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HomeMy WebLinkAbout222276 07/29/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 0 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $1,714.79 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 222276 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 23 . 60 026003856835453681 1205 4349000 17 . 00 026204184595342836 1205 4349000 21 . 75 026209100755120860 1207 4349000 19 .42 026205930005010883 1207 4349000 166 . 92 026205930005232791 1208 4349000 501 . 05 026201673935642842 2200 4239099 11 . 25 026204184595342744 2200 4239099 17 . 00 026209343485287274 601 5023990 17 . 00 026003856835121869 601 5023990 17 . 00 026003856835455200 601 5023990 421 . 96 026003856835697440 601 5023990 17 . 00 026003856835740014 601 5023990 99 .42 026003856835741831 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6246 CHECK AMOUNT: $1,714.79 t?� INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 222276 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 134 . 56 026003856835802919 651 5023990 21 . 11 026003856835121005 651 5023990 174 . 75 026003856835288781 651 5023990 17 . 00 026003856835731757 651 5023990 17 . 00 026003856835747026 Name: CITY OF CARMEL • Account Number: 02.620593000-5010883 2 • • Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Jul 15,2013' I Total Amount Due: $19,42 Previous Bill Amount ...............................................$21.75 Due Date: Aug 1,2013 Payment(s)Received ................................................$21.75 Amount Due after Aug 1,2013: $19.42 _ Balance Carried Forward ............................................$0.00 ��j❑■ Vectren Energy Delivery Charges .................$19.42 :' Charges This Period ................................................$19.42 Total Amount Due ....................................................$19.42 Allow 5'business days for mailing LN Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0676604 Gas use in therms Therms Used This Period ..........................................3.051 Service Beginning 06110113 500 Distribution and Service Charges ............................$17.60 Service Ending 07110113 375 Gas Cost Charge ........................................................$1.82 Number of Days 30 Total Gas Charges- Meter Readings 250 �_ — — General Sales Service ...........................................$19.42 Beginning 4947 Actual Ending 4950 Actual ,25 CCF Used 3 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 08/0912013 Average Temperature__>Current Previous Last Year for This Billing Period 731 661 81° 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 NB130712.001-5353-000017580 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) I Distribution and Service Charges—Portion of the bill which I 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 i � 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 'Energy Adjustment—Portion of the bill which reflects the l Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. � I Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading; gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm--The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours. l 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 Imay include but are not limited to deposits. reconnect charges. check charges, etc. etc. Name: CITY OF CARMEL • Account Number: 02.620593000-5232791 3 • 1-800-227-1376 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Jul 15,2013 I Total Amount Due: $166.92 Previous Bill Amount .............................................$172.83 Due Date: Aug 1,2013 Payment(s)Received ...............................................$172.83 Amount Due after Aug 1,2013: $166.92 _ Balance Carried Forward ............................................$0.00 7-01 Vectren Energy Delivery Charges ...............$166.92 !L � Charges This Period ...............................................$166.92 Total Amount Due $166.92 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 .......................................151.533 Service Beginning 06110/13 50o Distribution and Service Charges ............................$76.09 Service Ending 07110113 375 _ Gas Cost Charge .......................................................$90.83 Number of Days 30 Total Gas Charges- Meter Readings 250 - - - - General Sales Service .........................................$166.92 Beginning 33620 Actual Ending 33769:Actual 125 - - - - CCF Used 149 - - -�-'- 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 0810912013 Average Temperature__>Current Previous Last Year for This Billing Period 73° 66e 81° 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 NB130712.001-5354-000017580 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. e Energy Charge—Charges billed each month for the I amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment—Portion of the bill which reflects the r 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. Vectren Energy Delivery ALLOWED 20 Accounts Receivable IN SUM OF $ ' P.O. Box 6248 Indianapolis, IN 46206-6248 $186.34 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $19.42 I hereby certify that the attached invoice(s), or 1207 02-620593000- 43-490.00 $166.92 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 Wednesday, July 17, 2013 Director, Brookshire olf 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)) 07/15/13 320593000-50108 Gas $19.42 07/15/13 320593000-52327 Gas $166.92 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Name: CITY OF CARMEL 'VECTREN . Energy Delivery Account Number: 02-620167393.5642842 7 wWw.vectren.com :1 1 Service Address: 777 3RD AVE SW CARMEL IN 46032® Charges Billing Date: Jul 8,2013 Total Amount Due: $501.05 1ana Previous Bill Amount .............................................