HomeMy WebLinkAbout223359 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248
CHECK AMOUNT: $1,204.27
INDIANAPOLIS IN 46206-6248
CHECK NUMBER: 223359
CHECK DATE: 8/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4349000 62 . 35 026004319585232992
1120 4349000 76 .38 026004319585454541
1205 4349000 23 . 99 026003856835453681
1205 4349000 17 . 00 026204184595342836
1205 4349000 3 . 97 026205048005509338
1205 4349000 24 . 85 026209100755120860
1207 4349000 164 . 35 026205930005010883
1207 4349000 19 . 32 026205930005232791
1208 4349000 10 . 73 026205048005709777
2200 4239099 17 . 00 026209343485287274
601 5023990 17 . 00 026003856835121869
601 5023990 17 . 00 026003856835455200
601 5023990 289. 31 026003856835697440
CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $1,204.27
"+ rd 6a ro INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 223359
CHECK DATE: 8/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 94 . 74 026003856835741831
601 5023990 17 . 00 026003856835747026
601 5023990 133 . 22 026003856835802919
651 5023990 20 . 11 026003856835121005
651 5023990 161 . 95 026003856835288781
651 5023990 17 . 00 026003856835731757
651 5023990 17 . 00 026003856835740014
Name: CITY OF CARMEL
Account Number: 02.600385683-5453681 5
Service Address: 2101 ST AVE SW REAR
CARMEL IN 46032 r��o Charges
Billing Date: Aug 7,2013 -�
Total Amount Due: $23.99 )005 Previous Bill Amount $23.60
Due Date: Aug 24,2013 ( Payment(s)Received ................................................$23.60
Amount Due after Aug 24,2013: $23.99 _ Balance Carried Forward ............................................$0.00
❑7■ r ■ Vectren Energy Deliver Charges .................$23.99
.0-:❑ 9Y Y 9
!11v Charges This Period ................................................ 23 99
'� Total Amount Due ...................................................$23.99
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 ..........................................9.162
Service Beginning 07102113 100 Distribution and Service Charges ............................$18.80
Service Ending 08102113 75 Gas Cost Charge ........................................................$5.19
Number of Days 31 Total Gas Charges-
Meter Readings 50 _ General Sales Service ...........................................$2'3.99
Beginning 8976 Actual
Ending 8985 Actual 25
CCF Used 9
Therm Conversion 1.018000 0 - -�-�- -■- -
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2013 20
0910412013 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 72° NA
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
D
AUG 2 6 2013
i
By
Remit to:P.Q.Box 62488 Indianapolis,IN 46206-6248 - -
iv87SG&Gti.GG;-6542-0G007d39�-
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. 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 G Energy Adjustment—Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
® Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading;
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters,
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL - • 1112
Account Number: 02.620910075.5120860 4 • :01
Service Address: 2101 STAVE SW
CARMEL IN 46032 ' ,)�q Charges
Billing Date: Aug 7,2013 i `� t
—` Previous Bill Amount $21.75
Total Amount Due: $24.85 I ......................................
Due Date: Aug 24,2013 /Z DS Payment(s)Received $21.75
Amount Due after Aug 24,2013: $25,78 _ Balance Carried Forward ............................................$0.00
❑■ � _Q Vectren Energy Delivery Charges .................$24.85
Charges This Period
' 0 (Includes Late Payment Charges of$0.86) ..................$24.8
Allow 5 business days for mailing Total Amount Due ...................................................$24.8�
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0383941 Gas use in therms Therms Used This Period ..........................................9.162
Service Beginning 07/02/13 200 Distribution and Service Charges ............................$18.80
Service Ending 08/02/13 750 Gas Cost Charge ........................................................$5.19
Number of Days 31 Total Gas Charges-
Meter Readinas 100 General Sales Service ...........................................$23.99
Beginning 3806 Actual
Ending 3815 Actual 50
CCF Used 9
Therm Conversion 1.018000 –
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2013 20
09/04/2013 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 72° NA
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
D
AUG 2 6 2013
BY
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N131 30806.001-6221-000019068
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227'1370
Call Before You Dig 811or1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743'3333
www.vactren.uum
Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
vmmwxodn*n.00mor contact us between 7am. and 7p.m.. Monday through Friday, at1'D00-227-1370. Please do not include any
written correspondence with cvon your payment stub. |f you would like kz write(nVndr*n 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. 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-l5assed on to you. The Indiana-
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.
Name: CITY OF CARMEL ® •
Account Number: 02-620504800.5509338
Service Address: 11 1ST AVE NE
CARMEL IN 46032 f %,1 ��� Charges
Billing Date: Aug 7,2013 Z
Total Amount Due: $3,97 i Previous Bill Amount ................................................$0.00
Due Date: Aug 24,2013 Balance Carried Forward ............................................$0.00
Amount Due after Aug 24,2013: $4.30 _ Vectren Energy Delivery Charges ..................$3.97
7.07 Charges This Period .......................I..........................
�'-'y Ti.� Total Amount Due .....................................................$3.97
1:— -♦
Allow 5 business days for mailing_ ❑n �
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1103680 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07/26/13 100 Distribution and Service Charges ..............................$3.97
Service Ending 08/02/13 Total Gas Charges-
Number of Days 7 �5 General Sales Service ............................................$3.97
Meter Readings 50
Beginning 4723 Actual
Ending 4723 Actual 25
CCF Used 0
Therm Conversion 1.018000 0
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2013 20
09/04/2013 Average Temperature__y Current Previous Last Year
for This Billing Period NA NA NA
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
D
AUG 2620113
By
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 N131 30806.001-6943-000018392
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.
C Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor—The heat content of the gas used kWh(kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL
t ® '
Account Number: 02-620418459.5342836 8 :11
Service Address: 151 STAVE NE
CARMEL IN 46032 a Charges
Billing Date: Aug 7,2013
Total Amount Due: $17.00 I— Previous Bill Amount $17.00
Due Date: Aug,24,2013 Payment(s)Received $17.00
................................................
Amount Due after Aug 24,2013: $17.00 ,_ Balance Carried Forward ............................................$0.00
��r a Vectren Energy Delivery Charges .................$17.00
�'�'�" 711• Charges This Period ................................................$17.00
:– Total Amount Due ............................................... ...$ 7.0
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
Service Beginning 07102113 400 Distribution and Service Charges ............................$17.00
Service Ending 08102/13 Total Gas Charges-
Number of Days 31 30o General Sales Service ...........................................$17.00
Meter Readings 200 –
Beginning 6460 Actual
Ending 6460 Actual 700 _
CCF Used 0
Therm Conversion 1.018000 0
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
0910412013 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 72° 831
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
D
AUG 2 6 2013
By
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130806.001-4239-000021018
C
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 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.
® Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor—The heat content of the gas used kWh(kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$69.81
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 08.07.13 43-490.00 $23.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 08.07.13 43-490.00 $24.85
materials or services itemized thereon for
1205 08.07.13 43-490.00 $3.97 which charge is made were ordered and
1205 08.07.13 43-490.00 $17.00 received except
Monday, August 26, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/07/13 08.07.13 02-600385683-5453681 $23.99
08/07/13 08.07.13 02-620910075-5120860 $24.85
08/07/13 j 08.07.13 02-620504800-5509338 CSO Bldg $3.97
08/07/13 1 08.07.13 02-620418489-5342836 $17.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Name: CITY OF CARMEL c _ ® •
Account Number: 02.620504800.5709777 9 — i �n��s • :®o •
Service Address: 918 S RANGE LINE RD
CARMEL IN 46032 \d Charges
Billing Date: Aug 7,2013
Total Amount Due: $10.73 Previous Bill Amount ................................................$0.00
Due Date: Aug 24,2013 I Balance Carried Forward ............................................$0.00
Amount Due after Aug 24,2013: $11.26 ,_ Vectren Energy Delivery Charges .................$10.73
Charges This Period ............................I................... 10.73
Total Amount Due ............................................. .....$10.73
Allow 5 business days for mailing I ,�
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1067967 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07126113 100 Distribution and Service Charges ............................$10.73
Service Ending 08/02113 Total Gas Charges-
Number of Days 7 75 General Sales Service ...........................................$10.73
Meter Readings 50
Beginning 27568 Actual
Ending 27568 Actual 25
CCF Used 0
Therm Conversion 1.018000 0
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep
Next Scheduled Read Date 2013 20
0910412013 Average Temperature__> Current Previous Last Year
for This Billing Period NA NA NA
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
D
AUG 2 6 2013
By
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130806.001-6944-000018392
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—Portioin 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
PO Box 6248
Indianapolis, IN 46206-6248
$10.73
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 08.07.13 I 43-490.00 I $10.73 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, August 26, 2013
Director, Adminstration
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))
08/07/13 08.07.13 02-620504800-5709777 $10.73
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 P
Account Number: 02-600385683.5288781 4
• :11
Service Address: 9609 HAZEL DELL RD
CARMEL IN 46032 Charges
Billing Date: Aug 15,2013
Total Amount Due: $161.95 Previous Bill Amount .............................................$174.75
Due Date: Sep 1,2013 Payment(s)Received ...............................................$174.75
Amount Due after Sep 1,2013: $161.95 ,_ Balance Carried Forward ............................................$0.00
MX-0❑■ Vectren Energy Delivery Charges ...............$161.95
Wr Charges This Period ...............................................$161.95
1; Total Amount Due ..................................................$161.95
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 ........................................90.122
Service Beginning 07109/13 4600 Distribution and Service Charges ..........................$110.90
Service Ending 08109/13 3450 Gas Cost Charge .......................................................$51.05
Number of Days 31 Total Gas Charges-
Meter Readings 2300 — — General Sales Service .........................................$161.95
Beginning 44930 Actual
Ending 44974 Actual „SO-
CCF Used 44
Therm Conversion 1.0181000 0
Pressure Factor 2.012000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
0911112013 Average Temperature_ Current Previous Last Year / �1
for This Billing Period -� 74° 731 81° 00� � C-) S
Bill Message 0
Follow @Vectrenindiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130814.001-4819-000018731
Important Vectren € ergy DE3iivL ry Numbers
L,fa:i€f3 l£ir :service Number 1 TOD227A 376
Call Before yo�.j D'O 811 or 10000820544
I�E�ta€frii rvit,�a#reff ;�eGay Ir:a�Ef3r€:.� ..8t�tl-r4.s•3.4�3.
4£+rxrvt^voctren^cr3m
ustanner Service quest€ ns or concerns:s: To contact Ver,tren ,,,.nert ,:gel { ,,Nm +G •
�'y' �E:'y regarding t-.ti `;#"service, :i:€ t..,:3 r1:?ne. at
or{:onto t U s8it f3 i ? am. <..'o i(;:.'"t '`Y �0 �` Pi a
for#E9�av°ti€�uLE�t# =hd�a•v at :) _�r��1 Please dLF :�;° ir?+aEE#€te `Y
t.''rttt E orresponGt?n e,vAh or on ymm payment nt ;Thin. if`o: ,L's%•oul H!E e to write to`fr?E;:reft !Energy -D .Iivery, E)e2ase ;end
uorre,spond#ence to ;v O. Box 209, Eva€?s,,Ale. IN -47702-0209,
N at€,@rEd Gas Seri ae S ef`i ns & Definitions EHecUic Service T£.'r€ns & Dln€'lk)ns 'twhre;-e applicable)
Mstf€ ution and aemWe Charges--I=,orti :,of Me -,it .^ich Ctarent Sectidic Charges --lnciudies the folio v ng three
efleas he costs 5 del Ver C#Htt mi gas to your'',horne or U Frr?l)L:f'€ef'€ts that are€'BV il'1£Lt and E€pt)i'C+s L`: by In If';Liita€€La
b voine:-s& The custa: er fac:i#ties charge li at is t)€iced era,,h I.Afit}'' :
VOUCHER # 136224 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 01-7152-05 $161.95
i
i
Voucher Total $161.95
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 8/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 0260038568; $161.95
hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5711-10-1.6
Date Officer
-
4�h
Name: CITY OF CARMEL
Account Number: 02-600385683.5455200 2
Service Address: 10675 N GRAY RD
CARMEL IN 46033 Charges
Billing Date: Aug 19,2013
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Sep 5,2013 Payment(s)Received ................................................$17.00
Amount Due after Sep 5,2013: $17.00 _� Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges .................$17.00
Charges This Period ................................................$17.00
1:– – Total Amount Due ....................................................$17.00
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0455995 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07112/13 200 Distribution and Service Charges ............................$17.00
Service Ending 08/14/13 Total Gas Charges-
Number of Days 33 50 General Sales Service ...........................................$17.00
Meter Readings 100 –
Beginning 9059 Actual
Ending 9059 Actual 50 – —
CCF Used 0
Therm Conversion 1.018000 0 --�–®– –�--�— -- —
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
09113/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 74° 73° 80°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130816.001-12756-000008104
Important Vpctren norgy Dsiivery Numbers
Cusiorner".',ervice Nurker 1 10&22T 1376
Cal! Before You Dia, 811 or 1000082054,11
..800,-743 .1333
Customer Service questions ar concerns:
or contact us between 7 a". arw 7 pok NAonday quough Friday, at 1800-227-1376. iliease dco, not inciude ar�y
wAT or on yon payment stub. V you would Ike to write to Vec�ren E.nergy Dlc�iivory' please se'r,",
correspondence to FTC! Box 209: Evansville: I.N 47702-02,09,
Natural Gas SeNse Amns & Ahnitiony Electric . ervice Tf.:,rnis & Definitions �where
ws •hubon and Service CharW-,s-Won of Me bill 1*,,Ncn s Current Electric Charges-lnc ud,, the follovving
Weas Me costs to delNer natural as to your home or components amt am nevewed and approved by be Wane
buisiness. The cuetornor facilifi e's charge that is t:-,flied each 'U"Wity Reg�,,ia!ory Cornmission
month regardless of consurnpdon is whoded 0 44 line Ron, E Charge �harges biNed Pach month for trie
arnonit of eiectric during the b'iIin'g penoo'.
Gas Cost Charge-Parlion A Me bii:vvhioh reflects no,,,v rnu,.h This Amp Wkwies base commodity and delivey
Vectmn Energy Delivery p5d Or Me natuA as used in your charges.
honic."or bu ineE 44_ This is passed on to you, The k,oiana Energy Adjustment-Portion of be bilt "vhi(;h
C`ornrnission revicws and approves these niarkei cost of fuei and electric Ry as W :....
gas �:osts on a bas s' and regLilatOrYCOST
Service Charges--Charges. biiled each m.on.ih reco",eir
Demand-(",h a: for same larger cu torn- ers based on thes various co: s (he con- :y in"..urs mgardle'ss of
highest usage WRhin a defined period. The bMing demand for consumpt-ion. 'T'Ns include-, inotering: rneter
gas ir stated i n t h e r rn s.
opera"jon and rnaintenance-of se"Ace delive"',
billing, and adnl.inistralIve Costs r3 -rc
CC F 000 Cubic AM)-Cos consumption is measwed by yow-
meter in hundreds of cubic feet.
nerm ne volume A gas 0 CCF WUNied by Me therrn Demand - We for s,,-no laroer customers am bawd on Mar
highest usage Wh -a definect rpe;iod, The bi!iiriq derr an.d.for
ccmversion factor, eiec'Artc is stated ir�. kilowaUs (kV,,/)oi- (kVAi'
Therm Conversion Factor -The heat(honteni of the gas used Wh (kiWwatt hours)--Electre energy consumption in
to 4xinvert the measured gas consumption from CCF to thenns. measured by yon meter 6 IdlowaR houm,
Pressure Factor- Factor i.ised to cokc-1,ate conss.mVhon on MuRiplier-Used to Wculate the k,Alh. consurnaiionon igh
rnaterS de1iVer.->; pressure is higher than standard .'sage' rnefiers_
pressure and a passswe compens as.on instrument in not used.
Nbscellaneous Charges - Exarnpies of misc'eilaneous t'h'-"rges
buscellaneous Charges-- Exempts of m4ceHaneous charges may �m not Wited to reconnect charges, rewmed
ni'r]y incf•:ce b.,,!am nA 050d t,,. recor�neci chafges. e.`c.
