Readings General Sales Service ...........................................$91.49 Beginning 6513 Actual Ending 6629-Actual a• CCF Used 116 i Therm Conversion 1.014000 L, 4 Pressure Factor 1.000000 rr_v 00v Se p A�q Jrd Jrn W4y.Apr Mzr Fab Ja. CeoN-.v Next Scheduled Read Date 2012 2011 12/03/2012 Average Temperature � Current Previous Last Year for This Billing Period 52° 631 550 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. \.TED Nov 072012 BY: Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY Or.CARMELn 'Account Number: ,02.620172200-523.1890 Service Address: '1427E 116TH ST„• CARMEL,IN 46032 ' Charges >. Billin' Date:. :: Nov 6,2012 >. T,otalAmou i ntDue :,....... K $62.72,: Previous Bill Amount ..$25 80 Due.Date: ".., Nov 23,2012 Payment(s)Received ................................................$25.80 Amount Due after Nov.23,2012: $62.72 - Carried Forward .......................................... 0$ .00 r _. R i•, ® �;.�.- Vectren Energy Delivery Charges................$62.72 ,.., :.- ®'°,i' ��� Charges This Period ...............................................$62.72 4z gY; 1:- 'i Total Amount Due ...................................................$62.72 Allow 5 business' ays for mailing;,•,,,'1 -,�, Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0315009 Gas use in therms Therms Used This Period 71.994 Service Beginning 10/01/12 Distribution and Service Charges ............................$29.77 Service Ending 10/31/12 Gas Cost Charge .......................................................$32.95 Number of Days 30 Total Gas Charges- Meter Readings General Sales Service ...........................................$62.72 Beginning 9154 Actual Ending 9225 Actual ; CCF Used 71 N Therm Conversion 1.014000 a Pressure Factor 1.000000 r V Oct s?e Aga id i_n uuy Apr M-,Feb tan r�Nly Next Scheduled Read Date 2012 2011 12/03/2012 Average Temperature_-> Current Previous Last Year for This Billing Period 521 631 550 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. }� 717 7-7 NOV 0 7 2012 F3Y: Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF CARMECUAY PARKS/RECREATION Account Number: 02-620738117.5784459 .=4.. ' r Service Address: 1235'CENTRAL•PARK DR E UNIT MONON INDIANAPOLIS'IN 46281)' r Charges Billin Date:' Nov 6,2012 Total Amount.Due: $1,290.49' . Previous Bill Amount $958.31 Payment(s)Received...............................................$958.31 Due..Date: .. .,. .. . , : ..: . .........:...::..... Nov,23,2012::. =- Balance Carried Forward ............................................$0.00 Amount Due after Nov 23,2012 �$1,290.49 _. •, Charges This Period ............................................$1,290.49 rti Total Amount Due .............................................. $1,290.49 Allow 5 business days formailing Gas Meter Information Meter I Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor r N1083818 10-01 11-01 31 44319 Actual 52432 Actual 8113 1.325000 Demand 0 Therm Conversion Factor 1.014000 Total Dekatherms Used 1090.000 Gas Transportation Service Distribution Detail Throughput Charges $1,078.50 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $651.00 Pipeline Safety Adjustment Charge $10.90 Gas Cost Adjustment $1.09 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,290.49 Bill Message For questions,call Randy Crutchfield 317-776-5560 NOV 0 7 X012 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF°CARMEL Account Number: 02-620172200:5784490 -2" MA , • i Service Address: 1235•CENTRAL PARK DR E`UNIT FILTER 'INDIANAPOLIS IN'46280',. Charges Billie Date: :Nov 6,2012 .;. _:. Previous Bill Amount $992.50 Total Amount Que: ., °;- __ :•...;.:;'. � $720.36. Due•Date`. .` ;'., Nov.23,2012 $ 00 Amount Due after Nov 23,2012: $720.36 ,' —p Forward .......................................... Vectren Energy. .., ���:. .. •. Delivery Charges..............$720.36 .. Payment(s) ec Balance Carried 0 ® Charges This Period ...............................................$720.36 Total Amount Due ..................................................$720.36 Allow 5 business,days for�"mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139596 r;,,P, Gas use in therms Therms Used This Period 981.228 ....................................... Service Beginning 10/01112 A— Therm Distribution and Service Charges ..........................$271.26 Service Ending 10131112 ;�; Gas Cost Charge .....................................................$449.10 Number of Days 30 Total Gas Charges- Meter Readings �` , General Sales Service .........................................$720.36 Beginning 18108 Actual Ending 18972 Actual CCF Used 864 El 3 U21 Conversion 1.014000 0 Pressure Factor 1.120000 Nov 0=t s—ap Avq y-1 J-r, Wsr Feb Jar,ces Man Next Scheduled Read Date 2012 2011 12/0312012 Average Temperature__�. Current Previous Last Year for This Billing Period 521 64° 55° 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. � E D NOV 0 BY: Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/12 5509367 1507 E. 116th St. - Meeting house 1014 $ 91.49 1116112 5231890 1427 E. 116th St. - Maintenance 1014 $ 62.72 5009972 1411 E. 116th St. -Adm. _ 1014 V 11/6/12 5790413 1235 E. Central Park Dr. E-Aqua entry 10/4 $ 182.91 11/6/12 5784459 1235 E. Central Park Dr. E 10/4 $ 1,290.49 11/6/12 5784490 11235 E. Central Park Dr. E-Aqua filter bldg. 10/4 $ 720.36 *credit from Maint. Storage bldg. Total $ 2,347.97 20_ Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 2,347.97 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. 1ACCT#/TITLE AMOUNT Board Members Dept ept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5509367 4349000 $ 91.49 materials or services itemized thereon for 1125 5231890 4349000 $ 62.72 which charge is made were ordered and 1125 5009972 4349000 $ - received except 1091 5790413 4349000 $ 182.91 1091 5784459 4349000 $ 1,290.49 1091 5784490 4349000 $ 720.36 15-Nov 2012 Signature $ 2,347.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund