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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