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HomeMy WebLinkAbout224335 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 `,. ONE CIVIC SQUARE E PO TREN ENERGY CHECK AMOUNT: $1,580.14 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 224335 CHECK DATE: 9/2412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 17 . 00 026205048005065612 1120 4349000 64 . 43 026004319585232992 1120 4349000 .78 . 26 026004319585454541 1205 4349000 20 . 09 026003856835453681 1205 4349000 17 . 00 026204184595342836 1205 4349000 17 . 33 026205048005509338 1205 4349000 25 . 69 026209100755120860 1207 4349000 20 . 07 026205930005010883 1207 4349000 161 . 84 026205930005232791 1208 4349000 46 . 53 026205048005709777 1208 4349000 281 . 73 026212752235857760 2200 4239099 11 . 25 026204184595342744 2200 4239099 17 . 00 026209343485287274 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY t' CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $1,580.14 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 224335 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4349000 146 . 01 026002558165731213 2201 4349000 96 . 83 026002558165731215 2201 4349000 99 . 92 026002558165731220 601 5023990 17 . 00 026003856835740014 601 5023990 93 . 88 026003856835741831 601 5023990 127 . 90 026003856835802919 651 5023990 19 .31 026003856835121005 651 5023990 167 . 07 026003856835288781 651 5023990 17 . 00 026003856835731757 651 5023990 17 . 00 026003856835747026 Name: CITY OF CARMEL Account Number: 02-620593000-5232791 3 • :A 0 Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT CARMEL IN 46033 Charges Billing Date: Sep 16,2013 Total Amount Due: $161.84 Previous Bill Amount .............................................$164.35 Due Date: Oct 3,2013 Payment(s)Received ...............................................$164.35 Amount Due after Oct 3,2013: $161.84 _ Balance Carried Forward ............................................$0.00 ❑■ nr�r Q Vectren Energy Delivery Charges ...............$161.84 ACharges This Period ...............................................$161.84 Total Amount Due $161.84 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1102762 Gas use in therms Therms Used This Period .......................................154.171 Service Beginning 08109113 500 Distribution and Service Charges ............................$76.62 Service Ending 09111113 375 Gas Cost Charge .......................................................$85.22 Number of Days 33 Total Gas Charges- Meter Readings 250 �_ — — — General Sales Service .........................................$161.84 Beginning 33921 Actual Ending 34072 Actual 125 — CCF Used 151 '— — —'—'— —Therm Conversion Conversion 1.021000 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 1010912013 Average Temperature__>Current Previous Last Year for This Billing Period 75° 74° 721 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130913.001-13794-000009170 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.0, 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. I month regardless of consumption is included in this line item. • Energy Charge-Charges billed each month for the I amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your l charges. home or business. This cost is passed on to you. The Indiana II � . P Y M _ 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 jnatural gas costs on a quarterly basis. � � other environmental and regulatory cost adjustments. I Service Charges--Charges billed each month to recover Demand--Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing dernand for consumption. This includes metering, meter reading; B i gas is stated in therms. operation and maintenance of service delivery facilities; C billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their Therm---The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. ( electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). i Therm Conversion Factor-The treat content of the gas used i kWh (kilowatt hours)-Electric energy consumption is to convert the measured gas consumption from CCF to therms. I 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 riot limited to deposits, reconnect charges, check charges, etc. etc. Name: CITY OF CARMEL Account Number: 02.620593000-5010883 2 • :0 0 Service Address: 12120 BROOKSHIRE PKWY GOLF CARMEL IN 46033 Charges Billing Date: Sep 16,2013 Total Amount Due: $20.07 Previous Bill Amount ...............................................$19.32 Due Date: Oct 3,2013 Payment(s)Received ................................................$19.32 Amount Due after Oct 3,2013: $20.07 _ Balance Carried Forward ............................................$0.00 ®■ ��1[ME Vectren Energy Delivery Charges .................$20.07 Charges This Period ................................................$20.07 Total Amount Due ....................................................$20.07 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 ..........................................4.084 Service Beginning 08109/13 500 Distribution and Service Charges ............................$17.81 Service Ending 09/11113 375 Gas Cost Charge ........................................................$2.26 Number of Days 33 Total Gas Charges- Meter Readings 250 �_ — — General Sales Service ...........................................$20.07 Beginning 4953 Actual Ending 4957 Actual 125 ---,—� _ _ _ _ _ CCF Used 4 �'— Therm Conversion 1.021000 0 — — — — �--- Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/09/2013 Average Temperature__>Current Previous Last Year for This Billing Period 75° 74° 72° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130913.001-13795-000009170 Important Veutreh Energy Delivery Numbers CugomerSemioe Number 1'800'227-1370 Call Before You Dig 811ur1'800-382-5544 Hearing Impaired (Relay Indiana) 1'800'743'3333 vmww.vectron.uom Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at wvww.vectronoomor contact un between 7um and 7pm . Monday through Friday, a( 1'8O0-227'1370 Please do not include any written correspondence with oron Your payment stub. |f you would like 10 write 1oVectren Energy Delivery, please send correspondence to P.O. Box 209. Evansville, IN 47702-0209, Natural Gas Service Terms & Definitions ' I Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The custorner facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line itern. Energy Charge—Charges billed each month for the I amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much I This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your I charges. home or business. This cost is passed on to you. Thet Indiana ­ - I Ehergy Adjustment—Portion of the bill which reflects the Utility Regulatory Coninnission reviews and approves these market Cost Of purchasing fuel and electricity as\,A/ell 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 custorners based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. i meter in hundreds of cubic feet. Demand—Rate for some larger customers are baseci 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, fetUrned may include but are riot limited to deposits, reconnect charges, I check charges, etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery Accounts Receivable IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $181.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 02-620593000- 43-490.00 $20.07 1 hereby certify that the attached invoice(s), or 1207 02-620593000- 43-490.00 $161.84 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 18, 2013 all Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/16/13 320593000-50108 Gas $20.07 09/16/13 320593000-52327 Gas $161.84 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IG 5-11-10-1.6 , 20 Clerk-Treasurer Name: CITY OF CARMEL Account Number: 02-620418459.5342744 9 • :1 1 e Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Sep 9,2013 Total Amount Due: $22.50 Previous Bill Amount ...............................................$11.25 Due Date: Sep 26,2013 Balance Carried Forward ..........................................$11.25 Amount Due after Sep 26,2013: $22.50 _ Vectren Energy Delivery Charges .................$11.25 55-tl Charges This Period ................................................$11.25 �1;1, Total Amount Due ....................................................$22.50 Allow 5 business days for mailing ® ' Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 08/02/13 100 Distribution and Service Charges ............................$11.25 Service Ending 09/04/13 75 Total Gas Charges- Number of Days 33 Residential Sales Service .....................................$11.25 Meter Readings so Beginning 4334 Actual Ending 4334 Actual 25 CCF Used 0 Therm Conversion 1.021000 0 ------ — —� Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/02/2013 Average Temperature__) Current Previous Last Year for This Billing Period 741 74° 74° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130906.001 4004-000019244 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-22.7-1376 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 ww\.,v.