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Home My WebLink About217522 02/25/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $11,429.27 CARMEL, INDIANA 46032 Po sox seas «per INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 217522 CHECK DATE: 2/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4348000 229 . 31 026006734905120860 1205 4349000 59 . 23 026003856835453681 1205 4349000 259 . 00 026204184595342836 1207 4349000 300 . 24 026205930005010883 1207 4349000 380 . 19 026205930005232791 1208 4349000 444 . 95 026201673935642842 1208 4349000 2, 392 . 17 026212198635857760 2200 4239099 12 . 83 026204184595342744 2200 4239099 17 . 00 026209343485287274 601 5023990 17 . 00 026003856835121869 601 5023990 47 . 97 026003856835455200 601 5023990 2, 392 . 76 026003856835697440 601 5023990 49 . 75 026003856835741831 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $11,429.27 CARMEL, INDIANA 46032 PO BOX 6246 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 217522 CHECK DATE: 2/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1, 215 . 22 026003856835802919 651 5023990 212 . 00 026003856835121005 651 5023990 3 , 109 .40 026003856835288781 651 5023990 290 . 25 026003856835731757 Name: CITY OF CARMEL REDEVELOPMENT COMMISSION _ Account Number: 02.621219863-5857760 7 ; Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Feb 6,2013 Total Amount Due: $2,442.10 i1 Previous Bill Amount ..........................................$1,657.49 Due Date: Feb 23,2013 Payment(s)Received $1,657.49 ............................................ �— Balance Carried Forward ............................................$0.00 Amount Due after Feb 23,2013: $2,514.08 lZ�� Charges This Period (Includes Late Payment Charges of$49.93) ............$2,442.10 Total Amount Due ................................................$2,442.10 Allow 5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1171074 01-01 02-01 31 5178 Actual 27136 Actual 21958 1.120000 Demand 0 Therm Conversion Factor 1.008000 Total Dekatherms Used 2479.000 Gas Transportation Service Distribution Detail Throughput Charges $2,154.98 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,727.48 Pipeline Safety Adjustment Charge $24.79 Gas Cost Adjustment $12.40 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $2,392.17 Bill Message For questions,call Randy Crutchfield 317-776-5560 D z FEB 2 5 2013 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130205.001-3024-000021280 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 REDEVELOPMENT COMMISSION • / ' Account Number: 02.621219863.5857760 7 . 1 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Feb 7,2013 Total Amount Due: $2,442.10 Previous Bill Amount ..........................................$2,442.10 Due Date: Feb 24,2013 Balance Carried Forward ......................................$2,442.10 Amount Due after Feb 24,2013: $2,442.10 Charges This Period ..................................................$0.00 Total Amount Due ................................................$2,442.10 Allow 5 business days for mailing Bill Message For questions,call Randy Crutchfield 317-776-5560 FINAL BILL Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130206 001-5054-000020121 Please return this portion with your payment made payable to Vectren. 32 VECTRE N Ener Deliver Total Amount Due: $2,442.10 Energy Delivery Due Date: Feb 24,2013 Account Number: 02-621219863-5857760 7 Amount Enclosed V I I I 11111 II 11111 I I 11111$I I I I I II II I I 'I II Amount Due after Feb 24,2013: $2,442.10 II 005054 0 0 0 0 2 01 2 1 Mail Payments To: w` CITY OF CARMEL REDEVELOPMENT COMMISSION Vectren Energy Delivery - 30 W MAIN ST STE 220 P.O. Box 6248 CARMEL IN 46032-1938 Indianapolis, IN 46206-6248 �Itl�illllltl ll��n��l��lllll�l�nl��lnil��llll��l lll��Il� 0262121986358577607022413000024421000002442103 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. horne 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. 30738-P-0009 Eneray.De Name: CITY OF CARMEL NJ ve i -800-227 13M, Account Number: 02-620418459-5342836 8 Service Address: 151 STAVE NE CARMEL IN 46032 Charges Billing Date: Feb 7,2013 Total Amount Due: $259.00 Previous Bill Amount .............................................$161.84 Due Date: Feb 24,2013 Payment(s)Received ...............................................$161.84 Amount Due after Feb 24,2013: $259.00 Balance Carried Forward ............................................$0.00 JF El Vectren Energy Delivery Charges ...............$259.00 -.y Charges This Period ...............................................$259.00 1:- 4 Total Amount Due ..................................................$259.00 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 �f Therms Used This Period 354.464 Service Beginning 01/03/13 �° Distribution and Service Charges ............................$89.79 Service Ending 02104113 300 - — Gas Cost Charge .....................................................$169.21 Number of Days 32 200 - - — Total Gas Charges- Meter Readings General Sales Service .........................................