$993.97 Due Date: Payment(s)Received ...............................................$993.97 Jul 25,2013 Amount Due after Jul 25,2013: $501..05 I ,_ Balance Carried Forward ............................................$0.00 ❑■ � ❑■ Vectren Energy Delivery Charges ...............$501.05 Charges This Period ...............................................$501.05 : ftn' Total Amount Due ..................................................$501.05 Allow 5 business days for mailing ---- ig Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period .......................................562.686 Service Beginning 06/03/13 800 Distribution and Service Charges ..........................$156.45 Service Ending 07/02/13 Soo _ Gas Cost Charge .....................................................$344.60 Number of Days 29 Total Gas Charges- Meter Readings 4001— – – – – – – – – – – — General Sales Service .........................................$501.05 Beginning 16634 Actual Ending 17128 Actual 200 – – – – – – – – – – – – — CCF Used 494 Therm Conversion 1.017000 0 – – – – – – Pressure Factor 1.120000 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. D Q JUL 2 9 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130705.001-8230-000015952 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 C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. G Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities; billing; and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $501.05 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 07.08.13 I 43-490.00 ( $501.05 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 29, 2013 Directo , Admins ation 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)) 07/08/13 07.08.13 02-620167393-5642842 Energy Center $501.05 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 • ivery Account Number: 02.600385683.5453681 5 • 800-227-1-376 Service Address: 2101 ST AVE SW REAR CARMEL IN 46032ct� Charges Billing Date: Jul 8,2013 Total Amount Due, $23.60 Previous Bill Amount ...............................................$24.11 Due Date: Jul 25,2013 Payment(s)Received ................................................$24.11 Amount Due after Jul 25,2013: $23.60 Balance Carried Forward ............................................$0.00 �1®■ Vectren Energy Delivery Charges .................$23.60 Charges This Period . ................................................$23.60 Total Amount Due ....................................................$23.60 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 Gas use in therms Therms Used This Period ..........................................8.136 Service Beginning 06104113 100 Distribution and Service Charges ............................$18.61 Service Ending 07102113 75 Gas Cost Charge ........................................................$4.99 Number of Days 28 Total Gas Charges- Meter Readings 50 General Sales Service ...........................................$23.60 Beginning 8968 Actual . Ending 8976 Actual 25 CCF Used 8 Therm Conversion 1.017000 0 ®AU—II- 0— — Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2013 20 0810212013 Average Temperature__>Current Previous Last Year for This Billing Period 72° 640 NA Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. JUL 2 9 2013 By--- Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130705,001-8233-000015949 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired(Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. a Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana O Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. • 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: 02-620418459.5342836 8 a ; Service Address: 15 1 STAVE NE CARMEL IN 46032 Charges Billing Date: Jul 8,2013 Total Amount Due: $17.00 Z Previous Bill Amount ...............................................$17.00 Due Date: Jul 25,2013 Payment(s)Received ................................................$17.00 Amount Due afterJui25,2013r $17.00 ,_ Balance Carried Forward ............................................$0.00 ®■ ;r4-:-®■ Vectren Energy Delivery Charges .................$17.00 %�'q Charges This Period ................................................$17.00 Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period ..........................................0.000 Ij Service Beginning 06/04/13 400 Distribution and Service Charges ............................$17.00 Service Ending 07/02/13 Total Gas Charges- Number of Days 28 30o General Sales Service ...........................................$17.00 Meter Readings 200 — — — Beginning 6460 Actual Ending 6460 Actual 100— — — — — — 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 721 64° 77e Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. JUL 2 9 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130705.001-5833-000018277 Important Vmctren Energy Delivery Numbers Customer Service Number 1'800'227-1370 Call Before You Dig 811o" 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.veutnenzom Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmx*v.vuuien,00mo,contact us between 7mm and 7p.m.. Monday through Friday, ai1'80U'227-1370. 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 0 Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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 dernand 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 miscelianeous 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. Name: CITY OF CARMEL VECTREK Energy Defivery, Account Number: 02.620910075-5120860 4 0 :1 1 Service Address: 2101ST AVE SW CARMEL IN 46032 Charges Billing Date: Jul 8,2013 Total Amount Due: $21.75 Previous Bill Amount ................................................$2.66CR Due Date: Jul 25,2013 Balance Carried Forward ............................................$2.66CR Amount Due after Jul 25,2013: $22.69 Vectren Energy Delivery Charges .................$24.41 i ®■ 5-F a Charges This Period $24.41 �L Total Amount Due ....................................................$21.75 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 Gas use in therms Therms Used This Period ..........................................9.153 Service Beginning 06104/13 200 Distribution and Service Charges ............................$18.80 Service Ending 07102/13 50 Gas Cost Charge ........................................................$5.61 Number of Days 28 Total Gas Charges- Meter Readings 00 General Sales Service ...........................................$24.41 Beginning 3797 Actual Ending 3806 Actual so — CCF Used 9 Therm Conversion 1.017000 0 — — Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2013 20 08/02/2013 Average Temperature__>Current Previous Last Year for This Billing Period 72° 64° NA Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. D JUL 2 9 2013 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130705.001-8229-000015953 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. 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 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. ER NO. WARRANT NO. I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 I ACCOUNTS PAYABLE VOUCHER Energy Delivery IN SUM OF $ CITY OF CARMEL x 6248 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by polls, IN 46206-6248 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $62.35 Payee Purchase Order No. CCOUNT OF APPROPRIATION FOR Terms Administration Department Date Due Invoice Invoice Description Amount pt. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s)) ' I hereby certify that the attached invoice(s), or 07/25/13 07.25.13 02-600385683-5453681 $23.60 07.25.13 43-490.00 $23.60 bill(s) 7/25/13 07.25.13 02-620418459-5342836 $17.00 ls) is (are)true and correct and that the 07.25.13 /43-490.00 $17.00 07/25/13 I 07.25.13 I I $21.75 materials or services itemized thereon for 07.25.13 43-490.00 $21.75_ which charge is made were ordered and received except Monday, July 29, 2013 Director, Administration Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 4 Clerk-Treasurer Name: CITY OF CARMEL Energy - Account Number: 02.600385683.5731757 3 wwwxec • 8007227-1376 Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Jul 10,2013 Total Amount Due: $17.00 Previous Bill Amount $32.93 Due Date: Jul 27,2013 Payment(s)Received ................................................$32.93 Amount Due after Jul 27,2013: $17.00 _ Balance Carried Forward ............................................$0.00 ❑■ ��1❑■ Vectren Energy Delivery Charges .................$17.00 �'�:' 1 Charges This Period ................................................$17.00 1:- '♦ Total Amount Due $17.00 .................................................... Allow 5 business days for mailing .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06105113 400 Distribution and Service Charges ............................$17.00 Service Ending 07103113 300 - - - Total Gas Charges- Number of Days 28 General Sales Service ...........................................$17.00 Meter Readings 200 - - - - Beginning 7365 Actual Ending 7365 Actual 100 - - - - - CCF Used 0 Therm Conversion 1.017000 ° Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 08/0612013 Average Temperature__>Current Previous Last Year for This Billing Period 73° 65° 791 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 NB130709.001-5444-000017673 Important Vectren Energy Delivery Numbers Custorner 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 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 I 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; I 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). I 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 i may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL Account Number: 02.600385683-5121005 7 • :/1 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Jul 10,2013 $21.11 Previous Bill Amount $21.72 Total Amount Due: ............................................... Due Date: Jul 27,2013 Payment(s)Received ................................................$21.72 Amount Due after Jul 27,2013: $21.11 Balance Carried Forward ............................................$0.00 010 Vectren Energy Delivery Charges .................$21.11 ChargesThis Period ................................................$21.11.................................................... a Total Amount Due $21.11 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period ..........................................5.085 Service Beginning 06/05/13 400 Distribution and Service Charges ............................$18.00 Service Ending 07/03/13 300 Gas Cost Charge ........................................................$3.11 Number of Days 28 Total Gas Charges- Meter Readings 200 A General Sales Service ...........................................$21.11 Beginning 2191 Actual Ending 2196 Actual 100 CCF Used 5 Therm Conversion 1.017000 –i-1�-----®— Pressure Factor 1.000000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 08/06/2013 Average Temperature Current Previous Last Year for This Billing Period 73° 65° 79° 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 NB130709.001-5445-000017672 Important Vectren Energy Delivery Numbers Customer Service Number 1-804-227-1376 Call Before You Dig 811 or 1-800-382-6544 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.C .. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions { Electric Service Terms & Definitions (where applicable) � I Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three j 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. I 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 I charges. I home or business. This cost is passed on to you. The Indiana o Energy Adjustment—Portion of the bill which reflects the i Utility Regulatory Commission reviews and a pp roves these I I market cost of purchasing fuel and electricity as vjali as ! natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. o Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of i highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, as is stated in therms. 9 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. i meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their j Therm - The volume of gas in CCF multiplied by the therm I 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. i Pressure Factor— Factor used to calculate consumption on Multiplier— Used to calculate the kVVh 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. LtG VOUCHER # 135995 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 993406 01-736H-08 $21.11 16755 `1W 1.7 30,0) 3 $ . 11 Voucher Total 11 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 993406 $21.11 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audi ted same in accordance with IC /5-11-10-1.6 / Date Officer c Name:, CITY OF CARMEL - - Account Number: 02.600385683.5740014 3 •m 1-800-227-13 Service Address: 760 3RD AVE SW STE 110 CARMEL IN 46032 Charges Billing Date: Jul 8,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Jul 25,2013 Payment(s)Received ................................................$17.00 Amount Due after Jul 25,2013: $17.00 Balance Carried Forward ............................................$0.00 W.El Vectren Energy Delivery Charges .................$17.00 �. ' Charges This Period ................................................$17.00 1:- '♦ Total Amount Due $17.00 Allow 5 business days for mailing _ _ _ a • Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06/03/13 300 Distribution and Service Charges ............................$17.00 Service Ending 07/02/13 225 _— - Total Gas Charges- Number of Days 29 General Sales Service ...........................................$17.00 Meter Readings 150 -�- Beginning 7516 Actual �- Ending 7516 Actual 75 CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.120000 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 721 640 771 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 NB130705.001-7511-000016661 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. e 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 RE N Energy Delivery Account Number: 02.600385683.5747026 4 wwwvectren.com :1 1 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Billing Date: Jul 8,2013 Charges Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Jul 25,2013 Payment(s)Received ................................................$17.00 i Balance Carded Forward ............................................$0.00 Amount Due after Jul 25,2013: $17.00 '' Vectren Energy Deliver Charges .................$17.00 ❑'�;r'r L. 9 Y Y 9 Charges This Period ................................................$17.00 1 I; — a Total Amount Due ....................................................$17.00 Allow 5 business days for mailing i L .- Enroll in eBiil Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06103113 200 Distribution and Service Charges ............................$17.00 Service Ending 07102113 150 Total Gas Charges- Number of Days 29 General Sales Service ...........................................$17.00 Meter Readings 100 Beginning 416 Actual Ending 416 Actual 50 CCF Used 0 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 0810212013 Average Current Previous Last Year for This Billing Period 72' 64° 640 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 NB130705.001-7512-000016661 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 0 Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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 # 136006 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1097655 01-7360-08 $8.50 bl7bW 17,0066 Voucher Totalts5u 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 1097655 $8.50 J 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 R t� Account"Number 02 600385683 5740014 3' a o o I � ;Service Address _760 3RD AVE SVi(STE 110:: I CARME-1 46032 Charges t Billing Date 20-13., t Total Amount Due "s Previous Bill Amount .. .. $17.-00 � .. .......... .... .....$17.00 D`ue Date r.Jul 25 2013 Payment(s)Received ................................................$17.00 r Amou'ht'Duel after Jul 25 2013 $17 00 , Balance Carried Forward ............................................$0.00 rip Vectren Energy Delivery Charges .................$17.00 f Charges This Period ................................................$17.00 Y x 1:— Total Amount Due $17.00 Allow 5 business da`s for mailing, :. ES Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097655 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06103113 300 Distribution and Service Charges ............................$17.00 Service Ending 07102113 225 — Total Gas Charges- Number of Days 29 General Sales Service ...........................................$17.00 Meter Readings 150 — — — Beginning 7516 Actual Ending 7516 Actual 75 _ _ _ _ CCF Used 0 Therm Conversion 1.017000 0 — — Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 0810212013 Average Temperature__>Current Previous Last Year for This Billing Period 72° 641 771 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 NB130705.001-7511-000016661 Please return this portion with your payment made payable to Vectren. 2 Tol VECTRE N Energy Delivery Due Date:ount Due: Jul 25,20103 Account Number: 02-600385683-5740014 3 Amount Enclosed I Ili I I 1 111ill,Nil Ilill 11T III P111 111T 111 lill E III I I I i III�11 11 IN I III Amount Due after Jul 25,2013: $17.00 007511 0 0 0 01 6 6 61 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery # f CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 CARMEL IN 46032-7612 Indianapolis, IN 46206-6248 11111�1�1���1��1111�11�����11'��I'IIIII��I�1111111�111��11'I��III 0260038568357400143072513000000 170000000017000 r 1 Name �GITY OF.CARMEL< r - Adcount Number:. 02 600385683.5747026 4 .`Service Addres"s:. 760 3RD AVE-SW CMN"AREA, , CARMEL IN 46032" Charges Billing Date 'Jul 8 2013 Total Amount Due' ";.$17 00 Previous Bill Amount ...............................................$17.00 .n • Due-Date,, Ju125;2013 Payment(s)Re ................................................$17.00 Received { Amount Due after-Jul 25 2013 c ••• $0.00 Balance Energy Delivery Charges .................$17.00 Charges This Period ...$17.00 0: Total Amount Due ....................................$17.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1097660 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06103113 200 Distribution and Service Charges ............................$17.00 Y. Service Ending 07102113 150 Total Gas Charges- Number of Days 29 General Sales Service ...........................................$17.00 Meter Readings 100 Beginning 416 Actual Ending 416 Actual so CCF Used 0 Therm Conversion 1.017000 0 --�—�- Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 0810212013 Average Temperature__>Current Previous Last Year for This Billing Period 72° 640 64° 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 NB130705.001-7512-000016661 Please return this portion with your payment made payable to Vectren. 2 `r Total Amount Due: $17.00 V E CT R E N Energy Delivery Due Date: Jul 25,2013 l� -od Account Number: 02-600385683-5747026 4 Amount Enclosed 4�' I 11111 11 E I 1111111111 111111i III IIIII 1111111111111111111 III 111111111111111 III 11111i I I Amount Due after Jul 25,2013: v $17.00 0 0 7 5 1 2 000016661 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 1111 111111111 n II I I nl llnll III III II 111111i,11„I,IIIII,II�I"III'lll'lllllllllll11111'lll'lll'llllll 0260038568357470264072513000000170000000017009 VOUCHER # 132101 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1097660 01-6360-08 $8.50 jc)q�655 oi.6V110-7 �. so 00 Voucher Total �$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 -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 1097660 $8.50 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 7 -3 Date Officer Name: CITY OF CARMEL • Account Number: 02.600385683.5121869 2 • 1-800-227 Service Address: 4425 E 126TH ST CARMEL IN 46033 Charges Billing Date: Jul 17,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.80 Due Date: Aug 3,2013 Payment(s)Received ................................................$17.80 Balance Carried Forward ............................................$0.00 Amount Due after Aug 3,2013: $17.00 ■ '; i ❑��.:❑ Vectren Energy Delivery Charges .................$17.00 Charges This Period ................................................$17.00 I I:– Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06111113 600 Distribution and Service Charges ............................$17.00 Service Ending 07110113 450 Total Gas Charges- Number of Days 29 General Sales Service ...........................................$17.00 Meter Readings 300 Beginning 2161 Actual Ending 2161 Actual 150 CCF Used 0 � 1 - 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 0811312013 Average Temperature__>Current Previous Last Year for This Billing Period 74° 66° 81° Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. p� v V Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130716.001-15369-000009299 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-27-1376 Call Before You Dig 811or1'800-382-5544 Hearing Impaired (Relay Indiana) 1'800-743-3333 vm^mv.wactren.com Customer Service questions orconcerns: To contact Voctnen Energy Delivery regarding your bill o/service,viaiiva online u1 wvmw.waoken.comorcnnmctunba�eeo7a.m. and 7p,m.. KXonday(hmughFhday. ot1'8O0'227'137O. Please donct include any written correspondence with oron your payment stub. U you would like k/write 0zVectren Energy Delivery, please send correspondence toP,0. Box 2O8. Evansville, |N477O2'02OS. 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 custorner facilities charge that is billed each Utility Regulatory Commission. rnonth 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 0 Energy Adjustment-Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as i natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. a Service Charges-Charges billed each month to recover Demand-Charge far 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 thernis, 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 aie not limited io deposits, reconnect charges, I check charaes, etc. Name: CITY OF CARMEL - ® DcAver Account Number: 02-600385683-5697440 9 . 4110 Service Address: 4915 E 106TH ST UNIT PLNT 1 CARMEL IN 46032 Charges Billing Date: Jul 18,2013 Total Amount Due: $421.96 Previous Bill Amount .............................................$251.69 Due Date: Aug 4,2013 Payment(s)Received ...............................................$251.69 Amount Due after Aug 4,2093: $421.96 _ Balance Carried Forward $0.00 7.0 Vectren Energy Delivery Charges ...............$421.96 !'L'�a A." 1 Charges This Period ...............................................$421.96 1: — MTotal Amount Due ..................................................$421.96 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 Gas use in therms Therms Used This Period .......................................472.702 Service Beginning 06111/13 3900 Distribution and Service Charges ..........................$139.85 ❑■ Service Ending 07112/13 Gas Cost Charge .....................................................$282.11 Number of Days 31 2925 Total Gas Charges- Meter Readings 1950 _ _ General Sales Service .........................................$421.96 Beginning 9507 Actual Ending 9922 Actual 975 — — CCF Used 415 Therm Conversion 1.017000 0 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 08114/2013 Average Temperature__> Current Previous Last Year for This Billing Period 73° 68° 81° 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 NB130717.001-13142-000008438 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227'1378 Call Before You Dig 811or1'800-382'5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 vmxwvxeutmmn.com Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at wvmw.veu(mn.00mor contact u» between 7am. and 7pm, Monday through Friday, ut1-8OO-227-1370. Please do not include any written correspondence with oron your payment stub. |f you would like 10 write VzVeoinan 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 deliv y Vectren Energy Delivery paid for the natural gas used in your charges. horne or business. This cost is passed on to you, The Indiana Energy Adjustment-Portion of the bill which reflects the Utiiity 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 hy 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 riot limited to reconnect charges, returned may include but are riot limited to deposits, reconnect charges, check charges, etc. - Name: CITY OF CARMEL - ® elivery Account Number: 02-600385683.5455200 2 Service Address: 10675 N GRAY RD . CARMEL IN 46033 Charges Billing Date: Jul 18,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Aug 4,2013 Payment(s)Received ................................................$17.00 Amount Due after Aug 4,2013: $17.00 _ Balance Carried Forward ............................................$0.00 ��1❑■ Vectren Energy Delivery Charges .................$17.00 Ry• Charges This Period ................................................$17.00 • y Total Amount Due $17.00 Allow 5 business days for mailing e Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06111/13 200 Distribution and Service Charges ............................$17.00 Service Ending 07/12/13 Total Gas Charges- Number of Days 31 50 General Sales Service ...........................................$17.00 Meter Readings 100 — Beginning 9059 Actual Ending 9059 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 08/1412013 Average Temperature__] Current Previous Last Year for This Billing Period 73° 68° 82° 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 NB130717.001-13141-000008439 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 G Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. I 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. 6 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. I etc. Name: CITY OF CARMEL - -ove ry Account Number: 02.600385683.5802919 7 . ; 7. Service Address: 3450 W 131ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Jul 11,2013 Total Amount Due: $134.56 Previous Bill Amount .............................................$130.47 ,2013 Payment(s)Received ...............................................$130.47 Due Date: Jul 28 Amount Due afferJul28,2013x; $134.56 2013 _ Balance Carried Forward ............................................$0.00 �■ '. m vectren Energy Delivery Charges ...............$134.56 �'L'�: Charges This Period ...............................................$134.56 ! 1: Total Amount Due ..................................................$134.56 Allow 5 business days for mailing I Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in therms Therms Used This Period .......................................110.487 Service Beginning 06107113 1800 Distribution and Service Charges ............................$67.93 Service Ending 07108113 1350 Gas Cost Charge .......................................................$66.63 Number of Days 31 Total Gas Charges- Meter Readings 900 _ _ _ General Sales Service .........................................$134.56 Beginning 50467 Actual Ending 50564 Actual 450 - - - CCF Used 97 Therm Conversion 1.017000 Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 0810712013 Average Temperature__>Current Previous Last Year for This Billing Period 73° 65° 80° 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 NB130710.001-7931-000015725 Important Vectnen Energy Delivery Numbers Customer Service Number 1-800-227'1378 Call Before You Dig 811or1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.nom Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at wvmwxoo1mn.uomnr contact ux between 7nm. and 7p,m.. Monday through Friday, ot1'8OO'2274370. 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.D. Box 209. Evansville, |N47702-020S� 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 horne 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 0 Energy Adjustment-Portion of the bill which reflects the Ut6ity 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 withi.ri 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- Fhe heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption frorn 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 dieposits, reconnect charges, check charges, etc. � Name: CITY OF CARMEL - v - Account Number: 02.600385683-5741831 2 • e • Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Jul 10,2013 Total Amount Due: $99.42 Previous Bill Amount ...............................................$93.89 Due Date: Jul 27,2013 Payment(s)Received ................................................$93.89 Amount Due after Jul 27,2013: $99,42 Balance Carried Forward ............................................$0.00 ®■ .111—�1 Q Vectren Energy Delivery Charges .................$99.42 �L'�' 1�1;1• Charges This Period ................................................$99.42 1 Total Amount Due ....................................................$99.42 Allow 5_business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................7.973 Service Beginning 06105113 100 Distribution and Service Charges ............................$94.58 Service Ending 07105113 75 Gas Cost Charge ........................................................$4.84 Number of Days 30 Total Gas Charges- Meter Readings 50 General Sales Service ...........................................$99.42 Beginning 25 Actual Ending 32 Actual 25 CCF Used 7 Therm Conversion 1.017000 0 N — — —=s— — — —�--� Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2013 2012 0810612013 Average Temperature__)Current Previous Last Year for This Billing Period 72° 651 791 Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests. 3 Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130709.001-8096-000015178 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.C . Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) I ( 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 j j 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 I Utility Regulatory Commission reviews and approves these E 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; CCF 1t)0 Cubic Feet —Gas consumption is measured b our billing, and administrative costs incurred by Vectren Energy ( } P Y Y Delivery. ! muter in hundreds of cubic feet. r Demand— Rate for Borne larger customers are based on their j Therm— The volurne 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. i Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high t meters in which delivery pressure is higher than standard usage meters. { i pressure and a pressure compensation instrument is not used. I Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges i may include but are not limited to reconnect charges,returned may include but are not limited to deposits, reconnect charges, � i check charges, e tc. c:tc. VOUCHER # 132220 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1124554 01-6360-06 i $134.56 4J 1-21A rpC�y OI•tv3(cv . , 10 t Nb'1Z�G1tz� IL 4�V iv�SsCG Voucher Total 3-o 'CV $ � 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 7/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2013 N1 124554 $134.56 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 F, VEC Account Number: 02.600385683-5288781 4 e i • Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Jul 15,2013 Total Amount Due: $174.75 Previous Bill Amount .............................................$207.64 Due Date: Aug 1,2013 Payment(s)Received ...............................................$207.64 Amount Due after Aug 1,2013: $174.75 _ Balance Carried Forward ............................................$0.00 W Vectren Energy Delivery Charges ...............$174.75 �1;i• Charges This Period ...............................................$174.75 i- Total Amount Due ..................................................$174.75 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period .......................................102.310 Service Beginning 06110113 4600 Distribution and Service Charges ..........................$113.31 Service Ending 07109113 3450 Gas Cost Charge .......................................................$61.44 Number of Days 29 Total Gas Charges- Meter Readings 2300 — — — General Sales Service .........................................$174.75 Beginning 44880 Actual Ending 44930 Actual 1150 736). , d S CCF Used 50 Therm Conversion 1.017000 0 � Pressure Factor 2.012000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul \�J Next Scheduled Read Date 2013 2012 J 0810912013 Average Temperature__>Current Previous Last Year for This Billing Period 73° 660 81° 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 Indianapofis,IN 46206-6248 NB130712.001-5650-000017287 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.C . Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)I Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three I 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 Cori rmission. month regardless of consumption is included in this line itern. e Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. j 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, I home or business. This cost is passed on to you. The Indiana which reflects the p Y Energy Adjustment—Portion of the bill e I Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as�,veli as I 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; I I 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 I I conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). l Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is f to convert the measured gas consumption frorn 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 in,dude b.ti are not limited to deposits, reconnect charges, I � check charges, etc. etc. III VOUCHER # 136038 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 $174.75 Voucher Total $174.75 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 0260038568: $174.75 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 Energy Account Number: 02.620934348-5287274 4 com. 6 Service Address: 1301ST AVE SW CARMEL IN 46032 . Charges Billing Date: Jul 8,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Jul 25,2013 Payment(s)Received ................................................$17.00 Amount Due after Jut 25,2013: $17.00 Balance Carried Forward $0.00 ❑■ � _ Vectren Energy Delivery Charges .................$17.00 O L.'e;':' 1, Charges This Period ................................................$17.00 9 Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 06104113 100 Distribution and Service Charges ............................$17.00 Service Ending 07102113 Total Gas Charges- Number of Days 28 75 General Sales Service ...........................................$17.00 Meter Readings 50 Beginning 5308 Actual Ending 5308 Actual 25 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° 771 Bill Message Vectren.com has been redesigned to offer you easier access to bill pay,Conservation Connection programs and service requests.A(3111213" M t2ECENED �UL 2413 D CAaME,U o �0 CIV ENG�NEE�,�1r� 9Z9Z-V V Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130705.001-8232-000015950 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday,at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. o Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana O Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. u Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL Account Number: 02-620418459.5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Jul 8,2013 Total Amount Due: $11,25 Previous Bill Amount ...............................................$11.25 Due bate: Jul 25,2013 Payment(s)Received ................................................$11.25 Amount Due after Jul 25,2013: $11.25 Balance Carried Forward ............................................$0.00 �,�:❑■ Vectren Energy Delivery Charges .................$11.25 Charges This Period ................................................$11.25 Total Amount Due ....................................................$11.25 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ..........................................0.000 10 W Service Beginning 06103113 too Distribution and Service Charges ............................$11.25 Service Ending 07/02113 Total Gas Charges- Number of Days 29 75 Residential Sales Service .....................................$11.25 Meter Readings 50 Beginning 4334 Actual . Ending 4334 Actual 25 — 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 NB130705.001-5834-000018277 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.C . 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 0 Energy Adjustment—Portion of the`gill which reflects the I Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as 1 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. I 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. i 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 7/8/2013 0 field office utilities $ 17.00 7/8/2013 0 enclave utilities $ 11.25 Total $ 28.25 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 $ 28.25 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 17.00 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 11.25 which charge is made were ordered and received except 1 7/29/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund