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HomeMy WebLinkAbout219180 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 `. ONE CIVIC SQUARE VECTREN ENERGY z CHECK AMOUNT: $11,454.72 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 219180 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 30 . 52 026003856835453681 1205 4349000 159 . 53 026204184595342836 1205 4349000 168 . 50 026209100755120860 1207 4349000 254 . 78 026205930005010883 1207 4349000 280 . 61 026205930005232791 1208 4349000 428 .34 026201673935642842 1208 4349000 2, 261 . 03 026212752235857760 2200 4239099 11 . 98 026204184595342744 2200 4239099 17 . 00 026209343485287274 2201 4349000 466 . 07 026002558165731213 2201 4349000 1, 968 . 05 026002558165731215 2201 4349000 1, 411 . 21 026002558165731220 601 5023990 17 . 00 026003856835121869 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY ` CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $11,454.72 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 219180 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 66 . 21 026003856835740014 601 5023990 94 . 52 026003856835741831 601 5023990 9 . 58 026003856835747026 601 5023990 860 . 24 026003856835802919 651 5023990 35 . 18 026003856835121005 651 5023990 2 , 613 . 34 026003856835288781 651 5023990 225 . 25 026003856835731757 651 5023990 66 . 21 026003856835740014 651 5023990 9 . 57 026003856835747026 Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02-600385683.5747026 4 . 1-800-227 1-1376 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Apr 5,2013 Total Amount Due: $19.15 Previous Bill Amount ...............................................$23.27 Due Date: Apr 22,2013 Payment(s)Received ................................................$23.27 Amount Due after Apr 22,2013: $19.15 _ Balance Carried Forward ............................................$0.00 ❑■ 7�r❑■ Vectren Energy Delivery Charges .................$19.15 Charges This Period ................................................$19.15 Total Amount Due ....................................................$19.15 Allow 5 business days for mailing a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 200 Gas use in therms Therms Used This Period ..........................................3.387 Service Beginning 03104113 Distribution and Service Charges ............................$17.53 Service Ending 04103113 150 Gas Cost Charge ........................................................$1.62 Number of Days 30 100 Total Gas Charges- Meter Readings General Sales Service ...........................................$19.15 Beginning 413 Actual 50 Ending 416 Actual 0 __t_'_ CCF Used 3 Apr Mar FeWanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0510212013 Average Temperature Current Previous Last Year for This Billing Period 36° 31- NA U Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 3144-000021857 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. 4 PIN --- iMA - n: .. VOUCHER # 131426 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel !dater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1097655 01-6360-08 - $66.21 Voucher Total $66 "1 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 1097655 $66.21 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 Name: CITY OF CARMEL I 'O� Account Number: 02.600385683.5731757 3 81 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Apr 9,2013 Total Amount Due: $225.25 Previous Bill Amount .............................................$268.74 Due Date: Apr 26,2013 Payment(s)Received ...............................................$268.74 Amount Due after Apr 26,2013: $225.25 ,_ Balance Carried Forward ............................................$0.00 �,1❑■ Vectren Energy Delivery Charges ...............$225.25 Charges This Period ...............................................$225.25 d: Total Amount Due ..................................................$225.25 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 .......................................325.140 Service Beginning 03/06/13 Distribution and Service Charges ............................$68.19 Service Ending 04104113 300 - - Gas Cost Charge .....................................................$157.06 Number of Days 29 200 _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$225.25 Beginning 6974 Actual too - - - - - Ending 7262 Actual o ■ ■ CCF Used 288 Apr Mar FebJan DecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 05/0612013 Average Temperature__>Current Previous Last Year for This Billing Period 37° 32° 60' Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130408.001-3310-000019960 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 ��� . . Account Number: 02-600385683-5121005 7 www.vectren.com ; Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Apr 9,2013 Total Amount Due: $35.18 Previous Bill Amount .............................................$132.08 Due Date: Apr 26,2013 Payment(s)Received ...............................................$132.08 Amount Due after Apr 26,2013: $35.18 _ Balance Carried Forward ............................................$0.00 Q �■ Vectren Energy Delivery Charges .................$35.18 Et.'+! �1: Charges This Period ................................................$35.18 r -16 Total Amount Due ....................................................$35.18 0 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 400 Gas use in therms Therms Used This Period ........................................28.224 Service Beginning 03/06/13 Distribution and Service Charges ............................$21.54 Service Ending 04/04/13 300 Gas Cost Charge .......................................................$13.64 Number of Days 29 200 - Total Gas Charges- Meter Readings General Sales Service ...........................................$35.18 Beginning 2148 Actual Ending 2176 Actual OLr•_ 0------- CCF Used 28 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 05/06/2013 Average Temperature__)Current Previous Last Year for This Billing Period 37° 32° NA Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130408.001-3311-000019959 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: 02-600385683-5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date:,• Apr 5,2013. Total Amount Due: $19.15 Previous Bill Amount ...............................................$23.27 Due Date: „" Apr 22,2013 Payment(s)Received ................................................$23.27 Amount Due after Apr 22,2013: $19.15 _ Balance Carried Forward ............................................$0.00 Q��r Vectren Energy Delivery Charges .................$19.15 _ .............................................. �'L'�i ,'1�1;� Charges This Period ..$1915 Total Amount Due $19.15 Allow 5,business days for mailing. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 200 Gas use in therms Therms Used This Period ..........................................3.387 Service Beginning 03104113 Distribution and Service Charges ............................$17.53 Service Ending 04103113 150 Gas Cost Charge ........................................................$1.62 Number of Days 30 100 Total Gas Charges- Meter Readings General Sales Service ...........................................$19.15 Beginning 413 Actual 50 Ending 416 Actual 0 CCF Used 3 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0510212013 Average Temperature__>Current Previous Last Year for This Billing Period 36° 311 NA U Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130404.001-3144-000021857 _ ._._.. ._...-.._.. - .................- - ............._........ . -- Please return this portion with your payment made payable to Vectren. 32 f-00 VECTR Energy eliver Total Amount Due: $19.15 9Y Y Due Date: Apr 22,2013 Account Number: 02-600385683-5747026 4 Amount Enclosed ill I Amount Due after Apr 22,2013: $19.15 III I I I ii VIII I I I I I I IIII I II ;I li II!111111 003144 0 0 0 0 2 1 8 5 7 Mail Payments To: M� 4kffiF CITY OF CARMEL Vectren Energy Delivery '�# CITY OF CARMEL UTILITIES P.O. Box 6248 4 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 IIII'Illlllllllllllll"I'll'11111'lllll'llllll"1111"'1111...11' 'III"'lllll'I'I'III'IIII'I'11,1111111-Ill I-IINI Ill 1 11 1'1 026003856835747026404221,30000001915000000191,51, Name: CITY OF CARMEL ; ® ® e Account Number: 02-600385683-5740014 3 Service Address::760 3RD AVE SW STE 110 CARMEL IN 46032 Charges "Billing Date: Apr 5,2013' . Total Amount Due: $132.42 Previous Bill Amount .............................................$188.07 Due Date: Apr 22,2013 Payment(s)Received ...............................................$188.07 ` Balance Carried Forward ......$0.00 Amount Due_after Apr 22,2013; $132.42 �— Vectren Energy Delivery Charges ...............$132.42 ,'f�l1 Charges This Period ...............................................$132.42 •i Total Amount Due ..................................................$132.42 Allow 5 business days for mailing a .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 300 Gas use in therms Therms Used This Period .......................................171.602 Service Beginning 03104113 Distribution and Service Charges ............................$49.88 Service Ending 04103113 225 Gas Cost Charge .......................................................$82.54 Number of Days 30 150 _ _ _ Total Gas Charges- Meter Readings I General Sales Service .........................................$132.42 Beginning 7352 Actual 75 - - Ending 7504 Actual 0 i- CCF ® ®_ U 152 Apr MarFebJanDecNovOctSepAugJu1JunMayApr Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0510212013 Average Temperature Current Previous Last Year for This Billing Period 361 31° 57° 5 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130404.001-3143-000021857 ........ ............. --- ...... --- ........ -.........._- __...... Please return this portion with your payment made payable to Vectren. 32 ® VECTREN Energy eliver Total Amount Due: $132.42 gy y Due Date: Apr 22,2013 Account Number: 02-600385683-5740014 3 Amount Enclosed 13). (0- 1 II 1 III Eli 11111111111 111 11I I I I 11111111111 1 1111111 I I i 1111111,11111111111111 Amount Due after Apr 22,2013: $132.42 003143 0 0 0 0 2 1 8 5 7 Mail Payments To: 'a•^�' CITY OF CARMEL Vectren Energy Delivery �+ F CITY OF CARMEL UTILITIES P.O. Box 6248 *�_ ¢ 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 IIII III 111111 II II I I III hull III III II �Ill���lllll�l�l�lll�llll�l�ll�llll�lr�lllrlll�llllll�ll�rl��� 026003856835 7400143042213000001324200000132422 VOUCHER # 135366 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 9934096 01-736H-08 $35.18 Ib�ss�1� 0 .�3�01 . �z5.25 o1.7360,07 66 z( Voucher Total s3 ��—�-8 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 9934096 $35.18 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 o'-AW-A, Date Officer Name: CITY OF CARMEL Account Number: 02.620910075-5120860 4 www.vectren.com Service Address: 210 1 ST AVE SW CARMEL IN 46032 Charges Billing Date: Apr 5,2013 Total Amount Due: $87.10 Previous Bill Amount ................................................$0.00 Due Date: Apr 22,2013 Balance Carried Forward ............................................$0.00 Amount Due after Apr 22, 2013: $89,75 _ Vectren Energy Delivery Charges .................$87.10 0�-r 0 Charges This Period $87.10 � yr Total Amount Due ....................................................$87.10 Allow 5 business days for mailing 21 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 200 Gas use in therms Therms Used This Period .......................................111.888 Service Beginning 03114113 Distribution and Service Charges ............................$27.54 Service Ending 04/02113 150 Gas Cost Charge .......................................................$53.86 Number of Days 19 100 Sales Tax ...................................................................$5.70 Meter Readings Total Gas Charges- Beginning 3621 Actual 50 General Sales Service ...........................................$87.10 Ending 3732 Actual 0 CCF Used 111 Apr Mar FebJanDecNovOct SepAug Jul Jun May Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 20 0510212013 Average Temperature Current Previous Last Year for This Billing Period NA NA NA D z � APR 2 2 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130404.001-5057-000019975 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 Y Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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 VECTRENI. Energy Delivery, Account Number: 02.600385683.5453681 5 •m 1-800-22713 Service Address: 210 1 ST AVE SW REAR CARMEL IN 46032 Charges Billing Date: Apr 5,2013 Total Amount Due: $30.52 Previous Bill Amount ...............................................$22.38 Due Date: Apr 22,2013 Payment(s)Received ................................................$22.38 Amount Due after Apr 22,2013: $30.52 ,_ Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges .................$30.52 Charges This Period ................................................$30.52 ®� Total Amount Due $30.52 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 ........................................20.160 Service Beginning 03105/13 Distribution and Service Charges ............................$20.87 Service Ending 04102113 75 Gas Cost Charge ........................................................$9.65 Number of Days 28 50 Total Gas Charges- Meter Readings General Sales Service ...........................................$30.52 Beginning 8931 Actual 25 Ending 8951 Actual 0 CCF Used 20 Apr Mar FebJan DecNovOct SepAug Jul Jun May Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 20 0510212013 Average Temperature Current Previous Last Year for This Billing Period 36° 31° NA APR 2 2 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N131 30404 001-5061-000019971 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 9 Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. G Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL _ Delivery, Account Number: 02-620418459.5342836 8 1-800-227-1376 Service Address: 15 1 STAVE NE CARMEL IN 46032 Charges Billing Date: Apr 5,2013 Total Amount Due: $159.53 Previous Bill Amount .............................................$181.89 Due Date: Apr 22,2013 Payment(s)Received ...............................................$181.89 Amount Due after Apr 22,2013: $159.53 ,_ Balance Carried Forward ............................................$0.00 ■®�'�r Vectren Energy Delivery Charges ...............$159.53 Charges This Period ...............................................$159.53 1. Total Amount Due $159.53 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 400 Gas use in therms Therms Used This Period .......................................223.776 Service Beginning 03102113 Distribution and Service Charges ............................$52.48 Service Ending 04102113 300 Gas Cost Charge .....................................................$107.05 Number of Days 31 zoo - - Total Gas Charges- Meter Readings ' General Sales Service .........................................