HomeMy WebLinkAbout250933 10/28/15� �w c�qM
J`! CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $""""'226.80"
CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 250933
�"fsuN'c�` INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17.68 026003856835121869
601 5023990 85.37 026003856835455200
601 5023990 123.75 026003856835697440
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 1 Oct1
Account Number: Previous Bill Amount $262,56 _
Date Due,
Nov 1 201502-600385683-5455200 2 Payment(s)Received $262.56
Amount 1 Balance Carried Forward $0.00
Service Address:
Amount Due After Nov 1,2015 S85.37 CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $85.37
CARMEL, IN 46033 Charges This Period $85.37
Total Amount Due: $85.37
For your convenience,Customer Service hours for
the month of October have been extended to Detailed Account Activity
include Saturdays from 7:00 a.m.to noon. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
E saoo N0455995 09/14/15 10/13/15 29 1249A I 1349A 100 1.040000 1.000000 COM 220 104
$ 2860
1900 Distribution and Service Charges $36.60 Tax Exempt $0.00
960
0 Gas Cost Charge $48.77 Total Gas Charges $85.37
2015 O m ¢ °d LL -, O z O 2014
Average Temperature for this Billing Period
Current Previous Last Year
64° 72° 59°
Next Scheduled Read Date 11/10/15
0
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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_statedjn kilowatts_(kVV)_ockiloyolt-ampeies(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 consumpfion.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
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 Date, Oct1
Account Number: Previous Bill Amount $17.00
-Date 1 Oct, 1 02-600385683-5121869 2 Payment(s)Received $17.00
Aniount 1 Balance Carried Forward $0.00
Service Address:
AmountouaAfteroctZi,�015 $17,16,
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $17.68
CARMEL, IN 46033 Charges This Period $17.68
Total Amount Due: $17.68
For your convenience,Customer Service hours for
the month of October have been extended to i Detailed ' Activity
include Saturdays from 7:00 a.m,to noon. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion factor Rate This Period
E 1975
sls N1256390 09/10/15 10/09/15 29 8956A 8957A 1 1.040000 1.000000 COM 220 1.04
�
s sso Distribution and Service Charges $17.19 Tax Exempt. $0.00
320 Gas Cost Charge $0.49 Total Gas Charges - $1.7.68
zois o �. a � � a LL � o Z o 2719
Average Temperature for this Billing Period
Current Previous Last Year
65° 74° 60°
0
Next Scheduled Read Date 11/09/15
0
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0
0
0
0
0
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0
0
0
0
0
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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 kilovolt-amperes(kVA).
Therm conversion Faotor The heat content of tused 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
-I IM WIOTOMFRS-Residential Service,B-Water Heating Service
a SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
-/ V ECTREN 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 DaOct1
Account Number: Previous Bill'Amount $106.79
Date 1 Oct1 02-600385683-5697440 9 Payment(s)Received $106.79
Amount Due: Service Address: Balance Carried Forward $0.00
Aniount Afteroct
2015
75
' CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $123.75
CARMEL, IN 46032 Charges This Period $123.75
Total Amount Due: $123.75
For your convenience,Customer Service hours for
the month of October have been extended to Detailed Account Activity
include Saturdays from 7:00 a.m,to noon. Natural Gas Service
Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Gas Usage Comparison Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
6000 N1229736 09/11/15 10/09/15 28 56220A 56568A 348 1.040000 1.120000 COM 225 405.35
4500
aoo
15s00 Distribution and Service Charges $123.76 Tax Exempt. $0.00
"
_ o Gas Cost Charge $0.01 CR Total Gas Charges $123.75
201 S o ¢ a LL o z O 2014
Average Temperature for this Billing Period
Current Previous Last Year
650 73° 64°
0
Next Scheduled Read Date 11/09/15
0
0
0
0
a
a
0
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o
0
0
0
m
v;
ori
N `
0
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a
0
0
0
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.Important Vectren Energy Delivery Numbers
Customer Service:1-800-227-1376 _.1 Call Before You Dig:811 or 1-B00-382-5544 I 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 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 Fact6F-Th'e heat content of the gas used toconvert 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
o 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
interruptible Sales Service
ee s• RS-Residential Service,B-Water Heating Service
o m SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER# 153359 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN -46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
'i
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
i
i
N0455995 01-6360-03 $85.37
1Jl�z"�-7 a 1;rs.Z j
N25��gc' 17.1x%
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I I
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
150001
VECTREN -46206 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206-6248 Due Date 10/21/2015
Invoice Invoice Description
Date Number (or note attached in or bill(s)) Amount
10/21/201: N0455995 $85.37
Y
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 5711-10-1.6
Date Officer