............................................................................................... .................................................................... .........................................................................................................................................................
Name: CITY OF CARMEL
Account Number: 02.600385683.5697440 9
Service Address: 4915 E 106TH ST UNIT PLNT 1
CARMEL IN 46032 Charges
Billing Date: Aug 19,2013
Total Amount Due: $289.31 Previous Bill Amount .............................................$421.96
Due Date: Sep 5,2013 Payment(s)Received ...............................................$421.96
Amount Due after Sep 5,2013: $289.31 _ Balance Carried Forward ............................................$0.00
�,°dJ' Vectren Energy Delivery Charges ...............$289.31
Charges This Period ...............................................$289.31
Total Amount Due ..................................................$289.31
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 .......................................318.105
Service Beginning 07112/13 3900 Distribution and Service Charges ..........................$109.16
Service Ending 08114/13 Gas Cost Charge .....................................................$180.15
Number of Days 33 2925 Total Gas Charges-
Meter Readings 1950 — — — — General Sales Service .........................................$289.31
Beginning 9922 Actual
Ending 10201 Actual 975
CCF Used i 279 ®�
Therm Conversion 1.018000 0 —®—�— — — — — —Pressure Factor Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
09/1312013 Average Temperature_ Current Previous Last Year
for This Billing Period -� 741 73° 801
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 — - NB130816.001-12757-000008103 - -
�
important VnohenGneqJyDnUveryNurnbers
{ twtomwr Service Munho/ 1 T0W270370
Cali Before You Dig 81: or10000855544
Houhn0iWai red (Re hyiodiyna) 1'8�00-743'3335
mww'*octren'cpm
Customer Service quoxtionsoroonoerna, 'I'o contact VeMren Energy Oelivery regarding your biH or service, visit us Wine at
W'�vvv'veclron.00muroonia(Auabo!woon7em, and. 7p-:n, Monday through Fhday' ai48O0-227437& Phase do not inctudeany
w:�en *iU1or on your payment tub. !f you*nu|d (ixaWWaNVenrnnEnergy . i)!eowanend
cnmespondoocetc P,D. Box 209. Evaos:v!8e. IN 47702-02�9,
Natural Gas SeNne Terms & Definitions Electric W;-vice Tern-)s & Deifinitions (whi��re, applicame)
rvice Charges
business. The facilitiz9s�charge 1hat is billeoi each Utility Riegi,,iaiory
month of consumption is inoii.ided in t' is line itern.
Energy Charge--Charges billed each month for To
snourd of eleark conumptiori diming the Wing period.
Gas Cost Charge-Portion of Me b&mihich mAds, hi-,v much This charge irkudes base Owiln-io(J.'ity and" eiivery
Veig�tre?ri En.orgy Dehvery p0d.," ifoi'ihe natural gas used in your charges.
you -- -'~'v/ '~,~~`^'~''` ' ~'^~'~ `''~ `^' ```''^`' reflects `'=
���R'equlomry
ServVe Charges-covirges billed each monk, [a mcover
Demand-(.`-h�arge,for some Mrger arstome'.rs based on me, Varbus cmsts the, incurs mgardk-,"-;s of
highest usaye"?�tthin a defined period. The billing demand br 'T"his inckides rneber readir-ig,
Demand - Ato for some mstorners am based on War
Therm Conveirshn Water-The heat conten!of the gas used Wh (kilowatt hours)- energ,,yr corisurnpi.�a. is
Factor�-i ied to caladate consumption on Multiplier Used.. to caiculate "he WvVh consurno�ion on hiy
Pressure Factor
inetei s in *..hidh deiivery pressure is higher than stanciard usage mohm-
Wscellaneoms Charger, ---Exannpiesof
Nhsceiklaneous Charges--Examples of miscellaneous charges may mAte tat am nol Wked Q reconnect charges, munned
Name: CITY OF CARMEL ®
Account Number: 02.600385683.5741831 2 s
Service Address: 301 W 136TH ST
CARMEL IN 46032 Charges
Billing Date: Aug 9,2013
Total Amount Due: $94.74 Previous Bill Amount ...............................................$99.42
'Due Date: Aug 26,2013 Payment(s)Received ................................................$99.42
Amount Due after Aug 26,2013: $94.74 _ Balance Carried Forward ............................................$0.00
®■ �� ❑■ Vectren Energy Delivery Charges .................$94.74
Charges This Period ................................................$94.74
9:— Total Amount Due ....................................................$94.74
Allow 5 business days for mailing ..
Enroll in eBHl
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................2.280
Service Beginning 07105113 100 Distribution and Service Charges ............................$93.45
Service Ending 08106113 75 Gas Cost Charge ........................................................$1.29
Number of Days 32 Total Gas Charges-
Meter Readings 50 General Sales Service ...........................................$94.74
Beginning 32 Actual
Ending 34 Actual 25
CCF Used 2
Therm Conversion 1.018000
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
09106/2013 Average Temperature_.)Current Previous Last Year
for This Billing Period 74° 72° 82°
Bill Message
Follow @Vectrenindiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:.P.O.Box 6248 Indianapolis,IN 46206-6248 NB130808.001-7233-000015816
!:rripora,an Va n-erii Energy Dolivery iNkwWh;,'
-usiorner Nurnt;er
Call BeRwe You 811 or 1100082150.
wwwNechoinzonl
Custorner Service questions or concerns, To conte'ct voctrc-"n Energy ,':)(-H very regarding yo%,r Ni servi-,-,e, visis us oniirlt, �.-11
i�oin oi coNact us between 7 any and 7 pon NbnAy qwmgh Rday at i-8t)r) 227..",3"76. Pioa'se""o nc�t any
'
,"ooesi�x';no e.nce adh or an your pWrnaV s4b. H you woub Ike w,�a'ite to Vec-%ren E.n-erg"v pdec--'s'C' 'send
to Ro. Box 209 IN .17702-02-)9,
Natural Gas Serviwe Ter-rr.s & Elfunc Service Terms & Definilions,
DishhuUan and Servile Charges--Portan 5 he bm wAs Cuomo Elec4c;Charges !.he "bree
wDects he costs fo deiiver nall'urai gas to or tat am renewed and approved by to indwra
b;"sine'ss" '�'ho custorner fadlities charge Mat is bilic.,�o efai.-t
ragar-dl�ess of vonsurription is AxWed 0 this kne Its:€^i'. 8 ergy Charge--Charges billed each monh Or to
wnmint Of eioczric dur ing he psi icd'.
Gas Cost Charge--F'orNon Of the,�bili n-', inuc• TWs chwgin kwildes base nomnyoky and dose,
Er..eig-y Delivey PA.-. "'or the. r"awrat gas used. In yo--(r
home or 1hadness This nos! in passed an b you, 'me in.diana Ene"g,
an., ap'pn)"ies ...>.^ arkel ")I:
n'�t'ufai ga--'nos"'s on a
gulaioiy
SoNke Charges--Charges biNd each monT to TUCUM
Demand-Clniarga,Or sorne iarge; ^i.# turners bast.A on vark1;1s costs ibt' cc11. iilc�urs negarole'ss of
highest usage-within a defined perk,',dl. The b0ing dawnd Or
-r -i. his includes rne'ier
gas is -�tated in�herr--..s. ar'."d rr€aiwenance Of service
�e ' �
-nc. �"v
-r;CF(100 Cubic Feel-Gas cmrimmphn A messumd by your 'john
mHer hi hundreds Of 01-MiC feet
Demand - Vtor icr sorne Iargc..�r ustomes am based on Von
T;per m--The volume of gas K COF :nWhNied by Uw Vlaw, NUNN usage WAY; a cohned Tt;e biiiing,
c.oriva'rsion far"'c,r. Actric is stated in or kiiovoll
Therm Conversion FacWr -The heat coiVwl of to gas used kWh lHowarn houirs) - is
to c�onvei'�tire�-.easured gas canumpticm from CCF to thenns. measveo by yoor,poer in kdowat;hours
Pressure Factor--- F,,.nctor s.ised�o 'cons�.<ill ption on
Nluitipiier - Used ki calcubta le. k'vVr�. iiigri
rneto'S in del�very Pressure 2 high.gran Vandard rne�ers
a'n"J a insiniment in not used.
Rsce!Wneous Charge--,� Exirr3'..ies,of charges
Nscehaneous Charges- Examples of mhoalwax,charges may awme too an wl. ..d
nny momy bid we ry wood 0 dowsk reconno'cl
....................................... .................................................................................. ...............................I.............. ..............................................................................-.1...........................................................
Name: CITY OF CARMEL
Account Number: 02-600385683-5121869 2 • :®® .
Service Address: 4425 E 126TH ST
CARMEL IN 46033 ! Charges
Billing Date: Aug 16,2013
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Sep 2,2013 Payment(s)Received ................................................$17.00
Amount Due after Sep 2,2013: $17.00 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges .................$17.00
1�1: Charges This Period ................................................$17.00
9:— Total Amount Due ....................................................$17.00
Allow 5 business days for mailing j
i
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 07110113 600 Distribution and Service Charges ............................$17.00
Service Ending 08113/13 450 Total Gas Charges-
Number of Days 34 General Sales Service ...........................................$17.00
Meter Readings 300
Beginning 2161 Actual
Ending 2161 Actual 150
CCF Used 0
Therm Conversion 1.018000 0
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
0911212013 Average Temperature__>Current Previous Last Year
for This Billing Period 741 741 81°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130815.001-14482-000009177
lmportant Vp(Aren En u- gy Delivery Numbers
N-imt,
Cusion-io e,r 1-8 0 0-.2 2,7- 13
Celli Before,Yos.i E)ig 811 or 10000820501
Hewhg WMAred 1--8:L')D-'?43--,3333
wovw'voctremcoill
CListorner Service quesUons or concerns To no'garding, yok'r bill oi-serviice., visi, us oniirie, a�
or Contact 3..#4 be'Ween and, ",p-n-i- �Vlonda,,v?hfough Friday at 140022V13',713, Flleasie,do iol� include any
wANn cxresponderne wAh or on yotm paymov Si...... if you Would ji #E)write to Vocirem Energy 'Deiivery, t)iease se..nd
corm,sponclence to RO. Box 209, IN -47702-0209,
Natural Gas SeNke Terms & EwWons
Distramionand Service Charge-,--Pcmiori of the, bflh,�,` i,,-,h CumeM ElhecMc Charges---lnc:u,-Ics,the follovvirig three
reflects he costs W del Ner riatural gas to -oui,horneor c;o.,nponents hat am taviewed and., aply-oved by he -:diana
busin(.,''ss- 'Y he,cu:,Ikomer fadhtier charge hat is biliec each Reg--"'ialory Con-wriissio.n.-
rn- c"nth regardless of consurnplon is incii,ided" in this line item. q I:::nergy - each mcinth for the
amount of electric during he hitting pei-iod'.
Gas Cost ChaMe-Podiori W Me Q which reflects ho,,,v much Ilk dminge irskdes base comnowity and debery
Vectmri Er�.ergy Deh• y phd hr he natus has used in yon charges.
Thi" is cassed an I you He Indiana Enenp Adjustryient—Portion of he hill -he
C'o-rwnission reviews and approves these inarke! co,;A of purchasirig Rml and e9cwKy as well as
ri-13iltW.ai gas .:'osis on a nuarterl", bask, ane,n^:gulatnry
Se ice Charges--Charges billed eaci• recover
Demand-C;harge,for sorne� larger customers based on Mew various costs the c on. tai "y inc ws regardl(-"',s of
highest usage v'AMin a defined peric,.d. The bTAg deriand for includes, rnetN- -irig: rno't' r madin"
g,.:ts is shied in therms. operation and mainterlance of ser";ice deiiver" fac'iiiiies'
billing, and, -ad n'.i n istr:-�tive costs by Veclren Ener..CCU(100 Cubic Feet) - Gasconsumphn A measured by you
rinetor in lhundred's of cubic,feet
Demand Reite for sorne largr,,r cust.ornem am based on Ver
Therm- The Hume of gas in :.CF WWAAd by die wwrm highest usage wit a defined perioo. Ti'ie bi!iing deffiand. for
convens.ion eiedltric is s�ated in. kilo'%�va,Us(RVV'}
Therm Conversion Factor ne heat content d to gas used s kVVh (killowaR hours)--Eleciric energ,,v
to cOnverl the n.easured gas canumphori hum CCF to Vomis. measunad by yon moer A Mlo• hours
Pressure Factor--- Fact-or .<sed to caic,late corisi.iuiption oil I Multiplier Useo to calculale the k,q'Vh c,onsurncion, om
m -rs
ete in - delivery pewwo & higher Man randard usne meters
'an"',a coriperisalicri insfrumeqlt is noi
wasceiraneous Charges 'Exam ples of
Ruscellaneous Charges-- Examples of m4cellaneous charges may mWe but a not lAked to reconnect charges, rewmed
may inciuo�, bur am no Wod M depwls Cwonnen charges. wieck';Mary' S. fc,
etc
............................................................................................................................................I............................................ ............................... .................... ....................................................................................
Name: CITY OF CARMEL
® P °
Account Number: 02-600385683.5802919 7
WYVW
Service Address: 3450 W 131ST ST UNIT MAINT ®,
WESTFIELD IN 46074 Charges
Billing Date: Aug 12,2013
Total Amount Due: $133.22 Previous Bill Amount .............................................$134.56
Due Date: Aug 29,2013 Payment(s)Received ...............................................$134.56
Amount Due after Aug 29,2013: $133.22 ,— Balance Carried Forward ............................................$0.00
1:❑■ Vectren Energy Delivery Charges ...............$133.22
FP'L':�' Charges This Period ...............................................$133.22
I:— Total Amount Due ..................................................$133.22
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use in therms Therms Used This Period .......................................114.016
Service Beginning 07108113 1800 Distribution and Service Charges ............................$68.64
Service Ending 08106113 1350 Gas Cost Charge .......................................................$64.58
Number of Days 29 Total Gas Charges-
Meter Readings 900 _ _ General Sales Service .........................................$133.22
Beginning 50564 Actual
Ending 50664 Actual 450
CCF Used 100
Therm Conversion 1.018000 0 — — —®—e--
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
0910912013 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 731 82°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130809.001-14075-000009535
Important Vnotren Energy Delivery Numbers
Cos!mmor Service Wm:ho/ 1'8S0227'1370
Call Before You Dig 811 or 10000820501
Hearing !mpaimd (Relay Indiana) 1'8030-743'3333
vw:wvNnchennwm
Customer Service quesHons or concorns To contact Actren Eheryly Dahve;ry regarding your bill or service, visit us online at
���xe�/aocomuroon!yUus between 7y". e:d7P.n;_�'1unday through Friday, at Please domin�udoany
*:qencorronpn:uenoevAUho,nnyoumpFym(-';rt sbn' !f yo"Would like !n write!nVanronEnorgyDe!ivnry. p!caonsend
correspondence to P,O. Box 209, Evaoovi8y, IN 47702'0209,
Natural Gas Service Terrns & Definitions Electric . ervice Tf.-,,rms & Definitions (,where applicabie-)
0huhubon and Service Charges Pc,�Iion of the bill which current uectn Charges - Includes the follovmg three
We= Me costs to del%"Wural gas te. you,, horne or coi.panents that are reviewed and apploved by Me Indain
monh. regardless of consumlylion is VAKed in It We Rem. Energy Charge-- Charges OiHed each Month for the
arnount of electric consumption durrn�g Me billing PerioEj-_
Gas Gvst Charge-Porlion W Te bill vehic-h reflc�cts novv much This charge irmikkes base commodity and dAkery
horne or business. This cat 4 passed on to you. The Indiana Energy Adjustmal-Pooton ch Me bN wNch m5ck Me
SeNke Charges--Charges billed eacn rnon',ii -'.,o recover
Demand-Charge for some iargor custorn- ers based on their various costs the CxAnpany ACUS mgwdless of
highes,usage,,Mthrn a.de-fined period, The b1mg denrand fk,,,r consury'.Ption. This includes metering: rnotor reading
gas is stated in tierms, oneratkon and rnaintenance-of service delivery faciiiiies,
CCF 000 CuMc Feet) Gas,-consurnpLion is measured by your Debery.
meter in hundreds of cubic feet,
Demand - We for siome large,.,cusWrnam am based an Omr
Therm zrhe vollmne ofge-is in CCF' m.fAtiplied by the Maral highest usage Wh a de-finedperia,. The billing diernand for
electric 4 wated in kilowatts or (i<VA),
Therm Conversion Factor-The beat content of the gas used ON lHowatt hours)- Elearic energy COnSUTYIPW is
Pressure Factor Far'-or�_ised ir)calc�,Iate ctNisi.lnlpt�'n an Multiplier Useel to calcuia�e the WvIVin consurnp'ioii on .igh
'ters in "v..'nkn.delivery Pessure 4 higher Mari standard usage,rnet'N- s-
ore'ssum and a pressure compensation instrument is not used.
hmsceHaneous Charges--Exempts of AscelTarwous charges may include but are not WRed to reconnect charges, returned
VOUCHER # 132457 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
N1 124554 01-6360-06 $133.22
�Dt1� 195 U[ is �aO3 , 7,0D
C,qq ; 7q. 7
ti b-7 -:ItOgtp--� " 17,ob
Voucher Total I, Q-7
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 8/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2013 N1124554 $133.22
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
/Z 3�/3 r-Date Officer Officer
Name. CITY OF CARMEL
Account:Number 02 600385683 5740014 3
Service Address:, 760 3RD AVE SW STE 110
CARMEL'IN 46032 Charges
Billing Date , Aug 7,2013,
•.Total Amount Due:, $17.00 Previous Bill Amount .............................................$17.00
Due Date- 24;2013 Payment(s)Received ......•.........................................$17.00
Balance Carried Forward
Amount Due after Aug 24 2013 $17 00 ®. — ® $0.00
® ' Vectren Energy Delivery Charges .................$17.00
................................................$17 00
Charges This Period
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 N1097655 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07102113 300 Distribution and Service Charges ............................$17.00
Service Ending 08102113 Total Gas Charges-
Number of Days 31 zzs General Sales Service ..•........................................$17.00
Meter Readings 150
Beginning 7516 Actual
Ending 7516 Actual 75 Ai --
CCF Used 0
Therm Conversion 1.018000 0 463
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
0910412013 Average Temperature__} Current Previous Last Year
for This Billing Period 74° 721 83°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130806.001-4237-000021019
Please return this portion with your payment made payable to Vectren. 4 2
®
VECTREN Energy Delivery Due Date:Amount Due: Aug 24$,17000
Account Number: 02-600385683-5740014 3 Amount Enclosed O U
Dill 111 III Il!�!lull III 1111111111 I'l�I II I II I III III I I Illi�II!I I I�III Amount Due after Aug 24,2013: $17.00
004237 0 0 0 0 2 1 01 9 Mail Payments To:
CITY OF CARMEL Vectren Energy Delivery
X CITY OF CARMEL UTILITIES P.O. Box 6248
T�# 760 3RD AVE SW STE 110 Indianapolis; IN 46206-6248
CARMEL IN 46032-7612 1111'1111111111111111��1�11�11111'lllll'llllll"1111"'1111"'11'
I'11111"1111'11111'II'1'llll'll1'111111111111111"11'11"'111111
0260038568357400 143082413000000170000000017001
-
Name CITY OF CARMEL s '®M
°Account Number.?02600385683-5747026
.�:Service Address; 7.60 3RD AVE,SW CMN;AREA 9
CARMEL IN 46032; r
�a
Billrng Date:' _ Aug 7;2013 Charges
Total Amount Due:.',"-
..........................................
$17 00 Previous Bill Amount $17.00
Due Dater f Aug 24 2013 Payments)Received ................................................$17.00
Amount D'ue afferAug 24 2013` $17 00 ` ,_ Balance Carried Forward $0.00
j ;r�� Vectren Energy Delivery Charges .................$17.00
r
a
�-Yr.� Charges This Period ................................................$17.00
Total Amount Due .................................................. $17.00
Allow 5 businays ess d 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 07102113 200 Distribution and Service Charges ............................$17.00
Service Ending 08102113 150 Total Gas Charges-
Number of Days 31 General Sales Service ...........................................$17.00
Meter Readings 100
Beginning 416 Actual
Ending 416 Actual 50
CCF Used 0
Therm Conversion 1.018000 0
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
0910412013 Average Temperature__7 Current Previous Last Year
for This Billing Period 74 721 83°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130806.001-4236-000021019
Please return this portion with your payment made payable to Vectren. 4 2
f01 VECTR Energy Delivery Total Amount Due: $17.00
Due Date: Aug 24,2013
Account Number: 02-600385683-5747026 4 A
mount Enclosed
III I I!I I��I�III II II �I!I I!I I!I IIII 111 I II I I illil IIII lilll 11!`I!I I Amount Due after Aug 24,2013: $17.00
004236 0 0 0 0 2 1 01 9 Mail Payments To:
;Jhfk CITY OF CARMEL Vectren Energy Delivery
.N. CITY OF CARMEL UTILITIES P.O. Box 6248
760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248
CARMEL IN 46032-7612 , I III 6206 i II I n In�l u�
IIII III 111111 II II I I ul Illnl III III II
1'11111"IIII'l I'll'll'11 IIII 1 11.1111111 llllllll��ll�ll���llllll
026003 8568357470264082413000000170000000017000
VOUCHER # 132540 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Cartel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1097655 01-6360-08 $8.50
l o l 760
5 �
Voucher Total 50
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 8/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2013 1097655 $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
Date Officer
Name: CITY OF CARMEL
0 ® '
Account Number: 02-600385683.5740014 3
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032. Charges
Billing Date: Aug 7,2013
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Aug 24,2013 Payment(s)Received ................................................$17.00
Amount Due after Aug 24,2013: $17.00 Balance Carried Forward ............................................$0.00
❑■ Vectren Energy Delivery Charges .................$17.00
1, Charges This Period ..........._.................................$17.00
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 N1097655 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07102113 300 Distribution and Service Charges ............................$17.00
Service Ending 08102/13 Total Gas Charges-
Number of Days 31 zzs General Sales Service ...........................................$17.00
Meter Readings 150 —
Beginning 7516 Actual
Ending 7516 Actual 75 _
CCF Used 0
Therm Conversion 1.018000 0
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
0910412013 Average Temperature__) Current Previous Last Year
for This Billing Period 741 72° 83°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130806.001-0237-000021019
f
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.toyouu. The Indiana e - Energy Adjustment—Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
® Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor—The heat content of the gas used kWh(kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL
® o ® a
Account Number: 02.600385683.5747026 4 • :A 0
Service Address: 760 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Aug 7,2013
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Aug 24,2013 Payment(s)Received ................................................$17.00
Amount Due after Aug 24,2013: $17.00 . _ Balance Carried Forward ............................................$0.00
QVectren Energy Delivery Charges .................$17.00
!L'�
!: ': 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 N1097660 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07/02/13 200 Distribution and Service Charges ............................$17.00
Service Ending 08/02/13 Total Gas Charges-
Number of Days 31 50 General Sales Service ...........................................$17.00
Meter Readings 100
Beginning 416 Actual
Ending 416 Actual 50
CCF Used 0
Therm Conversion 1.018000 0
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
09/04/2013 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 72° 83°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130806.001-4236-000021019
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired(Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. C Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana, e Energy Adjustment—Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL ® _
Account Number: 02-600385683-5731757 3
Service Address: 901 N RANGE LINE RD BLDG C • :01 e
CARMEL IN 46032 Charges
Billing Date: Aug 9,2013
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Aug 26,2013 Payment(s)Received ................................................$17.00
Amount Due after Aug 26,2013: $17.00 1_ Balance Carried Forward ............................................$0.00
®■ .T�p Qs Vectren Energy Delivery Charges .................$17.00
Charges This Period ................................................$17.00
' Total Amount Due ....................................................$17.00
Allow 5 business days for mailing '
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 Gas use in therms Therms Used This Period ..........................................0.000
MIP
Service Beginning 07/03/13 400 Distribution and Service Charges ............................$17.00
Service Ending 08/06/13 300 — — __ Total Gas Charges-
Number of Days 34 General Sales Service ...........................................$17.00
Meter Readings 200 — - — —�
Beginning 7365 Actual
Ending 7365 Actual -
CCF Used 0
Therm Conversion 1.018000
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
09/06/2013 Average Temperature__>Current Previous Last Year
for This Billing Period 741 731 821
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
�/) 6 p
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130808.001-4324-000018581
important Vocften Energy DeIvery Nurnbe!-S,
_uslo.nriei NunAer 11002WW,
Cat Bekwe You Do 81, or 14=3820544
Hearing 1;q)aired (Retay t .8 4.3-3,33 3
www'vcct�en'conl
Custorner Service questions or concerns
uz.- beh's°'een 7 am. WK 7 pmn Nionrly dwatigh Frida� at 10:0122TW,76. iriciude
vv-it
U('n c-'orresponaencei vAT on an yug payment stub. 1'you ,"'toufu liii'.o to writo to vec-'ren 1�n�erqy- iDe'iive.ry oiea'so
to RO. F,%ox , Oig, EHvansville, IN 47702-02'09.
Natural Gas Se"ne Amns & INATions Electric SeNice Tem,;s 8, F)�efOitfnns `%,vihere applicable)
UKVMuUan and Somte Charges --Pcrl€on of the, b:H vvhpch Cu •ent Weahic Charges, - the
Whos To costs to derive'' Waal gas In ,,our-tiorne or co.—ponents Qnt an revevved appicve'-i b'y
Nahms& The cusmier fadOes(Marge Mat is billed each U'fility Re!g.-,iolory Corim�ssiri
monfln. of consurnphon is incii.ided in ti is lil,'e' 1.e€1 s Energy Charge -Chagas • d each moMh fu the
amourA of enctor; dufin.g in : pei-ic'd.
Gas Cost Charge-Pordw A Me Q Won rellech now qwch This charge UrAdes base wymnoQy and
Vectmr; Erie-rgy Delivery pad hr Un nWuN gas used 4 your charg,'s.
home or business This cuslis paned on h) yon The hKona, Energy Alubmwo-PoWul Me N11 whid"Wow we
ap'proves these nnarkoi cost of
g iu .nd eAsKy as W so
natw'_al .cs`s o€i a rasis.
on�vimrnemx and mgt'datfi;'y".-x',s-
Service Charges --Charga- �)iiked 6_x?i m.ori."h in recover
Demand-".'."harge'or some urger cwstomiers ba,sed on uneir vallous(;C sts Me awipany incurs regaRkless of
highest usage Win a delmd putt The billing for
gas 4 at K therms,
opera;Jon ari aintenance of ser";ice
bilhn'� end a6y"Mra4e Costs
CCF (100 (Dubin: Feet)-Gas consurnphon is measwBo by yow- Delbuy.
mot,in hundreds of atic had,
Demand .. Rate for'�,orno; cuslamors an baset on Moir
Therm - T he volijrno of s in by the tnerrn v"A',h a defiried per -E':.;,
The bAng demand W
comension War. eie�e'irk_is in. (k"ve";')
Therm Convers4an FaVtor -The heat cal erd of to gas useO kWVh $Iowan houm)-Eladn,,_-,energ,,,, is
to convert the rneasured gas cwnumphori hum CCF to Hnnns. h"'ur:�.
Pressure Factor F�',,cro�used to calmAke consw-niption on mungiver-Wed W caicuiae 'Lho Wv"'(". consurnr)."Jon'on ri
meters in vi-Ift-i deilvery pressure is higher than standard 'sag'e rnders-
cressum and a ,..`n p£ ion insirumerit is no[us(--,,d'
NbscAaneovs charge'a L-Xan'ipies of
Wscelklaneous ChaMes-Exempts of Gharqc-� may Ocluicie bw am PY limii.ed tc
nay moucle bw am no WANd to,o�,posits: rocori'noc!
check clhafges ei_:_
................................................................................................................................................... ................................................................................ ............ ...................
A Y
a
Name: CITY OF CARMEL .. ,� ° ' ® "
Account Number: 02.600385683.5121005 7
Service Address: 901 N RANGE LINE RD
CARMEL IN 46032 Charges
Billing Date: Aug 9,2013
Total Amount Due: $20.11 Previous Bill Amount ...............................................$21.11
Due Date: Aug 26,2013 Payment(s)Received ................................................$21.11
Amount Due after Aug 26,2013: $20.11 _ Balance Carried Forward ............................................$0.00
;r Vectren Energy Delivery Charges .................$20.11
Charges This Period ................................................$20.11
1:— — Total Amount Due ....................................................$20.11
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 ..........................................4.072
Service Beginning 07/03/13 400 Distribution and Service Charges ............................$17.81
Service Ending 08/06/13 300 Gas Cost Charge ........................................................$2.30
Number of Days 34 Total Gas Charges-
Meter Readings 200 — General Sales Service ...........................................$20.11
Beginning 2196 Actual oa _
Ending 2200 Actual 100 —
CCF Used 4
Therm Conversion 1.018000 0 --------�— — — — —'-------
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
09/06/2013 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 73° 82°
Bill Message
Follow @Vectrenindiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130808.001-4325-000018580
!wiporlanf Vectren Eriss qy Ocdivery Nurralbe rs,
C onie-,-.3-ervice, Nunfor 1 IDD22T 1376-
u i
CaH AM You 811 or 14043805544
HewMg hqxaired ReWy Wana) `CT if"
wwwxedmnxw
Custorner Service questions car concerns To contact /e Men Mangy ya.-,bile,servi-ce, visit us online Ell
.......
sc.vect
rrenj in or coMaU us between 7 am, and 7 pin, kbnday sfifou:h Frida, at 1201 22A 13.7163,. Pk-,ase do i.ol indude any
Won woreWoMence with on an yam p"mal Nub. H you would Re 10 wrife to ""'eclrc.n E:.nerrjy De.,.;€ please
cony espondence to P.O. Box 20-9, E-vans,,Mle, IN -17702-02019--
Natural Gas SeNne Tenns & Definitions Electric Service Tems & Delfiiijzions t,,ivhere applicabie)
011MUon and Servke Charge-,-Po-mon of the bbl AM Warent Elearlic Charges--Inckides the faHowing three
refleC!s `,he costs W d5ber nalwa!gas,Io your horne or co.—.Po.nents mat am reviewed ai��d apq-)�-o,-ved"' ?�-y liii-'.iana
faciliti-e-,charge 1hal is bike!d ea%--'h tiii Req%.iiaioray Conlrn�ssion.-�
rrianth regrardle.cs of co1y4rnp63n is included 0 44 Une Rem, EneMy ChaMs-Chargm eiliedi rnc.m.h. for l.he
ai�nount of eit:;Ctric fc-xlsljrn..p.-tio��. during b'fliin.g pe'rioi�'-
Gas Cost Charge-Portion of Me bd!vvhich rei':c,�cts much This chaMa irwAdes wase oomnycRy and daher',
Veclmr; E.--.ergy Debery paid for Te natwal gas used ir) yVur
onx or busi.ness. lids cost is passed on The in6e,;-M Energy Adjubmant-Porkm of 05 NO MA nUck Ve
re'views void approves these il�larkei Cast of and a", P
1t tr'al ga« cos"'s on a b��sis' other en'viroiimenfai r-'--�.c
Serace Charges--Charges biliecl nr:.ur�.--'.h
Demand-C."Ivirge Tor sorne,iarger based on Mew vwbus oat He amTrary hours regwdlew of
highesl�ljsag.e within a defined pe€icd, The blNg dawnd for cownintiom AN bukdes me5mg, meter madmy
_. s Med 6 Ta"s, or)eraikion and rnaintenance of aa •le dMay fachlev
indling., �.n(i incurre!ct 'o'y ver6-en EF�.--rqv
g.
CCF 000 CuNc Feet) -Gasiconsumpinon 5 nwasured by you Delbery,
in hur-.drf-.'-.6s ofcubi^feet.
Domino -- Re.-Ite for sorne c.--stomers am basecl on Vey
Tterm--The volume A gas 6 CCF imAithed by Me Mean Ngliest usage wRh The Mill
caiversion eledric is stated W kilowatts(Wv J.j or
Therm Conversion Factor ...'I h of to gas used kWVh (kilowan hours)-Metric energy c7nsurnp6on in
conver'L ti-ie fneaswed gas .. Sun on from CCF to U%nns. rneamweo by yam n%Wr a h5wal Nwr,-
Pressure Facor--- F, C-.or�.�ied to calmdate consumptnn or% Multiplier t-Ised to""akcuiaze "',xisumn-tit n h
in deIiVery pmssure is highe., Than standard r, rn--elers
wswe and a pms--�ure- comiperrsaiion-. insirument is not ��ised'
MsceHa.-neous Charges- Examples of chojes
Charge5 Exarnples of inisceHaneous charges njay jnc�tjcji."
,".a re
rnf:l nc'€uo'e' ere,not Iinld.'ed to ueposds: recon"ned charge's: check charges�
a..C...........................................................................................................................................................................
..........I......................................................- .......................-....................
VOUCHER # 136240 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 $20.11
6 1.73 0 o7,
�P 1
I 76s� 0 k7360,oS
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 8/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2013 993406 $20.11
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 D
Account Number: 02-620934348-5287274 4 • :1 1
Service Address: 130 1 STAVE SW
CARMEL IN 46032 Charges
Billing Date: Aug 7,2013 i
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Payment(s)Received $17.00
Due Date: Aug 24,2013 Balance Carried Forward ............................................$0.00
Amount Due after Aug 24,2013: $17.00 f ,—
❑■ Xo a Vectren Energy Delivery Charges .................$17.00
,�'111;1, Charges This Period $17.00
'� Total Amount Due ....................................................$17.00
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0400906 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 07/02/13 100 Distribution and Service Charges ............................$17.00
Service Ending 08/02/13 Total Gas Charges-
Number of Days 31 75 General Sales Service ...........................................$17.00
Meter Readings 50
Beginning 5308 Actual
Ending 5308 Actual 25
CCF Used 0
Therm Conversion 1.018000 0
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
09/04/2013 Average Temperature i_>Current Previous Last Year
for This Billing Period 74° 721 83°
Bill Message
Follow @Vectrenindiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130806.001-6224-000019065
. Important Vmutnan Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call before You Dig 811or1'800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
vmxowvaotnan.com
Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
vmvw.wecban.comor contact uu between 7om. and 7p.m.. Monday through Friday, at1'8UO-2274370. Please do not include any
written correspondence with o/on your payment stub, |/you would like 0»write hoVectnan Energy Delivery, please send
correspondence to P.O. Box 289. 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 ob-to-you. The Indiana 6 Energy Adjustment--P6rtion 61-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 I s measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc. I
_
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
8/7/2013 0 field office utilities $ 17.00
Total $ 17.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
d
VOUCHER NO WARRANT NO.
Vectren Energy Delivery ALLOWED 20
POB 6248 IN SUM OF $
Indianapolis, IN 46206-6248
$ 17.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 17.00 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
t
% 26/2013
ignatur
-etryt' t�tfr I (-, . \
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
Name: CITY OF CARMEL VECTkE'Nf e i
Account Number: 02-600431958.5454541 3 • A,
Service Address: 5032 E 131ST ST
CARMEL IN 46033 Charges
Billin Date: Aug 14,2013
Total Amount Due: $76.38 Previous Bill Amount ...............................................$75.28
Due Date: Aug 31,2013 Payment(s)Received ................................................$75.28
Amount Due after Aug 31,2013: $76.38 _ Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges................$76.38
Charges This Period ................................................$76.38
Total Amount Due ....................................................$76.38
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usaqe Comparison Gas Usage Detail
Meter Number N0972926 500 Gas use in therms Therms Used This Period ........................................39.702
Service Beginning 07/09113 Distribution and Service Charges ............................$53.89
Service Ending 08108/13 375 Gas Cost Charge .......................................................$22.49
Number of Days 30 Total Gas Charges-
Meter Readings 250 General Sales Service ...........................................$76.38
Beginning 78019 Actual
Ending 78058 Actual 125
CCF Used 39
Therm Conversion 1.018000 OLAIIIEW
Pressure Factor 1.000000 Atrp Jul Jun May Apr Mar Feb Jar.Dec Nov Oct Sep AtM
Next Scheduled Read Date 2013 2012
09/10/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 740 730 810
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Please return this portion with your payment made payable to Vectren.
Name: CITY OF CARMEL
KTREN ` ® ® `
Account Number: 02-6004311958-5232992 7 - • e e
Service Address: 3242 E 106TH ST
CARMEL IN 46033 Charges
Billing Date: Aug 15,2013
Total Amount Due: $62.35 Previous Bill Amount ...............................................$63.03
Due Date: Sep 1,2013 Payment(s)Received ................................................$63.03
Balance Carried Forward ............................................$0.00
Amount Due after Sep 1,2013: $62.35 •'— Vectren Energy Delivery Charges................$62.35
Charges This Period ................................................$62.35
Total Amount Due ....................................................$62.35
Allow 5 business days for mailing ❑■
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1147947 3W Gas use in themes Therms Used This Period ........................................21.378
Service Beginning 07/10/13 Distribution and Service Charges ............................$50.24
Service Ending 08108/13 725 Gas Cost Charge .......................................................$12.11
Number of Days 29 Total Gas Charges-
Meter Readings 150 General Sales Service ...........................................$62.35
Beginning 5965 Actual
Ending 5986 Actual 75
CCF Used 21
Therm Conversion 1.018000 0
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jar.Dec Nov Oct Sep Aua
Next Scheduled Read Date 2013 2012
09/11/2013 Average Temperature__> Current Previous Last Year
for This Billing Period 740 730 81°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248
Plmen rofi irn this nnrtinn with vm,v n—mont marlo nminhlo to Vortron
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren
IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206
$138.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 02-600431958- 43-490.00 $76.38 1 hereby certify that the attached invoice(s), or
5454541
1120 02-600431958- 43-490.00 $62.35 bill(s) is (are) true and correct and that the
5232992
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG 2 r 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02-600431958- 44 $76.38
5454541
02-600431958- 43 $62.35
5232992
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Name: CITY OF CARMEL •
Account Number: 02.620593000.5232791 3 • :01
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT
CARMEL IN 46033 Charges
Billing Date: Aug 15,2013
Total Amount Due: $164.35 Previous Bill Amount .............................................$166.92
Due Date: Sep 1,2013 Payment(s)Received ...............................................$166.92
Amount Due after Sep 1,2013: $164.35 ,_ Balance Carried Forward ............................................$0.00
F�1 Vectren Energy Delivery Charges ...............$164.35
Charges This Period ..............................................$164.35
1:— Total Amount Due ...............................................$164.35
Allow 5 business days for mailing
Enroll in eBili
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 Gas use in therms Therms Used This Period .......................................154.736
Service Beginning 07110113 500 Distribution and Service Charges ............................$76.72
Service Ending 08109/13 375 Gas'Cost Charge .......................................................$87.63
Number of Days 30 Total Gas Charges-
Meter Readings 250 — — General Sales Service $164.35
.........................................
Beginning 33769 Actual
Ending 33921 Actual 125
CCF Used 152
Therm Conversion 1.018000 0
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
09/11/2013 Average Temperature__)Current Previous Last Year
for This Billing Period 74° 73° 81°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130814o01-4515-000019030
Important Veuren En"- gy Delivery Nurnbers,
-pb, 00
_usl, Nu� 'er 1-Si
CaH Boym You Q 811 or 100038055?'�
Hewhg AqWed indiana,% i..;3i.-,-,",)-,,43,-,-,,3'33
WWWNectmmcoril
Custorner Service que0ions or concerno To contact vectren re-garo"ing your b-iii or servict . vi�::! us onAr-e at
or us 7 amy and 7 pin, h4nday thmugh Way at 100122TI37-6- 'Piee'�.se dko pot in-ciude,
v,riqen with or on your q.riymmV tub. If you would like to We to Vewron Energy Delvery, please send
to FTC! Box 2011 Evansville. IN .1-7702-02009"
Natural Gas S✓"We Temns & Dehndti-Oilf5 Electric S.erviice Ter bns
Msu-ibupion and Servirp Changes--- Pats, Of be bW whWh Cunmo Eleci&c Chw,ges -- )nc,iudes the thire.i
reflects %a costs to deliver naturai gas. ?it;orrraor ��o.fiiporierrts mat we fev"Wed apo approved, by Me !ndlana
t.ui s i pi e.�s s' e c u s e r fac�I i t i e. c: r g e 1 h a t i s b H i e o a%-,,h
'nonm of consurription is included 6 ON Ape Rem, a Energy Chaig.e - CIraric"�"i rponth fs�t. 0
w-now-H of eledd,conaunplion durhy Me Wing penac;,
Gas Cost Charge--F'orlion.Of bii -,?,vhioh reflic.�cts ho,,%;rnu• h This charge YoRdes inse comnsoity and doiWary
Venen EmMy DeAvey paid br Me nourk gas used 0 yow Ro'ges. i
i e s'�•, T h i Zi t i', ,)as a e d t o h e ...d i a n a J Ehe�"., ', e
gy -Por".ion ef M��' bi;! -p..,
i1 ri-i is sic,ri revie"""'s arid reipproves Hre_'5o make! cost of pvirchasing AM and evskay as vall as
ga's or; d sis- other
Service chamk-�, t)iii-e-d ea.C].i '.",a reCc";er
Demand- or sorn�-, larger based on mew Various costs Hie company haws regardless of
highes?ijsage vvHhin a defin:.'-d peno�d, The bAling depia;�-'d fr_.r 'This inclu-de,-' rp, te.rip%. rr-ror' rre'a.vdin;
therms, or_)ei'aiic"r} and rc€aintenance of ser",ice facilqv
t�.fling: ano adiiiiinistralve Costs incur- ver"iier,
CC F 000 Cubic Feel) .—Cias,,onsumohn A measur-ed by yow- De'iNv-y. 1.
mefer in hundreds Of CWTV feet,
Uernana - We kor some W-ger mstamers am based on Nor
T'herrin--The volume of gas in CC• WWAed by Me Uwan nighel usage wRh -a define,,1, T biHing
conversion fa:r,`.or� is S?ated in kilo,,,vaiis ik'%. 'j ;r
Therrm Conversion Factm, ... I ht''-ear (�onl:N- ii of t:h.6 gas used KVVh (knomW hours)-Electric errai-gy
l.on'verl Vie measured gas from CC F to therms. -n- 'easureci uy;yow.-nv.;teT in hours,
Pressure FacWr- War used to calmoNto multiplier'..Used i'i- Me r)n �iigh
meters,in delivery pressure is higher than standard usage molem
presstme and a pms--�ure, is nol �o5.'�'Orr
Charga��
WisceHaviesus ChaMes- Examples of misceHaneous Charges may q0te roi am na Wmd V Fenonpent charges, PnNmned
may m0le but am no is t3 to desms. recomen coarges, 1 check charges, e&-_
eK i
............................................_............................................................................................................................................ ..........................................................................................................................................................................................
Name: CITY OF CARMEL
le, ve
Account Number: 02-620593000-5010883 2
-1-800-227-1 76
Service Address: 12120 BROOKSHIRE PKWY GOLF
CARMEL IN 46033 Charges
Billing Date: Aug 15,2013
Total Amount Due: $19.32 Previous Bill Amount ...............................................$19.42
Payment(s)Received $19.42
Due Date: Sep 1,2013 � ................................................
Amount Due after Sep 1,2013: $19.32 _ Balance Carried Forward ............................................$0.00
Q7.0 a Vectren Energy Delivery Charges .................$19.32
;k"" Charges This Period ................................................$19.32
'♦ Total Amount Due $19.32
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 Gas use in therms Therms Used This Period ..........................................3.054
Service Beginning 07110113 500 Distribution and Service Charges ............................$17.60
Service Ending 08109113 375 Gas Cost Charge ........................................................$1.72
Number of Days 30 Total Gas Charges-
Meter Readings 250 _ _ _ General Sales Service ...........................................$19.32
Beginning 4950 Actual
Ending 4953 Actual 125
CCF Used 3
Therm Conversion 1.018000 0 —
Pressure Factor 1.000000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Next Scheduled Read Date 2013 2012
0911112013 Average Temperature__>Current Previous Last Year
for This Billing Period 74° 73° 81°
Bill Message
Follow @Vectrenlndiana on Twitter for all account or service-related inquiries.Available Monday-Friday 9:00 a.m.-6:00 p.m.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130814.001-4516-000019030
it Wctren En"- gy Dolivery Numbers
Number 1 TOG221- 1376,
CA BeWe You chig 811 or 1105385550.
Fbaikig KV&md (Reiay i-8-,,"',0-Y4Ta333
Custwner Service questions or concerns To comact Veamn E�,ne.,-.-gjy 'Delive'ry i-egar,6nj- biii or service.. us
o�* us a,w.. ar.d'. ",p.n.l., �.Aorlda,,,through Friday. at i 8.0--0-227-.13.76. Plea.se do i%.il ir'.ciude
with or on your sab, H you woum W lo""aite to Vecuc'n ;Deiive'ry, phase send
ca�,,--,�pondlence to FTC! Box 20g: Evan;-�:ville� IN 47702-0209,
i
Natura� Gas Service. Te:.Nns & ANN.. Electdc Service Tews & Defi;iii-ions applicable)
EHstribuban and Service Chnges Porti:oin of th, bill ii h CuueM EWW Chirges Inciud.,=�the follo"ving thrC..'.C;
r5 has he casts W Mw n=a!gas to or c;o.—ponents tat we faviewed approveC`.1. fi�.e liidiana
The custoiner fad Oes charge Mat is WO each LAHAy Reguhlory CAmmosio-in.,
month of consumpiJon is in t' is. W Energy Cha,—Gharqc�i rn�nw for we
unamt of esurk "juring ."he hiiiing period.
Gas Cost Charge—PoKor"A ke A vAnh Weds how;mxh This charge irmikudes Oase cannydity and dehery
Vecb-er; E.-.ergy Delivery paidi ro�' n,aWra used in "your
is an 5 you Ate Indiana Energy Adjusit-mant--Rabaul he NH wNdi wWw me
inarkel costof and eocrl#as web so
gas cos.."s oi,i a c.,,jaf.,ei1,y,b, is, o-'he'r
SeNice Charges--Charges
Demand—C."heirge or some urger au:itomers based'ion their Vasus costs ocn-..pany incurs negardle--s of
highe'st usage vvi�hin a.defined peiied. The Ming dsimnd for "his inoludes m, rrieb
�gas is ,Aated in�h-erms. oaeeakion and rnaintenance -if s.er,,.;ice delive�,.,faciiiUes,
b;!H-ngi, z�,,ncl adninilatke ants houn-ed Oy VeWn Energy
CCF 000 CuWc Feet) ---Gas consurnp[ic-. is nleasureei r)y yo..,.ir De-iive.ry,
mete r in of cub--k,"cet
Dernarld for sorno larg;ei- am baset on ther
Tberm nhe nume of gas in CCF WNW by the Wrm jughest usage nVuh a definec� period.,, The biiiinq
eietctric is in (kVY',F
Therm Conversion Factor - P;e heat,::onient of he gas used kYVh JiIo�*,att hours)—Eieclnc energ,,,,
to umwn Me measmad gas constimpArs from CCF to thenns. oy;your me�er in kHowat hours.
Pressure Factor-- F:"dtor i.ised an MuMpHer—Used to caicuiale the WVV'r�. on
fylete,,s in deiivery P.'essure- is highe.., ?han standard
ij'• ssure an"J,a inslrument i,., no! use-d.
Wascoar-wous Charges of
Charges-- Examples of inisceHanaws ararpos qmy gm�pue by li��ni�
:.�Y no hood 4 deposas. recoqnow chaQes. wyck chaMeE EA"L
a..t.C..........................................................................................................................................
.........................................................................................................................................................
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
Accounts Receivable IN SUM OF $
P.O. Box 6248
Indianapolis, IN 46206-6248
$183.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 02-620593000- 43-490.00 $164.35 1 hereby certify that the attached invoice(s), or
1207 02-620593000- 43-490.00 $19.32 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
Tuesday, August 20, 2013
h
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/15/13 320593000-52327 Gas $164.35
08/15/13 320593000-50108 Gas $19.32
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer