HomeMy WebLinkAbout257668 04/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: $*"`"3,472.90'
CARMEL, INDIANA 46032 PO sox 6246 CHECK NUMBER: 257668
INDIANAPOLIS IN 46206-6248 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 026003856835 449.11 0260038568351218692
601 5023990 026003856835 748.51 0260038568354552002
601 5023990 026003856835 466.29 0260038568356974409
601 5023990 026003856835 93.57 0260038568357418312
651 5023990 026003856835 55.97 0260038568351210057
651 5023990 - 026003856835 1,231.18 0260038568352887814
651 5023990 026003856835 145.97 0260038568357317573
1207 4349000 026205930005 125.06 0262059300050108832
1207 4349000 026205930005 157.24 0262059300052327913
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Manage Your Account Account Number Date Due
P.O.BOX 4002
ACWORTH,GA 30101 i VVVVW.vzw.conj/mybusinessacco0nt 885691434-00001 05/04/16
Change your address at Invoice Number 9763490651
http://sso.verizonenterprise.COM
0002130 02 MB 0.416 "AUTO T8 0 600946033-331420 -C11-P02132-11 Quick Bill Summary Mar 10-Apr 09
CITY OF CARMEL Previous Balance(see back for details) $92.28
ATTN:KEN MILLER 5l �` Payment-Thank You -$92.28
12120 BROOKSHIRE PKWY Balance Forward $.00
CARMEL,IN 46033-3314
Monthly Charges $87.48
Usage and Purchase Charges
Voice $.00
- _- -.-_ Messaging=---,- - - —__.—_ - -- - $.00
-- Data $.00
Verizon Wireless'Surcharges
and Other Charges&Credits $4.83
Taxes,Governmental Surcharges&Fees $.00
Total Current Charges $92.31
Total Charges Due by May 04, 2016 $92.31
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Get Minutes Used Get Data Used Get Balance
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Payments
Previous Balance $92.28
s
Payment—Thank You
_ Payment Received 03/29/16 —92.28
Total Payments $92.28
Balance Forward $.00
VOUCHER # 165143 WARRANT# '. ALLOWED
150001 �! IN SUM OF $
VECTREN - 46207
PO BOX 6248
INDIANAPOLIS, IN 46206
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
02600385683 01-7362-05 $1,231.18
I
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i
II
I
Voucher Total $1,231.18 i
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 -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 4/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 0260038568; $1,231.18
hereby certify that the attached invoice(s), or bill(s) is (are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
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. _
Your Account
C Date:. Apr 14, 2016
Account Number: Previous Bill Amount $2,151.28 _
Datel 1ue..- May 1, 2016 02-600385683-5288781 4 Payment(s)Received $2,151.28
Amount Due: Service Address: Balance Carried Forward $0.00
Amount _ '
After May 1,,2016
CITY OF CARMEL Vectren Delivery and Supply
9609 HAZEL DELL RD Charges $1,231.18
CARMEL, IN 46032 Charges This Period $1,231.18
Total Amount Due: $1,231.18
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed ' Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked,It's
fast,it's free and it's the law! 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
Gas Usage Comparison N1229782 03/08/16 04/11/16 34 51695A I 52747A 1052 1.026000 2.012000 COM 220 2171.656
4900 Distribution and Service Charges $551.98 Tax Exempt $0.00
� 3675
2450 — Gas Cost Charge $679.20 Total Gas Charges $1,231.18
1225
0
m m zd v a ra ca z a m
2016 °d LL o z o w a 2 �!2015
2 ^
Average Temperature for this Billing Period 5c)A N J� (oa.OS
Current Previous Last Year
48° 36° 47°
Next Scheduled Read Date 05/10/16
i
s
i
2
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 biiiing 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
°ential °° Sales Service
COM 120-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-
Interruptible Sales Service
Electric Residential °° RS-Residential Service,B-Water Heating Service
°® SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 165149 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 01-7360-01 $145.97
R g5W6 o 1.7369.0 5 55.17
Voucher Total -77 "
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 -46207 Purchase Order No.
PO BOX 6248 Terms
INDIANAPOLIS, IN 46206 Due Date 4/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2016 1075548 $145.97
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
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.
Eli I Iling Date: -.Apr 11,2016— Your Account Information
Account Number: Previous Bill Amount $151.58
Date 1 Apr 28, 2016- 02-600385683-5121005 7 Payment(s)Received $151,58
Amount 1
Service Address: Balance Carried Forward $0.00
Amount Due.After Apr28,2016 $55.97
CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $55.97
CARMEL, IN 46032 Charges This Period $55.97
Total Amount Due: $55.97
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed Account Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked.It's
fast,it's free and it's the law! 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
N0993406 03/03/16 04/06/16 34 5898A 5964A 66 1.026000 1.000000 COM 220 67.716
E aoo Gas Usage Comparison Distribution and Service Charges $34.30 Tax Exempt $0.00
225 -
150 Gas Cost Charge $21.67 Total Gas Charges $55.97
75
0
x m R 0 0 > f- a co z a
2016 °d LL � O z o y 2015
Average Temperature for this Billing Period
Current Previous Last Year
49° 33° 45°
Next Scheduled Read Date 05/05/16
I _
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 2D9,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 conyert 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 Res 110-Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Residential Codes Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
CommercialNatural,Gas °° 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialElectric °° RS-Residential Service,B-Water Heating Service
LWA° °° SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
® BOE CT RE 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
• ' Date: Apr 11 20116Account Number: Previous Bill Amount $20106
Date ` 02-600385683-5731757 3 Payment(s)Received $203.06
Amount,Due: $145.97 E
Service Address: Balance Carried Forward $0,00
Amount 97 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD BLDG C Charges $145.97
CARMEL, IN 46032 Charges This Period $145.97
Total Amount Due: $145.97
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed Account Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked.It's
fast,it's free and it's the law! 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
Gas Usage Comparison N1075548 03/03/16 04/06/16 34 2189A I 2384A 195 1.026000 1.120000 COM 220 224.078
E soo Distribution and Service Charges $74.26 Tax Exempt $0.00
375
250 Gas Cost Charge $71.71 Total Gas Charges $145.97
125
0 Id -
[L g m F d U J Z I 2
2016 2! W ,Q O z o VJ a " " °1 2015
Average Temperature for this Billing Period
Current Previous Last Year
49° 33° 45°
Next Scheduled Read Date 05/05/16
3
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a
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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-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
Natural Gas Commerclal,Rate Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
Elecitric Residential Rate,Codes RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER # 161232 WARRANT# ALLOWED
150001IN SUM OF $
VECTREN -46206
PQ BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
N1241099 01-6360-03 $93.57 Y
bq 6
L4
I -7 4�
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 property 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 4/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2016 N 1241099 $93.57
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
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 Apr 2016
Account Number: Previous Bill Amount $93.57
Date 1 Apr 28, 201602-600385683-5741831 2 Payment(s)Received $93.57
Amount , Balance Carried Forward $0.00
AfterAmount Due Service Address:
CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $93.57
CARMEL, IN 46032 Charges This Period $93.57
Total Amount Due: $93.57
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed Account Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked.It's
fast,it's free and It's the law! 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
Gas Usage Comparison N1241099 03/04/16 04/07/16 34 116E 1 117E 1 1.026000 1.120000 COM 220 1.149
€ ioo Distribution and Service Charges $93.21 Tax Exempt $0.00
75
so Gas Cost Charge $0.36 Total Gas Charges $93.57
25
0
D 6
20165
a,R 2015
Average Temperature for this Billing Period
Current Previous Last Year
49' 33D 45'
Next Scheduled Read Date 05/05/16
8
V
a
a
0
i
i
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V
D
D
D t'
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- as_.
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
e 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240
Interruptible Sales Service
o 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.
•ill I ° ° 2016 Your Account Information
Account Number: Previous Bill Amount $688.78
Date , s • 02-600385683-5697440 9 Payment(s)Received $688.78
Amount $466.291
•• Service Address:
Balance Carried Forward $0.00
Arnount Due After May °16 29 1 CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $466.29
CARMEL, IN 46032 Charges This Period $466.29
Total Amount Due: $466.29
Gas Usage Comparison
E a70o DetailedAccount
2775
-
1850 Natural Gas Service
525 ;Number
eter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o From To of Days Beginning Ending Used Conversion Factor Ratetots Z t3 y ¢ > 2015 9736 03/08/16 04/11/16 34 68294A 70413A 2119 1.026000 1.120000 COM 225 2434.985
Distribution and Service Charges $465.30 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.99 Total Gas Charges $466.29
Current Previous Last Year
48° 36° 40'
Next Scheduled Read Date 05/10/16
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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 deMarid-for electric 1s stat6d[nm c dwo atts_(kWjor kilovol(-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
o 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
e @ RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
o 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 uvww,vectren.com for questions,energy tips,account information and more.
Your Account Information
BillingD• -16 Account Number: Previous Bill Amount $673.83
D•te Due' May 2, 2018 02-600385683-5455200 2 Payment(s)Received $673.83
Amount $748.51 Balance Carried Forward $0.00
Service Address:
Amount Que After May 51 CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $748.51
CARMEL, IN 46033 Charges This Period $748.51
Total Amount Due: $748.51
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed Account Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked.It's
fast,it's free and it's the law! 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
Gas Usage Comparison N0455995 03/09/16 04/12/16 34 6574A I 8018A 1444 1.026000 1.000000 COM 220 1481.544
E 1800 Distribution and Service Charges $280.22 Tax Exempt $0.00
1350
goo _ ---Gas Cost Charge $468.29 Total Gas Charges _ $748.51
450
0
a ¢
2016 'd u' o z o w a " ' g ad 2015
Average Temperature for this Billing Period
Current Previous Last Year
48° 37° 48°
Next Scheduled Read Date 05/11/16
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. Y 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
asconsumption 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
ResidentialNatural Gaa °°les
Sales Service
COM 120-General Sales Service,COM 125-School/Government Transportation Service,COM 129-Natural Gas Vehicle Service,COM
'Natural Gas ° Codes 220-General Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Sales Service
ResidentialElectric C6c[08- RS-Residential Service,B-Water Heating Service
Electric ° °° 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.
Date: Your Account Information
Billing ,16
Account Number: Previous Bill Amount $523.47
Date s 02-600385683-5121869 2 Payment(s)Received $523.47
Amount = I
t Balance Carried Forward $0.00
N Service Address:
Amount Due After May 1,2016 $449.11 CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $449.11
CARMEL, IN 46033 Charges This Period $449.11
Total Amount Due: $449.11
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed Account Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked.It's
fast,It's free and it's the law! 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
Gas Usage Comparison N1256390 03/08/16 04/08/16 31 1929A I 2697A 768 1.026000 1.000000 COM 220 787.968
E 1300 Distribution and Service Charges $200.55 Tax Exempt $0.00
s 975
650 Gas Cost Charge $248.56 Total Gas Charges $449.11
325
o
rt m � z > cpe.
2016 °d �g T R o z o y ¢ 41 °d 2015
Average Temperature for this Billing Period
Current Previous Last Year
49° 36' 47°
Ir
Next Scheduled Read Date 05/10/16
i
r
0
0 �7
0
I
i
i
i
i
t
a
e
n
i
a
a
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. •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 kilovolf-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 Rasiclenfia[Rate 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
Natural Gas Commercial Rate 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 Commerofal Rate Codes SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
VOUCHER NO. WARRANT NO.
ALLOWED 20
VECTREN ENERGY
PO BOX 6248 IN SUM OF$
INDIANAPOLIS, IN 46206-6248
$282.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
02-620593000- I 43-490.00 I $125.06 1 hereby certify that the attached invoice(s), or
50108832 1207 101 bill(s) is (are)true and correct and that the
02-620593000- 43-490.00 $157.24
5232791 3 materials or services itemized thereon for
1zo7 101 which charge is made were ordered and
received except
Wednesday, April 20, 2016
_ U
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/15/16 I 02-620593000- I Gas I $125.06
0108832
1207 101
04/15/16 02-620593000- Gas $157.24
52327913
1207 101
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
® 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. Apr 2016-
Account Number: Previous Bill Amount $212.56
•te Due: May 2, 2016i 02-620593000-5010883 2
Payment(s)Received $212.56
Amount1 1' Balance Carried Forward $0.00
Amount Due After May 2. Service Address:
' �' CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY GOLF Charges $125.06
CARMEL, IN 46033 Charges This Period $125.06
Total Amount Due: $125.06
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed ' ' Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked.It's
fast,it's free and it's the law! Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate I This Period
Gas!Osage Comparison N0676604 03/10/16 04/12/16 33 399E I 599A 200 1.026000 1.000000 COM 220 205.2
E soo Distribution and Service Charges $61.14 Tax Exempt $0.00
$ 375
-250 _ _ _ _ _ Gas Cost Charge _ _ , _.__ ___$63.92 _ Total Gas Charges_ __$125_06_
125
o
2016 2015
Average Temperature for this Billing Period
Current Previous Last Year
48° 38° 47°
n
Next Scheduled Read Date 05/11/16
D
0
0
D
T
V
ID
a
a
0
S
7
a
a
in
0
0
0
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 cast 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
e• RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS--Demand General Service,OSS-Off-Season Service - — —
® V E CT R E 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.
Billing 1 1Information
Date: Account Number: Previous Bill Amount $294.68
v
DateDue. Ma, 2016M 02-620593000-5232791 3 Payment(s)Received $294.68
Amount-Due: $157.24 Service Address; Balance Carried Forward $0.00
Amount tl 57.24
Due,After May2,2016CITY OF CARMEL Vectren Delivery and Supply
12120 BROOKSHIRE PKWY BLDG MAINT Charges $157.24
CARMEL, IN 46033 Charges This Period $157.24
Total Amount Due: $157.24
April is National Safe Digging Month!As you plan
your spring landscaping projects,remember to call Detailed Account Activity
811 at least two business days before you dig in Natural Gas Service
order to have underground utilities marked.It's
fast,it's free and it's the law! 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
Gas Usage Comparison N1102762 03/10/16 04/12/16 33 43819A I 44030A 211 1.026000 1.000000 COM 220 216.486
E 700 Distribution and Service Charges $89.29 Tax Exempt $0.00
525
- -sso --_ _Gas.Cost Charge _ _ _.___ _ _ --$67.95-- Total Gas_Charges—_
175
0 some I
¢ m c> > � a co z a ¢
2016 'd uW o z o . Q - ' 2!2015
Average Temperature for this Billing Period
Current Previous Last Year
48° 38° 47°
Next Scheduled Read Date 05/11/16
2
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 wvvw.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
401ma Milos; - 0 1- RS-Residential Service,B-Water Heating Service
-SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service