HomeMy WebLinkAbout239173 11/17/14 CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******807.97*
,a CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 239173
INDIANAPOLIS IN 46206-6248 CHECK DATE: 11/17/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4349000 49.80 026205048005065612
1120 4349000 88.75 026004319585232992
1120 4349000 133.31 026004319585454541
2200 4239099 14.70 026204184595342744
2200 4239099 17.00 026209343485287274
601 5023990 242.23 026003856835697440
601 5023990 96.39 026003856835741831
651 5023990 48.57 026003856835121005
651 5023990 117.22 026003856835731757
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Billing 1. 2014 Your Account Information
Account Number: Previous Bill Amount $74524
• • ' 02-600385683-5697440 9 Payment(s)Received $745.24
Amount. Balance Carried Forward $0.00
Service Address:
Amount Due After Nov 23, 014 23 CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $242.23
Due to changes in meter reading vendors and CARMEL, IN 46032 Charges This Period $242.23
routes,your account received 2 or more months of
meter/bill estimates.Estimates are calculated Total Amount Due: $242.23
using 6 months of historical billing data to help
ensure a more accurate billing amount.Vectren is Detailed
working to secure an actual meter read as soon as
possible.As a result,you may notice meter Natural Gas Service
readers in your neighborhood during evenings and Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
weekends.Please ensure Vectren has access to Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
your natural gas meter.We apologize and N1229736 10/02/14 11/01/14 30 35084E 35315A 231 1.026000 1.120000 COM 220 265.447
appreciate your assistance, Distribution and Service Charges $96.71 Tax Exempt $0.00
Understanding Your Bill:To determine whether Gas Cost Charge ___ _ $145,52 _ =Total Gas_Charges $242.23
yourcurrent bill-amount-is-based on an-actual or- -- - -
estimated meter read,look at the Meter Readings
column in the table under the Detailed Account
Activity section of your bill.If the meter reading
has an A at the end,it is an actual read.If the
meter reading has an E at the end,it is an
estimated read.
a
0
Gas.Usage Comparison
;o E 5300
o 3975
o
00 = 2650
. 1325
0 0
o a a cs z r m v >
0
m 2014 i o y LL 1 o z 82013 - -
0
o'
0
w
o Average Temperature for this Billing Period
I? Current Previous Last Year
N 52° 64° 45°
S Next Scheduled Read Date 12/01/14
o _3
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 I 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 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 to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge thatis billed each month approved by the Indiana Utility Regulatory Commission.
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.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much..Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility *,Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion-Factor-The heat content-of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited.to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural Gas o• Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Codes'Natural Gas Commercial Rate;�. 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual-Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential RateCodes RS-Residential Service,B Water Heating Service
e®les SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service —
VECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more,
Your Account Information
Billing Datws Nov 10, 2014
Account Number: Previous Bill Amount $95.65
Date 1Nov1 ' 02-600385683-5741831 2 Payment(s)Received _$95,65
Amount1 °° Balance Carried Forward $0.00
Service Address:
Amount Due After Nov.27, e CITY OF CARMEL Vectren Delivery and Supply
6TH ST Charges $96.39
301 W 13
Due to changes in meter reading vendors and CARMEL, 6 46032 Charges This Period $96.39
routes,your account received 2 or more months of
meter/bill estimates.Estimates are calculated Total Amount Due: $96.39
using 6 months of historical billing data to help
ensure a more accurate billing amount.Vectren is Detailed
working to secure an actual meter read as soon as
possible.As a result,you may notice meter Natural Gas Service
readers in your neighborhood during evenings and Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
weekends,Please ensure Vectren has access to Number From To of Days Beginning Ending Used Conversion Factor Rate I This Period
your natural gas meter.We apologize and N1241099 10/08/14 11/06/14 29 67E I 71E 4 1.026000 1.120000 COM 220 4.596
appreciate your assistance. -
Distribution and Service Charges $93.89 Tax Exempt
Understanding Your Bill:To determine whether Gas Cost Charge $2.50 Total Gas Charges _ __ _. $96.39. _
your current bill amount is based on an actual or
estimated meter read,look at the Meter Readings
column in the table under the Detailed Account
Activity,section of your bill.If the meter reading
has an A at the end,it is an actual read.If the
meter reading has an E at the end,it is an
estimated read.
0
o
0
Gas Usage Comparison
a E 100
N 75
� c
O 50
25
0 0 — z
OW > > > Y S W ' W O
N 2014 z o � ¢ � -+ � 'd � � o z 2013
o°
q Average Temperature for this Billing Period
o Current Previous Last Year
A 51° 61° 51°
s Next Scheduled Read Date 12/04/14
o
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 wvvw.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 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 casts to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
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.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand-for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used to convert the measured gas - - - -- -
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
• Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
-SGS-SnTall-General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 142288 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN - 46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility ,
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
i
1
N1241099 01-6360-03 1 $96.39
apt
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 11/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201, N1241099 $96.39
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
klltl C a�I��.l)1�✓- --
Date Officer
/- VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren,com for,questions,energy tips,account information and more, o
Your Account Information
Billing 1. 2014
Account Number: Previous Bill Amount $17.00
Date 1 • Nov 23,2014 02-620934348=5287274 4 Payment(s)Received $17.00
Amount 1 11 Balance Carried Forward $0.00
Service Address:
Amount Due After Nov 23�Z01 4 0e CITY OF CARMEL Vectren Delivery and Supply
1301 ST AVE SW Charges $17.00 -
Due to changes in meter reading vendors and CARMEL, IN 46032 Charges This Period $17:00
routes,your account received 2 or more months of
meter/bill estimates.Estimates are calculated Total Amount Due: $17.00
using6 months of historical billing data to help.
ensure a more accurate billing amount.Vectren is ` Detailed Account Activity
working to secure an actual meter read as soon as
possible.As a result,you may notice meter Natural Gas Service
readers-in your neighborhood during evenings and Meter Service Period ' Number Meter Readings CCF Therm Pressure Gas Therms Used
weekends.Please ensure Vectren has access to Number - From To of Days Beginning Ending Used Conversion Factor Rate. This Period
Your natural gas meter.We apologize and N0400906 10/06/14 11/04/14 29 5308E 5308E- 0 1.026000 1.000000 COM 220 0
appreciate your assistance.
Distribution and Service Charges $17.00 Tax Exempt $0.00
Understanding Your Bill:To determine whether Gas Cost Charge $0.00 Total Gas Charges $17.00 "
your current bill amount is based on an actual or
estimated meter read,look at the Meter Readings
column in the table under the Detailed Account
Activity section of your bill.If the meter reading
has an A at the end,it is an actual read.If the
meter reading has an E at the end,it is an
estimated read.
o
0
0
R1 Gas Usage Comparison
.100
N .75
so
25 �a� �
r
2014 z o H c •=i 'd i o z 2013
Ch
Average Temperature for this Billing Period
C? Current Previous Last Year
N NA
52° 62° 52° �e ME ��
S Next Scheduled Read Date 12/02/14 \`' G1N �SS eases
S 2200-423q 09C)
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 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 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 to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
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.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments..
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
- Therm Conversion Factor-The heat-content of the-gas used to-convert the measured gas ---- ---- - - --- --- — -- -
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural Gas o d• Res 110-Residential Sales Service,RES 210-Residential Sales Service;RES 211 -Unmetered Gas Lighting
Sales Service
COM 120 General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
Natural Gas CommercialRate Codes
err-General es Servicee ice,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible
codesElectric Residential Rate RS-Residential Service,B-Water Heating Service
Electric n s SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. Nov1
Account Number: Previous Bill Amount $11.25
Date 1ue: Nov 24, 2014 02-620418459-5342744 9 Payment(s)Received $11.25
Amount 1 1Balance Carried ForwardAmount Due After Nov 24,2Q1 4 914.70 $0.00
Service Address:
CITY OF CARMEL Vectren Delivery and Supply
870 ENCLAVE CIR Charges $14.70
100
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $14.70
E
75 Total Amount Due: $14.70
so
2s Detailed Account Activity
0
2014
o � wN = _ _ LLoZ2013 Natural Gas Service
Z o a � -,
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From . To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N0524568 10/06/14 11/04/14 29 4341A I 4345A 4 1.026000 1.000000 RES 210 4.104
Current Previous Last Year - -
52' 62° 52' Distribution and Service Charges $12.48 Tax Exempt $0.00
Next Scheduled Read Date 12/03/14 Gas Cost Charge $2.22 Total Gas Charges $14.70
0
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0
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0
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0
00
00
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2.200— g 2'2j 9 0 9
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Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 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 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 to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
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.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges,
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The-billing demand for electric is stated in kilowatts(kW)or kilovolVamperes-(WA).
Therm Conversion Factor-The heat content of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
ResidentialNatural,Gas Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CodesNatural Gas Commercial Rate 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Electric Residential odRS-Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
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
11/6/2014 0 field office utilities $ 17.00
11/6/2014 0 Enclave utlities $ 14.70
Total $ 31.70
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
VOUCHER NO WARRANT N.O. ;
Vectren Energy Delivery ALLOWED 20
POB 6248 IN SUM,OF$
Indianapolis, IN 46206=6248
i
$ $1.70
` I
ON ACCOUNT OF APPROPRIATION FOR
I
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 0 2200-4239099 $ 17.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 0 2200-4239099 s 14.70 which charge is made were ordered and
—" received except
I
i
r
i
- i
11/17/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
VECTRE N Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account Information
Billing 1. Nov0 2014
Account Number: Previous Bill Amount $29.51
Date 1 • 2014 02-600385683-5121005 7 Payment(s)Received $29.51
Amount Wei $48.57 Balance Carried Forward $0.00
Service Address:
Ampunt Due After Nov 27,2014 948'.57
CITY OF CARMEL Vectren Delivery and Supply
Due to changes in meter reading vendors and 901 N RANGE LINE RD Charges $48,57
routes,your account received 2 or more months of CARMEL, IN 46032 Charges This Period $48.57
meter/bill estimates.Estimates are calculated Total Amount Due: $48.57
using 6 months of historical billing data to help
ensure a more accurate billing amount.Vectren is Detailed
working to secure an actual meter read as soon as
possible.As a result,you may notice meter Natural Gas Service
readers in your neighborhood during evenings and Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
weekends.Please ensure Vectren has access to Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
your natural gas meter.We apologize and N0993406 10/08/14 11/06/14 29 3359E 3401 E 42 1.026000 1.000000 COM 220 43.092
appreciate your assistance.
Distribution and Service Charges $25.20- - Tax-Exempt _ — $0.00
Understanding Your Bill:To determine whether Gas Cost Charge $23.37 Total Gas Charges $48.57
your current bill amount is based on an actual or
estimated meter read,look at the Meter Readings
column in the table under the Detailed Account
Activity section of your bill.If the meter reading
has an A at the end,it is an actual read,If the
meter reading has an E at the end,it is an
estimated read.
0
0
O
Gas Usage Comparison
E 400
r 300
0 5
c 200
CA
100
o 0
0
a 2014 z o � ¢ � � � °d � � o z 2013
w
0
m
Average Temperature for this Billing Period
C? Current Previous fast Year
A 51° 61° 51'
S Next Scheduled Read Date 12/04/14
0
o - -
a
s
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 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 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 to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
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.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption 1s measured by your meter in hundreds of cubic feet. administrative costs incurred by Vectren,Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger-customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used to convert the measured gas
consumption from CCF to therms, kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
o SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
0 VECTREN Vectren;1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay In diana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Account'i Your
Billing Date: Nov 10, 2014 Account Number: Previous Bill Amount $567-9 –
Date
56.291• 1201402-600385683-5731757 3 Payment(s)Received $56.29
Amount 1 Service Address: Balance Carried Forward $0.00
AfterAmount Due
CITY OF CARMEL Vectren Delivery and Supply
Due to changes in meter reading vendors and
901 N RANGE LINE RD BLDG C Charges $117.22
routes,your account received 2 or more months of CARMEL, IN 46032 Charges This Period $117,22
meter/bill estimates.Estimates are calculated Total Amount Due: $117.22
using 6 months of historical billing data to help
ensure a more accurate billing amount.Vectren is Detailed
working to secure an actual meter read as soon as
possible.As a result,you may notice meter Natural Gas Service
readers in your neighborhood during evenings and Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
weekends.Please ensure Vectren has access to Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
your natural gas meter.We apologize and N1075548 10/08/14 11/06/14 29 9316E I 9435E 119 1.026000 1.120000 COM2201 136.745
appreciate your assistance.-
Distributiori and Service Charges $43.08 Tax Exempt $0.00
Understanding Your Bill:To determine whether Gas Cost Charge $74.14 Total Gas Charges $117.22
your current bill amount is based on an actual or
estimated meter read,look at the Meter Readings
column in the table under the Detailed Account
Activity section of your bill.If the meter reading
has an A at the end,it is an actual read.If the
meter reading has an E at the end,it is an
estimated read.
0
0
O
Gas Usage Comparison
E 800
o s
450
0 5 300
coN
150
0 0
O
w 2014 z o y ¢ -� � `z' 'a LL � o z 2013
W
q Average Temperature for this Billing Period
o Current Previous Last Year
51° 61° 51°
S Next Scheduled Read Date 12/04/14
0
0
a
0
i
Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 .Indiana Relay Service:1-800-743-3333 1 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 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 to Current Electric Charges-Includes the following three components that are reviewed and
deliver natural gas to your home or business.The customer facilities charge that is billed each month approved by the Indiana Utility Regulatory Commission.
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.This charge includes base commodity
Gas Cost Charge-Portion of the bill which reflects how much Vectren Energy Delivery paid for the and delivery charges.
natural gas used in your home or business.This cost is passed on to you.The Indiana Utility •Energy Adjustment-Portion of the bill which reflects the market cost of
Regulatory Commission reviews and approves these natural gas costs on a quarterly basis, purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments. -
Demand-Charge for some larger customers based on their highest usage within a defined period. •Service Charges-Charges billed each month to recover various costs the
The billing demand for gas is stated in therms. company incurs regardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas consumption is measured by your meter in hundreds of cubic feet, administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CCF multiplied by the therm conversion factor. Demand-Rates for some larger customers are based on their highest usage with a defined
period.The billing demand for electric is stated in kilowatts(kW)or kilovolt-amperes(kVA).
Therm Conversion Factor-The heat content of the gas used to convert the measured gas
consumption from CCF to therms. kWh(kilowatt hours)-Electric energy consumption is measured by your meter in kilowatt hours.
Pressure Factor-Factor used to calculate consumption on meters in which delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure and a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,etc.
Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
- Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 146017 WARRANT # ALLOWED
150001 IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1075548 01-736H-08 $117.22
9 Q z4oD
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund