HomeMy WebLinkAbout226576 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1
ONE CIVIC SQUARE VECTREN ENERGY
CARMEL, INDIANA 46032 CHECK AMOUNT: $3,131.38
PO BOX 6248
INDIANAPOLIS IN 46206-6248
CHECK NUMBER: 226576
CHECK DATE: 12/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349000 68 . 66 026205930005010883
1207 4349000 184 . 39 026205930005232791
601 5023990 21 . 17 026003856835121869
601 5023990 22 . 00 026003856835455200
601 5023990 1, 641 . 00 026003856835697440
601 5023990 23 . 68 026003856835740014
601 5023990 8 . 50 026003856835747026
601 5023990 179 . 01 026003856835802919
651 5023990 26 . 87 026003856835121005
651 5023990 832 . 93 026003856835288781
651 5023990 90 . 99 026003856835731757
651 5023990 23 . 68 026003856835740014
651 5023990 8 . 50 026003856835747026
Name: CITY OF CARMEL ®
Account Number: 02.620593000-5010883 2
Service Address: 12120 BROOKSHIRE PKWY GOLF
CARMEL IN 46033 Charges
Billing Date: Nov 14,2013
Total Amount Due: $68.66 Previous Bill Amount ...............................................$19.18
Due Date: Dec 1,2013 Payment(s)Received ................................................$19.18
Amount Due after Dec 1,2013: $68.66 Balance Carried Forward ............................................$0.00
Qs _ vectren Energy Delivery Charges .................$68.66
Charges This Period ................................................$68.66
1. Total Amount Due ....................................................$68.66
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0676604 Gas use in therms Therms Used This Period ........................................75.184
Service Beginning 10110113 500 Distribution and Service Charges ............................$30.86
Service Ending 11/09/13 375 Gas Cost Charge .......................................................$37.80
Number of Days 30 Total Gas Charges-
Meter Readings 250 _ _ _ General Sales Service ...........................................$68.66
Beginning 4960 Actual
Ending 5034 Actual 125
CCF Used 74
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
12/1012013 Average Temperature__>Current Previous Last Year
for This Billing Period 48° 65° 491
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 N6131113.001-8195-000037803
Important Vectn*n Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811or1'800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
vm^mv»acnen.uom
Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service. visit us online at
www.veciren.uomo,contact uu between 7a.m. and 7p,m., Monday through Friday, a( 1-8OO'227-1370. Please do not include any
written mum*mponde rice with oron your payment stub. if YOU Would like to write toVedren 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 Conirnission.
nionth regardless of consumption is included in this line itern. 0 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.
hOVne or t)usiness, This cost is passed on to you. The Indiana Energy Adjustment-Portion or 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 sorne 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 therns. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
1 GUF (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
I Therm- The volurne 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 frorn CCF to therms, measured by your meter in kilowatt hours.
Pressure Factor- Factor Used to Calculate consumption on Multiplier--Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard Usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples of miscellaneous charges
Miscellaneous Charges -Examples of miscellaneOUS charges may include but are not limited to reconnect charges, returned
may MbUde but are riot limited to deposits, reconnect charges, check charges, etc.
Name: CITY OF CARMEL -
Account Number: 02-620593000.5232791 3
Service Address: 12120 BROOKSHIRE PKWY BLDG MAINT
CARMEL IN 46033 Charges
Billing Date: Nov 14,2013
Total Amount Due: $184.39 Previous Bill Amount .............................................$128.71
Due Date: Dec 1,2013 Payment(s)Received ...............................................$128.71
Amount Due after Dec 1,2013: $184.39 ,_ Balance Carried Forward ............................................$0.00
❑s ;rZ 1 Vectren Energy Delivery Charges ...............$184.39
6 Charges This Period ...............................................$184.39
0; Total Amount Due ..................................................$184.39
Allow 5 business days for mailing ® '
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1102762 Gas use in therms Therms Used This Period .......................................198.120
Service Beginning 10/10/13 500 Distribution and Service Charges ............................$84.78
Service Ending 11/09113 375 Gas Cost Charge .......................................................$99.61
Number of Days 30 Total Gas Charges-
Meter Readings 250 _ _ _ _ General Sales Service .........................................$184.39
Beginning 34185 Actual
Ending 34380 Estimated 125
CCF Used 195 —
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
12110/2013 Average Temperature_ Current Previous Last Year
for This Billing Period —� 48° 651 491
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 NB131113.001-8196-000037803
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Nearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m.. Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.G. Box 209, Evansville, IN 47702-0209,
Natural Gas Service Terms & Definitions � Electric Service Terms & Definitions (where applicable)
I
1 Distribution and Service Charges--Portion of the bill which Current Electric Charges-Includes the following three
ireflects 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 cansuniption is included in this line item. � a Energy Charge-Charges billed each month for the
amount of electric consumption during the billing period.
i
Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana -i i -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.
I o Service Charges-Charges billed each month to recover
Demand-Charge for some larger customers based on their various costs the company incurs regardless of
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(104 Cubic Feet)-Gas consumption is measured by your Delivery.
I meter in hundreds of cubic feet.
Demand-Rate for some larger customers are based on their
I Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
I
Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)-Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
i Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used. �
Miscellaneous Charges-Examples of miscellaneous charges €
Miscellaneous Charges -Examples of miscellaneous charges may include but are not limited to reconnect charges, returned 1
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc. I
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vectren Energy Delivery
IN SUM OF $
Accounts Receivable
P.O. Box 6248
Indianapolis, IN 46206-6248
$253.05
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 02-620593000- 43-490.00 $68.66 1 hereby certify that the attached invoice(s), or
1207 02-620593000- 43-490.00 $184.39 bill(s) is (are) true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 19, 2013
42
YAI
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/14/13 1320593000-50108 Gas 1 $68.66
11/14/13 1320593000-52327 Gas 1 $184.39
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€GARMEL
IN
Account Number 02«600385683 5455200
$erwce Address
�CARMEL,IN46033° �� � ` ea a Charges
Billing Date g
Total Amount Due Previous Bill Amount $17.00
Due Date. r zt Dec 22013 Payment(s)Received ................................................$17.00
Balance Carried Forward ............................................$0.00
Amount Due after Dec 2 2013 �� a x$22 00 ..
t' 0 Vectren
Energy Deliver Charges ................$22.00
Charges This Period .............................................. $22.00
CPM
Tot
z
j
al Amount Due .. ..........$22.00
Allow 5 business days for mailing =
e4 .3e w
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0455995 Gas use in therms Therms Used This Period ..........................................7.112
Service Beginning 10/14/13 100 Distribution and Service Charges ............................$18.42
Service Ending 11/13/13 75 Gas Cost Charge ........................................................$3.58
Number of Days 30 Total Gas Charges-
Meter Readings 50 _ General Sales Service ...........................................$22.00
Beginning 9059 Actual
Ending 9066 Actual 25 —
CCF Used 7
Therm Conversion 1.016000 0 Fm --
Pressure Factor 1.000000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2013 2012
12/12/2013 Average Temperature__>Current Previous Last Year
for This Billing Period 45° 64° 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 NB131114.001-20150-000000770
Important Vecten Energy Delivery Numbers
Cuskzmer Service Number 1-800'227'1376
Cali BeIbne You Dig O11 or 1-800-382-5544
Hearing Impaired (Pa|uyIndiana) 1-800-743'3353
www.vectren.uom
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us orili/le a-t
www.vaokencomor contact on between 7sm. and7p�m- Monday through Friday, a\ 1-8U0'227-1378 Please do not include any
wrdften correspondence with oron your payment stub. |(You wou|d like to write 1nVextrenEnergy Delivery, please send
correspondence to P.O. Box 209. Evansville, IN 47702-0209,
Te
Natural Gas Service Terms & Definitions Electric Service I rnis & Definitions (where applicable)
Distribution and Service Charges—Portion of the bill which
reflec's the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
busi,ness. The custorner facilities charge that is billed each Utility Regulatory Conirnission.
nionth regardless of consumption is included in this line item. Energy Charge—Charges billed each month for the
Gas Cost Charge--Portion of the bill which reflects how much This charge includes base'cornmodity and delivery
V.,ectren Energy Delivery paid for the natural gas used in Your charges.
hion�-,cr business, 7 his cost is passed or) to you, 'The Indiana Energy AdjUStMent—Portion of the bill which reflects the
market cost of purl"hasing 1,iel and electricity as well as
I nalural oas costs on a quarerly basis. other envircrimental and regulatory cost acljus!:MeWs
Service Charges—Charges billed each month to recover
Demand-- Charge tor 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 therrns. opet'ation and mainte'nance of service delivery facilities
billing, and administrative costs incurred by Vectren Enlargy
CCF (100 Cubic Feet)—Gas consumption is measured by Your Delivery.
meter in hundreds of cubic feet.
Demand--Rate f,,-,r sorne larger customers are based on the-ir
Therm—The volurne ol gas in CCF multiplied by the therm highest usage with' a defined period. The billing dernand for
conversion factor. electric is stated in kilowatts WA!")or kilo'voll'amperes ikVA).
I Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours) - Electric energy consumption is
I to convert ffie measured gas consumption from CCF to therms.
i measured by your meter in kilowatt hioijrs.
Pressure Factor—Factor used 10 Calculate consumption on Multiplier— Used to calculate the kWh consun iption on high
meters in which delivery pressure is higher than siandard
usage meters,
I pressure and a pressure compensation instrument is not used.
Miscellaneous Charges--Exa,-iple�� of miscellaneous crarges
Miscellaneous Charges—ExarflPl,S of miscellarieous charges
L) it are riot limited to deposits, reconnect charges, check, charges, etc
may indude
Name CITY OF CARMEL dE ® _
G2 d� 'fit r { �. r�+ „ ; a 't „
Account Number02�600385683�5697440 9 � �� e
�AService Address 4915E 106TH ST UNIT PLNT 1 t �_ 01 e
n CARMELIN�46032td , � °� � Charges
Total Amount Du Previous Bill Amount $481.70
.............................................
Dec 2�2013 � Payment(s)Received $481.70
Due Date b t ,
Amount Due after Dec72 2013 $1641 00 .–�
Balance Carried Forward $0.00
� � �t a �,� Vectren Energy elivery Charges .......... $1,641.00
Char es This Period ............................................$1,641.00
A g - Total mount Due $1,641.00
................................................
Allow 5S`'_uines s jdays for matlmg etl^ I .
_2Z -oo Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1229736 Gas use in therms Therms Used This Period .....................................2323.633
Service Beginning 10114113 3900 Distribution and Service Charges ..........................$472.78
Service Ending 11113113 2925 Gas Cost Charge ..................................................$1,168.22
Number of Days 30 Total Gas Charges-
Meter Readings 1950 _ _ General Sales Service ......................................$1,641.00
Beginning 11080 Actual -
Ending 13122 Actual 975
CCF Used 2042
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
12112/2013 Average Temperature__>Current Previous Last Year
for This Billing Period 451 64° 491
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.
—V
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131114.001-20151-000000769
`
Important Vectren Energy Delivery Numbers
Customer ServireNumber 1-800-227'1376
Call Before You Dig 811rv1-800'382-5544
Hearing Impaired (Relay |n( ianu) 1-8O0'743'3333
mww,vectranznm
Customer Service questions or concerns: Tu contact Vectnsn Energy Delivery regarding your bill oraen/iue. visit os online at
wwwxectran.momorcontautus between 7am. and 7p.m . Monday through Friday, et1'880-227'1378. Please do not include any
wriQanco/espondenxewithoronyourpuyme:\xtoh, |fyuummu|diikeNwhtebzVeoivenEnargyDe|ivery. p|euseaeod
oorreuVondenc*io P.O. Box 209. Evansville, /N477O2'02O9�
Natural Gas Service Terms & Definitions ectric ervice Tennis & Definitions (wilere applicable'
Distribution and Service Charges--Portion oi the bill which Current Electric Charges—Includes the following three
reflects t1he costs to deliver natural gas to your horne or
components that are reviewed and approved by the Indiana
business. The custorner facilities charge that is billed each Utility Regulatory Commission,
month regardless of Consumption is included in this linettern. Energy Charge--Charges billed each month for the
amount of elecinc Consumption during the billirfg period.
Gas Cost Charge---Portion of the bill which reflects how much y and d
Vectren EnerqV Delivery paid for the. natural gas used in your charges.
hnrn(-�oi-business. This cost is passed on,to you. The Indiana
Uliiily Regulatory Comi-nission FeVieWS and approves these market COS"Of PLU,Chasinq fuel and electricity as well as
natural gas costs on a cluar-terly basis.
other environmental and regulato-y cost adjustmen!s.
Service Charges--Charges billed each inonth TO recover
Demand— 'Charge for some larger customers based on their I
I various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, rneter reading,
I gas is statea in therrns, operation and maintenance of service delivery facilities,
billing, and adminiStratiVe Costs InCLArred by Vectren Energy
1 CCF (100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand--Rate for some larger custorners are based'on their
Therm —The V011-ri-ne of gas in CCF multiplied by the therm
highest usage with a defined period. The billing dennand for
conveision factor. electric is stated in kilowatts (k'A')or kilovolt-amperes (kVA'�
i Therm Conversion Factor--T he heat content of the gas used
i I kWh (kilowatt hours) - Electric energy consumption is
toconvert the measured gas consumption from CCF to thernis. measured by Your rneter 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 that,,sta ndard usage meters.
pressure aria a pressure compensation instrument is not used.
Miscellaneous Charges—ExamDlos Of rniscr--:11aneous charges
Miscellaneous Charges—Examples of miscellaneous charges I ed
may inClUde but are not linnited to econnect Charges, retUrl-le
may include but are not lirnited to deposits, reconnect charges, check charges, etc�.
Name: CITY OF CARMEL •
Account Number: 02.600385683-5121869 2 • �' •
Service Address: 4425 E 126TH ST
CARMEL IN 46033 Charges
Billing Date: Nov 14,2013
Total Amount Due: $21.17 Previous Bill Amount ..............................................$18.46
Due Date: Dec 1,2013 . Payment(s)Received ................................................$18.46
Amount Due after Dec 1,2013: $21.17 Balance Carried Forward ............................................$0.00
0 �•r Vectren Energy Delivery Charges .................$21.17
6rL.+!iy Charges This Period ................................................$21.17
— •iT Total Amount Due ....................................................$21.17
Allow 5 business days for mailing �j ■ -
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0726967 Gas use in therms Therms Used This Period ..........................................6.096
Service Beginning 10110113 600 Distribution and Service Charges ............................$18.11
Service Ending 11111113 450 Gas Cost Charge ........................................................$3.06
Number of Days 32 Total Gas Charges-
Meter Readings 300 _ General Sales Service ...........................................$21.17
Beginning 2163 Actual
Ending 2169 Actual 150 —
CCF Used 6
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
12/11/2013 Average Temperature__>Current Previous Last Year
for This Billing Period 48° 651 491
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 NB131113.001-29646-000017027
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.0, Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
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
j Vectren Energy Delivery paid for the natural gas used in your charges. i
j home or business. This cost is passed on to you. The Indiana � o Energy Adjustment—Portion of the bill which reflects the
{ Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading;
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand--Rate for some larger customers are based on their
Therm --The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters,
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
Name: CITY OF CARMEL ® _ o
Account Number: 02.600385683.5802919 7 1
Service Address: 3450 W 131ST ST UNIT MAINT
WESTFIELD IN 46074 Charges
Billing Date: Nov 12,2013
Total Amount Due: $179.01 " Previous Bill Amount .............................................$100.27
Due Date:. Nov 29,2013 Payment(s)Received ...............................................$100.27
Amount Due after Nov 29,2013: $179.01 , 1 Balance Carried Forward ............................................$0.00
X.0 Q vectren Energy Delivery Charges ...............$179.01
This Period es
Char
!L�'i
g ...............................................$179.01
1: Total Amount Due ..................................................$179.01
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124554 Gas use in therms Therms Used This Period .......................................191.171
Service Beginning 10107113 1800 Distribution and Service Charges ............................$82.90
Service Ending 11108/13 1350 Gas Cost Charge .......................................................$96.11
Number of Days 32 Total Gas Charges-
Meter Readings goo _ _ General Sales Service .........................................$179.01
Beginning 50825 Actual
Ending 50993 Actual 450 - - -
CCF Used 168 �-
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
1210612013 Average Temperature__>Current Previous Last Year
for This Billing Period 491 67° 49°
Bill Message
Remember to tune-up your fumace 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 NB131111.001-6435-000016731
.'
Important Vectn+n Energy Delivery Numbers
Customer Service Number 1-800-227-1370
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1'800-743-3333
www.vectmn.com
Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
wvwwxeoten.00mor contact un between 7am. and 7pm, Monday through Friday, a\ 1'80O-227-137O. Please do not include any
written correspondence with oron your payment stub. |f you would like 0o write toVoxinan Energy Delivery, please send
correspondence bPD. Box 208. Evansville, |N477O2-02OS.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The 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 Indiang 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 custorners are based on their
Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes(kVA),
Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours)- Electric energy consumption is
to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples of miscellaneous charges
Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
VOUCHER # 133403 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR .�
y Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N0455995 01-6360-03 $22.00
iJ t 2a9�7 .,_ it I I.P4I-10D
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 11/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201: N0455995 $22.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
fi l2 113 � s�'r�:✓1'La —
Date Officer
Name CITY.OF,CARMEL
Account Number: 02-600385683.5747026. ,4s
Service Address:'•,760 3RD'AVE SWICMN AREA "V
-fi CARMEL IN 46032 Charges
Billing Date Oct 31,_2013;
Previous Bill Amount
,Total Amount Due $17 00 .............................................
Due Date; Nov 12.2013 . :. ..............................................
7 00
Amount Due after Nov 17 2013 $17 00 a�, $0.00
Balance Forward
.Q Vectren Energy Delivery Charges .................$17.00
0 0
�'�07.0-4011
, � Charges This Period ................................................$17.00
— Total Amount Due ................................ .
Allow 5 business;days for mailing $ 7.00
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 10/02/13 200 Distribution and Service Charges ............................$17.00
Service Ending 10/29/13 150 Total Gas Charges-
Number of Days 27 General Sales Service ...........................................$17.00
Meter Readings
100 —
Beginning 416 Actual
Ending 416 Actual 50 —
CCF Used 0
Therm Conversion 1.020000 01 —
Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
2013 2012
Average Temperature Current Previous Last Year
for This Billing Period 530 74° 62°
Bill Message
FINAL BILL
This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust your final payment if necessary.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB1a1°so.00t-1zaa5-00000aosz
Please return this portion with your payment made payable to Vectren. 2
VECTREN Energy eliver Total Amount Due: $17.00
gY Y Due Date: Nov 17,2013
Account Number: 02-600385683-5747026 4 Amount Enclosed r
l Amount Due after Nov 17,2013: $17.00 VIII I'I Il ll Illl I IiI lll 111111111$I l il I I illl VI I I II�l
012835 000008052 Mail Payments To:
CITY OF CARMEL Vectren Energy Delivery
F CITY OF CARMEL UTILITIES P.O. Box 6248
4 760 3RD AVE SW STE 110
CARMEL IN 46032-7612 Indianapolis, IN 46206-6248
I������Illl����l��l�ll�ll���rlll�l��llll�lllll���ll�lll'�I'I�II�I
0260038568357470264111,713000000170000000017008
Name:..,' CITY OF.GARMEC
`Account Number:,02-600385683-5740'0114 .3
Service Address:. 760 3RD AVE SW STE`110
CARMEL IN 460.32 Charges
:Billing Date _ Nov 7,.2013..
Total Amount Due',]_ '$47'U:
Previous Bill Amount ..$17 00
Due Date:-. Nov .
Payment(s)Received ..$17 00
Amount Due after Nov 24;.2013 $47 36 ®- ® $ .00
�.� s ...............
Balance Carried Forward .. 0
® ® Vectren Energy Delivery Charge ..$47 36
— °r',�;tyf� Charges T .$$47.36
�- C his Period ..............................................
Total mount Due
`.Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 Gas use in therms Therms Used This Period ........................................43.241
Service Beginning 10102/13 Soo Distribution and Service Charges ............................$25.62
Service Ending 11/04/13 225 Gas Cost Charge .......................................................$21.74
Number of Days 33 Total Gas Charges-
Meter Readings 150 _ _ General Sales Service ...........................................$47.36
Beginning 7516 Actual
Ending 7554 Actual 75
CCF Used 38
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 52° 69° 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 NB131106.001-6004-000017689
Please return this portion with your payment made payable to Vectren. 2
VECTRE N Energy Delivery Total Amount Due: $47.36
Due Date: Nov 24,2013
Account Number: 02-600385683-5740014 3 Amount Enclosed T-,,?6
Rill 1111 III III II!II 11111111 El 11111111111111111111 I Iii II;III'I II��I�III I, Amount Due after Nov 24,2013: $47.36
006004 000017689 Mail Payments To:
NOCITY OF CARMEL Vectren Energy Delivery
CITY OF CARMEL UTILITIES P.O. Box 6248
760 3RD AVE SW STE 110 Indianapolis, IN 46206 6248
CARMEL IN 46032-7612
0260038568357400143 112413000000473600000047367
VOUCHER # 133457 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1097660 01-6360-07 $8.50 1
( 07655 d 1.636D,0W
s
C�
Voucher Total —$8-5-0"
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 11/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/201: 1097660 $8.50
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: 02.600385683.5740014 3
Service Address: 760 3RD AVE SW STE 110
CARMEL IN 46032 Charges
Billing Date: Nov 7,2013
Total Amount Due: $47.36 Previous Bill Amount ...............................................$17.00
Due Date: Nov 24,2013 Payment(s)Received ................................................$17.00
Amount Due after Nov 24,2013: $47.36 _ Balance Carried Forward ............................................$0.00
���'. Vectren Energy Delivery Charges .................$47.36
�L.9,114 -U Charges This Period ............................................$47.36
1:— 14 Total Amount Due ....................................................$47.36
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097655 Gas use in therms Therms Used This Period ........................................43.241
Service Beginning 10/02/13 300 Distribution and Service Charges ............................$25.62
Service Ending 11/04/13 225 Gas Cost Charge .......................................................$21.74
Number of Days 33 Total Gas Charges-
Meter Readings 150 _ _ General Sales Service ...........................................$47.36
Beginning 7516 Actual
Ending 7554 Actual 75
CCF Used 38
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 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 NB131106.001-6004-000017689
Important Veutrnn Energy Delivery Numbers
Customnr Service Number 1-800-227'1376
Call Before You Dig 811or1-800-382'5544
Hearing Impaired (Relay Indiana) 1'800'743-3333
vmww.vectn*n.nom
Customer Service questions or concerns: To contact Vooiren Energy Delivery regarding your bill orservice, visit uo online at
wwwvec/ennomo,contact uu between 7am and 7pm . Monday through Friday, mi1'8OO-227'1376 Please do not include any
written correspondence with or on your payment stub If YOU wuu|d like to write to Veo|ren Energy De|ivery, please send
correspondence to P.O. Box 289. Evansville, |N477O2-02O9�
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges-- Portion of the bill which Current Electric Charges- Includes the following three
reflects the costs to deliver natural gas to Your horne or cornponents that are reviewed and approved by the Indiana
business, The CUstorner facilities charge that is billed each Utility Regulatory Comn'lission.
month regardless of consumption is included in this line item. Energy Charge-Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your I
I home or business. This cost is Passed on to YOU. The Indiana Energy Adjustment-Portion of the bill which reflects the
and approves these market cost of purchasing fuel and electricity as well as
Utility Regulatory Commission reviews
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
Service Charges-Charges billed each month to recover
Demand-Charge for some larger custorners based on their various costs the cornpany 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 set-vice delivery facilities.,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)-Gas consumption is rneasured by your
meter in hundreds of cubic feet.
Demand-Rate for sortie larger custorners are based on their
Therm--The volume of gas in CCF rnultiplied 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 frorn CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor- Factor Used to Calculate consumption on Multiplier-Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard Usage meters.
-a compensation instrument is not Used.
pressure and a pressui
Miscellaneous Charges--Examples of miscellaneous charges 1
Miscellaneous Charges-Examples of miscellaneous Charges I
may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
r
Name: CITY OF CARMEL
Account Number: 02-600385683-5747026 4
Service Address: 760 3RD AVE SW CMN AREA
CARMEL IN 46032 Charges
Billing Date: Oct 31,2013
Total Amount Due: $17.00 Previous Bill Amount ...............................................$17.00
Due Date: Nov 17,2013 Payment(s)Received ................................................$17.00
Amount Due after Nov 17,2013: $17.00 ,_�, Balance Carried Forward ............................................$0.00
TZ;a Vectren Energy Delivery Charges .................$17.00
!'L�i' Charges This Period ................................................$17.00
1:— Total Amount Due ....................................................$17.00
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1097660 Gas use in therms Therms Used This Period ..........................................0.000
Service Beginning 10/02/13 200 Distribution and Service Charges ............................$17.00
Service Ending 10/29/13 150 Total Gas Charges-
Number of Days 27 General Sales Service ...........................................$17.00
Meter Readings 100
Beginning 416 Actual
Ending 416 Actual 50
CCF Used 0
Therm Conversion 1.020000 0
Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct
2013 2012
Average Temperature__)Current Previous Last Year
for This Billing Period 53° 74° 62'
Bill Message
FINAL BILL
This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust your final payment if necessary.
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131030.001-12835-000008052
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Hearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P.O. Box 209, Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business. The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. a Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana o Energy Adjustment—Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
G Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading,
gas is stated in therms. operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours) --Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
etc.
VOUCHER # 136919 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1097655 01-7360-08 $23.68
(Qq�6bU o L�366o 1 �.so
Voucher Total $23 GSA
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 11/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/201: 1097655 $23.68
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
I �l L 113 Cc—,-�
Date Officer
Name: CITY OF CARMEL
Account Number: 02.600385683-5731757 3
Service Address: 901 N RANGE LINE RD BLDG C
CARMEL IN 46032 Charges
Billing Date: Nov 11,2013
Total Amount Due: $90.99 Previous Bill Amount ........................................$17.00
Due Date: Nov•28,2013 Payment(s)Received ................................................$17.00
Amount Due after Nov 28,2013: $90.98 Balance Carried Forward $0.00
X-0 Vectren Energy Delivery Charges .................$90.99
�L'+�ti';k'>y' Charges This Period ................................................$90.99
._ i Total Amount Due ...............................................$90.99
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1075548 Gas use in therms Therms Used This Period .......................................106.964
Service Beginning 10/04/13 400 Distribution and Service Charges ............................$37.20
Service Ending 11/06/13 300 — Gas Cost Charge .......................................................$53.79
Number of Days 33 Total Gas Charges-
Meter Readings 200 — — — — General Sales Service ...........................................$90.99
Beginning 7365 Actual
Ending 7459 Actual 100
CCF Used 94
Therm Conversion 1.016000
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 NB131108.001-4399-000017630
Important Veotn*n Energy Delivery Numbers
Customer Service Number 1'800`227-1376
Call Before You Dig 811o/ 1'80O-382'5544
Hearing Impaired (Relay Indiana) 1'800-743'3333
^ xmww.vecuren.com
Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
wvmw.vectvan.00m or contact um between 7 a.m. and 7 p.m., Monday through Friday, at 1'800'227'1370 Please do not include any
written correspondence with oron your payment stub. |f you would like to write(oVooimn Energy Delivery, please send
correspondence toP,U Box 209. Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicabie)
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. 0 Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period,
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business, This cost is passed on to you. The Indiana 0 Energy Adjustment—Portion of'the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments.
a Service Charges—Charges billed each month to recover
Demand—Charge for some larger customers based on their various costs the company incurs regardless of
highest usage within a defined period, The billing demand for consumption. This includes metering, meter reading,
gas is stated in therrns, operation and maintenance of service delivery facilities,
billing, and administrative costs incurred by Vectren Energy
CCF(100 Cubic Feet)—Gas consumption is measured by Your Delivery.
meter in hundreds of cubic feet.
Demand—Rate for some larger customers are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for
conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA),
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)--Electric energy consumption is
to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier— Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
Name: CITY OF CARMEL
Account Number: 02-600385683.5121005 7 • :0 0
Service Address: 901 N RANGE LINE RD
CARMEL IN 46032 Charges
Billing Date: Nov 11,2013
Total Amount Due: $26;87 Previous Bill Amount ...............................................$17.72
Due Date: Nov 28,2013 Payment(s)Received ................................................$17.72
Amount Due after Nov 28,2013: $P6.87 _ Balance Carried Forward $0.00
�0 Vectren Energy Delivery Charges .................$26.87
� ',rr• Charges This Period ...........................................$26.87
1:— i Total Amount Due .....__..........................................$26.87
Allow 5 business days for mailing
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0993406 Gas use in therms Therms Used This Period ........................................14.224
Service Beginning 10/04/13 400 Distribution and Service Charges ............................$19.73
Service Ending 11/06/13 300 Gas Cost Charge ........................................................$7.14
Number of Days 33 Total Gas Charges-
Meter Readings 200 _ General Sales Service ...........................................$26.87
Beginning 2204 Actual
Ending 2218 Actual 100 —
CCF Used 14 —�
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
12/05/2013 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 NB131108.001-4400-000017629
Important Veoten Energy Delivery Numbers
Customer Service Number 1-800-227-1370
Call Before You Dig 811o/ 1-80D-3B2-5544
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
wvmwxec(mn.00mnr contact uo between 7u.m. and 7pm' Monday through Friday, ai1'80O'227-1378, Please do not include any
written correspondence with oron your payment stub. |f you would like N write NVeu|ven Energy Delivery, please send
correspondence to P.O Box 209. Evansville, IN 47702-0209.
Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable)
Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three
reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana
business.The customer facilities charge that is billed each Utility Regulatory Commission.
month regardless of consumption is included in this line item. 0 Energy Charge—Charges billed each month for the
amount of electric consumption during the billing period.
Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery
Vectren Energy Delivery paid for the natural gas used in your charges.
home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment—Portion of the bill which reflects the
Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as
natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments,
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 custorners are based on their
Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period, The billing demand for
conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours)—Electric energy consumption is
to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours.
Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters.
pressure and a pressure compensation instrument is not used.
Miscellaneous Charges—Examples of miscellaneous charges
Miscellaneous Charges—Examples of miscellaneous charges may include but are not limited to reconnect charges, returned
may include but are not limited to deposits, reconnect charges, check charges, etc.
VOUCHER # 136915 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1075548 01-7360-01 $90.99
gg3Y06 dI.?36N.og 26. 1
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 11/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/201: 1075548 $90.99
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: 02.600385683.5288781 4
Service Address: 9609 HAZEL DELL RD
CARMEL IN 46032 Charges
Billing Date: Nov 14,2013
Total Amount Due: $832.93 Previous Bill Amount .............................................$160.45
Due Date: Dec 1,2013 Payment(s)Received ...............................................$160.45
Amount Due after Dec 1,2013: $832.93 ,_ Balance Carried Forward ............................................$0.00
;r4-:LM Vectren Energy Delivery Charges ...............$832.93
Charges This Period ...............................................$832.93
1 Total Amount Due $832.93
Allow 5 business days for mailing ..
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1124560 Gas use in therms Therms Used This Period .....................................1089.554
Service Beginning 10/08/13 4600 Distribution and Service Charges ..........................$285.14
Service Ending 11/09/13 3450 Gas Cost Charge .....................................................$547.79
Number of Days 32 Total Gas Charges-
Meter Readings 2300 – – _ _ General Sales Service .........................................$832.93
Beginning 45068 Actual
Ending 45601 Actual 1150 – – – – – —
CCF Used 533
Therm Conversion 1.016000 0 -- – – —
Pressure Factor 2,012000 Nov Oct Sep Aug Jul Jun May 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 491 65° 491
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.
C) i ,v5
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131113.001-8222-000037778
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 1-800-382-5544
Nearing Impaired (Relay Indiana) 1-800-743-3333
www.vectren.com
Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at
www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any
written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send
correspondence to P,O. Box 209, Evansville, IN 47702-0209_
Natural (gas Service Terms & Definitions � Electric Service Terms & Definitions (where applicable)�
i I
IDistribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three
reflects the costs to deliver natural gas to your horne or components that are reviewed and approved by the Indiana
business. The custorner facilities charge that is billed each j Utility Regulatory Commission.
month regardless of consumption is included in this line item. I Energy Charge-Charges billed each month for the
amount of electric consumption during the billing period.
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
j dome or business. Tiois cost is passed on to you.
The Indiana I e Energy Adjustment-Portion of the bill which reflects the
i Utility Regulatory Commission reviews and approves these I ; market cost of purchasing fuel and electricity as well as j
j natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments. i
• Service Charges-Charges billed each month to recover
Demand -Charge for some larger customers based on their ` various costs the company incurs regardless of
highest usage within a defined period. The billing dernand for consumption. This includes metering, meter reading,
gas is stated in therms. I 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. s
1 meter in hundreds of cubic feet. I i
1 Demand-Rate for some larger customers are based on their
j Therm --The volume of gas in CCF multiplied by the therm ! highest usage with a defined period. The billing demand for
conversion factor. I electric is stated in kilowatts(kW)or kilovolt-amperes (kVA).
Thernn Conversion Factor-The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is
to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on I Multiplier-- Used to calculate the kWh consumption on high
meters in which delivery pressure is higher than standard usage meters. I
pressure and a pressure compensation instrument is not used. I
Miscellaneous Charges-Examples of miscellaneous charges
Miscellaneous Charges-Examples of miscellaneous charges i may include but are not limited to reconnect charges, returned i
may is!C!Ude but are not limited to•deromts, reconne't charges, ek;eck ct;arges, etc.
r
1 l etc.
VOUCHER # 136896 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
02600385683 01-7362-05 $832.93
i
Voucher Total $832.93
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 11/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/201, 0260038568: $832.93
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
„L-7/,, --��.ti,.,.Erg ._
Date Officer