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Home My WebLink About226189 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $6,228.71 �?a CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 226189 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 125 . 70 026201722005790413 1091 4349000 1, 228 . 29 026207381175784459 1110 4349000 37 .46 026205048005065612 1120 4349000 190 . 30 026004319585112532 1120 4349000 117 . 99 026004319585232992 1120 4349000 141 . 11 026004319585454541 1125 4349000 224 . 68 026201722005009972 1125 4349000 58 . 63 026201722005231890 1125 4349000 21 . 24 026201722005509367 1205 4349000 17 . 00 026003856835453681 1205 4349000 88 . 75 026204184595342836 1205 4349000 17 . 00 026205048005509338 1205 4349000 46 . 56 026209100755120860 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ' ONE CIVIC SQUARE VECTREN ENERGY i CHECK AMOUNT: $6,228.71 �•.��? CARMEL, INDIANA 46032 Po eox 6246 a� INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 226189 CHECK DATE: 11119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349000 494 .46 026201673935642842 1208 4349000 58 . 79 026205048005709777 1208 4349000 1, 926 . 22 026212752235857760 2200 4239099 11 . 25 026204184595342744 2200 4239099 17 . 00 026209343485287274 2201 4349000 289 . 64 026002558165731213 2201 4349000 825 . 08 026002558165731215 2201 4349000 193 . 76 026002558165731220 601 5023990 97 . 80 026003856835741831 :.: Name: CITY OF,CARMEL uV Account'Number: 02-620172200-5509367 3 Service Address: '1507 E116TH.ST CARMEL IN 46032 Charges Billin Date:. Nov 6,2013 Total Amount Due: $21,24 Previous Bill Amount ...............................................$22.16 Due Date:; . Nov 23,2013 Payment(s)Received .................................... ..........$22.16 ® Balance Carried Forward $0.00 Amount Due after Nov 2 `2013: $21.24 1 HE 1 Vectren Energy Delivery Charges...............$21 24 FA Lei Charges This Period ................................. ..... ...$21.24 Total Amount Due .......... ............ .. .........$21.24 Allow 5 business days for mailing -,y Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0720936 Gas use in therms Therms Used This Period 6.096 Service Beginning 10102113 Distribution and Service Charges ............................$18.19 Service Ending 11104113 Gas Cost Charge ........................................................$3.05 Number of Days 33 Total Gas Charges- Meter Readings ' General Sales Service ...........................................$21.24 Beginning 8428 Actual Endinn., 8434 Actual CCF Used 6 , Therm Conversion 1.016000 Pressure Factor 1.000000 N! v --• . Y $ h' = ga, !c=' sr - r,=;Nov Next Scheduled Read Date 2013 2012 12102/2013 Average Temperature__> Current Previous Last Year for This Billing Period 520 690 52° Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. NOV L- 8 2013 BY: Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 F • , Name: CITY OF CARMEL y Account Number, 02-6201172200-5231890 0 « + ServiceAddress:` 1427E"116TH ST o CARMEL IN 46032'' Charges q.Date: Nov 6'2013 " Total°Amount Due $58.63 Previous Bill Amount .................... ... ............$42.83 Payment(s)Received ....... .. ...... .... .. .$42.83 Due'Date Nov 23,2013 Carried 0$ 00 Amount Due after Nov 23 2013: $58 63 Vectren Energy Delivery Charges...........$58 63 Charges This Period .......... ......... ...... .... .$58.63 tidS Total Amount Due ................. ...... ........$58.63 Allow 5 business days for_mailing •,� Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0315009 Gas use in therms Therms Used This Period 59.944 Service Beginning 10102113 Distribution and Service Charges ............................$28.49 Service Ending 11104113 :-„, Gas Cost Charge .......................................................$30.14 Number of Days 33 Total Gas Charges- Meter Readings General Sales Service ...........................................$58.63 Beginning 718 Estimated Ending 777 Actual CCF Used 59 Therm Conversion 1.016000 Pressure Factor 1.000000 ,o, `n A ,-, _. "_y•� r•'sf--- j D=l N v Next Scheduled Read Date 2013 2012 12/0212013 Average Temperature__> Current Previous Last Year for This Billing Period 520 691 520 Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. r T7 i NOV - 8 2013 BY: Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name: CITY OF CARMEL i Account Number 02.620172200-5009972 1 Service Address; 1411.E-116TH ST CARMEL IN 46032 Charges � 3 =>Billrnq ate: -x: ov 6,2013 f Total'Amount,l)ue $224.68 Previous Bill Amount .................. .... ............$39.14 Due Date Nov 23,2013. Payment(s)Received 3914 Amount Due after Nov 23,2013: $224 68 ,— Balance Carried Forward .............. ............ .... $0.00 v �®�L°T Vectren Energy Delivery 224 68Charges This Period ...... ..$224.68 I. Total Amount Due .... ......... .... .......$224.68 ,� Allow,�5 busmess�tlays for`mail�ng '.- ,' � .,� Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N0872640 --- Gas use in therms Therms Used This Period .......................................299.720 Service Beginning 10102113 Distribution and Service Charges ............................$73.99 Service Ending 11/04113 Gas Cost Charge .....................................................$150.69 Number of Days 33 Y Total Gas Charges- Meter Readings ,_ 1 General Sales Service .........................................$224.68 Beginning 1701 Actual Endino 1996 Actual CCF Used 295 Therm Conversion 1.016000 Pressure Factor 1.000000 N+ , at_ J, J,,V,, . Mz,.Pwt .,,.._,r:l� Next Scheduled Read Date 2013 2012 1210212013 Average Temperature__> Current Previous Last Year for This Billing Period 520 691 520 Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. NOV - g X013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Name CITY,OF CARMEL s D `< Account Number.OY620172460-5790413 3 • :.o a Service Address `.'1235-CENTRAL PARK DR E UNIT ENTRY INDIANAPOLIS IN 46280 Charges Billin Date: Nov 6,2013 Total'Amount Due: $125.70 Previous Bill Amount .............................................$223.06 Due Date: Nov 23,2013 Payment(s)Received...............................................$223.06 Amount Due after Nov 23,2013: $125.70 , �, Balance Carried Forward ............................................$0.00 ❑® V� •M Vectren Energy Delivery Charges..............$125.70 Charges This Period ............. ................. .........$125.70 Total Amount Due .................................................$125.70 Allow•5 business days for mailing ,, Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1139726 --, Gas use in therms Therms Used This Period .......................................154.757 Service Beginning 10101113 Distribution and Service Charges ............................$47.89 Service Ending 11104113 ,__ " Gas Cost Charge .......................................................$77.81 Number of Days 34 Total Gas Charges- Meter Readings w General Sales Service .........................................$125.70 Beginning 2620 Estimated a' Ending 2756 Estimated CCF Used 136 Therm Conversion 1.016000 Pressure Factor 1.120000 !,bv 0a _-:As•Z 1a! ,,,,May A.pr Vzr.=b .an 0e-Nov Next Scheduled Read Date 2013 2012 12/0212013 Average Temperature__> Current Previous Last Year for This Billing Period 530 691 521 Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Rye_1 S f__.-. _ LBY:NOV - 8 1.013 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 J Name, CITY OF CARMEL CLAY PARKS/RECREATION ® s :AccountfNumber 02-620738117-5784459 4 • +e ServiceAddress._'1235 CENTRAL PARK DR E UNIT MONON -INDIANAPOLIS IN 46280 Charges 'Billing Date: Nov 6,2013 a'E: Previous Bill Amount $919.37 TotaF4 ''"nt Due: $1,228.29 Due Date: Nov 23,2013 Payment(s)Received...............................................$919.37 Amount Due.a(ter-Nov 23,2011. $1,228.29 Balance Carried Forward ........................................ $0.00 Charges This Period ............................................$1,228.29 • ' ':• Total Amount Due 1,228.29 -Allow,5 business days for mailing . Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1083818 10-01 11-01 31 38730 Actual 46035 Actual 7305 1.325000 Demand 0 Therm Conversion Factor 1.020000 Total Dekatherms Used 987.000 Gas Transportation Service Distribution Detail Throughput Charges $998.68 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $571.18 Pipeline Safety Adjustment Charge $26.65 Universal Service Fund Charge $0.99 Gas Cost Adjustment $1.97 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,228.29 Bill Message r For questions,call Randy Crutchfield 317-776-5560 NOV -,3 2013 j Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 150002 Vectren Terms PO Box 6248 Date Due Indianapolis, IN 46206-6248 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/13 5509367 1507 E. 116th St. - Meeting house 10/4 $ 21.24 11/6/13 5231890 1427 E. 116th St. - Maintenance 10/4 $ 58.63 1116113 5009972 1411 E. 116th St.-Adm. 1014 $ 224.68 11/6/13 5790413 1235 E. Central Park Dr. E - Aqua entry 10/4 $ 125.70 11/6/13 5784459 1235 E. Central Park Dr. E 10/4 $ 1,228.29 5784490 1235 E. Central Park Dr. E- Aqua filter bldg. 11/4 (credit) Total $ 1,658.54 20_ Clerk-Treasurer Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 1,658.54 ON ACCOUNT OF APPROPRIATION FOR 101 General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or 1125 5509367 4349000 $ 21.24 materials or services itemized thereon for 1125 5231890 4349000 $ 58.63 which charge is made were ordered and 1125 5009972 4349000 $ 224.68 received except 1091 5790413 4349000 $ 125.70 1091 5784459 4349000 $ 1,228.29 1091 5784490 4349000 $ - 14-Nov 2013 Signature $ 1,658.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL Account Number: 02-620504800-5065612 5 o e 0 0 Service Address: 361 RIDGE POINT DR .CARMEL IN 46032 Charges Billing Date: Nov 7,2013 ; Total Amount Due: $37.46' Previous Bill Amount .........................................$24.40 Due Date: Nov 24,2013 Payment(s)Received ................................................$24.40 Balance Carried Forward ............................................$0.00 Amount Due after.Nov 24,2013: $37.46 ® ';,p ® Vectren Energy Deliver Charges .................$37.46 ❑;17 :❑ 9Y Y 9 ILL 1.1 I; : Charges This Period ................................................$37.46 :— 4 Total Amount Due ....................................................$37.46 Allow 5 business days for mailing ® .- Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period ........................................29.464 Service Beginning 10102113 200 Distribution and Service Charges ............................$22.65 Service Ending 11105113 Gas Cost Charge .......................................................$14.81 Number of Days 34 so Y Total Gas Charges- Meter Readings 100 General Sales Service ...........................................$37.46 Beginning 438 Actual Le I Ending 467 Actual 50 — CCF Used 29 Therm Conversion 1.016000 0 Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 1210312013 Average Temperature__>Current Previous Last Year for This Billing Period 521 681 521 Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131106.001-6002-000017691 Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or Concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P,O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terris & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—includes the following three I i reflects the costs to deliver natural gas to your horne or � j components that are reviewed and approved by the Indiana i business. The customer facilities charge that is billed each Utility Regulatory Commission. I month regardless of consumption is included in this line item. e Energy Charge—Charges billed each month for the j 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 I. Vectren Energy Delivery paid for the natural gas used in your charges. i home or business. This cost is passed on to you. The Indiana � � 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 Inatural 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; i billing, and administrative costs incurred by Vectren Energy CCF (400 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. E Demand-- Rate for some larger customers are based on their , i Therm- The volurne of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. j electric is stated in kilowatts(kW)or kilovolt-amperes (kVA'). II i Therm Conversion Factor—The heat content of the gas used l 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 consunrrption on Multiplier— Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard i usage meters_ I pressure and a pressure compensation instrument is not used, Miscellaneous Charges—Examples of miscellaneous charges I j Miscellaneous Charges -Examples of miscellaneous charges may include but are not lirnited to reconnect charges, returned j may include but are not lirnited 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 $37.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-490.00 $37.46 f hereby certify that the attached invoice(s), or 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, November 14, 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)) 11/13/13 monthly payment $37.46 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 to - Account Number: 02-600255816.5731215 2 Service Address: 3400 W 131ST ST BLDG MAINT CARMEL'IN 46032 Charges Billing Date: Nov 12,2013 Total Amount Due: $825.08 Previous Bill Amount $97.38 Due Date: Nov 29,2013 Payment(s)Received ................................................$97.38 Amount Due after Nov 29,2013: $825.08 Balance Carved Forward $0.00 Q ❑■ Vectren Energy Delivery Charges ...............$825.08 Charges This Period ...............................................$825.08 ' Total Amount Due $825.08 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 .....................................1081.024 Service Beginning 10/07113 4800 Distribution and Service Charges ..........................$281.57 Service Ending 11/08/13 3600 Gas Cost Charge .....................................................$543.51 Number of Days 32 Total Gas Charges- Meter Readings 2400 �— _ _ General Sales Service .........................................$825.08 Beginning 53772 Actual Ending 54836 Actual 1200 _ _ _ _ CCF Used 1064 ® It Therm Conversion 1.016000 0 Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12106/2013 Average Temperature__>Current Previous Last Year for This Billing Period 49° 67' 49° Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N3131111.001-6327-000016837 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209, Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. o Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana — __-,_ _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 s Account Number: 02.600255816=5731220 5 Service Address: :3400 W 131 ST ST UNIT SB CARMEL'IN 46032 Charges Billing Date: Nov.12,2013 Total Amount Duec $193.76 Previous Bill Amount .............................................$104.02 Due Date: Nov 29,2013 Payment(s)Received ...............................................$104.02 Balance Carried Forward ............................................$0.00 Amount Due after Nov 29,2013 $193.76 ® °;,r ® Vectren Energy Delivery Charges ...............$193.76 ®� ❑ 9Y ry 9 1 Charges This Period ...............................................$193.76 !: Total Amount Due ..................................................$193.76 Allow 5 business days for mailing LM R-YZM Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1084188 Gas use in therms Therms Used This Period .......................................146.304 Service Beginning 10107113 3600 Distribution and Service Charges ..........................$120.20 Service Ending 11108113 2700 Gas Cost Charge .......................................................$73.56 Number of Days 32 Total Gas Charges- Meter Readings 1800 _ _ _ General Sales Service .........................................$193.76 Beginning 19539 Actual Ending 19683 Actual 900 — — CCF Used 144 Therm Conversion 1.016000 0 — Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 1210612013 Average Temperature_ Current Previous Last Year for This Billing Period �� 49° 67° 49° Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206S6248 NB131111.001-6328-000016837 Important Vwctrmn Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 011or1'880382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 vmmw.vactnsn.00m Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmmw.v*ctmncomor contact uo between 7am. and 7p,m . Monday through Friday, ut1-8OO-227-137d, Please do not include any written correspondence with oron Your payment stub, |f YOU Would like to write toVec|en Energy Delivery, please send correspondence to P.O. Box 200. Evansville, |N47702-O209 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. 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 s - - Account Number: 02.600255816.5731213 4 ; 1 Service Address: 3400 W 131ST ST BLDG ADMIN CARMEL IN 46032 Charges Billing Date: Nov 12,2013 Total Amount Due: $289.64 Previous Bill Amount $82.18 ............................................... Due Date: Nov 29,2013 Payment(s)Received ................................................$82.18 Amount Due after Nov 29,2013: $289.64 _ Balance Carried Forward ............................................$0.00 ��r Q Vectren Energy Delivery Charges ...............$289.64 Charges This Period ...............................................$289.64 i Total Amount Due ..................................................$289.64 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1083806 Gas use in therms Therms Used This Period .......................................352.755 Service Beginning 10/07/13 900 Distribution and Service Charges ..........................$112.28 Service Ending 11/08/13 675 Gas Cost Charge .....................................................$177.36 Number of Days 32 Total Gas Charges- Meter Readings 450 _ _ _ _ _ _ General Sales Service .........................................$289.64 Beginning 4773 Actual 1 Ending 5083 Actual 225 w — CCF Used 310 Therm Conversion 1.016000 0 Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12/06/2013 Average Temperature__>Current Previous Last Year for This Billing Period 49° 67° 49° Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131111.001-6329-000016837 I Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service,visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.Q. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana C Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well-as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. c Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading: gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P. O. Box 6248 Indianapolis, IN 46206-6248 $1,308.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 02-600255816- 43-490.00 $825.08 1 hereby certify that the attached invoice(s), or 2201 02-600255816- 43-490.00 $193.76 bill(s) is (are) true and correct and that the 2201 02-600255816- 43-490.00 $289.64 materials or services itemized thereon for which charge is made were ordered and received except F y, Alimber 15 2013 VVVVW St&Pvb gg!� .per 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)) 11/15/13 300255816-57312 $825.08 11/15113 300255816-57312 $193.76 11/15/13 300255816-57312 $289.64 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 - ry Account Number: 02.621275223.5857760 5 -' . V800427-1376 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Nov 6,2013 Total Amount Due: $1,926.22 Previous Bill Amount ..........................................$1,116.36 Due Date: Nov 23,2013 Payment(s)Received ............................................$1,116.36 Amount Due after Nov 23,2013: $1,926.22 Balance Carried Forward ............................................$0.00 Charges This Period ............................................$1 926.22 Total Amount Due ...................................... ........$1,926.22 Allow 5 business days for mailing Gas Meter Information Meter Service Period Number of Meter Readings CCF Pressure Number Beginning Ending Days Beginning Ending Used Factor N1171074 10-01 11-01 31 20771 Actual 37000 Actual 16229 1.120000 Demand 0 Therm Conversion Factor 1.020000 Total Dekatherms Used 1854.000 Gas Transportation Service Distribution Detail Throughput Charges $1,670.60 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,243.10 Pipeline Safety Adjustment Charge $50.06 Universal Service Fund Charge $1.85 Gas Cost Adjustment $3.71 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,926.22 Bill Message For questions,call Randy Crutchfield 317-776-5560 D NOV 18 2013 By- Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131105.001-4014-000019303 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana__ _ 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. etc. Name: CITY OF CARMEL - Account Number: 02-620167393-5642842 7 • :A A Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Nov 7,2013 ® ° Total Amount Due: $926.62 _ Previous Bill Amount .........................................$432.16 ° Balance Carried Forward ..$432.16 Minimum Due to Avoid Disconnection: $432:16 ��•••••• Due Date: Nov 24,2013 Vectren Energy Delivery Charges ...............$494.46 Disconnection On or After: Nov 22;2013 Charges This Period ............................................ $494.46 Amount Due after Nov 24,2013: Total Amount Due ..................................................$ $926.62 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period .......................................644.063 Service Beginning 10/02/13 700 Distribution and Service Charges ..........................$170.62 Service Ending 11/04/13 525 _ _ _ _ _ Gas Cost Charge .....................................................$323.84 Number of Days 33 Total Gas Charges- Meter Readings 350 – – — General Sales Service .........................................$494.46 Beginning 18615 Actual Ending 19181 Actual 175 CCF Used 566 Therm Conversion 1.016000 0 – Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12/03/2013 Average Temperature__)Current Previous Last Year for This Billing Period 521 69° 52° Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. D� NOV 18 2013 12-0 Important Information By Services will be disconnected on Nov 22,2013,if the previous balance of$432.16 is not paid before this disconnect date.If you have previously received a disconnect notice and have not paid according to terms,pay arrangement agreements have been broken,or your check was returned,your service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be deferred until the next business day: Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131106.001-6001-00001 7692 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 am. 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. -- 04vTM Natural Gas Service Terms & Definitions Electric Service Terms & definitions (where applicable) I s I Distribution and Service Charges—Portion of the bill which l Current Electric Charges—Includes the following three 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 Commission. month regardless of consumption is included in this line item. C a Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the fill 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. k home or business. This cost is passed on to you. The Indiana , I m Energy Adjustment—Portion of the bill which reflects the f Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as f natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. I e Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for i 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. i Demand— Rate for same larger customers are based on their Therm —The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing dernand for { conversion factor. electric,is stated in kilowatts(kW)or kilovolt-amperes (kVA). { Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)- Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. i i Pressure Factor— Factor used to calculate consumption on ! Multiplier--Used to calculate the kWh consumption on high I meters in which delivery pressure is higher than standard I 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, 1 check charges, etc. I C etc. Name: CITY OF CARMEL ® Account Number: 02-620504800-5709777 _ 9 1 0 a ; Service Address: 918 S RANGE LINE RD CARMEL IN 46032 Charges Billing Date: Nov 7,2013 Total Amount Due: $58.79 Previous Bill Amount $54.27 Due Date: Nov 24,2013 Payment(s)Received ................................................$54.27 Amount Due after Nov 24,2013: Balance Carried Forward ............................................$0.00 $60.76 j r Vectren Energy Delivery Charges .................$58.79 �1.�,�111'N Charges This Period ................................................