HomeMy WebLinkAbout241630 02/03/2015 CITY OF CARMEL, INDIANA VENDOR: 150002
/ ?'<< ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******143.19*
ra CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 241630
9�,,____,: INDIANAPOLIS IN 46206-6248 CHECK DATE: 02/03/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 143.19 026003856835741831
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 12015 Your Account Information
Account Number: Previous Bill Amount $96;33
Date iue: rob 7, 2015 02-600385683-5741831 2 Adjustments $96,33CR
Amount 1 Balance Carried Forward $0.00
AnnoUnt Service Address:
` Feb 2015 CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $143.19
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $143,19
€ 100
75 Total Amount Due: $143.19
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2s Detailed
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zo,s o Z o y Q LL 2014 Natural Gas Service
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 N1241099 12/05/14 01/17/15 43 76E 88A 12 1.019000 1.120000 COM 220 13.695
Current Previous Last Year
28° 33° 24° Distribution and Service Charges $135.93 Tax Exempt $0.00
Next Scheduled Read Date 02/05/15 Gas Cost Charge $7.26 Total Gas Charges _ $143.19
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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 incurssregardless of consumption.This includes metering,meter
reading,operation and maintenance of service delivery facilities,billing and-
CCF(IOO.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-contentof-the,gas-used-to convert-the measured-gas-
consumption
easured-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
CommercialNatural Gas Codes
220-'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 CodesSGS Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 142816 WARRANT# i ALLOWED
150001IN' SUM OF $
r
VECTREN - 46206 i
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1241099 01-6360-03 $143.19
I
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Ir
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Voucher Total $143.19 !
Cost distribution ledger classification if
claim paid under vehicle highway fund
!I 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.
i
PO BOX 6248 ? Terms
INDIANAPOLIS, IN 46206-6248 Due Date 12/30/2014
Invoice Invoice De.scription
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, N1241099 $143.19
i
hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer