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HomeMy WebLinkAbout252521 12/15/15 VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-33K Live Smart Visit www.vectren.com for questions,energy tips,account information and more. Your Account Information Billing Date,. Dee ' 2015M Account Number: Previous Bill Amount $57.85 Date Due'. Dec1 02-600385683-5731757 3 Payment(s)Received $57.85 Amount Due: $140.21 Balance Carried Forward $0.00 Arnount Due 11 Service Address: After Dec 2015 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $140.21 CARMEL, IN 46032 Charges This Period $140.21 Total Amount Due: $140.21 Gas Usage Comparison g 600 DetailedAccount Activity 460 aoo Natural Gas Service ISO Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2015. o z o y c g' 0 2015 N1075548 11/05/15 12/03/15 28 1064A 1242A 178 1.033000 1.120000 COM 220 205.939 W O U W > Distribution and Service Charges $60.29 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $79.92 Total Gas Charges $140.21 Current Previous Last Year 44° 57' 33° Next Scheduled Read Date 01/07/16 0 0 L r 00 a N O O f0 O O O N O 10 O O N O Y O O a c� 'o 0 0 0 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. a 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(km 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 Natural Gas Residential Rate Codes Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting . Sales Service "1 -General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM Natural Gas Commercial Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptble Sales Service Electric Residential Rate Codes RS Residential Service,B Water Heating Service o SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA NO. Favor Of Pv �,ox62`(g Nei AN �Pa II s -rN y 4AD6 Total Amount of Voucher $ Deductions Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No._ Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment � I Reclaimed Water Distribution Total i Allowed I �I Board Members Filed BOYCE FORMS•SYSTEMS 1-800.382-8702 325 . 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 OillingDate: 1• • 1 Account Number: Previous Bill Amount $36.69 Date 1 1: 1 '02-600385683-5121005 7 Payment(s)Received $36,69 Amount Due: ' Service Address: Balance Carried Forward $0.00 DecAmount Due After 2015 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $59,63 CARMEL, IN 46032 Charges This Period $59,63 Total Amount Due: $59.63 Gas Usage Comparison 700 Detailed • 525 - Natural GasService 350 175 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used 0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period 2015 0 2015 N0993406 11/05/15 12/03/15 28 5242A 5311A 69 1.033000 1.000000 COM 220 71.277 Distribution and Service Charges $31.97 Tax Exempt $0,00 Average Temperature for this Billing Period Gas Cost Charge $27.66 Total Gas Charges $59.63 Current Previous Last Year 44° 57° 33° Next Scheduled Read Date 01/07/16 0 Ch 0 r_ N 00 Ol N O. O V' t0 O O O' N O O A O T N O O e N O O - 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 I www.vectren.com Customer Service questions or concerns:To contact Vectren Ener Delivery regarding our bill or service visit us online at www.vectren.com or contact us between 7 a.m.and 7 .m. Monday q Energy ry 9 g Y P Y 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 --—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 R511111.101rem, IM RS-Residential Service,B-Water Heating Service 1111- SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day vr. Signature Title 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. 1= //yl/s e--,611— —_ �'ry Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE I DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY I AGC . NOT CARMEL, INDIANA UFavor Of po (fox 6zY a F6lt-6 J-ti �{6zo6 Total Amount of Voucher $ Deductions q 3 11 06 0 N o<s -57 153 Amount of Warrant $ I Month of Yr Acct. VOUCHER RECORD No. i Collection System Pumping i Treatment&Disposal Customer Accounts Administrative&General r Reclaimed Water Treatment Reclaimed Water Distribution i Total Allowed I . I Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 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 C g1. 1• 1 Account Number: Previous Bill Amount $64.85 • 1 ' 1 02-600385683-5802919 7 Payment(s)Received $64.85 Amount 1 $144.37;m Balance Carried Forward $0.00 Service Address: Amount Otio After D` 2015 17 CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $144.37 WESTFIELD, IN 46074 Charges This Period $144.37 Total Amount Due: $144.37 Gas Usage Comparison E 2700 Account Activity � 2025 Natural Gas Service 1350 s7s Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used o Number From To of Days Beginning Ending Used conversion Factor Rate This Period t32015 w 8 1 0 2015 N1124554 10/29/15 11/25/15 27 71947A 72327A 380 1.039000 1.120000 COM 225 442.198 0 = t3 a Distribution and Service Charges $144.37 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $144.37 Current Previous Last Year 48D 57' 36' Next Scheduled Read Date 12/30/15 D n v a D V D D D } n n V 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 l 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 Conversio -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 # 153777 WARRANT# ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 ;j Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR Board members 'f PO# INV# ACCT# AMOUNT ; Audit Trail Code i N1 124554 01-6360-06 $144.37 f 1 ,i �I 1' i ;I ,j I Voucher Total $144.37 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 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 N1124554 $144.37 i I 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