$58.79 1 i Total Amount Due ....................................................$58.79 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1067967 Gas use in therms Therms Used This Period ........................................18.207 Service Beginning 10/01/13 100 Distribution and Service Charges ............................$49.64 Service Ending 11/05/13 Gas Cost Charge ........................................................$9.15 Number of Days 35 75 Y Total Gas Charges Meter Readings so General Sales Service ..........................................$58.79 Beginning 27578 Actual Ending 27594 Actual zfi� — CCF Used 16 Therm Conversion 1.016000 0 -- Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 20 12/03/2013 Average Temperature__)Current Previous Last Year for This Billing Period 53° 69° NA Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. F 1 R I 2013 J By Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131106,001-3976-000019623 . . ` ` Important Vectn*n Energy Delivery Numbers ' ' Customer Service Number 1-800-227-1378 ` Call Before You Dig 811or1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800'743-3333 www.vectren.com Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at wvmwxeo|ren.uomor contact ux between 7a.m. and 7pm' Monday through Friday, a| 1-O0U'227-1376. Please du not include any written correspondence with oron Your payment stub. |f you would like 0n write 1oVecinen Energy Delivery, please send correspondence to P.O Box 208. Evansville, IN 47702-0209. Natural Gas Service Terms & Defini-tion-s-1 I Electri rms & Definit able) 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 CUStOffrer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line ite M. Energy Charge—Charges billed each month for the amount of electric consumption during the billing period, 1 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 OVI a qUarterly basis. other environmental and regulatory cost adjustments. a 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 dernand for consumption. This includes metering, meter reading, gas is stated in therrns. operation and maintenance of service delivery facilitie I billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet, Demand—Rate for sorne larger customers are based on their Therm -The Volume of gas in CCF multiplied by the therm conversion factor. highest usage with a defined period. The billing demand for electric is stated in kilowatts (kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used 1 kWh (kilowatt hours) - Electric energy consumption !s to convert the measured gas consumption frorn CCF to ther s. 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 mclude but are not limited to deposits, reconnect charges, check charcies, etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $2,479.47 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 11.06.13 43-490.00 $1,926.22 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 11.07.13 43-490.00 $494.46 materials or services itemized thereon for 1208 I 11.07.13 I 43-490.00 I $58.79 which charge is made were ordered and received except Monday, November 18, 2013 Director, Adminstrati n 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)) 11/06/13 11.06.13 02-621275223-5857760 $1,926.22 11/07/13 11.07.13 02-620167393-5642842 $494.46 11/07/13 11.07.13 02-620504800-5709777 $58.79 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 1 •620910075.5120860 4 Service Address: 2101 STAVE SW CARMEL IN 46032 Charges Billing Date: Nov 7,2013 Total Amount Due: $46.56 Previous Bill Amount ...............................................$22.88 Due Date: Nov 24,2013 . Payment(s)Received ................................................$22.88 Amount Due after Nov 24,2013: $48.17 0_ Balance Carried Forward ............................................$0.00 0 Vectren Energy Delivery Charges .................$46.56 t1�Li Charges This Period ................................................$46.56 0: Total Amount Due ....................................................$46.56 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 Gas use in therms Therms Used This Period ........................................42.672 Service Beginning 10103113 200 Distribution and Service Charges ............................$25.10 Service Ending 11104113 Gas Cost Charge .......................................................$21.46 Number of Days 32 50 Total Gas Charges- Meter Readings 100 General Sales Service ...........................................$46.56 Beginning 3833 Actual Ending 3875 Actual so CCF Used 42 Therm Conversion 1.016000 0 —®—�--- Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 20 1210312013 Average Temperature__>Current Previous Last Year for This Billing Period 52° 69° NA Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Lj�ti u Ii i i 'r NOV 1 8 20113 G )I� Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6131106.001-6000-000017693 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 I Electric Service Terms & Definitions (where applicable) I fDistribution 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 I 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. s Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. i Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. j home or business. T1iis cost is passed on to you. The Indiana e Energy Adjustment--Portion of the bill-which-reflects-the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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 j 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 i Delivery. meter in hundreds of cubic feet. I l 1 Demand-Rate for some larger customers are based on their 1 Therm- The volume of gas in CCF rriultiplied 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 i 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. ' 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. 1 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 ��" s o Account Number: 02.620504800-5509338 5 Service Address: 11 1ST AVE NE CARMEL IN 46032 Charges Billing Date: Nov 7,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Nov 24,2013 Payment(s)Received ................................................$17.00 Amount Due after Nov 24,2013: $17.72 _ Balance Carried Forward ............................................$0.00 0 X-0 Vectren Energy Delivery Charges .................$17.00 4.1"y r Charges This Period ................................................ 1 00 '♦ Total Amount Due $17.00 ..................................... ......... Allow 5 business days for mailing Ala 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 10102/13 100 Distribution and Service Charges ............................$17.00 Service Ending 11104/13 75 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$17.00 Meter Readings So Beginning 4723 Actual Ending 4723 Actual 25 CCF Used 0 Therm Conversion 1.016000 0 — Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 20 12103/2013 Average Temperature__> Current Previous Last Year for This Billing Period 52° 691 NA Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. 0 fay Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131106.001-3975-000019623 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 7 Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which I Current Electric Charges- Includes the following three reflects the costs to deliver natural gas to your home or ! components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana G Energy Adjustment-Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as I natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. IO Service Charges-Charges billed each month to recover Demand-Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand-Rate for some larger customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period, The billing demand for conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours) - Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on Multiplier- Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters, pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges -Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etC. Name: CITY OF CARMEL • - ® ® - Account Number: 02.600385683-5453681 5 Service Address: 210 1 ST AVE SW REAR CARMEL IN 46032 Charges Billing Date: Nov 7,2013 Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00 Due Date: Nov 24,2013 Payment(s)Received ................................................$17.00 Amount Due after Nov 24,2013: $17.00 _ Balance Carried Forward ............................................$0.00 X-0❑■ Vectren Energy Delivery Charges .................$17.00 y: Charges This Period ........................................ ...-$17.00— S Total Amount Due17.0,� Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 10/03/13 100 Distribution and Service Charges ............................$17.00 Service Ending 11/04/13 75F Total Gas Charges- Number of Days 32 General Sales Service $17.00 ........................................... Meter Readings so Beginning 8989 Actual Ending 8989 Actual 25 — CCF Used 0 Therm Conversion 1.016000 0 -- — — — —■—�—�-- — --� Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 20 12/03/2013 Average Temperature__> Current Previous Last Year for This Billing Period 52° 69° NA Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. 0 Z, I�1 NOV R 2013 By-- Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131106.001-3974-000019623 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. a Energy Charge–Charges billed each month for the amount of electric consumption during the billing period. IGas 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 IUtility 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 cr.�stomers 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 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 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. 1 etc. I Name: CITY OF CARMEL / ® - i - ivery Account Number: 02-620418459-5342836 8 1 � • :10 Service Address: 151ST AVE NE CARMEL IN 46032 Charges Billing Date: Nov 7,2013 Total Amount Due: $88.75 Previous Bill Amount ...............................................$17.00 Due Date: Nov 24,2013 Payment(s)Received ................................................$17.00 Amount Due after Nov 24,2013: $88.75 _ Balance Carried Forward ............................................$0.00 ® ;r4-:- ® Vectren Energy Deliver Charges .................$88.75 ❑ ❑ 9Y Y 9 !U:;.h1 1-y Charges This Period .............................................. $88-7j�1 :--Ce. '-1 Total Amount Due ...................................... ............$88.75 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 .......................................103.632 Service Beginning 10/02113 400 Distribution and Service Charges ............................$36.64 Service Ending 11/04/13 300 Gas Cost Charge .......................................................$52.11 Number of Days 33 Total Gas Charges- Meter Readings 200 _�_ _ General Sales Service ...........................................$88.75 Beginning 6460 Actual Ending 6562 Actual 100 – – – – – — CCF Used 102 �- Therm Conversion 1.016000 0 – Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12/03/2013 Average Temperature_.>Current Previous Last Year for This Billing Period 52° 691 52° Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. — 7 D -- _ NOS/ 18 2L�;) �I i By — �_ l Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 N6131106.001-4117-000019555 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item, G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana G Energy Adjustment—Portion of the bill which reflects the Utility-Regulatory Commission reviews and approves these - market cost of purchasing fuel and electricity as well as -- natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes(kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used, Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $169.31 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE ',AMOUNT Board Members 1205 11.07.13 43-490.00 $46.56 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 11.07.13 43-490.00 $,17.00 materials or services itemized thereon for 1205 11.07.13 43-490.00 $17.00 which charge is made were ordered and 1205 11.07.13 43-490.00 $88.75 received except MondaA November 18, 2013 J 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)) 11/07113 11.07.13 02-620910075-5120860 $46.56 11/07/13 11.07.13 02-620504800-5509338 $17.00 11/07/13 11.07.13 02-600385683-5453681 $17.00 11/07/13 11.07.13 02-620418459-5342836 $88.75 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Name: CITY OF.CARMEL ® 0 Account Number: 02-600385683.5741831 2 • :1 1 Service Address: 301 W 136TH ST CARMEL IN 46032 ! Charges Billing Date: Nov 11,2013 ! Total Amount Due: $97,80 Previous Bill Amount $94.64 ............................................... Due Date: Nov 28;2013 . i Payment(s)Received ................................................