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