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.0, Box 209, Evansville, IN 47702-0209, Natural Gas Service Terms & Definitions � Electric Service Terms & Definitions (where applicable) r s Distribution and Service Charges—Portion of the bill which f Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or i components that are reviewed and approved by the Indiana business. The custorner facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. o Energy Charge—Charges billed each month for the j amount of electric Consumption during the billing period. w i Gas Cost Charge—Portion of the bill which reflects how much I g This charge includes base commodity and delivery I Vectren Energy Delivery paid for the natural gas used in your ; charges. home or business. This cost is passed on to you. The Indiana o Energy Adjustment—Portion of the bill which reflects the j C{HHty Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as j natural gas costs on a quarterly basis. j j other environmental and regulatory cost adjustments. 1 a Service Charges—Charges billed each month to recover i Demand—Charge for some larger customers based on their various costs the company incurs regardless of hi{stlesfi usage within a defined period. The billing demand for j consumption. Fhis includes metering, meter reading; Ei gas is stated in therms. � operation and maintenance of service delivery facilities; trilling, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. l 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 i Multiplier- Used to calculate the kWh consumption on high l meters in which delivery pressure is higher than standard � usage meters. pressure and a pressure compensation instrument is not used. I f Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. I l Name: CITY OF CARMEL Account Number: 02-620934348-5287274 4 Service Address: 130 1 STAVE SW CARMEL IN 46032 Charges Billing Date: Sep 9,2013 Total Amount Due: $17.00 Previous Bill Amount .........................................$17.00 Due Date: Sep 26,2013 : Payment(s)Received ................................................$17.00 I Balance Carried Forward ............................................$0.00 Amount Due after Sep 26,2013: $17.00 ,r Q Vectren Energy Delivery Charges .................$17.00 Charges This Period .........................................$17.00 Total Amount Due .......$17.00 Allow 5 business days for mailing j 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 08/02113 100 Distribution and Service Charges ............................$17.00 Service Ending 09105/13 5 Total Gas Charges- Number of Days 34 General Sales Service ...........................................$17.00 Meter Readings 50 Beginning 5308 Actual Ending 5308 Actual 25 CCF Used 0 Therm Conversion 1.021000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/02/2013 Average Temperature Current Previous Last Year for This Billing Period 74° 74° 74° 1 12 7,?7 1 S 40 N M aEC�N�D 00 N Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 ��8 �Je 91D 04-6429-000016867 � Important Wectren Energy Delivery Numbers CuaNmer Service Number 1-800--227-1370 Call Before YOU Dig 811 or 1-800.-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3338 vmwow.vautren.nom Customer Service questions or concerns: To contact Vec(nan Energy Delivery regarding your bill orservice, visit un online at vn*wxectenoomor contact uo between 7axil. and 7p.m . Monday through Friday, a( 1-8O0'227-137O. Please do not include ally written correspond ence with nron Your payment Stub |f YOU Would like to write toVeoiren Energy Delivery, please send correspondence toP.O Box 209. Evansville, |N47T02'0208. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your horne or components that are reviewed and approved by the Indiana business, The Customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line itern, 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 !low 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 -ts the o EneEgy Adjustment—Portion of the bill which refleo; Utility Regulatory Cornmission 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 custor-riers based on their various costs the company incurs regardless of highest Usage within a defined period, The billing dernand 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 tneir Therm -- The VOILIrrie of gas in CC F multiplied by the therril highest usage with a defined period. The billing demand for conversion factor. electric is slated in kilowatts (kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used I kWh (kilowatt hours) Electric energy conSLIMpti0r) is to convert the measured gas consumption from CCF to therms, rneasured by your meter in kilowatt hours. Pressure Factor— Factor used to Calculate consumption oil 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 inCILide but are not limited to reconnect charges, returned may include but are not limited to,deposits, recormect chaiges, I I chock charges, etc. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Vectren Energy Delivery Purchase Order No. POB 6248 Terms Indianapolis, IN 46206-6248 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 9/9/2013 0 enclave utilities $ 11.25 9/9/2013 0 field office utilities $ 17.00 Total $ 28.25 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF$ Indianapolis, IN 46206-6248 $ 28.25 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCTWTITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 11.2e or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 1700 which charge is made were ordered and received except 9/23/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL A Account Number: 02.620910075.5120860 4 • :0 A Service Address: 2101 ST AVE SW CARMEL IN 46032 `� o Charges Billing Date: Sep 9,2013 Total Amount Due: $25.69 )2 v, Previous Bill Amount ......................................$24.85 Due Date: Sep 26,2013 Payment(s)Received ................................................$24.85 Amount Due after Sep 26,2011 $26.64 _ Balance Carried Forward ............................................$0.00 Q��r Vectren Energy Delivery Charges .................$25.69 Charges This Period (Includes Late Payment Charges of$0.93) .................$25.69 Allow 5 business days for mailing Total Amount Due ...................................................$25.69 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 Gas use in therms Therms Used This Period ........................................10.210 Service Beginning 08/02/13 200 Distribution and Service Charges ............................$19.04 Service Ending 09105/13 150 Gas Cost Charge ........................................................$5.72 Number of Days 34 Total Gas Charges- Meter Readings 100 General Sales Service ...........................................$24.76 Beginning 3815 Actual Ending 3825 Actual 50 CCF Used 10 Therm Conversion 1.021000 0 —•— — Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 20 1010212013 Average Temperature Current Previous Last Year for This Billing Period 74° 74° NA oj � a SIP 2 3 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130906.001-6426-000016870 ` ' Important Veutnen Energy Delivery Numbers ' Customer Service Number 1-808-227'1376 Call Before You Dig 811nr1'800-382-5544 Hearing Impaired (Relay Indiana) 1-8�00-743-3333 vmww.vectren.cum Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding youi-bill or service, visit us online at wvmwxeo/oen.00mo/contact us between 7o.m. and 7p,nn , Monday through Friday, a( 1-80U'227-137O. Please do not include any written correspondence with nron Your payment stub. |f YOU Would like N write tuyecien Energy Delivery, please send correspondence to PD Box 209. Evansville, IN 47702-0209. Natural Gas Service Ternis & 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 10 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 iterfl, 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. I horn.e or business, This cost is passed on to you. The Indiana., I Energy Adjustment-Portion of the bill which reflects the Utility Regulatory Cornmission reviews and approves these market cost of purchasing fuel and electricity as'ovell as natural gas costs on a quarterly basis. I other environmental and regulatory cost adiustments. I Service Charges-Charges billed each month to recover Demand-- Charge for some larger custorners based on their I I vanous costs the company incurs regardless of highest Usage within a defined period, The billing dernand for consumption. This includes metering, meter reading, gas is stated in therrns, 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 1 meter in hUndreds of cubic feet, Demand --Rate for sorne larger custorners are based on their Therm The Volume of gas in CCF multiplied by the therm I highest Usage with a defined period. The billing dernand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA)'. Therm Conversion Factor-The heat content of the gas Used kWh (kilowatt hours) -Electric energy consumption is to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours. Pressure Factor- Factor Used to calculate consumption on Multiplier- Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges- Examples of rniscellaneOUS Charges rnay 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 ® 0 Account Number: 02.620418459.5342836 8 • :0 0 Service Address: 15 1 STAVE NE CARMEL IN 46032 Charges Billing Date: Sep 9,2013 Total Amount Due: $17.00 Previous Bill Amount $17.00 12:5 Due Date: Sep 26,2013 Payment(s)Received ................................................$17.00 Amount Due after Sep 26,2013: $17.00 _ Balance Carried Forward ............................................$0.00 ®■ �iT;r•t 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 N1165433 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 08102113 400 Distribution and Service Charges ............................$17.00 Service Ending 09104/13 300 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$17.00 Meter Readings 200 — Beginning 6460 Actual Ending 6460 Actual 100 — — CCF Used 0 Therm Conversion 1.021000 0 ®— — — — — — —® Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/02/2013 Average Temperature Current Previous Last Year for This Billing Period 74° 74° 74° DQ � (� <r-a232013 I By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130906.001-4005-000019244 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Nearing 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.corn 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. F- —__.____ _____---- _..__. I Natural Gas Service Ternls & Definitions I Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which I Current Electric Charges—Includes the following three i l reflects the costs to deliver natural gas to your home or l components that are reviewed and approved by the Indiana j business. The customer facilities charge that is billed each Utility Regulatory Con-u-nission. i inonth 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. E j Gas Cost Charge--Portion of the bill which reflects how much This charge includes base commodity and delivery I Vectren Energy Delivery paid for the natural gas used in your charges. j borne or business. This cost is passed on to you. The Indiana I Energy Adjustment—Portion of the bill which reflects the Ufility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. f other environmental and regulatory cost adjustments. i Service Charges--Charges billed each month to recover Demand—Charge for some larger customers based on their I various costs the company incurs regardless of highest usage within a defined period. The billing demand for I consumption_ This includes metering, meter reading; i gas is stated in therms. operation and maintenance of service delivery facilities, i billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your j i Delivery. ' Imeter in hundreds of cubic feet. I Demand—Rate for some larger customers are based on their Therm -The volurne of gas in CCF multiplied by the therm highest usage with a defined period. T he billing demand for � .conversion factor. � electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). � i Therm Conversion Factor—The heat content of the as used � g kWh (kilowatt hours) Electric energy consumption is ! to convert the measured gas consumption from CCF to therms. I measured by your meter in kilowatt tours. l Pressure Factor—Factor used to calculate consumption on Multiplier— Used to ce11c.ulate the kVVh consumption on high j meters in which delivery pressure is higher than standard usage meters, i pressure and a pressure compensation instrument is not used. j Miscellaneous Charges—Examples of miscellaneous charges i Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned j iay include but are not limited to deposits, reconnect charges, I check charges, etc. I e tc. I Name: CITY OF CARMEL ® - ® - Account Number: 02.620504800.550933§ Service Address: 11 1 STAVE NE - \ CARMEL IN 46032 - 1 Charges Billing Date: Sep 9,2013 Total Amount Due: $17.33 Previous Bill Amount ...............................................$3.97 Due Date: Sep 26,2013 Payment(s)Received ..................................................$3.97 Amount Due after Sep 26,2013: $18.05 Balance Carried Forward $0.00 ❑■ ��p_ Vectren Energy Delivery Charges ...............$17.33 �. ' Charges This Period ' (Includes Late Payment Charges of$0.33) ................$17.33 Allow 5 business days for mailing Total Amount Due .................................................$17.33 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 08102113 100 Distribution and Service Charges ............................$17.00 Service Ending 09/04/13 5 Total Gas Charges- Number of Days , 33 General Sales Service ...........................................$17.00 Meter Readings 50 Beginning 4723 Actual Ending 4723 Actual 25 CCF Used 0 Therm Conversion 1.021000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 20 1010212013 Average Temperature__>Current Previous Last Year for This Billing Period 74° NA NA D SEP 2 3 2013 By— Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130906.001-4007-000019243 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) I Distribution and Service Charges—Portion of the bill which Current Electric Charges--Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana I business,The customer facilities charge that is billed each Utility Regulatory Comrrrission. j coonth 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. j 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. i home or business. This cost is passed on to you. The Indiana Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these i 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 I Demand Charge for some larger customers based on their j I various costs the company incurs regardless of highest usage within a defined period_ The billing demand for consumption. This includes metering, meter reading; gas is stated in therms, operation and maintenance of service delivery facilities, i billing,and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your I Delivery. I meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm-- The volume of gas in CCF multiplied by the therm I highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW)or kilovolt-amperes (kVA). ' } Therm Conversion Factor—The heat content of the gas used ! kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. i Pressure Factor—Factor used to calculate consumption on i Multiplier--Used to calculate the kWh consumption on high l meters in which delivery pressure is higher than standard usage meters. j I pressure and a pressure compensation instrument is riot used, Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned I may include but are not limited to deposits, reconnect charges, check charges,etc. etc Name: CITY OF CARMEL o ® � Account Number: 02-600385683.5453681 5 Service Address: 210 1 STAVE SW REAR CARMEL IN 46032 Charges Billing Date: Sep 9,2013 ��v Total Amount Due: $20.09 j Previous Bill Amount ...............................................$23.99 Due Date: Sep 26,2013 Payment(s)Received ................................................$23.99 Amount Due after Sep 26,2013: . $20.09 _ Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges ................$20.09 Charges This Period ...............................................$20.09 0 Total Amount Due ...............................................$20.09 Allow 5 business days for mailing Enroll in eBili Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 Gas use in therms Therms Used This Period ..........................................4.084 Emil Service Beginning 08102113 100 Distribution and Service Charges ............................$17.81 Service Ending 09105/13 75 Gas Cost Charge ........................................................$2.28 Number of Days 34 Total Gas Charges- Meter Readings 50 1 General Sales Service ...........................................$20.09 Beginning 8985 Actual Ending 8989 Actual 25 CCF Used 4 Therm Conversion 1.021000 0 —®—��—®—�—®— — Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 20 1010212013 Average Temperature Current Previous Last Year for This Billing Period 741 74° NA D Q � HP 2 3 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Ne130906.o014006-000019243 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1 806-382-5544 Hearing Irripaired (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 I Electric Service Terms & Definitions (where applicable) j Distribution and Service Charges-Portion of the bill which I Current Electric Charges- Includes the following three reflects the costs to deliver natural gas to your home or l components that are reviewed and approved by the Indiana � business. The customer facilities charge that is billed each I Utility Regulatory Conrrnission. month regardless of consumption is included in this line item. I Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. I Gas Cost Charge-Portion of the bill which reflects how much i his charge Includes base commodity and delivery I Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana i 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 j j natural gas costs can a quarterly basis. other environmental and regulatory cost adjustments. i a Service Charges-Charges billed each month to recover Demand--Change for some larger customers based on their i I various costs the company incurs regardless of highest usage within a defined period. The billing demand for � consumption. This includes metering, meter reading; j gas is stated in therms. operation and maintenance of service delivery facilities; billing; and administrative costs incurred by Vectren Energy j 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 volt€me of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for j -onversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). I Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your rneter in kilowatt hours. I Pressure Factor-Factor used to calculate consumption on I p i Multiplier _ Used to calculate the kWh consumption on high � meters in which deliver pressure is higher than standard Y p g � usage meters. pressure and a pressure compensation instrument is riot used Miscellaneous Charges -Examples of miscellaneous charges Miscellaneous Charges --Examples of miscellaneous charges may include but are not limited to reconnect charges, returned i � 1iay include but are not limited to deposits, reconnect charges, I check charges, etc. eta 1 L VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF$ P.O. Box 6248 Indianapolis, IN 46206-6248 $79.18 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 09.09.13 43-490.00 $24.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 09.09.13 43-490.00 $17.00 materials or services itemized thereon for 1205 09.09.13 43-490.00 $17.33 which charge is made were ordered and 1205 09.09.13 43-490.00 $20.09 received except Monday, September 23, 2013 i 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)) 09/09/13 09.09.13 02-620910075-5120860 $24.76 09/09/13 09.09.13 02-620418459-5342836 $17.00 09/09/13 09.09.13 02-620504800-5509338 $17.33 09/09/13 09.09.13 02-600385683-5453681 $20.09 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: 02.600385683.5741831 2 Service Address: 301 W 136TH ST CARMEL IN 46032 Charges Billing Date: Sep 11,2013 Total Amount Due: $93.88 Previous Bill Amount ..........................................$94.74 Due Date: Sep 28,2013 Payment(s)Received ................................................$94.74 Amount Due after Sep 28,2013: $93.88 _ Balance Carried Forward ............................................$0.00 X-0 r Vectren Energy Delivery Charges .................$93.88 Wu' ,�7r• Charges This Period ...........................................$93.88 '1 Total Amount Due ..............................................$93.88 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................1.144 Service Beginning 08106/13 10° Distribution and Service Charges ............................$93.23 Service Ending 09106/13 75 Gas Cost Charge ........................................................$0.65 Number of Days 31 Total Gas Charges- Meter Readings 50 General Sales Service ...........................................$93.88 Beginning 34 Actual Ending 35 Actual 25 CCF Used 1 Therm Conversion 1.021000 g ---- --------- – – – –�–�- Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 1010412013 Average Temperature Current Previous Last Year for This Billing Period 741 74° 73° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB13o910.001-6685-000015811 � ` Important Vectren Energy Delivery Numbers / Customer Service Number 1-800-227-1370 Call Before You Dig 811or1-800-382-5544 Hearing |mpaired (Relay Indiana) 1'800-743-3333 www.vec*renzom Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service. visit us online at wwvj.vec1en.uomor contact vu between 7um. and 7pm., Monday through Friday, a| 1'808-227-137O. Please do not include any written correspondence with or on You(payment stub, If you would like to write tmVeo\ren Energy Delivery, please send correspondence to P8 Box 209. Evansville, IN 47702-0209. Electric Service Terms & Definitions (where applicable) Natural Gas Service Terms & Definitions Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to Your horne or components that are reviewed and approved by the Indiana business. The custorner facilities charge that is billed each Utility Regulatory Corm-nission. month regardless of consumption is included in this line itern. a Energy Charge-Charges billed each month for the amount of electric C011SLIMption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much 1. This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in y9ur charges. hnrne or business, This cost is passed on to you. TI E-64t�AdjLlStn-IC.rit-Portion of the bill which reflectts the Ulklity Regulatory Commission reviews and approves these market Cost Of pUrchasing fuel and electricity as well as gas costs on a quarterly basis, other environmental and regulatory cost adjustments. 0 Service Charges-Charges billed each month to recover Demand--Charge for some larger custorners based on their 1 1 various costs the company incurs regardless of im hest usage within a defined period. The billing demand for 9 consumption. This includes metering, meter reading, -as 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. rneter in hundreds of cubic feet. 1 Dernand Rate for sorne larger custorners are based on their Therm The volurne of gas in CCF rnultiplied by the therrn highest usage with a defined period, The billing dernand for Conversion factor, electric,is stated in Kilowatts (ON)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, I measured by your meter in kilowatt hOUrs. Pressure Factor-Factor used to calculate consumption on I 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 riot used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges --Examples of miscellaneous charge" may include but are not limited to reconnect charges. retUrned may inclode but are not limited to deposits, reconnect charge's. 1 check charges, etc., ec Name: CITY OF CARMEL � Account Number: 02-600385683-5802919 7 � �� Service Address: 3450 W 131 ST ST UNIT MAINT WESTFIELD IN 46074 Charges Billing Date: Sep 12,2013 Total Amount Due: $127,90 Previous Bill Amount .............................................$133.22 Due Date: Sep 29;2013 Payment(s)Received ...............................................$133.22 Amount Due after Sep 29,2013: $127.90 Balance Carried Forward ............................................$0.00 �;JF a vectren Energy Delivery Charges ...............$127.90 Charges This Period ...............................................$127.90 1:— '♦ Total Amount Due ..................................................$127.90 Allow 5 business days for mailing 0 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124554 Gas use in therms Therms Used This Period .......................................108.634 Service Beginning 08106/13 1800 Distribution and Service Charges ............................$67.56 Service Ending 09109113 1350 Gas Cost Charge .......................................................$60.34 Number of Days 34 Total Gas Charges- Meter Readings 900 �_ _ __ __ General Sales Service .........................................$127.90 Beginning 50664 Actual Ending 50759 Actual 450 CCF Used 95 ® 1 Therm Conversion 1.021000 0 — —�—�— — — — —�—� Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 1010712013 Average Temperature__>Current Previous Last Year for This Billing Period 75° 741 741 r Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130911o01-6032-000016936 ! Important Vectnan Energy Delivery Numbers Customer Service Number 1'800-227'1370 Call Before You Dig 811or1-808382'5544 Hearing Impaired (Relay Indiana) 1-800-7433333 wwwvecten.00m Customer Service questions orconcerns: To contact Ventren Energy Delivery regarding your bill or service, visit ua online a$ vnmw.veotren.nomor contact uu between 7om. and 7p.m, Monday through Friday, ot1-8O0'227-1370, Please do not include any written correspondence with oron Your payment stub. |f you would like to write VoVectren Energy Delivery, please send correspondence to P.0, Box 208. Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms (Ox Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item, 0 Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments, a Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period, The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing 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 riot limited to deposits, reconnect charges, check charges, etc. VOUCHER # 132736 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 t Audit Trail Code N1241099 01-6360-03 $93.88 I l Voucher Total a al 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 9/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2013 N 1241099 $93.88 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 q A"A' Date 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: Sep 9,2013 Total Amount Due: $17.00 Previous Bill Amount .........................................$17.00 Due Date: Sep 26,2013 Payment(s)Received ................................................$17.00 Amount Due after Sep 26;2013: $17.00 _ Balance Carried Forward ............................................$0.00 ��,1❑■ Vectren Energy Delivery Charges .................$17.00 11�i" 1�1' Charges This Period $17.00 -�f 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 08/02/13 300 Distribution and Service Charges ............................$17.00 Service Ending 09/04/13 225 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$17.00 Meter Readings iso Beginning 7516 Actual Ending 7516 Actual 75 CCF Used 0 Therm Conversion 1.021000 0 — — Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/02/2013 Average Temperature__>Current Previous Last Year for This Billing Period 74° 74° 74° �b Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130906.001-5690-000017597 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Nearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns; To contact Vectren Energy Delivery regarding your bill or service. visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m.. Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. —_....__._.. ___..._...-.._ - ^ ..___. - Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) I Distribution and Service Charges—Portion of the bill which Current Electric Charges—includes the following three f reflects the costs to deliver natural gas to your home or j components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Comr7nission. 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 i changes. I home or business. This cost is passed on to you. The Indiana.I o -Eneroyr`Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these = , `` 'rndket cost of purchasing fuel and electricity as well as i natural gas costs on a quarterly basis. 7 t Y other environmental and regulatory cost adjustments. � a Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading; gas is stated in therms. operation and maintenance of service delivery facilities; billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand --Rate for some larger customers are based on their Therm - The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms, measured by your rneter in kilowatt hours. !� Pressure Factor—Factor used to calculate consumption on I 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 j Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. I I Name: CITY OF CARMEL Account Number: 02.600385683-5747026 4 Service Address: 760 3RD AVE SW CMN AREA CARMEL IN 46032 Charges Billing Date: Sep 9,2013 Total Amount Due: $17.00 Previous Bill Amount $17.00 Due Date: Sep 26,2013 Payment(s)Received ................................................$17.00 Amount Due after Sep 26,2013: $17.00 — Balance Carried Forward ............................................$0.00 QFir�■ Vectren Energy Delivery Charges .................$17.00 11.+;li' 7�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 N1097660 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 08102113 Zoo Distribution and Service Charges ............................$17.00 Service Ending 09104113 150 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$17.00 Meter Readings 100 Beginning 416 Actual Ending 416 Actual 50 CCF Used 0 Therm Conversion 1.021000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10102/2013 Average Temperature_.>Current Previous Last Year for This Billing Period 74° 74° 74° v� Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130906.001-5689-000017597 Important Vectren Energy Delivery Numbers Custorner Service; Number 1-800-227-1376 Call Before YOU Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery; please send correspondence to P.U. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions E Electric Service Terrors & Definitions (where applicable) I I Distribution and service Charges—Portion of the bill which Current Electric Charges—Includes the following three I reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana I 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 I This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. I home or business. This cost is passed on to you. The Indiana Energy Adjustment—Portion of the bill which reflects the j I Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. ( other environmental and regulatory cost adjustments. i Service Charges—Charges billed each month to recover I Demand—Charge for some larger customers based on their i various costs the company incurs regardless of t 1 highest usage within a defined period. The billing demand for f consumption. This includes metering, meter reading: I gas is stated in therms. ( operation and maintenance of service delivery facilities; CCF(100 Cubic Feet)—Gas consumption is measured by your billing, and administrative costs incurred by Vectren Energy imeter in hundreds of cubic feet. Delivery. jDemand --Rate for some larger customers are based on their Therm -The volume of gas in CCF rriultiplied 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). j Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is j 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 j meters in which delivery pressure is higher than standard I I usage meters, j l pressure and a pressure compensation instrument is riot used. Miscellaneous Charges—Examples of miscellaneous charges i 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 ® s Account Number: 02.600385683-5121005 7 Service Address: 901 N RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Sep 11,2013 total Amount Due: $19.31 Previous Bill Amount ...............................................$20.11 Due Date: Sep 28,2013 Payment(s)Received ................................................$20.11 Amount Due after Sep 28,2013: $1.9.31 i ,— Balance Carried Forward ......................................$0.00 ■�X41, Vectren Energy Delivery Charges ................$19.31 W "�i',��0� Charges This Period ............................................$19.31 -i� Total Amount Due $19.31 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 ..........................................3.063 LE J Service Beginning 08/06/13 400 Distribution and Service Charges ............................$17.60 Service Ending 09/06/13 300 Gas Cost Charge ........................................................$1.71 Number of Days 31 Total Gas Charges- Meter Readings 200 _ General Sales Service ...........................................$19.31 Beginning 2200 Actual Ending 2203 Actual 100 — — CCF Used 3 Therm Conversion 1.021000 0 ---------�— — — —®—'----- Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/0412013 Average Temperature Current Previous Last Year for This Billing Period 74° 74° 74° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130910.0014201-000018230 Important Vectren 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 wwm.vectren.00m Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmxmvxecten.comor contact uo between 7am. and 7pm.. Monday through Friday, utl-800-227-l370. Please dn not include any written correspondence with or on your payment stub, If you would like to write to Vectren Energy Delivery, please send correspondence toP.0 Box 2O9. Evansville, \N477O2'02O9. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 0 Energy Charge-Charges billed each month for the amount of electric consumption during the billing period, Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indian a o­-En6*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: 02-600385683.5731757 3 Service Address: '901 N RANGE LINE RD BLDG C CARMEL 1N 46032 Charges Billing Date: Sep 11,2013 Total Amount Due: $17.00 Previous Bill Amount ............................................$17.00 Due Date: Sep 28,2013 Payment(s)Received ................................................$17.00 Amount Due after Sep 28,2013: $17.00 Balance Carried Forward ............................................$0.00 �1❑■ Vectren Energy Delivery Charges ..............$17.00 11 ltg�'i�1;1, Charges This Period ........................................$17.00 1-; F Total Amount Due $17.00 .Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 08/06/13 400 Distribution and Service Charges ............................$17.00 Service Ending 09106113 300 — — — Total Gas Charges- Number of Days 31 General Sales Service ...........................................$17.00 Meter Readings 200 — — — — Beginning 7365 Actual Ending 7365 Actual 100 — — — — — CCF Used 0 Therm Conversion 1.021000 0 —�— — — — — — —■ Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/04/2013 Average Temperature Current Previous Last Year for This Billing Period 74° 74° 74° Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130910.001-4200-000018231 Important Vectmn Energy Delivery Numbers Customer Service Number 1-800-227-1370 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1'800-743-3333 www.vectmn.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmww.wackon.00mor contact uo between 7am. and 7p,m.. Monday through Friday, sK1-800-227-1J76. Please do not include any written correspondence with or on your payment stub If you would like N write to Vec1nen Energy DeUvery, please send correspondence to P.O Box 209. Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges–Portion of the bill which Current Electric Charges–Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item, 0 Energy Charge–Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge–Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in y9yr charges: home or business. This cost is passed on to you. The Indiand '` —EK�qy 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. VOUCHER # 136363 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 1075548 01-7360-01 $17.00 f 0 0.07 �5 o � t7��b ( 73� �P 2 o Q74 55 000.0 g.sd 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 1075548 $17.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer :Name CITY OF CARMEL- Account Number: 02-600385683-5740014- 3 :Service Address:% 7.6O-3RD AVE SW STE 110--' CARMEL IN 46032 Charges `Billing Date -- Sep 9,2013 " Previous Bill Amount Total Amount Due: $17.00 ...........................................$17.00 Payments Received .Due Dater Sep 26 2013. O $17.00 Amount Due after Se 26 2Q13 Balance Carried Forward ...........................................$0.00 p $1700 s �. ;i�ii�: Charges This Period Delivery........................................ ....$17.00 ® Charge ..$17.00 9:— `♦y 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 08/02113 Soo Distribution and Service Charges ............................$17.00 Service Ending 09/04/13 225 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$17.00 Meter Readings 150 — — Beginning 7516 Actual Ending 7516 Actual 75 CCF Used 0 Therm Conversion 1.021000 0 — Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/02/2013 Average Temperature__>Current Previous Last Year for This Billing Period 74° 74° 74° 'I Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130906.001-5690-000017597 Please return this portion with your payment made payable to Vectren. 2 VECTREN Energy Delivery Total Amount Due: $17.00 Due Date: Sep 26,2013 Account Number: 02-600385683-5740014 3 Amount Enclosed .00 I Amount Due after Sep 26,2013: $17.00�I IIJ II ii I'IiI IIII ill 1111$II I[1 llll ilI li illl I III IIII I'VIII 005690 0 0 0 01 7 5 9 7 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 . 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 1111'1111111111111111"I'll'11111'lllll'llllll"1111"'1111"'ll' I'lllllllllllll'll"Inul'11'1"'1"'lll'I'ulllnl"II'lllnul 0260038568357400143092613000000170000000017004 Name CITY OF CARMEL. ® ® ° r Account Number::02,600385683c5747026 4 Service Address: 760'3RD'AVE SW CMN AREA CARMEL-.IN 46032 Charges Billing Date Sep 9,20,13, Previous Bill Amount ............................................. Total Amount Dtie? ,'-�< ..': $17.00 � $17.00 ,Due Date;,, Sep 26,`2013, Payment(s)Re ..............................................$17.00 Amount Due after Sep 26,2013 ,$17 00 —p $0.00 y. �� a Vectren Carried Delivery Charges .................$17.00 Balance ec n E i a.a. ��'�' Charges This Period ................................................$17.00 AII6 5 business days for mailing':- 4 �® Total Amount Due $17.00 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 08102/13 200 Distribution and Service Charges ............................$17.00 Service Ending 09/04113 50 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$17.00 Meter Readings 100 Beginning 416 Actual Ending 416 Actual 50 CCF Used 0 Therm Conversion 1.021000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/02/2013 Average Temperature__> Current Previous Last Year for This Billing Period 74° 741 74° V� V ' t Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130906.001-56 89-000017597 Please return this portion with your payment made payable to Vectren. 2 ® VECTREN Energy Delivery Total Amount Due: $17.00 Due Date: Sep 26,2013 Account Number: 02-600385683-5747026 4 Amount Enclosed • D 0 Iliil III II I Il�!II'll Ili/ Ili/ ll!l fill 11111 ill (i !ll'!I l l illll ll l I'I 11�1 I I Amount Due after Sep 26,2013: $17.00 005689 0 0 0 01 7 5 9 7 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery CITY OF CARMEL UTILITIES P.O. Box 6248 760 3RD AVE SW STE 110 Indianapolis, IN 46206-6248 CARMEL IN 46032-7612 , I III I��lilli II I i n lu�l in IIII III 111111 n II I I III 111111 III III II I�Illllllllllll�ll��lnlll�ll�l���l���lll�l�nlllul��ll�lllnnl 0260038568357470264092613000000170000000017003 VOUCHER # 132818 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 S S 1097655 01-6360-07 $8.50 o I.bSLO*n g,s0 Voucher Total $ 0 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 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 ® e Account Number: 02-600431958-5454541 3 • :01 Service Address: 5032 E 131ST ST CARMEL IN 46033 Charges Billin Date: Sep 13,2013 Total Amount Due: $78,46 Previous Bill Amount ...............................................$76.38 Due Date: Sep 30,2013 Payment(s)Received ................................................$76.38 Amount Due after Sep 30,2013: $78.26 _ Balance Carried Forward ............................................$0.00 Q■ Vectren Energy Delivery Charges................$78.26 ti Charges This Period ................................................$78.26 r Total Amount Due ....................................................$78.26 Allow 5 business days for mailing �■ Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0972926 5DO Gas use in therms Therms Used This Period ........................................42.882 Service Beginning 08/08/13 Distribution and Service Charges ............................$54.51 Service Ending 09/10/13 375 Gas Cost Charge .......................................................$23.75 Number of Days 33 Total Gas Charges- Meter Readings 250 General Sales Service ...........................................$78.26 Beginning 78058 Actual Ending 78100 Actual 125 CCF Used 42 Therm Conversion 1.021000 ; Pressure Factor 1.000000 Sep Aua Jel Jur.May Apr Mar Feb Jar.Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/08/2013 Average Temperature__> Current Previous Last Year for This Billing Period 750 740 721 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. I Name: CITY OF CARMEL VECTREN Eher'gy' ® " Account Number: 02.600431958-5232992 7 en.6m` 1-806-22-1-1376 Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Sep 16,2013 Total Amount Due: $64.43 Previous Bill Amount ...............................................$62.35 Due Date: Oct 3,2013 Paymerit(s)Received ................................................$62.35 Amount Due after Oct 3,2013: $64.43 Balance Carried Forward ............................................$0.00 ❑ El Energy Delivery Charges................$64.43 M- ' Charges This Period ................................................$64.43 Total Amount Due ....................................................$64.43 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 aeo Gas use in therms Therms Used This Period ........................................24.504 Service Beginning 08/08/13 Distribution and Service Charges ............................$50.86 Service Ending 09110113 ns Gas Cost Charge .......................................................$13.57 Number of Days 33 Total Gas Charges- Meter Readings ,;o General Sales Service ...........................................$64.43 Beginning 5986 Actual Ending 6010 Actual 75 CCF Used 24 Therm Conversion 1.021000 D Pressure Factor 1.000000 :yep ALa Jt9 Ju.May Apr liar Feb Jar.Dee Nov Oct Sep Next Scheduled Read Date 2013 2012 10/09/2013 Average Temperature y Current Previous Last Year for This Billing Period 750 740 720 t Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made Raxable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $142.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $78.26 1 hereby certify that the attached invoice(s), or 5454541 1120 02-600431958- 43-490.00 $64.43 bill(s) is (are) true and correct and that the 5232992 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 $78.26 5454541 02-600431958- 43 $64.43 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: 02.600385683.5288781 4 Service Address: 9609 HAZEL DELL RD CARMEL IN 46032 Charges Billing Date: Sep 16,2013 Total Amount Due: $167.07 Previous Bill Amount .............................................$161.95 Due Date: Oct 3,2013 Payment(s)Received ...............................................$161.95 Amount Due after Oct 3,2013: $167.07 _ Balance Carried Forward ............................................$0.00 ��1 Vectren Energy Delivery Charges ...............$167.07 Charges This Period ...............................................$167.07 1:— Total Amount Due ..................................................$167.07 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 ........................................98.604 Service Beginning 08109113 4600 Distribution and Service Charges ..........................$112.57 Service Ending 09111113 3450 _ _ _ Gas Cost Charge .......................................................$54.50 Number of Days 33 Total Gas Charges- Meter Readings 2300 — — General Sales Service .........................................$167.07 Beginning 44974 Actual Ending 45022 Actuai „so CCF Used 48 Therm Conversion 1.021000 0 --- — A—�—�— —�— — ----- Pressure Factor 2.012000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 1010912013 Average Temperature__>Current Previous Last Year for This Billing Period 75° 741 72° Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130913.001-13900-000009065 Important Vectren Energy Del ivery.Numbers Customer Service Number 1-800-227-1375 Call Before You Dig 811 or 1-800-382-5544 Nearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.C. Box 209, Evansville, IN 47702-02O9. r_.._,___._—_ittatural has Service Terms & Definitions I Electric Service Terms & Definitions (where applicable) I Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to your home or € components that are reviewed and approved by the Indiana business. The custorner facilities charge that is billed each Utility Regulatory Corns-nission. month regardless of consumption is included in this line item. I m Energy Charge-Charges billed each month for the I amount of electric consumption during the billing period, i Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. j home or business. This cost is passed on to you. The Indiana ' o Energy Adjustment-Portion of the bill which reflects the i Utility Regulatory Commission reviews and approves these i market cost of purchasing fuel and electricity as well as I natural etas costs on a quarterly bans. other environmental and regulatory cost adjustments. I a Service Charges-Charges billed each month to recover Demand-Charge for some larger customers based on their I various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, y Igas is stated in therrris. operation and maintenance of service delivery facilities I billing, and administrative costs incurred by Vectren Energy i CCF (1030 Cubic Feet)-Gas consumption is measured by your i { Delivery. rneter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their I Therm..- The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for I conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). I i Therm Conversion Factor-The heat content of the gas used I kWh (kilowatt hours) - Electric energy consumption is to convert the measured gas consumption from CCF to therms. � � measured by your meter in kilowatt hours. � i Pressure Factor-Factor used to calculate consumption on I Multiplier--Used to calculate the kWh consumption on high Imeters in which deliver is higher than standard Y pressure g usage meters. s pressure and a pressure compensation instrument is not used. I Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges Exarr,ples of miscellaneous charges I may include but are not limited to reconnect charges, returned Or--'ay lire bu, ?,e :got limits>(l to-doe—osits, recarmect.charges, ^; check charges, etc. etc, VOUCHER # 136424 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 02600385683 01-7362-05 $167.07 1 Voucher Total $167.07 i 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 9/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2013 0260038568; $167.07 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 Account Number: 02.621275223.5857760 5 • :®0 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 ' Charges Billing Date: Sep 6,2013 Total Amount Due: $281.73 Previous Bill Amount $786.34 Due Date: Sep 23,2013 ! 2 Payment(s)Received ..............................................$786.34 Amount Due after Sep 23,2013: $281.73 Balance Carried Forward ..........................................$0.00 Charges This Period ...............................................RL.73 11" Total Amount Due $281.73 Allow 5 business days for mailing f Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1171074 08-01 09-01 31 12936 Actual 13348 Actual 412 1.120000 Demand 0 Therm Conversion Factor 1.018000 Total Dekatherms Used 47.000 Gas Transportation Service Distribution Detail Throughput Charges $80.37 First 250 Dekatherms at 1.7100 per Dekatherm $80.37 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $0.00 Pipeline Safety Adjustment Charge $1.27 Gas Cost Adjustment $0.09 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $281.73 Bill Message For questions,call Randy Crutchfield 317-776-5560 D Q SEP 2 3 2013 By Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130905.001-3791-000019076 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Cali 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. 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 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: 02-620504800.5709777 f(1-�S Service Address: 91.8 S RANGE LINE RD \\ CARMEL IN 46032 Charges a Billing Date: Sep 9,2013 S /o Total Amount Due: $46.53 Previous Bill Amount ...............................................$10.73 Due Date: Sep 26,2013 ! )ZA Payment(s)Received ................................................$10.73 Amount Due after Sep 26,2013: $48.12 .11- Balance Carried Forward ............................................$0.00 ■❑ I t❑ Vectren Energy Delivery Charges .................$46.53 Charges This Period ! �1 S (Includes Late Payment Charges of$0.53) .................. 6.53 Allow 5 business days for mailing _ � � Total Amount Due $46.53 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 08102113 700 Distribution and Service Charges ............................$46.00 Service Ending 09104113 5 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$46.00 Meter Readings 50 Beginning 27568 Actual Ending 27568 Actual 25 CCF Used 0 Therm Conversion 1.021000 0 Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 20 10102/2013 Average Temperature__>Current Previous Last Year for This Billing Period 74° NA NA D SEP 2 3 2013 By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB130906.001-4008-000019243 ' Important Vectren Energy Delivery Numbers ` � Cu�ome/SewimaNumber 1-800-227-1370 Call Before YOU Dig 811or1'800'382-5544 Hearing Impaired (Relay Indiana) 1'800-743'3333 www.vecten.com Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at wxwvixextoen.onmo/contact uy between 7u.m. and 7pm' Monday through Friday, a\ 1-8U0'2274370. Please do not include any written correspondence with oron Your payment stub. |f YOU wmu|dlike to write toVnctren 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 CUstorrier facilities charge that is billed each Utility Regulatory Corm-nission. rnonth regardless of consumption is included in this line item. 0 Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The 111diapa E�Dergy Adjustment-Portion of the bill which reflects tile 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. Demand-Charge for some larger custorners based on their Service Charges--Charges billed each month to recover 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 rneter 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 frorn CCF to therms. measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption oil 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 riot used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges may include but are riot limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $328.26 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 09.06.13 43-490.00 $281.73 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 09.09.13 43-490.00 $46.53 materials or services itemized thereon for which charge is made were ordered and received except Monday, S ptember 23, 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)) 09/06/13 09.06.13 02-621275223-5857760 Energy Plant $281.73 09/09/13 09.09.13 02-620504800-5709777 Shapiros $46.53 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Name: CITY OF CARMEL Account Number: 02.600255816-5731220 5 • 0 6 6 Service Address: 3400 W 131ST ST UNIT SB CARMEL IN 46032 Charges Billing Date: Sep 12,2013 Total Amount Due: $99.92 Previous Bill Amount ...............................................$97.66 Due Date: Sep 29,2013 Payment(s)Received ................................................$97.66 Amount Due after Sep 29,2013: $99,92. Balance Carried Forward ............................................$0.00 �1 Vectren Energy Delivery Charges .................$99.92 Charges This Period ................................................$99.92 Total Amount Due ....................................................$99.92 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period ..........................................9.189 Service Beginning 08106113 3600 Distribution and Service Charges ............................$94.81 Service Ending 09109/13 2700 Gas Cost Charge ........................................................$5.11 Number of Days 34 Total Gas Charges- Meter Readings 7800 _ _ _ General Sales Service ...........................................$99.92 Beginning 19515 Actual Ending 19524 Actual 900 — — — CCF Used 9 Therm Conversion 1.021000 0 — — — — —� Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10107/2013 Average Temperature__>Current Previous Last Year for This Billing Period 75° 74° 741 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130911.001-5654-000017312 ' Important Veutn*n Energy Delivery Numbers Customer Service Number 1'800-227-1378 Call Before YouDig 811or1'800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 wwwxoctren.com ' Customer Service questions orconcerns: To contact Veotren Energy Delivery regarding your bill or service, visit uu online aA wvwm.vactn*n.uomor contact us between 7 a.m. and 7 p,m.. Monday through Friday, at 1'B00�2�137O. Please do md include any written correspondence with or on you/payment stub. If you would like 0n write to Veo1nen Energy De|ivery, 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 horne or components that are reviewed and approved by the Indiana business, The custorner 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. a Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period, The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet, Demand—Rate for some larger customers are, based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters, pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. Name: CITY OF CARMEL Account Number: 02.600255816-5731213 4 • :0 0 Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Sep 12,2013 Total Amount Due: $146.01 Previous Bill Amount ...............................................$69.56 Due Dater Sep 29,2013 Payment(s)Received ................................................$69.56 Amount Due after Sep 29,2013: $146.01 0_p Balance Carried Forward ............................................$0.00 EMI ; Vectren Energy Delivery Charges ...............$146.01 i Charges This Period ...............................................$146.01 1:— 'I Total Amount Due ..................................................$146.01 Allow 5 business days for_mai ling_. _ _.___ ;__ FEW Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use in therms Therms Used This Period .......................................132.648 Service Beginning 08106113 900 Distribution and Service Charges ............................$72.33 Service Ending 09109113 675 Gas Cost Charge .......................................................$73.68 Number of Days 34 Total Gas Charges- Meter Readings 450 _ _ _ _ General Sales Service .........................................$146.01 Beginning 4613 Actual Ending 4729 Actual 225 CCF Used 116 Therm Conversion 1.021000 0 ,— ---,— — — — — — — —�—� Pressure Factor 1.120000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/07/2013 Average Temperature__)Current Previous Last Year for This Billing Period 751 74° 74° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N8130911,001-5655-000017312 Important Vmctren 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 vmww.ventren.com ' Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill m service, visit us online at vmww,veoken.00mor contact uu between 7u.m. and 7p.m, Monday through Friday, a( 1-800-227'i37O. Please do not include any written correspondence with oron your payment stub. |f you would like ho write tnVecnen Energy Delivery, please send correspondence to P.O. Box 209. EwanavU|o. IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business, The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 0 Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business, This cost is passed on to you. The Indiana 0 Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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 an 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 D Account Number: 02-600255816-5731215 2 • ®0 0 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL iN 46032 Charges Billing Date: Sep 12,2013 Total Amount Due: $96.83 Previous Bill Amount ...............................................$96.89 Due Date: Sep 29,2013 Payment(s)Received $96.89 ................................................ Amount Due after Sep 29,2013: $96.83 ,_ Balance Carried Forward ............................................$0.00 ■ r vectren Energy Delivery Charges .................$96.83 Charges This Period ................................................$96.83 :— Total Amount Due ....................................................$96.83 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1078378 Gas use in therms Therms Used This Period ..........................................5.105 Service Beginning 08106113 4800 Distribution and Service Charges ............................$94.01 Service Ending 09109113 3600 Gas Cost Charge ........................................................$2.82 Number of Days 34 Total Gas Charges- Meter Readings 2400 — — — General Sales Service ...........................................$96.83 Beginning 53761 Actual Ending 53766 Actual 1200 — — — — CCF Used 5 _ ' —� Therm Conversion 1.021000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 1010712013 Average Temperature__>Current Previous Last Year for This Billing Period 75° 74° 741 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130911.001-5656-000017312 � Important Vectnen 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 vm^mvxmctren.com ' Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at v*mw.vnoimnmmor contact us between 7a.m, and 7p.m.. Monday through Friday, at1'800-227437G. Please dn not include any written correspondence with o/on your payment stub. U YOU Would like hn write 1oVaxinen Energy Delivery, please send correspondence\oP.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 custorner 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. 0 Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet, Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF Multiplied by the therm highest usage with a defined period. The billing demand for conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard Usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc, . VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $342.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 02-600255816- 43-490.00 $96.83 1 hereby certify that the attached invoice(s), or 2201 02-600255816- 43-490.00 $146.01 bill(s) is (are)true and correct and that the 2201 02-600255816- 43-490.00 $99.92 materials or services itemized thereon for which charge is made were ordered and received except kedne/ y, jjemb% '18, 2013 t(;�j Stre�f��1Ri13�1 finer 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)) 09/17/13 300255816-57312 $96.83 09/17/13 300255816-57312 $146.01 09/17/13 300255816-57312 $99.92 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Name: CITY OF CARMEL Account Number: 02.620504800.5065612 5 Service Address: 361 RIDGE POINT DR '®® CARMEL IN 46032 Charges Billing Date: Sep 9,2013 Total Amount Due:, $17.00 Previous Bill Amount $17.00 ......................................... Due Date: Sep 26,2013 Payment(s)Received ................................................$17.00 Amount Due after Sep 26,2013: $17.00 _ Balance Carried Forward ............................................$0.00 i ■ ���: Vectren Energy Delivery Charges .................$17.00 Charges This Period ................................................$17.00 Total Amount Due ....................................................$17.00 Allow 5 business days for mailing - El Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 08102/13 200 Distribution and Service Charges ............................$17.00 Service Ending 09105/13 50 Total Gas Charges- Number of Days 34 General Sales Service ...........................................$17.00 Meter Readings 100 — Beginning 428 Actual Ending 428 Actual 50 CCF Used 0 Therm Conversion 1.021000 0 Pressure Factor 1.000000 Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Next Scheduled Read Date 2013 2012 10/02/2013 Average Temperature Current Previous Last Year for This Billing Period 74° 74° 74° Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB130906.001-6428-000016868 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800.382-5544 Nearing 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.G. 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 j Current Electric Charges-Includes the following three I reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission, I 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. Verne or Y usiness. l-his-cost is passed onto you. The Indiana j : - Energy Adjustment,,-Portion of the bill which reflects the i Utility PegUlatory Commission reviews and approvers these market cost of purchasing fuel and electricity as well as natural gas costs an a quarterly basis, I other environmental and regulatory cost adjustments- Service Charges- Charges billed each month to recover Demand --Charge for some larger customers based on their 1 various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, I gas is stated in therms, operation and maintenance of service delivery facilities, j billing, and administrative costs incurred by Vectren Energy I CCF(100 Cubic Feet)-Gas consumption is measured by your I Delivery. meter in hundreds of cubic feet. } Demand- Rate for some larger custorners 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. i j . � electric is stated in kilowatts (kW}or kilovolt-amperes t;kVA}. � Therm Conversion Factor-The heat content of the gas used ' i kWh (kilowatt hours) -- Electric energy consumption is to convert the measured gas consu mption from CCF to therms. ! r measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption ors Multiplier- Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard l usage meters, pressure and a pressure compensation instrument is riot used. { i Miscellaneous Charges-Examples ref miscellaneous charges Miscellaneous Charges Examples of misceli�wneous charges I may include but are not limited to reconnect charges: returned ti-,ay il-iokjHe but are iiot lir71€led to deposits, recailllect charges, � check charges, etc. Il etc. I € S i VOUCHER NO. WARRANT NO. Vectren Energy Delivery ALLOWED 20 IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $17.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-490.00 $17.00_ I hereby certify that the attached invoice(s), or I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 19, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/18/13 monthly payment $17.00 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