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Home My WebLink About257055 04/01/16 �%'�"'"�. CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******673.83* r. �?� CARMEL, INDIANA 46032 PO BOX 5248 CHECK NUMBER: 257055 ,M��FoN'�°'� INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 . N0455995 673.83 OTHER EXPENSES w 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 Date' 1 Account Number: Previous Bill Amount $874.39 Date 1 Apr 1, 201602-600385683-5455200 2 Payment(s) Received $874.39 Amount DuoBalance Carried Forward $0.00 Service Address: Amount Due After Apr 1 2016 $673,83 CITY OF CARMEL Vectren Delivery and Supply 10675 N GRAY RD Charges $673.83 CARMEL, IN 46033 Charges This Period $673.83 Total Amount Due: $673.83 Gas Usage Comparison i= isoo Detailed Account Activity 1350 soo Natural Gas Service aso 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 lois o z o a 2015 N0455995 02109/16 03/09/16 1 98 1.022000 1.000000 COM 220 1326.556 Distribution and Service Charges $250.13 Tax Exempt $0.00 Average Temperature for this Billing Period Gas Cost Charge $423.70 Total Gas Charges. $673.83 Current Previous Last Year 37' 31° 21° Next Scheduled Read Date 04/12/16 r i I r r r i i 1 i off) i W 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 k lovolt-amperes(kVA). Therm Conversion Factor-The heat content of the gas used to convert -- 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 m 220-General Sales Service,COM 225-Schcol/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240- Interruptible Sales Service •I M101 I RS-Residential Service,B-Water Heating Service 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 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 3/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 N0455995 $673.83 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 31 Date Officer VOUCHER# 161002 WARRANT# i ALLOWED 150001 IN SUM OF $ I VECTREN -46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 f Carmel Water Utility f ON ACCOUNT OF APPROPRIATION FOR i �I Board members PO# INV# ACCT# AMOUNT Audit Trail Code N0455995 01-6360-03 $673.83 i I 1 l Voucher Total $673.83 ;l Cost distribution ledger classification if I' claim paid under vehicle highway fund