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# 000006622 I=0000 BLACKFORD COUNTY SCHOOLS BLACKFORD COUNTY HIGH SCHOOL 668 W 200 S HARTFORD CITY IN 47348-8724

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Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Oct 8, 2014Date Due: Oct 25, 2014

Amount Due: $217.69Amount Due After Oct 25, 2014 $224.43

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $129.85Payment(s) Received $129.85Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $217.69Charges This Period $217.69

Total Amount Due: $217.69

Account Number: 02-600126811-5387437 3

0260012681153874373102514000002244300000217695

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Oct 25, 2014Amount Due: $217.69

Amount Enclosed $_____________Amount Due After Oct 25, 2014 $224.43Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 08/29/14 10/06/14 38 531785A 532282A 497 1.029000 1.000000 COM 225 511.413

Distribution and Service Charges $217.57 Tax Exempt $0.00Gas Cost Charge $0.12 Total Gas Charges $217.69

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

It's that time of year again...colder weather is onthe way. It's a good time to have your furnaceserviced by a qualified professional and be sure tocheck your furnace filter monthly.

For your convenience, Customer Service hours forthe month of October have been extended toinclude Saturdays from 7:00 a.m. to noon.

20132014

Gas Usage Comparison

02650

5300

795010600

Gas

use

in th

erm

s

OCT

SEP

AUG

JUL

JUN

MAY APR

MAR FEB

JAN

DEC

NOV

OCT

Average Temperature for this Billing Period

Current64°

Previous73°

Last Year70°

Next Scheduled Read Date 10/31/14

# 000006622 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Nov 5, 2014Date Due: Nov 22, 2014

Amount Due: $400.01Amount Due After Nov 22, 2014 $412.22

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $217.69Payment(s) Received $217.69Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $400.01Charges This Period $400.01

Total Amount Due: $400.01

Account Number: 02-600126811-5387437 3

0260012681153874373112214000004122200000400010

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Nov 22, 2014Amount Due: $400.01

Amount Enclosed $_____________Amount Due After Nov 22, 2014 $412.22Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 10/06/14 10/31/14 25 532282A 533874A 1592 1.029000 1.000000 COM 225 1638.168

Distribution and Service Charges $399.85 Tax Exempt $0.00Gas Cost Charge $0.16 Total Gas Charges $400.01

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

It's that time of year again...colder weather is onthe way. It's a good time to have your furnaceserviced by a qualified professional and be sure tocheck your furnace filter monthly.

20132014

Gas Usage Comparison

02650

5300

795010600

Gas

use

in th

erm

s

NOV

OCT

SEP

AUG

JUL

JUN

MAY AP

RM

AR FEB

JAN

DEC

NOV

Average Temperature for this Billing Period

Current53°

Previous64°

Last Year54°

Next Scheduled Read Date 11/26/14

# 000002471 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Dec 8, 2014Date Due: Dec 25, 2014

Amount Due: $1,246.08Amount Due After Dec 25, 2014 $1,283.67

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $400.01Payment(s) Received $400.01Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $1,246.08Charges This Period $1,246.08

Total Amount Due: $1,246.08

Account Number: 02-600126811-5387437 3

0260012681153874373122514000012836700001246081

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Dec 25, 2014Amount Due: $1,246.08

Amount Enclosed $_____________Amount Due After Dec 25, 2014 $1,283.67Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 10/31/14 12/04/14 34 533874A 541680A 7806 1.029000 1.000000 COM 225 8032.374

Distribution and Service Charges $1,243.46 Tax Exempt $0.00Gas Cost Charge $2.62 Total Gas Charges $1,246.08

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

20142014

Gas Usage Comparison

02650

5300

795010600

Gas

use

in th

erm

s

DEC

NOV

OCT

SEP

AUG

JUL

JUN

MAY AP

R

MAR FE

B

JAN

DEC

Average Temperature for this Billing Period

Current35°

Previous53°

Last Year40°

Next Scheduled Read Date 12/31/14

# 000007472 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Jan 6, 2015Date Due: Jan 23, 2015

Amount Due: $1,209.25Amount Due After Jan 23, 2015 $1,245.74

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $1,246.08Payment(s) Received $1,246.08Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $1,209.25Charges This Period $1,209.25

Total Amount Due: $1,209.25

Account Number: 02-600126811-5387437 3

0260012681153874373012315000012457400001209253

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Jan 23, 2015Amount Due: $1,209.25

Amount Enclosed $_____________Amount Due After Jan 23, 2015 $1,245.74Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 12/04/14 12/31/14 27 541680A 547455A 5775 1.029000 1.000000 COM 225 5942.475

Distribution and Service Charges $1,206.28 Tax Exempt $0.00Gas Cost Charge $2.97 Total Gas Charges $1,209.25

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

20142015

Gas Usage Comparison

02650

5300

795010600

Gas

use

in th

erm

s

JAN

DEC

NOV

OCT

SEP

AUG

JUL

JUN

MAY AP

RM

AR FEB

JAN

Average Temperature for this Billing Period

Current33°

Previous35°

Last Year30°

Next Scheduled Read Date 01/30/15

# 000002476 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Feb 4, 2015Date Due: Feb 21, 2015

Amount Due: $1,924.46Amount Due After Feb 21, 2015 $1,981.31

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $1,209.25Payment(s) Received $1,209.25Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $1,924.46Charges This Period $1,924.46(Includes Late Payment Charges of $36.49)

Total Amount Due: $1,924.46

Account Number: 02-600126811-5387437 3

0260012681153874373022115000019813100001924465

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Feb 21, 2015Amount Due: $1,924.46

Amount Enclosed $_____________Amount Due After Feb 21, 2015 $1,981.31Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 12/31/14 01/30/15 30 547455A 557473A 10018 1.019000 1.000000 COM 225 10208.342

Distribution and Service Charges $1,881.84 Tax Exempt $0.00Gas Cost Charge $6.13 Total Gas Charges $1,887.97

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

Energy Tip: Make sure vents are not blocked byfurniture or drapes to ensure proper air flow.

Several new programs and appliance rebates areavailable for 2015. Visit Vectren.com/SaveEnergyto see the entire portfolio of programs for yourhome and/or business.

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

FEB

JAN

DEC

NOV

OCT

SEP

AUG

JUL

JUN

MAY AP

R

MAR FE

B

Average Temperature for this Billing Period

Current25°

Previous33°

Last Year20°

Next Scheduled Read Date 02/27/15

# 000002496 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Mar 4, 2015Date Due: Mar 21, 2015

Amount Due: $1,586.20Amount Due After Mar 21, 2015 $1,634.00

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $1,924.46Payment(s) Received $1,924.46Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $1,586.20Charges This Period $1,586.20

Total Amount Due: $1,586.20

Account Number: 02-600126811-5387437 3

0260012681153874373032115000016340000001586205

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Mar 21, 2015Amount Due: $1,586.20

Amount Enclosed $_____________Amount Due After Mar 21, 2015 $1,634.00Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 01/30/15 02/27/15 28 557473A 567130A 9657 1.027000 1.000000 COM 225 9917.739

Distribution and Service Charges $1,578.33 Tax Exempt $0.00Gas Cost Charge $7.87 Total Gas Charges $1,586.20

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

MAR FE

B

JAN

DEC

NOV

OCT

SEP

AUG

JUL

JUN

MAY AP

R

MAR

Average Temperature for this Billing Period

Current20°

Previous25°

Last Year22°

Next Scheduled Read Date 03/30/15

# 000002479 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Apr 3, 2015Date Due: Apr 20, 2015

Amount Due: $1,089.92Amount Due After Apr 20, 2015 $1,122.83

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $1,586.20Payment(s) Received $1,586.20Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $1,089.92Charges This Period $1,089.92

Total Amount Due: $1,089.92

Account Number: 02-600126811-5387437 3

0260012681153874373042015000011228300001089921

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Apr 20, 2015Amount Due: $1,089.92

Amount Enclosed $_____________Amount Due After Apr 20, 2015 $1,122.83Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 02/27/15 03/30/15 31 567130A 572896A 5766 1.029000 1.000000 COM 225 5933.214

Distribution and Service Charges $1,085.73 Tax Exempt $0.00Gas Cost Charge $4.19 Total Gas Charges $1,089.92

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

April is National Safe Digging Month! As you planyour spring landscaping projects, remember to call811 at least two business days before you dig inorder to have underground utilities marked. It'sfast, it's free and it's the law!