$94.64 Amount Due after Nov 28,2013: $97.80 _ Balance Carried Forward $0.00 F�1:❑■ Vectren Energy Delivery Charges ................$97.80 A Charges This Period .........................................$97.80 Total Amount Due $97.80 Allow 5 business days for mailing ® .. —_-- Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 1241099 Gas use in therms Therms Used This Period ..........................................6.828 Service Beginning 10/04/13 t00 Distribution and Service Charges ............................$94.36 Service Ending 11/07/13 75 Gas Cost Charge ........................................................$3.44 Number of Days 34 Total Gas Charges- Meter Readings so General Sales Service ...........................................$97.80 Beginning 37 Actual Ending 43 Actual 25 CCF Used 6 Therm Conversion 1.016000 0 °— Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12/05/2013 Average Temperature__>Current Previous Last Year for This Billing Period 51° 69° 49° Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131108.001-6765-000015327 Important Vmctnen Energy Delivery Numbers Customer Service Number 1'800-227-1376 Call Before You Dig 311o/ 1'800'382-5544 Hearing Impaired(Relay Indiana) 1-800'743'3333 xmxow.vectnsn.com Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at wvmm.vectmn.onmor contact uo between 7u.m. and 7pm.. Monday through Friday, ai1'8OO'227437G. Please do not include any written correspondence with oron Your payment stub. |f you would like k/write toVedren Energy Delivery, please send correspondence VoP.O. Box 2O8. Evansville, |N47702-0209. 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 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. - 0 Energy Adjustment-Portion of the bill which reflects the VOUCHER # 133354 WARRANT # ? ALLOWED 150001 IN SUM OF $ VECTREN - 46206 a PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code N1241099 01-6360-03 $97.80 { 4 a 4� Voucher Total $97.80 iI Cost distribution ledger classification if claim paid under vehicle highway fund I,� Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 11/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, N1241099 $97.80 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: 02-600431958-5454541 3 • i4illb;2,21 7,6 Service Address: 5032 E 131ST ST CARMEL IN 46033 Charges Billin Date: Nov 13,2013 Total Amount Due: $141.11 Previous Bill Amount ...............................................$81.07 Due Date: Nov 30,2013 Payment(s)Received ................................................$81.07 Amount Due after Nov 30,2013: $141.11 .— Balance Carried Forward ............................................$0.00 0 Vectren Energy Delivery Charges...............$141.11 Charges This Period ...............................................$141.11 Total Amount Due ..................................................$141.11 Allow 5 business days for mailing al W Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 5N Gas use in therms Therms Used This Period 137.160 ....................................... Service Beginning 10/08/13 Distribution and Service Charges ............................$72.15 Service Ending 11/09/13 375 Gas Cost Charge .......................................................$68.96 Number of Days 32 Total Gas Charges- Meter Readings 25 General Sales Service .........................................$141.11 Beginning 78148 Actual Ending 78283 Actual ;z5 CCF Used 135 Therm Conversion 1.016000 a AL Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun frlay Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12/09/2013 Average Temperature__> Current Previous Last Year for This Billing Period 490 661 490 Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $141.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 02-600431545454958- I 43-490.00 I $141.11 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOV i o Ong^ _ J 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- $141.11 5454541 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: 02.600431958-5112532 8 www.vectren-corn o Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billin Date: Nov 8,2013 Total Amount Due: $190.30 Previous Bill Amount .............................................$127.84 Due Date: Nov 25,2013 Payment(s)Received...............................................$127.84 Amount Due after Nov 25,2013: $190.30 _ Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges..............$190.30 Charges This Period ...............................................$190.30 Total Amount Due ..................................................$190.30 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1036086 W;j Gas use in themes Therms Used This Period 206.248 ....................................... cow Service Beginning 10103113 Distribution and Service Charges ............................$86.61 Service Ending 11106113 075 Gas Cost Charge .....................................................$103.69 Number of Days 34 Total Gas Charges- Meter Readings 450 General Sales Service .........................................$190.30 Beginning 52007 Actual Ending 52210 Actual TS CCF Used 203 Therm Conversion 1.016000 Pressure Factor 1.000000 Nov Oct Sep Auq Jul Jur,May Apr Saar Feb Jar,Dec Nov Next Scheduled Read Date 2013 2012 12104/2013 Average Temperature__> Current Previous Last Year for This Billing Period 520 690 510 Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $190.30 1 hereby certify that the attached invoice(s), or 5112532 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 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 vhom, 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- 46 $190.30 5112532 02-620167395- $205.32 5453543 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Name: CITY OF CARMEL VECTREN EnerdyDelivery Account Number: 02.600431958-5232992 7 •m 1-800-22,7-13 Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Nov 14,2013 Total Amount Due: $117,99 Previous Bill Amount ...............................................$62.11 Due Date: Dec 1,2013 Payment(s)Received ................................................$62.11 Amount Due after Dec 1,2013: $117.99 ,_ Balance Carried Forward ............................................$0.00 ❑ ❑ Vectren Energy Delivery Charges...............$117.99 Charges This Period ...............................................$117.99 Total Amount Due ..................................................$117.99 Allow 5 business days for mailing ❑■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 Sao Gas use in therms Therms Used This Period .......................................104.648 Service Beginning 10110113 Distribution and Service Charges ............................$65.37 Service Ending 11/08/13 225 Gas Cost Charge .......................................................$52.62 Number of Days 29 Total Gas Charges- Meter Readings 150 General Sales Service .........................................$117.99 Beginning 6032 Actual Ending 6135 Actual 75 CCF Used 103 Therm Conversion 1.016000 0 E EAk Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun"Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12/10/2013 Average Temperature__) Current Previous Last Year for This Billing Period 480 650 490 Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $117.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 02-52043311258- I 43-490.00 I $117.99 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOV 18 2w v l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by jhom, 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- $117.99 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: 02-620934348.5287274 4 Service Address: 1301 STAVE SW CARMEL IN 46032 Charges Billing Date: Nov 7,2013 Total Amount Due: $17.00 ' Previous Bill Amount ...............................................$17.00 Due Date: Nov 24,2.013 Payment(s)Received ................................................$17.00 Amount Due after Nov 24,2013: $17.00 _ Balance Carried Forward ............................................$0.00 Q��p vectren Energy Delivery Charges .................$17.00 WE,;I;K U Charges This Period .............................................$17.00 *Fm ' Total Amount Due ....................................................$17.00 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 10/03/13 700 Distribution and Service Charges ............................$17.00 Service Ending 11/04/13 Total Gas Charges- Number of Days 32 75 General Sales Service ...........................................$17.00 Meter Readings 50 Beginning 5308 Actual Ending 5308 Actual 25 CCF Used 0 Therm Conversion 1.016000 0 Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12/03/2013 Average Temperature__>Current Previous Last Year for This Billing Period 52° 69° 52° Bill Message R Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131106.001-6003-000017690 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence,with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. o Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much I 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 I o Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities; billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm--The volume of gas in CCF multiplied by the therm 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. 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: 02.620418459.5342744 9 • :®1 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Nov 7,2013 Total Amount Due: $22.50 Previous Bill Amount ......$22.50 ......................................... Due Date: Nov 24,2013 Payment(s)Received ................................................$11.25 Balance Carried Forward ....$11.25 Amount Due after Nov 24,2013: $22.50 �•••••••�••��•••••••••��•�•• 1 �F44-Effil Vectren Energy Delivery Charges .................$11.25 riLW-0i4., : Charges This Period ................................................$11.25 y 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 10/02/13 100 Distribution and Service Charges ............................$11.25 Service Ending 11/05/13 Total Gas Charges- Number of Days 34 75 Residential Sales Service .....................................$11.25 Meter Readings 50 Beginning 4334 Actual Ending 4334 Actual 25 CCF Used 0 Therm Conversion 1.016000 0 — Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Next Scheduled Read Date 2013 2012 12/03/2013 Average Temperature__) Current Previous Last Year for This Billing Period 52° 69° 52° Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131106.001-4118-000019555 ^ ' Important Vectm'n Energy Delivery Numbers Customer Service Number 1-800-227'1370 ' Call Before You Dig 811nr1-800'382'5544 Hearing Impaired (Relay Indiana) 1-800-743'3333 www.vectren.com Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vnww.veciran.nomor contact us between 7um. and 7p.m.. Monday through Friday, ot1'8OO-227-1370. Please do not include any written correspondence with oron your payment stub. |[you would like 10 write toVeu|ren Energy Delivery, please send correspondence to P,{). Box 209. Evansville, IN 47702-0209 Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. a Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment-Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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. 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 11/7/2013 0 Field Office Util $ 17.00 11/7/2013 0 enclave utilities $ 11.25 Total $ 28.25 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER INC WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 $ 28.25 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITI- AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 17.00 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 11.25 Which charge is made were ordered and received except 11/18/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund