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HomeMy WebLinkAbout227213 12/17/2013 F CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ` ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO sox 6246 CHECK AMOUNT: $4,468.43 y oN INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 227213 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 76 . 77 026205048005065612 1120 4349000 229 . 30 026004319585232992 1120 4349000 246 . 35 026004319585454541 1205 4349000 44 . 93 026003856835453681 1205 4349000 189 . 04 026204184595342836 1205 4349000 56 . 01 026205048005509338 1205 4349000 130 . 65 026209100755120860 1208 4349000 566 . 28 026201673935642842 1208 4349000 267 . 32 026205048005709777 1208 4349000 2, 275 .48 026212752235857760 2200 4239099 12 . 03 026204184595342744 601 5023990 96 . 97 026003856835741831 651 5023990 92 . 13 026003856835121005 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $4,468.43 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 227213 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 185 . 17 026003856835731757 Name: CITY OF CARMEL Account Number: 02-620504800.5065612 5 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges Billing Date: Dec 6,'2013 Total Amount Due: $76.77 Previous Bill Amount ...............................................$37.46 Due Date: Dec 23,2013 Payment(s)Received ................................................$37.46 Amount Due after Dec 23,2013: $76.77 _ Balance Carded Forward ............................................$0.00 ❑m T�� Vectren Energy Delivery Charges .................$76.77 :' �. Charges This Period ................................................$76.77 Total Amount Due ....................................................$76.77 Allow 5 business days for mailing ■ OL _ -- Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period ........................................87.118 Service Beginning 11105113 200 Distribution and Service Charges ............................$33.06 Service Ending 12104113 t50 Gas Cost Charge .......................................................$43.71 Number of Days 29 Total Gas Charges- Meter Readings 700 0 General Sales Service ...........................................$76.77 __Beginning 467 Actual _ Ending 553 Actual 50 – — CCF Used 86 Therm Conversion 1.013000 0 , — Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 0110312014 Average Temperature__)Current Previous Last Year for This Billing Period 38° 52° 42° Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N131 31205.001-6571-000017361 Important Vactnan Energy Delivery Numbers . Customer Service Number 1'800-2271376 Call Before You Dig 811ur1'800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 vmww.vaotranzum Customer Service questions orconcerns: 'To contact Veo|mn Energy Delivery regarding your bill orservice, visit ua online at wvpv.vectnan.comor contact us between 7om. and 7p,m., Monday through Friday, ai1-9O0-227-1378. Please do not include ally written correspondence with oron your payment stub, |f YOU Would like to write 1uVeoimn 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 horne or components that are reviewed and approved by the Indiana business. The custorner facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 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 to. the natural gas used in your charges. home or business- . I 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 rnarket 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 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 therrils. 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. Demand- Rate for sorne 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 demand f( 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 consurription on Multiplier­Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard Usage meters, Miscellaneous Charges -Examples of miscellaneOLIS charges I Miscellaneous Charges - Examples of misrellaneOUS charges I may include bull are not iiinited to reconnect charges, returned i rnay include but are not limited to deposits, reconnect charges, I check charges, etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF $ P.O. Box 6248 f Indianapolis, IN 46206-6248 $76.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-490.00 $76.77 I 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 Frida ecember 13, 2013 �Z 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)) 12/13/13 monthly payment $76.77 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 r Name: CITY OF CARMEL YKTO Ws e D Account Number: 02.600431958-5232992 7 • :o o Service Address: 3242 E 106TH ST CARMEL IN 46033 Charges Billin Date: Dec 13,2013 Total Amount Due: $229,30 Previous Bill Amount .............................................$117.99 Due Date: Dec 30,2013 Payment(s)Received...............................................$117.99 Amount Due after Dec 30,2013: $229.30 ,_ Balance Carried Forward ............................................$0.00 ❑■ Vectren Energy Delivery Charges..............$229.30 Charges This Period ...............................................$229.30 Total Amount Due ..................................................$229.30 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1147947 Wo Gas use in therms Therms Used This Period 269.458 PAN ....................................... Service Beginning 11/08/13 Distribution and Service Charges ............................$94.68 Service Ending 12/10/13 25 Gas Cost Charge .....................................................$134.62 Number of Days 32 Total Gas Charges- Meter Readings 1.110 General Sales Service .........................................$229.30 Beginning 6135 Actual Ending 6401 Actual 75 CCF Used 266 Therm Conversion 1.013000 U Pressure Factor 1.000000 Dec Nov Oct Sep Ajq Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 01/10/2014 Average Temperature__> Current Previous Last Year for This Billing Period 350 481 430 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 ,��� —Phase r.t jrP�,y n this portion with your payment made payable to Vectren. Name: CITY OF CARMEL VIE REN Enia ® " Account Number: 02.600431958-5454541 3 0 :a 1 Service Address: 5032E 131ST ST CARMEL IN 46033 Charges Billin Date: Dec 12,2013 Total Amount Due: $246.35 Previous Bill Amount .............................................$141.11 Due Date: Dec 29,2013 Payment(s)Received...............................................$141.11 Balance Carried Forward ............................................$0.00 Amount Due after Dec 29,2013: $246.35 •'— �j Vectren Energy Delivery Charges..............$246.35 Charges This Period ...............................................$246.35 Total Amount Due ..................................................$246.35 Allow 5 business days for mailing �■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0972926 Gas use in therms Therms Used This Period 293.770 ....................................... 5W Service Beginning 11/09/13 Distribution and Service Charges ............................$99.51 Service Ending 12/09/13 375 Gas Cost Charge .....................................................$146.84 Number of Days 30 Total Gas Charges- Meter Readings 150 General Sales Service .........................................$246.35 Beginning 78283 Actual Ending 78573 Actual 125 CCF Used 290 Therm Conversion 1.013000 0 Pressure Factor 1.000000 - Dec rro„Oct Sep AiM Jul Jun 1nay Apr rear Feb Jan Dec Next Scheduled Read Date 2013 2012 01/09/2014 Average Temperature__> Current Previous Last Year for This Billing Period 35° 490 430 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 --- -�+ +hic nnr+inn v ­nwmon+morin na—hIn in Var+ron VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $475.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-600431958- 43-490.00 $246.35 1 hereby certify that the attached invoice(s), or 5454541 1120 02-600431958- 43-490.00 $229.30 bill(s) is (are) true and correct and that the 52322992 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 rescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02-600431958- 44 $246.35 5454541 02-600431958- 43 $229.30 52322992 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 4T9 - Account Number: 02.620418459.5342836 8 • :e e Service Address: 15 LIST AVE NE CARMEL IN 46032 Charges Billing Date: Dec 6,2013 Total Amount Due: $189.04 Previous Bill Amount ...............................................$88.75 Due Date: Dec 23,2013 Payment(s)Received ................................................$88.75 Amount Due after Dec 23,2013: $189.04 Balance Carried Forward ............................................$0.00 ■ ;r.4-- ■ Vectren Energy Delivery Charges ...............$189.04 - �'�" Ve;i, Charges This Period $189.04 1:– Total Amount Due ..................................................$189.04 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 Perod .................................250.211 Service Beginning 11/04/13 400 Distribution and Service Charges ............................$63.51 Service Ending 12/04/13 300 Gas Cost Charge .....................................................$125.53 Number of Days 30 Total Gas Charges- Meter Readings 200 _ _ General Sales Service ........................................$189.04 Beginning 6562 Actual Ending 6809 Actual 100 – – – – – — CCF Used 247 Therm Conversion 1.013000 – Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 01/03/2014 Average Temperature__>Current Previous Last Year for This Billing Period 38° 521 43° Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. D Q DEC It 6 2013 BY - -- Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131205.0014067-000019792 ` Important Vectnen 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.vecten.onm Customer Service questions orconcerns: To contact Veonan Energy Delivery regarding your bill or service, visit us online at vwvw.wac/en.nomor contact uu between 7a,m. and 7pm.. Monday through Friday, at1'8O0-227-1370. Please do not include any written correspondence with orun Your payment stub. |f YOU Would like to write WVecLnyn 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 custorner facilities charge that is billed each Utility Regulatory Commission. rnonth regardless of consumption is included in this line item. 0 Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is pa ssed 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. Demand—Charge for some larger customers based on their 0 Service Charges—Charges billed each month to recover various costs the company incurs regardless of highest usage within a defined period, The billing demand for consumption. This includes metering, meter reading, gas is stated in 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: 02.600385683.5453681 5 Service Address: 2101 ST AVE SW REAR CARMEL IN 46032 Charges Billing Date: Dec 6,2013 Total Amount Due: $44.93 Previous Bill Amount ...............................................$17.00 Due Date: Dec 23,2013 Pa ment s Received ................................................ $17.00 $44.93 Balance Carried Forward ............................................ Amount Due after Dec 23,2013: , $0.00 X-0 1❑■ Vectren Energy Delivery Charges .................$44.93 Charges This Period ...............................................$44.93 1:— Total Amount Due ...................................................$44.93 Allow 5 business days for mailing j Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 Gas use in therms Therms Used This Period ........................................40.520 Service Beginning 11/04/13 100 Distribution and Service Charges ............................$24.61 Service Ending 12/04/13 75 Gas Cost Charge .......................................................$20.32 Number of Days 30 Total Gas Charges- Meter Readings SgL General Sales Service ..........................................$44.93 Beginning 8989 Actual Ending 9029 Actual 25 — CCF Used 40 Therm Conversion 1.013000 0 — — —®—®—'—®— Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2013 20 01/03/2014 Average Temperature__>Current Previous Last Year for This Billing Period 381 52' NA Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. U I uGLA � 2013 By- Remit to:P.O.Box 6248 Indianapolis,!N 462,16-'248 neisizos.00i-Sra-oaoma ss 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.C. Box 209, Evansville, IN 47702-0209. Natural teas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your horne or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. Y 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. 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(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 I Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters, pressure and a pressure compensation instrument is not used. i � Miscellaneous Charges—Examples of miscellaneous charges C 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 CARMELU - Account Number: 02-620504800-5509338 5 Service Address: 11 1 ST AVE NE CARMEL IN 46032 Charges Billing Date: Dec 6,2013 Total Amount Due: $56.01 Previous Bill Amount ..............................................$17.00 Due Date: Dec 23,2013 Payment(s)Received ................................................$17.00 Amount Due after Dec 23,2013: i Balance Carried Forward ............................................$0.00 $57.90 ■ '- Vectren Energy Deliver Charges .................$56.01 ®V4 ❑ 9 Y Y 9 lrL�;iy' 1, Charges This Period ................................................$56.01 S:- Total Amount Due ...................................................$56.01 Allow 5 business days for mailing j ■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1103680 Gas use in therms Therms Used This Period ........................................56.728 Service Beginning 11104113 100 Distribution and Service Charges ............................$27.55 Service Ending 12104/13 75 Gas Cost Charge .......................................................$28.46 Number of Days 30 Total Gas Charges- Meter Readings so General Sales Service ......$56.01 .................................... Beginning 4723 Actual Ending 4779 Actual 25 CCF Used 56 Therm Conversion 1.013000 0 — Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2013 20 0110312014 Average Temperature__>Current Previous Last Year for This Billing Period 381 52° NA Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. D LtL 16 2013 By-_ -- Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131205,001-5734-000018155 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.C . 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 borne 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. e Service Charges—Charges billed each month to recover Demand—Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading; gas is stated in therms, operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)—Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used kWh (kilowatt hours) —Electric energy consumption is to convert the measured gas consumption from CCF to therms, measured by your meter in kilowatt hours. Pressure Factor—Factor used to calculate consumption on Multiplier—Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters, pressure and a pressure compensation instrument is not used. Miscellaneous Charges—Examples of miscellaneous charges Miscellaneous Charges—Examples of miscellaneous charges I 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. C-5 Account Number: 02.620910075-5120860 4 Service Address: 2101ST AVE,SW ®, CARMEL IN 46032 Charges Billing Date: Dec 6,2013 Total Amount Due: $130.65 Previous Bill Amount ...............................................$46.56 Due Date: Dec,23,2013 Payment(s)Received ................................................$46.56 Amount Due after Dec 23,2013; $134.78 _ Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges ...............$130.65 in '1�t.'� Charges This Period ...............................................$130.65 1: '� Total Amount Due ..................................................$130.65 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 .......................................165.119 Service Beginning 11/04/13 200 Distribution and Service Charges ............................$47.80 Service Ending 12/04/13 150 Gas Cost Charge .......................................................$82.85 Number of Days 30 Total Gas Charges- Meter Readings 100 General Sales Service ........................................ 130.65 Beginning 3875 Actual Ending 4038 Actual 50 — CCF Used 163 Therm Conversion 1.013000 0 — — Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2013 20 01/03/2014 Average Temperature__>Current Previous Last Year for This Billing Period 38° 52° NA Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. �� D II s ' GEC 1 6 2013 u Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131205.001-6569-000017363 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.C . Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions _ Electric Service Terms & Definitions (where applicable) I Distribution and Service Charges--Portion of the bill which Current Electric Charges-Includes the following three j reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each � ' Utility Regulatory Commission. month regardless of consumption is included in this line item. Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. 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 ! i charges. i 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 I market cost of purchasing fuel and electricity as well as f natural gas costs on a quarterly basis, other environmental and regulatory cost adjustments. Service Charges-Charges billed each month to recover I Demand--Charge for some larger customers based on their I various costs the company incurs regardless of C highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading; i gas is stated in therms. I I operation and maintenance of service delivery facilities; i I G 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. f Demand- Rate for some larger customers are based on their Therm-- The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor, electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). � I Therm Conversion Factor-The heat content of the gas used I kWh (kilowatt hours) --Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. 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 I usage meters. pressure and a pressure compensation instrument is not used. i I Miscellaneous Charges-Examples of miscellaneous charges i Miscellaneous Charges- Examples of miscellaneous charges may include but are not limited to reconnect charges: returned C 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 $420.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 12.23.13 43-490.00 $189.04 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 12.23.13 43-490.00 $44.93 materials or services itemized thereon for 1205 12.23.13 43-490.00 $56.01 which charge is made were ordered and 1205 12.23.13 43-490.00 $130.65 received except Monday, December 16, 2013 c Director, Administ ation 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)) 12/23/13 12.23.13 02-620418459-5312836 $189.04 12/23/13 12.23.13 02-600385683-5453681 $44.93 12/23/13 12.23.13 02-620504800-5509338 $56.01 12/23/13 12.23.13 02-620910075-5120860 $130.65 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 D Account Number: 02.600385683.5741831 2 Service Address: 301 W 136TH ST CARMEL'IN 46032 ' Charges Billing Date: Dec 10,2013 Total Amount Due: $96.97 Previous Bill Amount ..............................................$97.80 Due Date: Dec 27 2013 Payment(s)Received ................................................$97.80 Amount Due after Dec 27,2013` $96.97 _ Balance Carried Forward .........................................$0.00 ;r�P� Vectren Energy Delivery Charges .................$96.97 W ,�� Charges This Period ................................................$96.97 _ a Total Amount Due ....................................................$96.97 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................5.673 Service Beginning 11107113 00 Distribution and Service Charges ............................$94.14 Service Ending 12/06113 Gas Cost Charge ........................................................$2.83 Number of Days 29 7s Total Gas Charges- Meter Readin g s 50 General Sales Service ...........................................$96.97 _ - - Beginning 43 Actual Ending 48 Estimated 25 CCF Used 5 Therm Conversion 1.013000 0 – ------- --------- –�–�- Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 0110712014 Average Temperature__)Current Previous Last Year for This Billing Period 371 51° 431 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131209.001-6789-000015821 ` Important Vectnen Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811or1'800'382'5544 Hearing Impaired (Relay Indiana) 1'800-742-3333 mww.vectren.00m Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vm*w.veotren.comor contact oo between 7u,m. and 7pm, Monday through Friday, at1'V00-227-1376. Please do not include any written correspondence with oron your payment stub. |f you would like to write 0»Vectmn Energy Delivery, please send correspondence to P.O. Box 208. Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The custorner facilities charge that is billed each Utility Regulatory Commission. month regardless oil 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 rnuch 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 therins, operation and maintenance of service delivery facilities, billing, and administrative costs incurred b\/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. I VOUCHER # 133644 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I 1 Board members i PO# INV# ACCT# AMOUNT Audit Trail Code N1241099 01-6360-03 $96.97 i 1 I Voucher Total $96.97 Cost distribution ledger classification if f 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 12/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201: N1241099 $96.97 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: 02.600385683.5121005 7 �: c •®� r Service Address: 901 N RANGE LINE RD '' CARMEL IN 46032 Charges Billing Date: Dec 10,2013 Total Amount Due: $92.13 Previous Bill Amount ...............................................$26.87 Due Date: Dec 27,2013 Payment(s)Received ................................................$26.87 Amount Due after Dec 27,2013: $92.13 , � Balance Carried Forward ............................................$0.00 ❑ _ ■ ��; Vectren Energy Delivery Charges .................$92.13 Charges This Period ................................................$92.13 :— — Total Amount Due ....................................................$92.13 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 .......................................109.404 Service Beginning 11/06/13 400 Distribution and Service Charges ............................$37.27 Service Ending 12105/13 300 Gas Cost Charge .......................................................$54.86 Number of Days 29 Total Gas Charges- Meter Readings 200 _ General Sales Service ...........................................$92.13 Beginning 2218 Actual Ending 2326 Actual 100 — — CCF Used 108 Therm Conversion 1.013000 0 — ----------■— — —Pressure Factor Factor 1,000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 01107/2014 Average Temperature Current Previous Last Year for This Billing Period 381 511 43° Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131209.001-4128-000018385 Important Vectmn Energy Delivery Numbers Customer Service Number 1-800-227-1370 Call Before You Dig 811or1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743'3333 vmww.vnctnen.unm Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmmm,xao|nan.uomor contact us between 7o.m. and 7p.m.. Monday through Friday, at1-800-227-1J70. Please du 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 208. 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 itern, 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- Energy-Adj ustment—-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. Name: CITY OF CARMEL ® 0 P Account Number: 02.6003856835731757 3 • :0 A Service Address: 901 N RANGE LINE RD BLDG C CARMEL IN 46032 Charges Billing Date: Dec 10,2013 Total Amount Due: $185.17 Previous Bill Amount ...............................................$90.99 Due Date: Dec 27,2013 Payment(s)Received ................................................$90.99 Amount Due after Dec 27, 2013: $185.17 ; _ Balance Carried Forward ............................................$0.00 [Nil��� 0 Vectren Energy Delivery Charges ...............$185.17 wu: >f� Charges This Period ...............................................$185.17 1:— Total Amount Due ..................................................$185.17 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 .......................................245.065 Service Beginning 11/06113 400 Distribution and Service Charges ............................$62.28 Service Ending 12/05/13 300 -1— Gas Cost Charge .....................................................$122.89 Number of Days 29 Total Gas Charges- Meter Readings 200 _ _ — — General Sales Service .........................................$185.17 Beginning 7459 Actual Ending 7675 Actual 100 — — — — CCF Used 216 Therm Conversion 1.013000 0 — -- — — — — — Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 01/07/2014 Average Temperature__>Current Previous Last Year for This Billing Period 381 511 431 Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O. Box 6248 Indianapolis, IN 46206-6248 NB131209.001-4127-000018386 Important Voutren Energy Delivery Numbers Customer Service Number 1-800-227'1376 Call Before You Dig 811nr1'800-382-5544 Hearing Impaired (Relay Indiana) 1'800-743'3333 vmww.vectren.00m ' Customer Service questions orconcerns: 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 uroo Your payment stub. |f you would like Lo write inVectran Energy Delivery, please send correspondence to P.O. Box 209. Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. a Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment=Portion of the bill which reflects the- Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 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. Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 Mo. Day Yr. Signature Title 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. 7 Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA VFavor Of ex�Q� Total Amount of Voucher $ Deductions s, Amount of Warrant $ 7 ! Month of Yr VOUCHER RECORD ANo. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment .Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Name: CITY OF CARMEL ® .Account Number: 02.620418459-5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Dec 6,2013 Total Amount Due: $23:28 Previous Bill Amount ...............................................$22.50 Due Date: Dec 23,2013 Payment(s)Received ................................................$11.25 Amount Due after Dec 23,2013: $23,P8 _ Balance Carried Forward ..........................................$11.25 ■ ��r❑■ Vectren Energy Delivery Charges .................$12.03 'V: Charges This Period ................................................$12.03 �:— ''� Total Amount Due ....................................................$23.28 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 ..........................................1.013 Service Beginning 11/05/13 100 Distribution and Service Charges ............................$11.53 Service Ending 12/04/13 75 Gas Cost Charge ........................................................$0.50 Number of Days 29 Total Gas Charges- Meter Readings 50 Residential Sales Service .....................................$12.03 Beginning 4334 Actual Ending 4335 Actual 25 CCF Used 1 Therm Conversion 1.013000 0 -- Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 01/03/2014 Average Temperature__>Current Previous Last Year for This Billing Period 38 52° 43° Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131205.001-4068-000019792 Important Vectnen Energy Delivery Numbers Customer Service Number 1'800-227'1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1f800-743-3333 www.vectman.uom Customer Service questions prconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at wxwwxacten,00mor contact uu between 7am. and 7pm.. Monday through Friday, ai1'80O-22T-1370. Please do not include any written correspondence with oron your payment stub. |f YOU Would like to write b»V*oLren Energy Delivery, please send correspondence to P.O, Box 209. Evansville, IN 47702-0209. 1 Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) I Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana 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 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 12/6/2013 0 enclave utilities $ 12.03 'Totall $ 12.03 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Vectren Energy Delivery ALLOWED 20 POB 6248 IN SUM OF $ Indianapolis, IN 46206-6248 $ 12.03 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4239099 $ 12.03 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 12/16/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund Name: CITY OF CARMEL c� Account Number: 02.621275223.5857760 5 Z Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 I Charges Billing Date: Dec 5,2013 - •' Total Amount Due: $2,275.48 � Previous Bill Amount ..........................................$1,926.22 Due Date: Dec 2 201 f Payment(s)Received ............................................$1,926.22 Amount Due after Dec 22,2013: $22,2013 8 Balance Carried Forward ............................................$0.00 j Charges This Period ............................................$2,275.48 Total Amount Due ................................................$2,275.48 i 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 1 11-01 12-01 30 37000 Actual 57080 Actual 20080 1.120000 Demand 0 Therm Conversion Factor 1.016000 Total Dekatherms Used 2285.000 Gas Transportation Service Distribution Detail Throughput Charges $2,004.63 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,577.13 Pipeline Safety Adjustment Charge $61.70 Universal Service Fund Charge $2.29 Gas Cost Adjustment $6.86 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $2,275.48 Bill Message For questions,call Randy Crutchfield 317-776-5560 y GLE E; 16 2013 L Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131204.001-4163-000019186 Important Veutnen Energy Delivery Numbers Customer Service Number 1'800'227-1370 Call Before You Dig 811ur1'800-382-5544 Hearing Impaired (Relay Indiana) 1'800-743-3333 www.vectren.00m ' Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at wvmw.vemren.00mor contact oo between 7a.m. and 7p,m, Monday through Friday, at1-D00-227-1378. Please du not include any written correspondence with u/onyour payment stub. |f YOU Would like 0o write toVncten Energy Delivery, please send correspondence to P.O. Box 209. Evansville, IN 47702'0209. Portion of the bill which reflects the Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item, Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. homeorbusiness. This cost is passed onto you. TheIndiana-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 or,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: 02-620167393.5642842 7 Service Address: 777 3RD AVE SW all CARMEL IN 46032 Charges Billing Date: Dec 6,2013 Total Amount Due: $566.28 Previous Bill Amount .............................................$926.62 Due Date: Dec 23,2013' . Payment(s)Received ...............................................$926.62 Amount Due after Dec 23,2013: $566.28 . Balance Carried Forward ............................................$0.00 1❑■ Vectren Energy Delivery Charges ...............$566.28 Charges This Period ...............................................$566.28 1: Total Amount Due ..................................................$566.28 Allow 5 business days for mailing Q Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period .......................................754.482 Service Beginning 11/04/13 800 Distribution and Service Charges -........................$187.85 Service Ending 12/04/13 600 _ Gas Cost Charge .....................................................$378.43 Number of Days 30 Total Gas Charges- Meter Readings 400 _ – _ – _ _ _ _ _ _ _ _ General Sales Service ........................................$566.28 Beginning 19181 Actual Ending 19846 Actual 200��— – – – – – – – – – – — CCF Used 665 Therm Conversion 1.013000 0 – – – Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2013 2012 01/03/2014 Average Temperature__>Current Previous Last Year for This Billing Period 38° 52° 42° Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. Utl 1 6 2313 By— Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 V NB131205.001-6570-000017362 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 Terns & Definitions 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 custorner facilities charge that is billed each Utility Regulatory Comi-nission. 1 month regardless of consumption is included in this line item. Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your = charges. ! home or business. This cost is passed on to you. The Indiana ._ _Energy Adjustment=Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as j natural gas costs on a quarterly basis. f 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 j CCF (100 Cubic Feet)—Gas consumption is measured by your i Delivery. , meter in hundreds of cubic feet. I i 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. i electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor—The heat content of the gas used I kWh (kilowatt hours) -Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. 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. E I 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, C { check charges, etc. etc. I Name: CITY OF CARMEL � Account Number: 02.620504800.5709777 9 I o :90 • Service Address: 918 S RANGE LINE RD CARMEL IN 46032 1. Charges Billing Date: Dec 6,2013 Total Amount Due; $267.32 Previous Bill Amount ...............................................$58.79 Due Date: Dec 23,2013 i Payment(s)Received ................................................$58.79 Amount Due after Dec 23,2013: $275.55 Carried Forward ............................................$0.00 $275.55 ■❑��'r❑ Vectren Energy Delivery Charges ...............$267.32 Charges This Period ...............................................$267.32 Total Amount Due ................................................$267.32 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 .......................................322.215 Service Beginning 11105/13 400 Distribution and Service Charges ..........................$105.66 Service Ending 12104113 300 Gas Cost Charge .....................................................$161.66 Number of Days 29 Total Gas Charges- Meter Readings 200 General Sales Service ........................................ __ WZ Beginning 27594 Actual Ending 27878 Actual 100 CCF Used 284 Therm Conversion 1.013000 0 Pressure Factor Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2013 20 0110312014 Average Temperature__>Current Previous Last Year for This Billing Period 38° 53° NA Bill Message Safety tip:Don't leave a space heater unattended-and make sure it has automatic shut-off to avoid over-heating. n � J IJ GE(, 1 2013 BY— Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131205.001-5735-000018155 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 horne or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line 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 m Energy Adjustment-Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as 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 IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $3,109.08 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 12.05.13 43-490.00 $2,275.48 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1208 12.06.13 43-490.00 $566.28 materials or services itemized thereon for 1208 I 12.06.13 I 43-490.00 I $267.32 which charge is made were ordered and received except Monday, December 16, 2013 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/05/13 12.05.13 02-621275223-5857760 $2,275.48 12/06/13 12.06.13 02-620167393-5642842 $566.28 12/06/13 I 12.06.13 I 02-620504800-5709777 I $267.32 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