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

APR

MAR FE

BJA

N

DEC

NOV

OCT

SEP

AUG

JUL

JUN

MAY AP

R

Average Temperature for this Billing Period

Current38°

Previous20°

Last Year34°

Next Scheduled Read Date 04/30/15

# 000002460 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: May 5, 2015Date Due: May 22, 2015

Amount Due: $498.56Amount Due After May 22, 2015 $513.73

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $1,089.92Payment(s) Received $1,089.92Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $498.56Charges This Period $498.56

Total Amount Due: $498.56

Account Number: 02-600126811-5387437 3

0260012681153874373052215000005137300000498565

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: May 22, 2015Amount Due: $498.56

Amount Enclosed $_____________Amount Due After May 22, 2015 $513.73Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 03/30/15 04/29/15 30 572896A 574683A 1787 1.029000 1.000000 COM 225 1838.823

Distribution and Service Charges $497.98 Tax Exempt $0.00Gas Cost Charge $0.58 Total Gas Charges $498.56

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

MAY APR

MAR FEB

JAN

DEC

NOV

OCT

SEP

AUG

JUL

JUN

MAY

Average Temperature for this Billing Period

Current54°

Previous38°

Last Year51°

Next Scheduled Read Date 05/29/15

# 000002392 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Billing Date: May 5, 2015Date Due: May 22, 2015

Amount Due: $498.56Amount Due After May 22, 2015 $513.73

Page 2

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Account Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Jun 3, 2015Date Due: Jun 20, 2015

Amount Due: $212.27Amount Due After Jun 20, 2015 $218.85

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $498.56Payment(s) Received $498.56Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $212.27Charges This Period $212.27

Total Amount Due: $212.27

Account Number: 02-600126811-5387437 3

0260012681153874373062015000002188500000212273

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Jun 20, 2015Amount Due: $212.27

Amount Enclosed $_____________Amount Due After Jun 20, 2015 $218.85Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 04/29/15 05/28/15 29 574683A 575320A 637 1.032000 1.000000 COM 225 657.384

Distribution and Service Charges $212.19 Tax Exempt $0.00Gas Cost Charge $0.08 Total Gas Charges $212.27

Important Notice: In observance of IndependenceDay, Vectren Customer Service will be closedFriday, July 3, 2015. Please plan billing, paymentand service requests accordingly. Theseself-service options are always available online atwww.vectren.com.

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

JUN

MAY APR

MAR FEB

JAN

DEC

NOV

OCT

SEP

AUG

JUL

JUN

Average Temperature for this Billing Period

Current65°

Previous54°

Last Year62°

Next Scheduled Read Date 06/30/15

# 000002511 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Billing Date: Jun 3, 2015Date Due: Jun 20, 2015

Amount Due: $212.27Amount Due After Jun 20, 2015 $218.85

Page 2

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Account Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Jul 6, 2015Date Due: Jul 23, 2015

Amount Due: $155.71Amount Due After Jul 23, 2015 $160.59

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $212.27Payment(s) Received $212.27Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $155.71Charges This Period $155.71

Total Amount Due: $155.71

Account Number: 02-600126811-5387437 3

0260012681153874373072315000001605900000155713

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Jul 23, 2015Amount Due: $155.71

Amount Enclosed $_____________Amount Due After Jul 23, 2015 $160.59Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 05/28/15 06/29/15 32 575320A 575642A 322 1.052000 1.000000 COM 225 338.744

Distribution and Service Charges $155.77 Tax Exempt $0.00Gas Cost Charge $0.06CR Total Gas Charges $155.71

Safety Tip: When mowing or trimming aroundnatural gas meters or equipment, use caution notto bump or strike the facilities.

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

JUL

JUN

MAY APR

MAR FE

B

JAN

DEC

NOV

OCT

SEP

AUG

JUL

Average Temperature for this Billing Period

Current72°

Previous65°

Last Year72°

Next Scheduled Read Date 07/31/15

# 000002504 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Billing Date: Jul 6, 2015Date Due: Jul 23, 2015

Amount Due: $155.71Amount Due After Jul 23, 2015 $160.59

Page 2

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Account Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Aug 5, 2015Date Due: Aug 22, 2015

Amount Due: $156.57Amount Due After Aug 22, 2015 $161.48

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $155.71Payment(s) Received $155.71Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $156.57Charges This Period $156.57

Total Amount Due: $156.57

Account Number: 02-600126811-5387437 3

0260012681153874373082215000001614800000156571

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Aug 22, 2015Amount Due: $156.57

Amount Enclosed $_____________Amount Due After Aug 22, 2015 $161.48Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 06/29/15 07/30/15 31 575642A 575968A 326 1.044000 1.000000 COM 225 340.344

Distribution and Service Charges $156.57 Tax Exempt $0.00Gas Cost Charge $0.00 Total Gas Charges $156.57

Vectren will be installing automated meter readingdevices on gas meters in your community. Thisenhancement transmits meter data via radiosignals to mobile collectors which will reduceestimated meter reads, improve meter readingefficiency and limit the need to access yourproperty. Most meters are adapted withoutrequiring your involvement, but if you have aninside meter or we require a new meter, you willbe notified. For more information on this project,visit www.vectren.com/AMR.

Important Notice: In observance of Labor Day,Vectren Customer Service will be closed Monday,Sept. 7, 2015. Please plan billing, payment andservice requests accordingly. These self-serviceoptions are always available online atwww.vectren.com.

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

AUG

JUL

JUN

MAY APR

MAR FE

B

JAN

DEC

NOV

OCT

SEP

AUG

Average Temperature for this Billing Period

Current74°

Previous72°

Last Year70°

Next Scheduled Read Date 08/31/15

# 000002507 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Billing Date: Aug 5, 2015Date Due: Aug 22, 2015

Amount Due: $156.57Amount Due After Aug 22, 2015 $161.48

Page 2

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Account Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Sep 3, 2015Date Due: Sep 20, 2015

Amount Due: $160.54Amount Due After Sep 20, 2015 $165.57

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $156.57Payment(s) Received $156.57Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $160.54Charges This Period $160.54

Total Amount Due: $160.54

Account Number: 02-600126811-5387437 3

0260012681153874373092015000001655700000160544

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Sep 20, 2015Amount Due: $160.54

Amount Enclosed $_____________Amount Due After Sep 20, 2015 $165.57Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 07/30/15 08/28/15 29 575968A 576305A 337 1.043000 1.000000 COM 225 351.491

Distribution and Service Charges $160.50 Tax Exempt $0.00Gas Cost Charge $0.04 Total Gas Charges $160.54

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

SEP

AUG

JUL

JUN

MAY APR

MAR FEB

JAN

DEC

NOV

OCT

SEP

Average Temperature for this Billing Period

Current72°

Previous74°

Last Year73°

Next Scheduled Read Date 09/30/15

# 000002413 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Billing Date: Sep 3, 2015Date Due: Sep 20, 2015

Amount Due: $160.54Amount Due After Sep 20, 2015 $165.57

Page 2

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Account Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Oct 5, 2015Date Due: Oct 22, 2015

Amount Due: $200.96Amount Due After Oct 22, 2015 $207.05

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $160.54Payment(s) Received $160.54Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $200.96Charges This Period $200.96(Includes Late Payment Charges of $5.03)

Total Amount Due: $200.96

Account Number: 02-600126811-5387437 3

0260012681153874373102215000002070500000200962

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Oct 22, 2015Amount Due: $200.96

Amount Enclosed $_____________Amount Due After Oct 22, 2015 $207.05Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 08/28/15 09/29/15 32 576305A 576825A 520 1.039000 1.000000 COM 225 540.28

Distribution and Service Charges $195.93 Tax Exempt $0.00Gas Cost Charge $0.00 Total Gas Charges $195.93

For your convenience, Customer Service hours forthe month of October have been extended toinclude Saturdays from 7:00 a.m. to noon.

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

OCT

SEP

AUG

JUL

JUN

MAY APR

MAR FE

B

JAN

DEC

NOV

OCT

Average Temperature for this Billing Period

Current71°

Previous72°

Last Year64°

Next Scheduled Read Date 10/30/15

# 000002432 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Billing Date: Oct 5, 2015Date Due: Oct 22, 2015

Amount Due: $200.96Amount Due After Oct 22, 2015 $207.05

Page 2

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Account Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526

Change of address or phone?Contact Customer Service at1-800-227-1376

Please return this portion with your payment made payable to Vectren.

Billing Date: Nov 4, 2015Date Due: Nov 21, 2015

Amount Due: $255.85Amount Due After Nov 21, 2015 $263.74

Your Account InformationAccount Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

Previous Bill Amount $200.96Payment(s) Received $200.96Balance Carried Forward $0.00Vectren Delivery and SupplyCharges $255.85Charges This Period $255.85

Total Amount Due: $255.85

Account Number: 02-600126811-5387437 3

0260012681153874373112115000002637400000255858

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Date Due: Nov 21, 2015Amount Due: $255.85

Amount Enclosed $_____________Amount Due After Nov 21, 2015 $263.74Allow 5 business days for mailing

Write account number on check and mail to:Vectren Energy DeliveryP.O. Box 6248Indianapolis, IN 46206-6248

Detailed Account Activity

Natural Gas ServiceMeter

NumberService PeriodFrom To

Numberof Days

Meter ReadingsBeginning Ending

CCFUsed

ThermConversion

PressureFactor

GasRate

Therms UsedThis Period

N0936619 09/29/15 10/30/15 31 576825A 577548A 723 1.040000 1.000000 COM 225 751.92

Distribution and Service Charges $255.92 Tax Exempt $0.00Gas Cost Charge $0.07CR Total Gas Charges $255.85

20142015

Gas Usage Comparison

02575

5150

772510300

Gas

use

in th

erm

s

NOV

OCT

SEP

AUG

JUL

JUN

MAY APR

MAR FEB

JAN

DEC

NOV

Average Temperature for this Billing Period

Current57°

Previous71°

Last Year53°

Next Scheduled Read Date 11/30/15

# 000002370 I=0000

BLACKFORD COUNTY SCHOOLSBLACKFORD COUNTY HIGH SCHOOL668 W 200 SHARTFORD CITY IN 47348-8724

Important Vectren Energy Delivery Numbers

Customer Service: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Indiana Relay Service: 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., Mondaythrough Friday, at 1-800-227-1376. Please do not include any 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 reflects the costs todeliver natural gas to your home or business. The customer facilities charge that is billed each monthregardless of consumption is included in this line item.

Gas Cost Charge - Portion of the bill which reflects how much Vectren Energy Delivery paid for thenatural gas used in your home or business. This cost is passed on to you. The Indiana UtilityRegulatory Commission reviews and approves these natural gas costs on a quarterly basis.

Demand - Charge for some larger customers based on their highest usage within a defined period.The billing demand for gas is stated in therms.

CCF (100 Cubic Feet) - Gas consumption is measured by your meter in hundreds of cubic feet.

Therm - The volume of gas in CCF multiplied by the therm conversion factor.

Therm Conversion Factor - The heat content of the gas used to convert the measured gasconsumption from CCF to therms.

Pressure Factor - Factor used to calculate consumption on meters in which delivery pressure ishigher than standard pressure and a pressure compensation instrument is not used.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited todeposits, reconnect charges, etc.

Current Electric Charges - Includes the following three components that are reviewed andapproved by the Indiana Utility Regulatory Commission.· Energy Charge - Charges billed each month for the amount of electric consumption during the billing period. This charge includes base commodity and delivery charges.· Energy Adjustment - Portion of the bill which reflects the market cost of purchasing fuel and electricity as well as other environmental and regulatory cost adjustments.· Service Charges - Charges billed each month to recover various costs the company incurs regardless of consumption. This includes metering, meter reading, operation and maintenance of service delivery facilities, billing and administrative costs incurred by Vectren Energy Delivery.

Demand - Rates for some larger customers are based on their highest usage with a definedperiod. The billing demand for electric is stated in kilowatts (kW) or kilovolt-amperes (kVA).

kWh (kilowatt hours) - Electric energy consumption is measured by your meter in kilowatt hours.

Multiplier - Used to calculate the kWh consumption on high usage meters.

Miscellaneous Charges - Examples for miscellaneous charges may include but are not limited toreconnect charges, returned check charges, etc.

Meter AbbreviationsA = Actual meter readingE = Estimated meter reading

Natural Gas Residential Rate Codes Res 110 - Residential Sales Service, RES 210 - Residential Sales Service, RES 211 - Unmetered Gas LightingSales Service

Natural Gas Commercial Rate CodesCOM 120 - General Sales Service, COM 125 - School/Government Transportation Service, COM 129 - Natural Gas Vehicle Service, COM220 - General Sales Service, COM 225 - School/Government Transportation Service, COM 229 - Natrual Gas Vehicle Service, COM 240 -Interruptible Sales Service

Electric Residential Rate Codes RS - Residential Service, B - Water Heating Service

Electric Commercial Rate Codes SGS - Small General Service, DGS - Demand General Service, OSS - Off-Season Service

Billing Date: Nov 4, 2015Date Due: Nov 21, 2015

Amount Due: $255.85Amount Due After Nov 21, 2015 $263.74

Page 2

Vectren: 1-800-227-1376 | Call Before You Dig: 811 or 1-800-382-5544 | Relay Indiana: 1-800-743-3333Visit www.vectren.com for questions, energy tips, account information and more.

Account Number:02-600126811-5387437 3

Service Address:BLACKFORD COUNTY SCHOOLS2392 N STATE RD 3HARTFORD CITY, IN 47348

BILL MESSAGEFor questions, call Jerry Breeck at 1-317-776-5526