$259.00 Beginning 5616 Actual 100 - - Ending 5968 Actual 0 ' _�_ _■ ■_�_�_� CCF Used 352 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0310412013 Average Temperature Current Previous Last Year for This Billing Period 29° 34° 35° oQa FEB 2 5 2013 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NIS 130206.001-3100-000022045 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 • . Account Number: 02-600385683-5453681 5 • :11 e Service Address: 210 1ST AVE SW REAR CARMEL IN 46032 Charges Billing Date: Feb 7,2013 Total Amount Due: $59.23 Previous Bill Amount ...............................................$37.57 Due Date: Feb 24,2013 Payment(s)Received ................................................$37.57 Amount Due after Feb 24,2013: $59.23 _ Balance Carried Forward ............................................$0.00 ■❑;r,# Vectren Energy Delivery Charges .................$59.23 111� Charges This Period ................................................$59.23 Total Amount Due ....................................................$59.23 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 100 Gas use in therms Therms Used This Period ........................................62.434 Service Beginning 01103113 Distribution and Service Charges ............................$29.42 Service Ending 02102/13 75 Gas Cost Charge .......................................................$29.81 Number of Days 30 50 Total Gas Charges- Meter Readings ' General Sales Service ...........................................$59.23 Beginning 8861 Actual 15I`I Ending 8923 Actual 0L1_1- CCF Used 62 FebJan DecNovOctSepAug Jul JunMayApr Mar Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 20 0310412013 Average Temperature Current Previous Last Year for This Billing Period 301 540 NA D FEB 2 5 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130206 001-5053-000020122 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. o Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 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: CARMEL FIRE BUFFS • � ' Account Number: 02-600673490.5120860 4 wwwvectribn.com� ° Service Address: 2101ST AVE SW CARMEL IN 46032 Charges Billing Date: Feb 7,2013 ° Total Amount Due: $343.32 Previous Bill Amount $110.70 ° Balance Carried Forward .............$110.70 Minimum Due to Avoid Disconnection: $110.70 •••••••••• ��•�� Due Date: Feb 24,2013 Vectren Energy Delivery Charges ...............$232.62 ares Disconnection On or After: Feb 22,2013 ` q 1 dy ChIn9 ud shLate Payment Charges of$3.31) ................$232.62 Amount Due after Feb 24,2013: $349.96 a" Total Amount Due $343.32 .................................................. Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 300 Gas use in therms Therms Used This Period .......................................288.002 Service Beginning 01103113 Distribution and Service Charges ............................$76.78 Service Ending 02102113 225 Gas Cost Charge .....................................................$137.52 Number of Days 30 150 Sales Tax .................................................................$15.01 Meter Readings Total Gas Charges- Beginning 3008 Actual 75 General Sales Service ........................................$229.31 Ending 3294 Actual 0 �___�_______�___ri_-_ CCF Used 286 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0310412013 Average Temperature Current Previous Last Year for This Billing Period 30° 34° 351 D FEB 2 5 2013 By Important Information Services will be disconnected on Feb 22,2013,if the previous balance of$110.70 is not paid before this disconnect date.If you have previously received a disconnect notice and have not paid according to terms,pay arrangement agreements have been broken,or your check was returned,your service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be deferred until the next business day. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 N6130206.001-5161-000020014 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 - e Energy Adjustment--Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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. Name: CITY OF CARMEL Eherav Deli Eh-a Account Number: 02-620167393-5642842 7 ��7� • :11 Service Address: 777 3RD AVE SW r CARMEL IN 46032 6V L126( Charges Billing Date: Feb 7,2013 Total Amount Due: $458.99 Previous Bill Amount .............................................$460.96 Due Date: Feb 24,2013 Payment(s)Received ...............................................$460.96 Amount Due after Feb 24,2013: $472.55 Balance Carried Forward ............................................$0.00 ❑�® ';,r Vectren Energy Deliver Charges ...............$458.99 �:❑ 9Y Y 9 �L.+!iy,�;'1�1� Charges This Period (Includes Late Payment Charges of$14.04) ..............$458.99 Allow 5 business days for mailing Total Amount Due $458.99 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 aoo Gas use in therms Therms Used This Period 585.349 ....................................... Service Beginning 01103113 Distribution and Service Charges ..........................$165.42 Service Ending 02101/13 600 - - - - - - - - — Gas Cost Charge .....................................................$279.53 Number of Days 29 aoo - - - - - - - - - - - - — Total Gas Charges- Meter Readings General Sales Service .................................. .....$444.95 Beginning 13988 Actual 200- - - - - - - - - _ _ _ Ending 14507 Actual 0L CCF Used 519 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0310412013 Average Temperature Current Previous-Last Year for This Billing Period 30° 341 34° '51 . FE-8 2 5 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130206 001-5050-000020125 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. 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $3,384.66 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32121986358577 43-490.00 $2,392.17 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 02.24.13 43-490.00 $259.00 " materials or services itemized thereon for 1205 I 02.24.13 I 43-490.00 I $59.23 which charge is made were ordered and 1205Qn 02.24.13 43-490.00 $229.31 received except 1 �X 32016739356428 43-490.00 $444.95 1' Mo da , February 25, 2013 Direc or, Administr tion Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/23/13 621219863585776 Energy Center $2,392.17 02/24/13 02.24.13 $259.00 02/24/13 02.24.13 $59.23 02/24/13 02.24.13 $229.31 02/24/13 1620167393564284 Energy Center I $444.95 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 J Name: CITY OF CARMEL VECTREW'Energy' Deli Account Number: 02.600385683.5288781 4 e ;' Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Feb 14,2013 Total Amount Due: $3,109.40 Previous Bill Amount ..........................................$2,656.19 Due Date: Mar 3,2013 Payment(s)Received ............................................$2,656.19 Amount Due after Mar 3,2013: $3,109.40 ,_ Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges ............$3,109.40 s000 Charges This Period ............................................$3,109.40 = Total Amount Due ................................................$3,109.40 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms _ Therms Used This Period .....................................4526.272 Service Beginning 01/09/13 Distribution and Service Charges ..........................$949.37 Service Ending 02/08/13 4500 - — Gas Cost Charge ..................................................$2,160.03 Number of Days 30 3000 - - Total Gas Charges Meter Readings General Sales Service ......................................$3,109.40 Beginning 38215 Actual 1500 - Ending 40449 Actual o CCF Used 2234 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 2.012000 Next Scheduled Read Date 2013 2012 03/11/2013 Average Temperature Current Previous Last Year for This Billing Period 30° 31° 34° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130213.001-5834-000041431 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. J VOUCHER # 126731 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 02600385683 01-7362-05 $3,109.40 I Voucher Total $3,109.40 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 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 0260038568: $3,109.40 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 Y Name: CITY OF CARMEL s . Account Number: 02-600385683.5121005 7 www.vectren com;':' :01 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Feb 11,2013 Total Amount Due: $212.00 Previous Bill Amount .............................................$261.62 Due Date: Feb 28,2013 Payment(s)Received ...............................................$261.62 Amount Due after Feb 28,2013: $212.00 `_ Balance Carried Forward ............................................$0.00 T�� r aoo Vectren Energy Delivery Charges ...............$212.00 ,111 • Charges This Period ...............................................$212.00 a Total Amount Due ..................................................$212.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period .......................................284.981 Service Beginning 01107/13 Distribution and Service Charges ............................$75.97 Service Ending 02105113 300 - Gas Cost Charge .....................................................$136.03 Number of Days 29 200 - - — Total Gas Charges- Meter Readings General Sales Service .........................................$212.00 Beginning 1694 Actual too - — Ending 1977 Actual 0 CCF Used 283 FebJan DecNov(DdSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 03106/2013 Average Temperature__>Current Previous Last Year for This Billing Period 291 33° 35° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130208.001-3265-000019658 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.U. 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 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 # 126742 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 993406 01-736H-08 $212.00 1 , Voucher Total $212.00 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 993406 $212.00 I i hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 2-12-2-11, Date Officer a r� Name: CITY OF CARMEL �� - o1 Ene.rgybelivory Account Number: 02-600385683-5731757 3 -800-227-1376 WWW.Vectren.coryi: -1 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Feb 11,2013 Total Amount Due: $290.25 Previous Bill Amount .............................................$284.04 Due Date: Feb 28,2013 Payment(s)Received ...............................................$284.04 Amount Due after Feb 28,2013: $290.25 _ Balance Carried Forward ............................................$0.00 ❑■ 7-0 �a vectren Energy Delivery Charges ...............$290.25 Et1�1' Charges This Period ...............................................$290.25 Total Amount Due ..................................................$290.25 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 .......................................399.255 Service Beginning 01/07/13 Distribution and Service Charges ............................$99.68 Service Ending 02/05/13 300 - - — Gas Cost Charge .....................................................$190.57 Number of Days 29 200 _ _ — Total Gas Charges- Meter Readings General Sales Service .........................................$290.25 Beginning 6286 Actual loo - - — Ending 6640 Actual 0 - - -■ -�- - — CCF Used 354 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 03/06/2013 Average Temperature__>Current Previous Last Year for This Billing Period 29° 33° 35' Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6130208.001-3264-000019659 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. 9 Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 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 # 126741 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 E 1075548 01-7360-01 $290.25 f Voucher Total $290.25 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 1075548 $290.25 i i hereby certify that the attached invoice(s), or bill(s) is(are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer rs � Name: CITY OF CARMEL VEC -E • ' Account Number: 02-600385683.5121869 2 -227-11376 ectren.coml 17 800 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Feb 14,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Mar 3,2013 Payment(s)Received ................................................$17.00 Amount Due after Mar 3,2013: $17.00 , Balance Carried Forward ............................................$0.00 ❑■ ��;0 Vectren Energy Delivery Charges .................$17.00 !L'! ' 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 N0726967 200 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 01111113 Distribution and Service Charges ............................$17.00 Service Ending 02111113 900 _ Total Gas Charges- Number of Days 31 600 General Sales Service ...........................................$17.00 Meter Readings Beginning 2159 Actual 300 ---� - -�- Ending 2159 Actual 0 N_ CCFUsed 0 FebJanDecNovOctSepAug Jul JunMayAprMarFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0311212013 Average Temperature__>Current Previous Last Year for This Billing Period 30° 32° 34° V" Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130213.001-28638-000020112 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. 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. Name: CITY OF CARMEL Friergy Pe Account Number: 02-600385683.5697440 9 W xectr en co rn :11 Service Address: 4915 E 106TH ST UNIT PLNT 1 CARMEL IN 46032 Charges Billing Date: Feb 15,2013 Total Amount Due: $2,392.76 Previous Bill Amount ..........................................$2,584.53 Due Date: Mar 4,2013 Payment(s)Received ............................................$2,584.53 Amount Due after Mar 4,2013: $2,392.76 ,_ Balance Carried Forward ............................................$0.00 Q3soo r Vectren Energy Delivery Charges ............$2,392.76 lt�:' W Charges This Period ............................................$2,392.76 :- 'a Total Amount Due ................................................$2,392.76 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 Gas use in therms Therms Used This Period .....................................3603.449 Service Beginning 01/14/13 Distribution and Service Charges ..........................$673.70 Service Ending 02/12/13 2925 - Gas Cost Charge ..................................................$1,719.06 Number of Days 29 1950 - - Total Gas Charges- Meter Readings General Sales Service ......................................$2,392.76 Beginning 630 Actual 975 - - - Ending 3825 Actual o _ CCF Used 3195 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 03/13/2013 Average Temperature Current Previous Last Year for This Billing Period 29° 32° NA .Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130214.001-12180-000009721 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. u Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh(kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc i 1 v Name: CITY OF CARMEL ■ - i - Account Number: 02-600385683-5455200 2 . ;p p Service Address: 10675 N GRAY RD CARMEL IN 46033 Charges Billing Date: Feb 15,2013 Total Amount Due: $47.97 Previous Bill Amount ...............................................$40.74 Due Date: Mar 4,2013 Payment(s)Received ................................................$40.74 Amount Due after Mar 4,2013: $47.97 ,_ Balance Carried Forward ............................................$0.00 yZ1❑e Vectren Energy Delivery Charges .................$47.97 Charges This Period ................................................$47.97 Total Amount Due ....................................................$47.97 Allow 5 business days for mailing .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 400 Gas use in therms Therms Used This Period ........................................46.322 Service Beginning 01114113 Distribution and Service Charges ............................$25.87 Service Ending 02/12113 300 — Gas Cost Charge .......................................................$22.10 Number of Days 29 200 - — Total Gas Charges- Meter Readings General Sales Service ...........................................$47.97 Beginning 8966 Actual ioo — Ending 9012 Actual o _■__ CCF Used 46 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 03113/2013 Average Temperature Current Previous Last Year for This Billing Period 29° 32° 33° { t� Remii to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130214.001-12179-000009722 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. 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. Name: CITY OF CARMEL VECTREN EnergyD6Hvery-': , Account Number: 02.600385683-5741831 2 ; Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Feb 11,2013 Total Amount Due: $49.75 Previous Bill Amount ...............................................$97.30 Due Date: Feb 28,2013 Payment(s)Received ................................................$97.30 Amount Due after Feb 28,2013: $49.75 _ Balance Carded Forward ............................................$0.00 F�1❑® Vectren Energy Delivery Charges .................$49.75 .: Charges This Period ................................................$49.75 :— Total Amount Due ....................................................$49.75 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 ..........................................5.639 Service Beginning 01/04/13 Distribution and Service Charges ............................$47.07 Service Ending 02/06/13 75 Gas Cost Charge ........................................................$2.68 Number of Days 33 50 Total Gas Charges- Meter Readings General Sales Service ...........................................$49.75 Beginning 803 Actual 25 Ending 808 Actual CCF Used 5 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 03/06/2013 Average Temperature Current Previous Last Year for This Billing Period 29° 33° 35° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130208.001-5989-000017097 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 o Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purcfiasing 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: 02-600385683.5802919 7 ; Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Feb 12,2013 Total Amount Due: $1,215.22 Previous Bill Amount ..........................................$1,210.37 Due Date: Mar 1,2013 Payment(s)Received ............................................$1,210.37 Amount Due after Mar 1,2013: $1,215.22 _ Balance Carried Forward ............................................$0.00 ❑■ T;rr Vectren Energy Delivery Charges ............$1,215.22 Charges This Period ............................................$1,215.22 1:- '♦ Total Amount Due ................................................$1,215.22 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 1800 Gas use in therms Therms Used This Period .....................................1748.152 Service Beginning 01108113 Distribution and Service Charges ..........................$380.85 Service Ending 02106/13 1350 - - — Gas Cost Charge $834.37 ..................................................... Number of Days 29 900 _ _ — Total Gas Charges- Meter Readings General Sales Service ......................................$1,215.22 Beginning 45975 Actual 450 Ending 47525 Actual CCF Used 1550 FebJan DecNOv Oct SepAug Jul JunMayApr Mar Feb Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0310712013 Average Temperature Current Previous Last Year for This Billing Period 29' 32' 34° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB13021 1.001-14050-000010729 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. 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. t VOUCHER # 123539 WARRANT # ALLOWED 150001 IN SUM OF $ I VECTREN - 46206 I 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 $1,215.22 l�5 qc��{ tam•03 Q I.�1J � 11,OD PJ�ZZgZ�� r •13`�Z.zCo N u 5-S °7915 I ;I Voucher Total ' 2 3 7;9.707 Cost distribution ledger classification if claim paid under vehicle highway fund I I I 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 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 N1124554 $1,215.22 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: 02.620934348.5287274 4 ; Service Address: 1301 STAVE SW CARMEL IN 46032 Charges Billing Date: Feb 7,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Feb 24,2013 Payment(s)Received ................................................$17.00 Amount Due after Feb 24,2013: $17.00 ,_ Balance Carried Forward ............................................$0.00 ■❑X-0 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 N0400906 100 Gas use in therms Therms Used This Period 0.000 Service Beginning 01103113 Distribution and Service Charges ............................$17.00 Service Ending 02102113 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 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0310412013 Average Temperature Current Previous Last Year for This Billing Period 301 340 35° �,kCy%A 12137 CO � a5')S «✓,,F,�!C[� Cp c+a 19 Ptq C R tNCE Z Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130206,001-5052-000020123 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. Name: CITY OF CARMEL ° o . Account Number: 02.620418459.5342744 9 wwwmectremco ;,1 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Feb 7,2013 Total Amount Due: $35.33 Previous Bill Amount ...............................................$55.41 Due Date: Feb 24,2013 Payment(s)Received ................................................$32.91 Amount Due after Feb 24,2013: $35.33 ,_ Balance Carried Forward ..........................................$22.50 ■❑;r ❑■ Vectren Energy Delivery Charges .................$12.83 M. rl" Charges This Period ................................................$12.83 Total Amount Due ....................................................$35.33 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 ..........................................2.014 Service Beginning 01102113 Distribution and Service Charges ............................$11.87 Service Ending 02101113 75 Gas Cost Charge ........................................................$0.96 Number of Days 30 50 _ — Total Gas Charges- Meter Readings Residential Sales Service .....................................$12.83 Beginning 4329 Actual 25 ■- - Ending 4331 Actual 0�__'_ CCF Used 2 FebJan DecNovOctSepAug Jul JunMayApr MxFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 03104/2013 Average Temperature__>Current Previous Last Year for This Billing Period 29 34° 35' Bill Message Energy tip:Regularly changing your furance filter and having an annual tune-up can save 5%on heating costs. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130206 001-3101-000022045 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. 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. 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 2/7/2013 0 utilty; field office $ 17.00 2/7/2013 0 utility; Enclave $ 12.83 Total $ 29.83 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 NC WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 $ 29.83 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 1700 or bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 1283 which charge is made were ordered and received except 2/25/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL - p y Ddivery, Account Number: 02.620593000.5232791 3 \/VWW.v0ctren.c0M 00 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Feb 14,2013 Total Amount Due: $380.19 Previous Bill Amount .............................................$356.17 Due Date: Mar 3,2013 Payment(s)Received ...............................................$356.17 Amount Due after Mar 3,2013: $380.19 ,_ Balance Carried Forward ............................................$0.00 QF�1 Vectren Energy Delivery Charges ...............$380.19 FLT i114.,"U L Charges This Period ...............................................$380.19 :- 'i Total Amount Due ..................................................$380.19 Allow 5 business days for mailing a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 500 Gas use in therms Therms Used This Period .......................................491.416 Service Beginning 01109/13 Distribution and Service Charges ..........................$145.67 Service Ending 02108113 375 - - Gas Cost Charge .....................................................$234.52 Number of Days 30 250 - - - — Total Gas Charges- Meter Readings General Sales Service .........................................$380.19 Beginning 32022 Actual 125 Ending 32510 Actual 0 CCF Used 488 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0311112013 Average Temperature__>Current Previous Last Year for This Billing Period 301 31° 34° "Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130213.001-5530-000041732 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. Name: CITY OF CARMEL VECTREN Ener Delivery Account Number: 02.620593000-5010883 2 ; Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Feb 14,2013 Total Amount Due: $300.24 Previous Bill Amount .............................................$295.46 Due Date: Mar 3,2013 Payment(s)Received ...............................................$295.46 Amount Due after.Mar 3,2013: $300.24 _ Balance Carried Forward ............................................$0:00 ❑■ X,0r❑® Vectren Energy Delivery Charges ...............$300.24 41,y: Charges This Period ...............................................$300.24 1:- �� Total Amount Due ..................................................$300.24 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 500 Gas use in therms Therms Used This Period .......................................413.877 Service Beginning 01109113 Distribution and Service Charges ..........................$102.73 Service Ending 02108113 375 - - — Gas Cost Charge .....................................................$197.51 Number of Days 30 250 _ _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$300.24 Beginning 3562 Actual 125 - - Ending 3973 Actual 0 _ _ ___�___ _ �_�_ _ — CCF Used 411 FebJan DecNovOctSepAug Jul JunMayApr MarFeb Therm Conversion 1.007000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 03/1112013 Average Temperature__>Current Previous Last Year for This Billing Period 30° 311 340 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130213.001-5531-000041732 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 0- 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 Accounts Receivable IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $680.43 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $300.24 1 hereby certify that the attached invoice(s), or 1207 02-620593000- 43-490.00 $380.19 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, February 21, 2013 Director, Brooksh 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)) 02/14/13 320593000-20108 Gas $300.24 02/14/13 320593000-52327 Gas $380.19 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