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Home My WebLink About221853 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 QJ� ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $155.31 CARMEL, INDIANA 46032 PO BOX 6248 >y.roH co+ INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 221853 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 17 . 00 0262050480050656125 1120 4349000 63 . 03 026004319585232992 1120 4349000 75 . 28 026004319585454541 Name: CITY OF CARMEL a ® ' Account Number: 02.600431958-5454541 3 • Service Address: 5032 E 131ST ST CARMEL IN 46033 Charges Billin Date: Jul 12,2013 Total Amount Due: $75,28 Previous Bill Amount ...............................................$80.96 Due Date: Jul 29,2013 Payment(s)Received ................................................$80.96 Amount Due after Jul 29,2013: $75.28 ❑, — Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges................$75.28 Charges This Period ................................................$75.28 Total Amount Due ....................................................$75.28 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 -r1W Gas use in therms Therms Used This Period ........................................36.612 Service Beginning 06/08/13 Distribution and Service Charges ............................$53.27 Service Ending 07/09/13 375 Gas Cost Charge .......................................................$22.01 Number of Days 31 Total Gas Charges- Meter Readings 2W General Sales Service ...........................................$75.28 Beginning 77983 Actual Ending 78019 Actual ;25 CCF Used 36 Therm Conversion 1.017000 , Pressure Factor 1.000000 Jul Jvr,Uav Apt tear Feb Jar.Dec Nov Oct Sep ALI Jul Next Scheduled Read Date 2013 2012 08/08/2013 Average Temperature__> Current Previous Last Year for This Billing Period 730 650 801 Bill Message Vectren.com has been.redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. Name: CITY OF CARMEL VECTREN, ® ® " Account Number: 02-600431958.5232992 7 • Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billing Date: Jul 15,2013 Total Amount Due: $63.03 Previous Bill Amount ...............................................$71.48 Due Date: Aug 1,2013 Payment(s)Received ................................................$71.48 Amount Due after Aug 1,2013: $63.03 ,_ Balance Carried Forward ............................................$0.00 QVectren Energy Delivery Charges................$63.03 Charges This Period ................................................$63.03 Total Amount Due ....................................................$63.03 Allow 5 business days for mailing r■ Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1147947 He Gas use in themes Therms Used This Period ......:.. 21.357 ............................... Service Beginning 06/10/13 Distribution and Service Charges ............................$50.24 Service Ending 07/10/13 Gas Cost Charge .......................................................$12.79 Number of Days 30 Total Gas Charges- Meter Readings General Sales Service ...........................................$63.03 Beginning 5944 Actual Ending 5965 Actual 75 CCF Used 21 Therm Conversion 1.017000 0 A- ILENE Pressure Factor 1.000000 Jul Jun Kay Apr Mar Feb Jar.Dec Nov Oct Sep Agra Jul Next Scheduled Read Date 2013 2012 08/09/2013 Average Temperature__> Current Previous Last Year for This Billing Period 731 660 810 Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $138.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $75.28 1 hereby certify that the attached invoice(s), or 5454541 1120 02-600431958- 43-490.00 $63.03 bill(s) is (are) true and correct and that the 5232992 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by fvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02-600431958- $75.28 5454541 02-600431958- $63.03 5232992 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 • Account Number: 02-620504800-5065612 5 • :1 1 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Jul 8,2013 Total Amount Due: $17.00 Previous Bill Amount $22.52 Due Date: Jul 25,2013 Payment(s)Received $22.52 Amount Due after Jul 25,2013: $17.00 ,_ Balance Carried Forward ............................................$0.00 a 554- ED Vectren Energy Delivery Charges .................$17.00 lrL ' Charges This Period ................................................$17.00 Total Amount Due ....................................................$17.00 Allow 5 business days for mailing A Enroll in eBi11 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06/04/13 200 Distribution and Service Charges ............................$17.00 Service Ending 07/02/13 Total Gas Charges- Number of Days 28 50 General Sales Service ...........................................$17.00 Meter Readings 1001 _ :1-111 Beginning 428 Actual Ending 428 Actual 50 – _ CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 08/02/2013 Average Temperature__>Current Previous Last Year for This Billing Period 72° 64° 77° Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. —__Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130705.001-8231-000015951 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired(Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. a Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your_ _ charges. -- home or business. This cost is passed on to you. The Indiana a Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. a Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities; billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)--Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters, pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $17.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-490.00 $17.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and . received except Friday, July 12, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/12/13 monthly payment $17.00 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