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HomeMy WebLinkAbout228412 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $9,950.48 CARMEL, INDIANA 46032 PO 80x6248 M� oN to INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 228412 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4349000 50 . 18 26003856835453600 1205 4349000 246 . 12 26204184595342800 1205 4349000 120 . 90 26205048005509300 1205 4349000 97 . 07 26209100755120800 1208 4349000 497 . 56 26201673935642800 1208 4349000 665 . 07 26205048005709700 1208 4349000 2 , 771 . 87 26212752235857700 2200 4239099 19 . 89 26204184595342700 2200 4239099 17 . 00 26209343485287200 601 5023990 17 . 00 26003856835121800 601 5023990 101 . 47 26003856835455200 601 5023990 3 , 657 . 72 26003856835697400 601 5023990 96 . 97 26003856835741800 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 2 of 2 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $9,950.48 CARMEL, INDIANA 46032 PO BOX 6248 ti oco INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 228412 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 917 . 78 26003856835802900 651 5023990 205 . 53 26003856835121000 651 5023990 93 . 00 26003856835288700 651 5023990 375 . 35 26003856835731700 s r M", Y '- far-', Name CITY OF CARMELs �Service Address 870 ENCLAVE CIR � �� e � ��� Char es yrs a � � Previous Bill Amount ..................$23.28 � � Payment(s)Received ........................................$12.03 Due Dates Jan 25 m2014 , . Balance Carried Forward .................................. $11.25 Amount Due after Jan 25 2014 a � Vectren Energy Delivery Charges ................$19.89 y € �;,r Sanaz f'L•!iT��: Charges This Period ........................................$19.89 �� � �° �� � � � t � r� •— Total Amount Due $31.14 Allow 5 business days for mailing 1. FRI Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 Gas use in therms Therms Used This Period ........................................11.099 Service Beginning 12/04113 100 Distribution and Service Charges ............................$14.36 Service Ending 01103114 Gas Cost Charge ........................................................$5.53 Number of Days 30 75 Total Gas Charges- Meter Readings 50 Residential Sales Service .....................................$19.89 Beginning 4335 Actual Ending 4346 Actual 25 CCF Used 11 1—PreTherm Conversion 1.009000 0-1— Pressure ssure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 0210412014 Average Temperature__>Current Previous Last Year for This Billing Period 261 381 340 Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.comisaveenergy. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140107.001-4658-000020232 Important VeotuynEnergy Delivery Numbers ` Customer Service Number 1'800-227-1378 Call Before You Dig 811 or 1'800-302-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 vwvw.veunon.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 1'800-227'1375. Please donot include any written correspondence with oronyour payment stub. |fyou would like tuwrite VnVectmnEnergy Delivery, please send correspondence(uP.O. Box 209. Evansville, |N47702'0200. 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. I-iorne or business. This cost is passed on to you. The Indiana 0 Energy Adjustrnent—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of puTch_�sin_g fuiill and eldctri-city 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 Peet)—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. ~'- t taP Account Number 02 620934485287274 4 ��Service,4ddress 1301ST AVEBSW ���� �°pa � � "a°�� � CARMEL IN 46032 A, Charges Billing Date Jan 8'2014 t ,Notal Amount DueNt �$17 00 e ' Previous Bill Amount $17.00 Due Date � �� s � Payment(s)Received ..............................................$17.00 U �, ,, Jan 25 2014 Amount Due after Jan 25 2014 � � � $17 00 �� ,_ Balance Carried Forward $0.00 � � � � ° Vectren Ener Deliver Charges .. 17.00 4t� 9Y Y 9 $ R14g �L� � s� � � �' ' Charges This Period $17.00 Total Amount Due $17.00 xAllow 5 business days for mailings a ® Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 12/04/13 100 Distribution and Service Charges ............................$17.00 Service Ending 01106/14 75 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$17.00 Meter Readings 50 Beainnino 5308 Actual Ending 5308 Estimated 25 CCF Used 0 Therm Conversion 1.009000 0 Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 0210412014 Average Temperature__>Current Previous Last Year for This Billing Period 25° 38° 34° Bill Message Keep 2012 I about 30%colder n factwhen reviewing 'Forltowhich slto help manage bilblsrvisit Vecpren comistion,that aveeneb9�2013 was slightly cooler than normal and quite 1a1b tZcolge h,9 December C� 0 RECEIVED o 2p14 N N CARMEL N CIfY E,IGtNEEt2 e, £6Z8ZL2��'Gi Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140107.001-6550-000018395 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, 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-purcYiasing 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. I meter in hundreds of cubic feet. Demand—Rate for some larger customers are based on their Therm—The volume of gas in CCF multiplied by the therm 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. 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 1/8/2014 0 Enclave Utilities $ 19.89 118/2014 0 Field Office Utilites $ 17.00 Total $ 36.89 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 $ 36.89 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 $ 19.89 or bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 0 2200-4239099 $ 17.00 which charge is made were ordered and received except �� 1/27/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund gmY NMI IMP Name CITY OF CARMEL $ ` "a 4 ave, .' S k Account Number 02 620504800 5509338 5 � �tl, A Service Address Wt',NE �a ro: CARMEL IN 46032 a Charges Biiltng Date b� Jan 8 2014 g es a g Notal Amount Due �— Previous Bill Amount $56.01 ti F� $12090 )� J Due Date g *Jan 25''2014 ,tx Payment(s)Received $56.01 �t Balance Carried Forward ..........................................$0.00 Amount Due after Jan 25 2014 $12474 — b: �y g,I" Vectren Energy Delivery Charges ..............$120.90 ��e �r r '�i Charges This Period $120.90 Total Amount Due $120.90 Allow 5 business days for maiirng Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1103680 Gas use in therms Therms Used This Period .......................................152.359 Service Beginning 12/04/13 200 Distribution and Service Charges ............................$44.98 Service Ending 01/03114 50 Gas Cost Charge .......................................................$75.92 Number of Days 30 Total Gas Charges- �-$120.90 Meter Readings 100 General Sales Service ....................................r, Beginning 4779 Actual Ending 4930 Actual so —1 CCF Used 151 Therm Conversion 1.009000 0 Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 20 02/04/2014 Average Temperature__>Current Previous Last Year for This Billing Period 26° 38° NA Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy. Submitter To JAN 2 7 2014 Clea freesurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140107.001-4314-000020401 Important VeotrenEnergy 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 wmw.vacteozmm _ Customer Service questions orconcerns: To contact VeoivenEnergy Delivery regarding your bill or service, visit us online at www.vectmn.00morcontact uabetween 7a.m. and 7pm.. Monday through Friday, ut1'8O0'227'137G. Please donot include any written correspondence with ornnyour payment stub. |fyou would like Vowrite toVootronEnergy Delivery, please send correspondence to P.O Box 209. Evansville, IN 47702-0209. S�.�z E '9 R M � Accourit Number X02 620910075 5120860 35 a& x , 4Service Address 2101ST AUE`SWC � W, CARMEL IN 46032 ��� �; Billing Dater Jan 8 2014 ` �` _ �_ Charges J o Total Amount Due Previous Bill Amount $130.65 Jan 25 2014' "� 1 ' ��5 Payment(s)Received ..............................................$130.65 t rAmount Due afterJari 25 20148 �, �' k � $100 19 `, ® ,_ Balance Carried Forward $0.00 � 4. P ® �� Vectren Energy Delivery Charges .................$97.07 JF �^ Wk Charges This Period ..............................................$97.07 �`r.. *ria¢�r � n Total Amount Due ...... $97.07 Allb 5 bus ness days for ma�Hng� ",' � �� �" M�yi".�e,�i°�_'A�°m8�e FRI Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0383941 Gas use in therms Therms Used This Period .......................................117.044 Service Beginning 12/04/13 200 Distribution and Service Charges ............................$38.32 . Service Ending 01/06/14 50 Gas Cost Charge .......................................................$58.75 Number of Days 33 Total Gas Charges- Meter Readings 100 �_ General Sales Service ........................................ .$97.07 Beginnina 4038 Actual Ending 4154 Estimated 5° _ _ CCF Used 116 Therm Conversion 1.009000 01 —'—®—s— —®—��— Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 20 02/04/2014 Average Temperature__>Current Previous Last Year for This Billing Period 25° 381 NA Bill Message Keep in mind when reviewing this.bill,which-reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy. Submitted To JAN 2 7 2014 C jerk freasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140107.001-6547-000018398 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.Q. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. 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 a 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. etc. ag ID Ne am �"CITY OF CARMEL " x e hp t rr Account Number 02 600385683 5453681 5 ar a 04S�emce Address 2101ST A�UEfSW "CARMEL46032�� �,�t > � � �� Charges IN l3llmg Date ;Jan 8 2014,- , _sga My Notal Amount Due � � n x$50 18 Previous Bill Amount ......................................$44.93 � ti 2� � Due Date� a, Jan 25'2014 Payment(s)Received ..........................................$44.93 Ainounf Due after Jan 25 2014 �� � s $50 18���' ,_ Balance Carried Forward ........................................$0.00 �; °�� �' � ����� �xet� ;�,d `°�� ' � �� � ■ ■ Vectren Energy Delivery Charges ...............$50.18 ■1' �,�7�i Charges This Period ..........................................$50.18 1, Total Amount Due 018 Allow 5 business days for mailing � � � FRI Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0818115 Gas use in therms Therms Used This Period ........................................48.432 Service Beginning 12104113 100 Distribution and Service Charges ............................$25.88 Service Ending 01/06/14 75 Gas Cost Charge .......................................................$24.30 Number of Days 33 Total Gas Charges- Meter Readings 50 1 General Sales Service ...................................x..$50.18 Beginning 9029 Actual ■ - Ending 9077 Estimated 25 - - CCF Used 48 Therm Conversion 1.009000 0 - -®-®-®-■- -®- - — Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 0210412014 Average Temperature__>Current Previous Last Year for This Billing Period 25° 381 540 Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.comisaveenergy. Submitted To JAN 2 7 2014 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 N6140107,001-4313-000020401 / ` Important VnotrenEnergy Delivery Numbers � ` Customer Service Number 1-800-227-1378 Call Before You Dig 811or1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 mmw.m*ctron.00m _ Customer Service questions urconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.coni orcontact uabetween 7am. and 7pm.. Monday through Friday, uti'8UO-227'1370. Please donot include any written correspondence with nronyour payment stub. |fyou would like towrite\oVentmnEnergy Delivery, please send correspondence to P.O. Box 209. Evansville, IN 47702-0209. 2 ,� .. V:rz w 5r* tirz c. mE, Rvi tName CITY OF CARMEL �! v11Z R � Account Number X02 620418459 5342836 8 �; ' e :Aa • 5erwce Address 151ST AVE�NE s � . a 6 �` BllmDater -CARMEL-4 46032 k r ;, Charges 9 � r pz �— Previous Bill Amount ................................. 189.04 Total Amount Due � t $24612 Z-5 "Due Date��''e �� � ,� g� a� Jan25"2014, Payment(s)Received ........................................$189.04 mo Balance Due after Jan 25 2014 e e $246 12 _ Balance Carried Forward $0.00 Vectren Energy Delivery Charges .......... 246.12 lieg {, _ -_'rr�� Charges This Period $246.12 o a 1t 1 ®�� Total Amount Due $246.12 Allow 5 busmen,.,ss davys for maphMng $a d Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1165433 Gas use in therms Therms Used This Period .......................................335.997 Service Beginning 12104113 400 — Distribution and Service Charges ............................$78.71 Service Ending 01103114 30o Gas Cost Charge .....................................................$167.41 Number of Days 30 Total Gas Charges- Meter Readings 200 — __ _ — General Sales Service ........................................$246.12 Beginning 6809 Actual - Ending 7142 Actual 100 — — — — — CCF Used 333 Therm Conversion 1.009000 0- Pressure Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 0210412014 Average Temperature__>Current Previous Last Year for This Billing Period 26° 38° 34° Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.comisaveenergy. 4:a Sgt h matted To JAN 2 72014 Clock 1-reasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140107.001-4657-000020232 / ' Important VootnenEnergy 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 vm^mvvmutren.cum _ Customer Service questions mrconcerns: To contact Vectr6n Energy Delivery regarding your bill or service, visit us online at www.vuotmn.comorcontact unbetween 7am. and 7p.m.. Monday through Friday, at1'8OU-227-137O. Please donot include any written correspondence with oronyour payment stub. |fyou would like 0owrite toVnctmnEnergy Delivery, please send correspondence to P.O. Box 200. Evansville, IN 47702-0209. VOUCHER NO. WARRANT NO. Vectren Energy Delivery ALLOWED 20 IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $514.27 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members. T 1205 01.08.14 43-490.00 $120.90 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 01.08.14 43-490.00 $97.07 materials or services itemized thereon for 1205 01.08.14 43-490.00 $50.18 which charge is made were ordered and 1205 01.08.14 43-490.00 $246.12 received except Monday, January 27, 2014 i Director, Administrati 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)) 01/08/14 01.08.14 026205048005509338 $120.90 01/08/14 01.08.14 026209100755120860 Fire Buff $97.07 01/08/14 01.08.14 026003856835453681 $50.18 01/08/14 01.08.14 026204184895342836 $246.12 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 ----- _-m M Name CITY OF CARMEL " E Account Number 02-621275223 5857760, °,5 Service Address 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 , Charges Bilking Date Jan 7 Total Amount Previous Bill Amount ..........................................$2,275148 #b Due Date �� � Jan 24 2014 4 �° —�� Payment(s)Received ............................................$2,2751.48 Amount Due after Jan 24 2014 $2 7471 87 ZJ� Balance Carried Forward $0.00 a �3 Charges This Period ..... ...................................�..771 87 P 21, Total Amount Due ...................................... $2,771.87 �� .. 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 12-01 01-01 31 57080 Actual 82490 Actual 25410 1.120000 Demand 0 Therm Conversion Factor 1.013000 Total Dekatherms Used 2883.000 Gas Transportation Service Distribution Detail Throughput Charges $2.468.08 First 250 nekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $2,040.58 Pipeline Safety Adjustment Charge -$77.85 Universal Service Fund Charge $2.88 Gas Cost Adjustment $23.06 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $2,771.87 Bill Message For questions,call Randy Crutchfield 317-776-5560 Submitted To JAN 2 7 2014 i rk "reasurer Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB140106.001-4348-000019323 ` . Important VecteenEnergy Delivery Numbers Customer Service Number 1-800-227'1378 Call Before You Dig 811or1'800'382-5544 Hearing Impaired(Relay Indiana) 1-800-743-3333 mww.vectmn.cum Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www,voo|mn.00morcontact uabetween 7am and 7p.m.. Monday through Friday, at1'800-227-137G. Please donot include any written correspondence with u,onyour payment stub. |fyou would like Nwrite toVeotmnEnergy Delivery, please send correspondence to P.O. Box 209. Evansville, IN 47702'0209. UA RVI Name CITY`OF CARMEL �a g Account Number 02 620504800 5709777 9 - e e 6 0 o xSenneeAtldress 614"S RANGE i h 'CARMEL iN �a� _ R t, � Charges �Brllrng Date Jan 8 2014 y W1Q$6607otal Amount Due ` Previous Bill Amount $267.32 42 r� 201Payment(s)Received $267.32 bUe Date � r k Jan 25 4, Amount D e affer Jan 25 2094 $685 23 Balance Carried Forward $0.00 Q Vectren Ener Deliver Charges ..............$665.07 �: 9Y Y 9 q moi. ' Charges This Period ............................................... $665.07 a _ R _ Total Amount Due $665.07 "All' 5 business daystfor marlmg4� � � '� � � fi� � � ��. � ��` � .•„1 z 2 MM - Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1067967 Gas use in therms Therms Used This Period .......................................919.885 Service Beginning 12104113 1000 Distribution and Service Charges ..........................$206.76 Service Ending 01103114 750 Gas Cost Charge .....................................................$458.31 Number of Das 30 -- Y Total Gas Charges- Meter Readings 500 General Sales Service .............................:r......... Beginning 27878 Actual Ending 28692 Actual 250 CCF Used 814 Therm Conversion 1.009000 0 — ---- Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Next Scheduled Read Date 2014 20 0210412014 Average Temperature__>Current Previous Last Year for This Billing Period 261 38° NA Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.comisaveenergy. ubmitted To JAN 2 7.2014 ensurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140107.001-4315-000020401 Important VeotoenEnergy Delivery Numbers . Customer Service Number 1'800-227'1370 Call Before You Dig 811o, 1-800-382-5544 Hearing Impaired (Relay Indiana) 1'800-743-3333 vmxwv.mectoen.com _ Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.veotmn.oumornonCactuabetwnen7a.m. and7p.m, K4ondaythmughF/iday. at1-800-227-1378. Please donot include any written correspondence with oronyour payment stub. |fyou would like 0zwrite tnV*c1mnEnergy Delivery, please send correspondence to P.O. Box 209. Evansville, IN 47702-0209, Name CITY OF CARMELS'" P. o Account Number: 02.620167393.5642842 7 -Service Address: 7,77 3RD AVE SW °C d CARMEL-IN."46032 Billing Date: Jan 8,2014 � Charges Previous Bill Amount ............................................. Total Amount Due: ,: $497. $566.28 56 Pa ment s Received ,Due Date.`. Jan 25,2014 Y l ) ....$566.28 Amount Due after Jan 25,2014:1 $497.56 ®, _�,❑ CarriedForward ............................................$0.00 B ;r ; ■ Vectren Energy Delivery Charges ...............$497.56 r Charges This Period ...............................................$497.56 Total Amount Due ..................................................$497.56 ,[ ;, Allow 5 business days for mailing a .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period .......................................652.056 Service Beginning 12/04/13 800 Distribution and Service Charges ..........................$171.02 Service Ending 01/06/14 _ _ _ Gas Cost Charge .....................................................$326.54 Number of Das 33 600 Y Total Gas Charges- Meter Readings 400 _ _ _'_ _ _ _ _ _ �_ General Sales Service .........................................$497.56 Beginning 19846 Actual Ending 20423 Estimated 200 — — — — — — — — CCF Used 577 '— — - Therm Conversion 1.009000 0 — — — — — — — — — Pressure Factor 1,120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 02104/2014 Average Temperature__>Current Previous Last Year for This Billing Period 25° 38° 340 Bill Message Keep in mind when reviewing this bill,which-reflects December.consumption,that December 2013 was slightly cooler than normal and quite a bit colder than-December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy. Submitted 'To JAN 2 72014 ,"Aerk Treasurer Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140107.001-6548-000018397 Important Vectren Energy Delivery Numbers 'Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209. Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges—Portion of the bill which Current Electric Charges—Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business.The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge—Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge—Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana c Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these --- -- market cost ofpurchasing 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 NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $3,934.50 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account. PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 01.07.14 43-490.00 $2,771.87 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1208 01.08.14 43-490.00 $665.07 materials or services itemized thereon for 1208 I 01.08.14 I 43-490.00 I $497.56 which charge is made were ordered and received except Monday, January 27, 2014 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)) 01/07/14 01.07.14 02-621275223-5857760 Energy $2,771.87 01/08/14 01.08.14 02-620504800-5709777 $665.07 01/08/14 I 01.08.14 I 02-620167393-5642842 Energy Center I $497.56 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 OFCARMEL � � ® - S A7ccountdNumber 02600385683 5121869 2 �� �Sernce Adress 4425E 126TH�ST � � "`CARMELIN 460334 ' � Charges Bilking Date Jari 162014� � i��tl.tl `� g Total Amount Duel Previous Bill Amount $17.00 r .r Due Date �tl �tl tl Feb2�2014� Payment(s)Received ................................................$17.00 Balance Carried Forward $0.00 `,4mounf Due ager Feb 2 2014 • $17004 • XONQ�e� ��,1�■ Vectren Energy Delivery Charges .................$17.00 '� "EL' ' Charges This Period ................................................$17.00 .htl .. r spa i S Total Amount Due ....................................................$17 .00 Allow 5 business da ssfor mailin M Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use.in therms Therms Used This Period ..........................................0.000 Service Beginning 12/11/13 100 Distribution and Service Charges ............................$17.00 Service Ending 01/13/14 75 Total Gas Charges- Number of Days 33 General Sales Service ...........................................$17.00 Meter Readings - 50 Beginning 2169 Actual Ending 2169 Actual 25 CCF Used 0 Therm Conversion 1.009000 0 EL — — — Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 02/12/2014 Average Temperature__>Current Previous Last Year for This Billing Period 26° 34° 32° Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB140115.001-15214-000009775 important VactvanEnergy Do\koryNumbers Customer Service Number 1-8O0-227-13T0 Call Before YouDiO 811or1'800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743`3333 wvmw.veotnen.uom Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at xn*w.veoinon.00morcontact uybetween 7a.m and 7p.m.. Monday thmyUhFriday, o11-O00-227-137O. Please donot include any written correspondence with oronyour payment stub. |fyou would like 0zwrite toVentnenEnergy Delivery, p/eaxasend correspondence/nP.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 reflecs!he 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. Ga:,:. Cost Charge--Portion of the bill which reflects how much This charge inciudes base comrnodity and delivery 1 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--Por-lion-61"the-15ii!which reflects the 'LAWAy 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 adjustment Service Charges--Charges billed each rnonth 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 t�erms. operation and ma'in.teriance 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 sorne larger customers are based on their 1 Therrin-The volurne 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. Fressure Factor- Factor used to calculate consumption on Multiplier-Used to calculate the%VVh consumption on high meters in which delivery pressure is higher than standard 1 usage meters. pressure and a pressure compensation instrument is not used, Miscellaneous Charges-- Examples of miscellaneous charges Miscellaneous Charges-Exainples of miscellaneous charges may include but are riot limited to reconnect charges, return�d rnay include but are not limited to deposits, reconnect charges, check charges, etc. � 3 Name CITY OF,CARMEL • Account Number 02.600385683-5455200. 2 1 ,.Service Address `;10675 N:GRAY RD x CARMELIN 46033 Charges BillingDate an 17,2014 ATotal Amount Due; : $1,01 47 Previous Bill Amount $42.48 pg Due Date:. e Feb 3 2014 Payment(s)Received ...............................................$42.48 Amount Due after Feb 3 2014 $101 47 _ Balance Carried Forward ...........................................$0.00 Vectren Delivery Charges ...............$101.4 Charges This Period .......................................... C ..$101.47 ■ RL• 7�1�� •� Total mount Due $101.47 °Allow 5 business days for mallmg Y g Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period .......................................119.062 Service Beginning 12/13/13 Zoo Distribution and Service Charges ............................$40.76 Service Ending 01/14/14 150 Gas Cost Charge .......................................................$60.71 Number of Days 32 Total Gas Charges- Meter Readings 700 General Sales Service .........................................$101.47 Beginning 9102 Actual Ending 9220 Estimated 50 CCF Used 118 Therm Conversion 1.009000 0 IT. ■—'— —'— Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 02/13/2014 Average Temperature__>Current Previous Last Year for This Billing Period 26° 33° 32° Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140116.001-13510-000008371 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1'176 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 Distribution and Service Charges— Portion of the bill which Current Electric Charges— Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. C Energy Charge--Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge--Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. 6 home or business. This cost is passed on to you. The Indiana C Energy Adjustment —Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these _ market cost of purchasing fuel and electricity as well as 1 natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments, i i o Service Charges—Charges billed each month to recover j 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 as used I 9 kWh (kilowatt hours)—Electric energy consumption is ` to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. 's 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. 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, check charges, etc. etc. i Name: CITY OF CARMEL f Account Number: 02-600385683.5697440 9 Service Address: 4915E 106TH ST UNIT`PLNT 1°'` r CARMEL IN 46032 Charges Billing Date: Jan 17,2014 ,1 Total Amount Due: $3,657.72 Previous Bill Amount ..........................................$2,541.06 Due Date: Feb 3,2014 Payment(s)Received ............................................$2,541.06 Amount Due after Feb 3,2014` ' $3,657.72 Balance Carried Forward ...........................................$0.00 9W?❑■ Vectren Energy Delivery Charges ............$3,657.72 Charges This Period ..........................................$3,657.72 u Total Amount Due ............................. $3,657.72 Allow 5 business days for mailing � Ell ' Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 Gas use in therms Therms Used This Period .....................................5230.010 Service Beginning 12/12/13 5300Distribution and Service Charges ..........................$994.01 Service Ending 01/14/14 Gas Cost Charge ..................................................$2,663.71 Number of Das 33 3975 Y Total Gas Charges- Meter Readings 2550 – - General Sales Service ......................................$3,657.72 Beginning 16351 Actual Ending 20979 Actual 1325 – – – — CCF Used 4628 Therm Conversion 1.009000 0 – – – – – – –�–'– – – – — Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aral Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 02/13/2014 Average Temperature__>Current Previous Last Year for This Billing Period 26° 331 321 Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140116.001-13511-000008370 Important Vectren Energy Delivery Plumbers Customer Service Number 1-800-227-1'176 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www,vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, Evansville, IN 47702-0209, Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges– Portion of the bill which Current Electric Charges– Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. G Energy Charge–Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge–Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana c Energy Adjustment–Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. C Service Charges–Charges billed each month to recover Demand–Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas"is stated in therms. operation and maintenance of service delivery facilities: billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet)–Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand–Rate for some larger customers are based on their Therm–The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor–The heat content of the gas used kWh (kilowatt hours)–Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor–Factor used to calculate consumption on Multiplier–Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges– Examples of miscellaneous charges Miscellaneous Charges–Examples of miscellaneous charges may include but are not limited to reconnect charges. returned may include but are not limited to deposits, reconnect charges, check charges, etc. ietc. I �- — VOUCHER # 133905 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 i INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I f i Board members PO# INV# ACCT# AMOUNT Audit Trail Code N0726967 01-6360-03 $17.00 i 4- N 1 Z--Z-9-73 , i 3G!57 7 I, I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 N0726967 $17.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer z Name CITY OF CARMEL Account Nnumber '02=600385683.5741831 2 Service Address. ;30.1 W 136TH ST CARMEL IN 46032 Charges �Billing Date J'a'n 10,2014 Total Amount Due' $96 97 Previous Bill Amount ............................... ....$96.97 Jan 27 2014 Payment(s)Received .................................. .$96.97 ADue AmouDnt Du e after Jan 27,2014 $96 97 Balance Carried Forward $0.00 ® -0 Vectren Energy Delivery Charges ................$96.97 a Charges This Period $96.97 1:— Total Amount Due .............................................$96.97 " �a Allow 5 business days for mailing �� ®i Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1241099 Gas use in therms Therms Used This Period ..........................................5.650 Service Beginning 12106/13 700 Distribution and Service Charges ............................$94.13 Service Ending 01108114 75 Gas Cost Charge ........................................................$2.84 Number of Days 33 Total Gas Charges- Meter Readings 50 General Sales Service ...........................................$96.97 Beginning 48 Estimated Ending 53 Estimated G- _ CCF Used 5 Therm Conversion 1.009000 0� — -------®--,�---•—®— Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 02/0612014 Average Temperature__>Current Previous Last Year for This Billing Period 241 37° 33° Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy. '�S Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB140109.001-7234-000015989 ' Important Vectre: Energy Ddhe9Numbers Cuotnn»a 'SonceNumber -80,0-227-1,31' Call BefoeYouDid 811or1'800'382'5544 Hearing !mpaimd (Relay|ndiana) 1-8O0-743'3333 Wwow,vactnen.oum CustonmerService questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service., visit us online at Www'W�mnen-oomorcontact usbelveen7um. and 7pm.. Monday through Fhday. at1-8U0'227'1378. Please dono�include any ovrit.en correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please seme correspondence\oP.O. Box 209. Evansville, IN 47702-0209, Ki Name C�ITYjOF CARMEL Account Number }02600385683g5802919 ` T Service Address WESTFIELD„IN 460 41T MA�INT � �YNCharges Billing Date` Jan 13 2014 t �� �P. � Total Amount Duey- $917 78� & Previous Bill Amount 697.04 �ueDate � r tt� d rad��an�302014��� ttt Payment(s)Received .............................................$697.04 Amount Due after Jan X30 2094, �� $917 78 Balance Carried Forward .....................................$0.00 �e Vectren Energy Delivery Charges ............$917.78 Rlldl { r A ;r � Y. Charges This Period $917.78 Total Amount Due ...........................................$917.78 Allow 5 business days for mating Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N 1124554 Gas use in therms Therms Used This Period .....................................1296.202 Service Beginning 12106113 1800 Distribution and Service Charges ..........................$262.38 Service Ending 01109114 1350 _ Gas Cost Charge .....................................................$655.40 Number of Days 34 Total Gas Charges- Meter Readings 900 - — _ _ General Sales Service .........................................$917.78 Beginning 51840 Actual Ending 52987 Estimated 450 — CCF Used 1147 Therm Conversion 1.009000 0 — —��— — —®—�—®— — — Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 0210712014 Average Temperature__>Current Previous Last Year for This Billing Period 23° 37° 321 Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.comisaveenergy. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB14o1 10.001-6717-000017458 - ' Important VectrenEmerSyDeiive,yNumbers Customer Service Number 1-800-227'1376 Call Be|oeYou Dig 811or1-800302'5544 Hearing Impaired (Relay Indiana) 1'800'743'3333 mvmw.veotrun.con ' Customer Service questions orconcerns: -fro contact VeoUrenEnergy Delivery regarding Your bill orservice, visit u»online ai vmmw.veoten.00morcontact ucbetween 7a.m. and Tp.m.. Monday through Friday, at1'80O'227-1376. P!eaaedoriot include any written coxespondnncewith.oronyour payment stuh� |[you would like krwrite toVectrenEnergy Delivery, please send correspondence'to P.D. Box 203. Evansville. |N477O2-0208� i VOUCHER # 133847 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 I Carmel Water Utility ON A UNT OF APPROPRIATION FOR }� i i Board members PO INV# ACCT# AMOUNT y Audit Trail Code N1241099 01-6360-03 $96.97 i l Lt554 ; � c��o•0(v �t 17 7g � i Voucher Total16 �4 '"� $ .97 I Cost distribution ledger classification if j claim paid under vehicle highway fund y 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 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 NameCITY OF CARMEL;ZO Account Number 12-600385683-5288781 - - ServiceAddress 9609 HAZEL— RD CARMELIN 46032 Charges i3illmg Date: f an 15,2 014 Total Arriount Dui $93 00 Previous Bill Amount $93.00 Feb Due Date Payment(s)Received ................................................$93.00 . 12014 Amount Due after Feb 1,2014 $93 00 Balance Carried Forward $0.00 ® .❑a Vectren �- Ener YDelive Delivery es .................$93.00 LL - - • Charges This Period ..$93 00 Total Amount Due $93.00 Allow 5 business days for mallmg --j Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1124560 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 12109113 4600 Distribution and Service Charges ............................$93.00 Service Ending 01110/14 _ _ _ _ Total Gas Charges- Number of Days 32 3450 General Sales Service ...........................................$93.00 Meter Readings 2300 — — — — Beginning 45601,Actual Ending 45601 Actual 1150 — — — — CCFUsed 0 Therm Conversion 1.009000 0 — Pressure Factor 2.012000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 0211112014 Average Temperature__>Current Previous Last Year for This Billing Period 24° 35° 31' Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.comisaveenergy. Vt-- 3G0-os Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140114.001-17357-000008279 Important VectrenEnergy Delivery Numbers Customer Service Number 1-800-227-1 1376 Call Before You Dig 811o, 1'800-382-5544 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.veot/en.cnmor000hactumbeiwoan7a.m and 7p.m.. Monday through Friday, at1'DO0'227-1376. Please donot 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 289. Evansville, IN 47702-0209, i VOUCHER # 137218 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 4 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO# INV# ACCT# AMOUNT ( Audit Trail Code i 02600385683 01-7362-05 $93.00 l i i ;j I i i Voucher Total $93.00 } 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 0260038568: $93.00 I hereby certify that the attached invoice(s), or bill(s).is (are) true and correct and I have audited same in accordance with'IC 5-11-10-1.6 Date Officer s,'s '045 81 Account Number 02 600385683 57317573 �a� �� _ • :of e Service Address 901N RANGELINE RD�BLDG�C'�a �rx CARMEL IN 46032 " a Charges `Billing Date Jan,10 2014,0 �� � Previous Bill Amount ....................... ......... 185.17 Notal Amount Due lbs , �3 as $ $376 35 BE Payment(s)Received ............................................$185.17 Due Date d '% t U S �� � Jan 27 2014 a, �� ��� � ���� Balance Carried Forward .._..................................$0.00 Amount Due after Ah 27 2014 Vectren Energy Delivery Charges ........... .$375.35 Charges This Period ..............................................$375.35 Total Amount Due $ .............................................. 375.35 Allow 5 business days for matling ,m a � a Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1075548 Gas use in therms Therms Used This Period .......................................526.617 Service Beginning 12/05/13 soo Distribution and Service Charges ..........................$109.58 Service Ending 01/08/14 Gas Cost Charge .....................................................$265.77 Number of Days 34 450 Total Gas Charges- Meter Readings 300 _ _ General Sales Service .........................................$375.35 Beginning 7675 Actual Ending 8141 Actual 150 — — — CCF Used 466 Therm Conversion 1.009000 0 Pressure Factor 1.120000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 02/06/2014 Average Temperature__>Current Previous Last Year for This Billing Period 241 381 33° Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.com/saveenergy. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB140109.001A410-000018577 Important VectrenEnergy 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 mww.vmdmn.00m Customer Service questions orconcerns: To contact VeokonEnergy Delivery regarding your bill orservice, visit uxonline at vmmv.vectmn.00mo/contact usbetween 7am. and 7p.m.. Monday through Friday, ot1'800'227-1376. Please dunot include any written correspondence with oronyour payment stub. |fyou would like mwrite tnVeoimnEnergy Delivery, please send correspondence to P.O. Box 209. Evansville, |N477O2'O2U0� � � p � Name CITY OF CARMEL ' r � Account Number�,02 600385683 5121�005��7 � �, ���� �4� �� �� � • :0® e W Sibrvice Address 901 N RANGE LINE RDS � p , CARMEUIsN 46032 ' a.� � � 5 ��� Charges Btlhng Date Jan 10 20.14 � s � "Total Amount Due Previous Bill Amount 92.13 tm Pa 53 � r � � Ja�h 2720t14� ens Received .......................................... . y ( 92.13 Dbe Dates $ g,mount Due afteBalance Carried Forward r Jan 27 2014 � r $� $205 53 - ,_r $0.00 � a °t ��1M :' � �•: Vectren Energy Delivery Charges .............$205.53 7� Charges This Period ...........................................$205.53 �,P w Total Amount Due ..................................................$205.53 business daysfor 'P maislr�ng �T ROMa. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0993406 Gas use in therms Therms Used This Period .......................................276.466 Service Beginning 12105/13 400 Distribution and Service Charges ............................$66.00 Service Ending 01108/14 300 Gas Cost Charge .....................................................$139.53 Number of Days 34 Total Gas Charges- Meter Readings 200 _ — General Sales Service .........................................$205.53 Beginning 2326 Actual Ending 2600 Actual 100 — — CCF Used 274 Therm Conversion 1.009000 0 Pressure Factor 1.000000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Next Scheduled Read Date 2014 2013 0210612014 Average Temperature__>Current Previous Last Year for This Billing Period 24° 381 331 Bill Message Keep in mind when reviewing this bill,which reflects December consumption,that December 2013 was slightly cooler than normal and quite a bit colder than December 2012-about 30%colder in fact.For tools to help manage bills,visit Vectren.comisaveenergy. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB140109.001-4411-000018576 ' Important VectrenEnergy Delivery Numbers ` Customer Service Number 1'800-227'1378 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-808'743'3333 mww.voctren.cmm Customer Service questions mrconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.veoiren.00morcontact uobetween 7am. and 7p.m.. Monday through Friday, at1'800'227-i375. Please dnhot include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence tmP.O. Box 209. Evansville, )N47702'U208. VOUCHER # 137304 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46207 PO BOX 6248 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 993406 01-736H-08 $205.53 ,05!5`{ c6 ( ( .?160.0'( 5 0.00 Voucher Total -$-285-T3' 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 993406 $205.53 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I/have audited same in accordance with IC 5-11-10-1.6 Date Officer