$159.53 Beginning 6211 Actual too Ending 6433 Actual o '_ I _ �_■ CCF Used 222 Apr Mar FeWan DecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 0510212013 Average Temperature Current Previous Last Year for This Billing Period 35° 321 60° D Q APR 2 2 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 - -Na730404.00t-,3746-000027656 - Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 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 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 Account Number: 02-620910075-5120860 4 Service Address: 2101 STAVE SW CARMEL IN 46032 Charges Billing Date: Apr 16,2013 Total Amount Due: $81.40 Previous Bill Amount ...............................................$87.10 Due Date: May 3,2013 Adjustments .............................................................$87.10CR Amount Due after May 3,2013: $84.05 _ Balance Carried Forward ............................................$0.00 ; ❑■ Vectren Energy Delivery Charges .................$81.40 ;',fi1�1; Charges This Period ................................................$81.40 I: Total Amount Due ....................................................$81.40 Allow 5 business days for mailing a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 Gas use in therms Therms Used This Period .......................................111.888 Service Beginning 03114/13 200 Distribution and Service Charges ............................$27.54 Service Ending 04/02113 Gas Cost Charge .......................................................$53.86 Number of Days 19 15o Total Gas Charges- Meter Readings 100 General Sales Service ...........................................$81.40 Beginning 3621 Actual Ending 3732 Actual 50 CCF Used 111 Therm Conversion 1.008000 0 Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2013 20 0510212013 Average Temperature__>Current Previous Last Year for This Billing Period NA NA NA D APR 2 2 2013 By — Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130415.001-341-000000486 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana G Energy Adjustment—Portion of the bill which reflects the_ Utility Regulatory Commission reviews and approves these' market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. G Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER'NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $358.55 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 120910075-51208 43-490.00 $87.10 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 100385683-54536 43-490.00 $30.52 materials or services itemized thereon for 1205 04.05.13 43-490.00 $159.53 which charge is made were ordered and 1205 04.16.13 43-490.00 $81.40 received except Monday, April 22, 2013 'A�45�5;� Director, Adminis ration 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)) 04/05/13 320910075-51208 $87.10 04/05/13 300385683-54536 $30.52 04/05/13 04.05.13 02-620418459-5342836 8 $159.53 04/16/13 04.16.13 Fire Buffs $81.40 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 20 Clerk-Treasurer Name: CITY OF CARMEL —J Energy " Account Number: 02.621275223-5857760 5 ; Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Apr 4,2013 Total Amount Due: $2,261.03 Previous Bill Amount ..........................................$2,193.09 Due Date: Apr 21,2013 Payment(s)Received ............................................$2,193.09 Amount Due after Apr 21,2013: $2,261.03 Balance Carried Forward ............................................$0.00 Charges This Period ............................................$2,261.03 Total Amount Due ................................................$2,261.03 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 03-01 04-01 31 46886 Actual 67371 Actual 20485 1.120000 Demand 0 Therm Conversion Factor 1.008000 Total Dekatherms Used 2313.000 Gas Transportation Service Distribution Detail Throughput Charges $2,026.33 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,598.83 Pipeline Safety Adjustment Charge $23.13 Gas Cost Adjustment $11.57 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $2,261.03 Bill Message For questions,call Randy Crutchfield 317-776-5560 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB 130403.001-3074-000020928 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. Name: CITY OF CARMEL VE.CTRENI Energy Account Number: 02.620167393-5642842 • :11 Service Address: 777 3RD AVE SW \ CARMEL IN 46032N Charges Billing Date: Apr 5,2013 Total Amount Due: $428.34 Previous Bill Amount .............................................$471.88 Due Date: Apr 22,2013 Payment(s)Received ...............................................$471.88 Amount Due after Apr 22, 2013: $428.34 ,_ Balance Carried Forward ............................................$0.00 ❑m Vectren Energy Delivery Charges ...............$428.34 -Y' Charges This Period ...............................................$428.34 i Total Amount Due ..................................................$428.34 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 800 Gas use in therms Therms Used This Period .......................................597.220 Service Beginning 03104113 Distribution and Service Charges ..........................$141.12 Service Ending 04103113 600 Rio Gas Cost Charge .....................................................$287.22 Number of Days 30 400 Total Gas Charges- Meter Readings General Sales Service .........................................$428.34 Beginning 15076 Actual 200 Ending 15605 Actual 0 CCF Used 529 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.120000 �l Next Scheduled Read Date 2013 2012 I Z° 0510212013 Average Temperature__> Current Previous Last Year for This Billing Period 361 31° 57° D Q � I APR 2 2 2013 I By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N ,20-'aa 0a:. oc�-cooc.ay,a Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana o Energy Adjustment-Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $2,689.37 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 04.04.13 -480.00 $2,261.03 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 04.05.13 -480.00 $428.34 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 22, 2013 Director, Adminstra n 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)) 04/04/13 04.04.13 Energy 02-621275223-5857760 $2,261.03 04/05/13 04.05.13 Energy Center $428.34 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Name: CITY OF CARMEL EC EN' e iver Account Number: 02-600385683-5288781 4 7 376, wwwve -7 Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges- Billing Date: Apr 12,2013,� Due Date: Apr29,2013 Vectren Energy Delivery Charges ............$2,613.34 Allow 5 business days for mailing ------------ ---------- ------ ------ Enroll in eBi|| Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use intherms Therms Used This Period ------------.3850.815 Service Beginning 030813 4600 Distribution and Service Charges --------'$08S71 Service Ending 040013 Gas Cost Cha�o ----------------'$1.�3.G3 N����� � - Total Gas Charges- Meter Gone�|Sa�nGom�o ------------'$�O1�34 ' Oo0�n�g- '�518Aom6 -- - ' - --- - Ending 44470 Actual 1150 QCF Used 1951 ~��L7^ ��� Therm Conversion 1.008000 o �~ ' - - � Pressure Factor 2O1�� A M~ Fb a *°w~ O +*wu uma A � �� � N. 2013 2012 � `�� �\mJ\ Nox SohduedRoo Dae ^�0 u ^ 0509/2013 Average mmvmamm,_> Current Previous LamYvar for This Billing Period *0' 32* 58^ Remit to:P.O.Box 6248 Indianapolis, |N462U6-O248 ws1 30+11.001'14057*00010465 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. 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. VOUCHER # 135350 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 $2,613.34 1 i I i r Voucher Total $2,613.34 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 4/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2013 0260038568: $2,613.34 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Name: CITY OF CARMEL Delivery:VECTREN Account Number: 02-600385683.5802919 7 www.vectren.com 1-800-227-1376 Service Address: 3450 W 131 ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Apr 10,2013 Total Amount Due: $860.24 Previous Bill Amount ..........................................$1,125.91 Due Date: Apr 27,2013 Payment(s)Received ............................................$1,125.91 Amount Due after Apr 27,2013: $860.24 _ Balance Carried Forward ............................................$0.00 ❑■ Q vectren Energy Delivery Charges ...............$860.24 !L'�+�" Charges This Period ...............................................$860.24 1: Total Amount Due ..................................................$860.24 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 .....................................1288.143 Service Beginning 03/07113 Distribution and Service Charges ..........................$235.57 Service Ending 04105113 1350 - - Gas Cost Charge $624.67 ..................................................... Number of Days 29 900 _ _ Total Gas Charges- Meter Readings General Sales Service .........................................$860.24 Beginning 48992 Actual 450 Ending 50133 Actual 0 �-- CCF Used 1141 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 05(07(2013 Average Temperature__>Current Previous Last Year for This Billing Period 37° 321 59° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130409.001-14076-000011641 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 VP E N.- �tn * • D' Account Number: 02-600385683.5741831 2 www.Vc . ; Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Apr 9,2013 Total Amount Due: $94.52 Previous Bill Amount ...............................................$94.51 Due Date: Apr 26,2013 Payment(s)Received ................................................$94.51 Amount Due after Apr 26,2013: $94.52 _ Balance Carried Forward ............................................$0.00 0��j vectren Energy Delivery Charges .................$94.52 Charges This Period ................................................$94.52 1:— Total Amount Due ....................................................$94.52 Allow 5 business days for mailing Ell .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1241099 100 Gas use in therms Therms Used This Period ..........................................2.258 Service Beginning 03106113 Distribution and Service Charges ............................$93.43 Service Ending 04104113 75 Gas Cost Charge ........................................................$1.09 Number of Days 29 50 Total Gas Charges- Meter Readings General Sales Service ...........................................$94.52 Beginning 20 Actual 25 Ending 22 Actual 0 _._._�_�_._■_■ ____ CCF Used 2 Apr Mar Feb JanDecNovOctSepAug Jul JunMayApr Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 0510612013 Average Temperature__,,Current Previous Last Year for This Billing Period 37° 32° 59° �3 Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130408.001-6026-000017409 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 arA 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 • D' Account Number: 02-600385683-5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Apr 15,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: May 2,2013 Payment(s)Received ................................................$17.00 Amount Due after May 2,2013: $17.00 ,_ Balance Carded Forward ............................................$0.00 �,��` ❑■ Vectren Energy Delivery Charges .................$17.00 �l� Charges This Period ................................................$17.00 M. '♦ Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 03111113 600 Distribution and Service Charges ............................$17.00 Service Ending 04110113 450 _ Total Gas Charges- Number of Days 30 General Sales Service ...........................................$17.00 Meter Readings 300 – — Beginning 2159 Actual Ending 2159 Actual 150 – — CCF Used 0 Therm Conversion 1.008000 0 — – –'–s – — Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2013 2012 0511012013 Average Temperature__> Current Previous Last Year for This Billing Period 41° 33° 59° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130412.001-13646-000010644 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. 0 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, CCF(100 Cubic Feet)—Gas consumption is measured by your billing, and administrative costs incurred by Vectren Energy 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 # 131327 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1241099 01-6360-03 $94.52 N II a u Ssy of 6�Coc� , �(cD�y Voucher Totalj5q ' Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 4/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2013 N1241099 $94.52 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 -10, NECTRER., E 'le •yDefivery Account Number: 02.620418459-5342744 9 w)xwvedr�6.corn 1-800-227-1376 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Apr 5,2013 Total Amount Due: $11.98 Previous Bill Amount ...............................................$34.51 Due Date: Apr 22,2013 Payment(s)Received ................................................$34.51 Amount Due after Apr 22,2013: $11.98 _ Balance Carried Forward ............................................$0.00 ;r41 Effil Vectren Energy Delivery Charges .................$11.98 ;1, Charges This Period ................................................$11.98 1r— Total Amount Due ....................................................$11.98 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 ..........................................1.008 Service Beginning 03/04113 Distribution and Service Charges ............................$11.50 Service Ending 04102113 75 Gas Cost Charge ........................................................$0.48 Number of Days 29 50 Total Gas Charges- Meter Readings Residential Sales Service .....................................$11.98 Beginning 4332 Actual 25 Ending 4333 Actual 0 CCF Used 1 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 05102/2013 Average Temperature__>Current Previous Last Year for This Billing Period 36° 311 60° Bill Message Safety tip:Natural gas smells like rotten eggs.If you detect a leak,leave the home immediately and call Vectren or 911. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130404 001=3145:000021856 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. ® 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 Account Number: 02.620934348.5287274 4 wwwxectren.corn ; Service Address: 1301 STAVE SW CARMEL IN 46032 Charges Billing Date: Apr 5,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Apr 22,2013 Payment(s)Received ................................................$17.00 Amount Due after Apr 22,2013: $17.00 _ Balance Carried Forward ............................................$0.00 �■ 7�r Q Vectren Energy Delivery Charges .................$17.00 �' _'4;"y Charges This Period ................................................$17.00 Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 100 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 03105/13 Distribution and Service Charges ............................$17.00 Service Ending 04102113 75 Total Gas Charges- Number of Days 28 50 General Sales Service ...........................................$17.00 Meter Readings Beginning 5308 Actual 25 Ending 5308 Actual 0 CCF Used 0 Apr Mar FeWanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 05/0212013 Average Temperature Current Previous Last Year for This Billing Period 36° 31° 60° ��g1p1112 731 �(0 M RE=CEIVED N APR 2013 N CARMEL � v Off, CITY ENGINEER titi 6�8Z4Z9zSO C, Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 N131 30404.001-5060-000019972 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. POB 6248 Terms Indianapolis, IN 46206-6248 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 4/5/2013 0 enclave utilities $ 11.98 4/5/2013 0 field office utilities $ 17.00 Total $ 28.98 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 $ 28.98 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 $ 11.98 or bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 17.00 which charge is made were ordered and received except 55 4/22/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL VECUR Energy., Account Number: 02-620593000-5232791 3 = 0 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Apr 12,2013 Total Amount Due: - $280.61 Previous Bill Amount .............................................$351.03 Due Date: Apr 29,2013 Payment(s)Received ...............................................$351.03 Amount Due after Apr 29,2013: $280.61 _ Balance Carried Forward ............................................$0.00 a 7.0�■ Vectren Energy Delivery Charges ...............$280.61 6, 56*23*Y: Charges This Period ...............................................$280.61 Total Amount Due ..................................................$280.61 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period .......................................353.808 Service Beginning 03/11/13 500 Distribution and Service Charges ..........................$107.08 Service Ending 04/09/13 Gas Cost Charge .....................................................$173.53 Number of Days 29 37s – Y Total Gas Charges- Meter Readings 250- _ _ _ General Sales Service .........................................$280.61 Beginning 32964 Actual Ending 33315 Actual 725 CCF Used 351 ' �_ –'-1–'–'_'_'_I_'— Therm Conversion 1.008000 0 – – Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Ocl Sep Aug Jul Jun May Apr Next Scheduled Read Date 2013 2012 05/09/2013 Average Temperature._) Current Previous Last Year for This Billing Period 40° 33° 59° Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130411.001-2964-000020795 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana a Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments. 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: 02-620593000.5010883 2 e Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Apr 12,2013 Total Amount Due: $254.78 Previous Bill Amount .............................................$338.70 Due Date: Apr 29,2013 I Payment(s)Received ...............................................$338.70 Amount Due after Apr 29,2013: $254.78 _ Balance Carried Forward ............................................$0.00 X4,r❑ Vectren Energy Delivery Charges ...............$254.78 Charges This Period ...............................................$254.78 1:– '♦ Total Amount Due ..................................................$254.78 Allow 5 business days for mailing — .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period .......................................366.912 Service Beginning 03/11113 500 Distribution and Service Charges ............................$76.07 Service Ending 04/09/13 375 Gas Cost Charge .....................................................$178.71 — Number of Days 29 Total Gas Charges- Meter Readings 250_ _- _ _ _ General Sales Service .........................................$254.78 Beginning 4452 Actual Ending 4816 Actual 725. CCF Used 364 Therm Conversion 1.008000 0 – – – – – ----,-----�–®— Pressure Factor 1.000000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2013 2012 0510912013 Average Temperature__>Current Previous Last Year for This Billing Period 40° 331 59° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130411,001-2965-000020795 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 I 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. Y 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 $535.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $280.61 1 hereby certify that the attached invoice(s), or 1207 02-620593000- 43-490.00 $254.78 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, April 18, 2013 Director, Brooks 're Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/12/13 320593000-52327 Gas $280.61 04/12/13 320593000-50108 Gas $254.78 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Name: CITY OF CARMEL Energy Account Number: 02-600255816-5731213 4 www.vectren.com ; Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Apr 10,2013 Total Amount Due: $466.07 Previous Bill Amount .............................................$568.76 Due Date: Apr 27,2013 Payment(s)Received ...............................................$568.76 Amount Due after Apr 27,2013: $466.07 _ Balance Carried Forward ............................................$0.00 a%. ' Vectren Energy Delivery Charges ...............$466.07 Charges This Period ...............................................$466.07 Total Amount Due ..................................................$466.07 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 soo Gas use in therms Therms Used This Period .......................................657.055 Service Beginning 03/07/13 Distribution and Service Charges ..........................$147.44 Service Ending 04/05/13 675 - Gas Cost Charge .....................................................$318.63 Number of Days 29 450- _ Total Gas Charges- Meter Readings General Sales Service .........................................$466.07 Beginning 3601 Actual 225 - - Ending 4183 Actual 0 CCF Used 582 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.120000 Next Scheduled Read Date 2013 2012 05/07/2013 Average Temperature__>Current Previous Last Year for This Billing Period 37° 32° 59° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB13o4o9.001-14,88-0000„532 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL VECTREN Energy Delivery Account Number: 02-600255816.5731215 2 wwwxectren.corn ; Service Address: 3400 W 131ST ST BLDG MAINT CARMEL IN 46032 Charges Billing Date: Apr 10,2013 Total Amount Due: $1,968.05 Previous Bill Amount ..........................................$3,154.64 Due Date: Apr 27,2013 Payment(s)Received ............................................$3,154.64 Amount Due after Apr 27,2013: $1,968.05 ,_ Balance Carried Forward ............................................$0.00 QVectren Energy Delivery Charges ............$1,968.05 Charges This Period ............................................$1,968.05 Total Amount Due ................................................$1,968.05 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 4800 Gas use in therms Therms Used This Period .....................................2996.784 Service Beginning 03/07/13 Distribution and Service Charges ..........................$515.00 Service Ending 04/05/13 3600 Gas Cost Charge ..................................................$1,453.05 Number of Days 29 2400 dL- Total Gas Charges- Meter Readings General Sales Service ......................................$1,968.05 Beginning 49874 Actual 1200 Ending 52847 Actual 0 I_ _ _ CCF Used 2973 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 05/07/2013 Average Temperature__>Current Previous Last Year for This Billing Period 37° 32° 59' Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130409.001-14187-000011532 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 costof'purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL VECTREN -Energy . Account Number: 02.600255816.5731220 5 ; Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Apr 10,2013 Total Amount Due: $1,411.21 Previous Bill Amount ..........................................$2,222.95 Due Date: Apr 27,2013 Payment(s)Received ............................................$2,222.95 Amount Due after Apr 27,2013: $1,411.21 _ Balance Carried Forward ............................................$0.00 ❑■ Tyr�■ Vectren Energy Delivery Charges ............$1,411.21 Charges This Period ............................................$1,411.21 = Total Amount Due ................................................$1,411.21 Allow 5 business days for mailing 0 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 3600 Gas use in therms Therms Used This Period .....................................2101.680 Service Beginning 03/07/13 Distribution and Service Charges ..........................$392.17 Service Ending 04/05/13 2700 - Gas Cost Charge $1,019.04 .................................................. Number of Days 29 1800 Total Gas Charges- Meter Readings General Sales Service ......................................$1,411.21 Beginning 17276 Actual 900 - Ending 19361 Actual 0 CCF Used 2085 Apr Mar FebJanDecNovOct SepAug Jul Jun MayApr Therm Conversion 1.008000 Pressure Factor 1.000000 Next Scheduled Read Date 2013 2012 05/07/2013 Average Temperature__>Current Previous Last Year for This Billing Period 37° 32° 59° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130409.001-14186-000011532 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $3,845.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 02-600255816- 43-490.00 $466.07 1 hereby certify that the attached invoice(s), or 2201 02-600255816- 43-490.00 $1,968.05 bill(s) is (are) true and correct and that the 2201 02-600255816- 43-490.00 $1,411.21 71199 Q materials or services itemized thereon for which charge is made were ordered and received except ues April 16, 2013 Street Com4st&r Rtreat Cg4MFMi8Si0IjUj 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)) 04/15/13 300255816-57312 $466.07 04/15/13 300255816-57312 $1,968.05 04/15/13 300255816-57312 $1,411.21 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer