HomeMy WebLinkAbout304245 10/20/16 �%���p�'•- CITY OF CARMEL, INDIANA VENDOR: 150002
i= t i• ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*******612.67*
4 ?�; CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 304245
, INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/20/16
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 026003856835 77.02 0260038568356974409
601 5023990 026003856835 94.74 0260038568357418312
601 5023990 026003856835 17.00 OTHER EXPENSES
651 5023990 026003856835 17.00 0260038568357317573
651 5023990 026003856835 17.00 OTHER EXPENSES
1120 4349000 026004319585 121.74 0260043195851125328
1120 4349000 026201673955 140.48 0260014045852789282
1120 4349000 026201673955 127.69 0262016739554535436
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6248 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206-6248 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$389.91 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
02-600140458- 43-490.00 $140.48 1 hereby certify that the attached invoice(s),or 10/13/16 02-620167395- 41 $127.69
5278928 5453543
1120 101 bill(s)is(are)true and correct and that the 1120 101
02-620167395- 43-490.00 $127.69 materials or services itemized thereon for 10/13/16 02-600431958- 46 $121.74
5453543 5112532
1120 101 which charge is made were ordered and 1120 101
I 02-600431958- I 43-490.00 I $121.74 10/13/16 I 02-600140458- I 42 I $140.48
5112532 received except 5278928
1120 101 1120 101
Thursday, October 13,2016
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 AccountInformation
Billing Date: Oct1
Account Number: Previous Bill Amount $147,71
Date 1 Oct1 02-600431958-5112532 8 Payment(s)Received $147.71
Amount 1 Service Address; Balance Carried Forward $0.00
Amount _After Oct 28
' S121.74 CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $121.74
CARMEL, IN 46032 Charges This Period $121.74
Total Amount Due: $121.74
Looking for ways to save energy at your business?
We likely have a rebate to help.Programs are Detailed
available for boiler tune ups and replacements, Natural Gas Service
kitchen equipment upgrades,Wi-Fi thermostats
and more,Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Vectren.com/Commercial_Rebates today and a N1036086 09/06/16 10/05/16 29 115A I 212A 97 1.037000 1.000000 COM 220 100.589
rebates specialist will contact you to assess your Distribution and Service Charges $68.26 Tax Exempt $0.00
needs.
Gas Cost Charge $53.48 Total Gas Charges $121.74
For your convenience,Customer Service hours for
the month of October for online live chat and via
phone at 1-800-227-1376 have been extended to
include Saturdays from 7:00 a.m.to noon CST.
Gas Usage Comparison
E Soo
600
s
400
200
o
7a. O O
2016 o y a � � � � � LL � o z o 2015
Average Temperature for this Billing Period
Current Previous Last Year
69° 76° 67°
Next Scheduled Read Date 11/04/16
VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
'Llve Smart Visit www.vectren.com for questions,energy tips,account information and more.
BillingYour Account Information
Date: Oct1 Account Number: Previous Bill Amount $135.27
Date Due: Oct1 . 02-620167395-5453543 6 Payment(s)Received $135.27
Amount 1 6' Service Address; Balance Carried Forward $0.00
Arnount Due AfterOct 24,2016S-127.69 CITY OF CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SQ Charges $127.69
CARMEL,IN 46032 Charges This Period $127.69
Total Amount Due:. $127.69.
Looking for ways to save energy at your business?
We likely have a rebate to help.Programs are Detailed ` ' Activity
available for boiler tune ups and replacements, Natural Gas Service
kitchen equipment upgrades,Wi-Fi thermostats
and more,Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Custom programs
are
als_availa l today and a N1225291 09/01/16 10/03/16 32 22024A 22128A 104 1.037000 1.000000 COM 220 107.848
VeGrebates specialist will contact you to assess your Distribution and Service Charges $69.87 Tax Exempt $0.00
needs,
Gas Cost Charge $57.82 Total Gas Charges $127.69
For your convenience,Customer Service hours for
the month of October for online live chat and via
phone at 1-800-227-1376 have been extended to
include Saturdays from 7:00 a.m.to noon CST.
Gas Usage Comparison
E 1000
750
500
250
0
W Z
2016 sY (g� tS� m c> > 2015
O N Q � � � `� 2 Y. � G Z O
Average Temperature for this Billing Period
Current Previous Last Year
70° 77° 69°
Next Scheduled Read Date 11/02/16
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.
Billing 1. Oct1 • Your Account Information
Account Number: Previous Bill Amount $165,62
Date 1 1 • 02-600140458-5278928 2 Payment(s)Received $165.62
Amount 1 1 Service Address: Balance Carried Forward $0.00
Amount Due AfterOct 21,2016 S140.48CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $140.48
CARMELIN 46032 Charges This Period $140.48
Total Amount Due: $140.48.
Looking for ways to save energy at your business?
We likely have a rebate to help.Programs are Detailed ' ' Activity
available for boiler tune ups and replacements, Natural Gas Service
kitchen equipment upgrades,Wi-Fi thermostats
and more.Don't see a rebate to fit your needs? 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
Custom programs are also available.Visit
Vectren,com/Commercial_Rebates today and a N1225233 08/30/16 09/28116 29 433A 552A 119 1.034000 1.000000 COM 220 . 123.046
rebates specialist will contact you to assess your Distribution and Service Charges $73.23 Tax Exempt $0.00
needs,
Gas Cost Charge $67,25 Total Gas Charges $140.48
For your convenience,Customer Service hours for
the month of October for online live chat and via
phone at 1-800-227-1376 have been extended to
include Saturdays from 7:00 a.m,to noon CST.
Gas Usage Comparison
!too
825
550
275
0
2016 O to a LL o Z o 2015
Average Temperature for this Billing Period
Current Previous Last Year
72° 78° 71°
Next Scheduled Read Date 10/28/16
VOUCHER # 166408 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
993406 01-7360-01 17.00
X7.00
s vb
Voucher Total X17 UQ
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 10/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 993406 17.00
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
IVY.ECTREN Vectren:1-800-227-13761 Call Before You Dig:811 or 1-800-382-5544]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- $17.00
Date 1 Oct % 2016 02-600385683=5731757 3 Payment(s)Received $17,00
Amount 1 11 Balance Carried Forward $0.00.
Amount Due After 2016 Service Address:
917.00!;
CITY OF CARMEL Vectren Delivery and Supply
.901 N RANGE LINE RD BLDG C Charges $17.00
CARMEL, IN 46032 Charges This Period $17.00
Total Amount Due: $17.00
Looking for ways to save energy at your business?
We likely have a rebate to help,Programs are Detailed Account Activity
available for boiler tune ups and replacements, Natural Gas Service
kitchen equipment upgrades,Wi-Fi thermostats
and more:Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas - Therms Used
Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Vectren,com/Commercial_Rebates today and a N1075548 09/06/16 10/05/16 29 2497A I 2497A 0 1.037000 1.120000 COM 220 0
rebates specialist will contact you to assess your Distribution and Service Charges $17.00 Tax Exempt $0.00
needs,
Gas Cost Charge $0.00 Total Gas Charges. $17.00
Foryourconvenience,Customer Service hours for
the month of October for online live chat and via
phone at 1-800-227-1376 have been extended to
include Saturdays from 7:00 a.m,to noon CST.
Gas Usage Comparison
€ soo
375
250
A
125
i o
C] U ?
2016 0 a W R O z 02015
i
Average Temperature for this Billing Period
Current Previous Last Year
69° 77° 67'
Next Scheduled Read Date 11/04/16
A
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 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
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
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 2016 Account Number: Previous Bill Amount $17.00
• ' D 021-600385683-5121005 7 Payment(s)Received $17.00
Amount Balance Carried Forward $0.00
�� Service Address:
Amount Due After Oct 28,2016 CITY OF CARMEL Vectren Delivery and Supply
901 N RANGE LINE RD Charges $17.00
CARMEL, IN 46032 Charges This Period $17'.00..
Total Amount Due: $17.00
Looking for ways to save energy at your business?
We likely have a rebate to help.Programs are De tailed Account Activity
available for boiler tune ups and replacements, IN Gas Service
kitchen equipment upgrades,Wi-Fi thermostats
and more,Don't see a rebate to fit your needs? Meter. Service Period, Number Meter Readings CCF Therm Pressure Gas Therms Used
Custom programs are also available,Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Vectren.com/Commercial_Rebates today and a N0993406 09/06/16 10/05/16 29 6074A I 6074A 0 1.037000 1.000000 COM 220 0
rebates specialist will contact you to assess your Distribution and Service Charges $17.00 Tax Exempt $0.00
needs:
Gas Cost Charge $0.00 Total Gas Charges $17.00
For your convenience,Customer Service hours for
the month of October for online live chat and via
phone.at 17800-227-1376 have been extended to
include Saturdays from 7:00 a,m.to noon CST,
Gas Usage Comparison
300
225
150 -
75
0
2016. o ¢ > > °d o z o 2015
Average Temperature for this Billing Period
Current Previous. Last Year
I 69' 77° 67°
Next Scheduled Read Date 11/04/16
i
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 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 onmeters 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
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
ectric Residential Rate Codes RS Residential Service,B-Water Heating Service
Electric Commercial Rate Codes SGS-Small General Service;DGS-Demand General Service,OSS-Off-Season Service
VOUCHER# 163053 WARRANT# ALLOWED
150001 IN SUM OF $
VECTREN -46206
PO BOX 6248
INDIANAPOLIS, IN 46206-6248
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N1241099 01-6360-03 94.74
ml 1aan-Sk'
"I-215t.54>5 tl ►"1,�C7 /
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 10/17/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201( N1241099 94.74
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:1-800-227-1376 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 Account1 . 1
Date:Billing 2016
Account Number: Previous Bill Amount $101.15 .
D• 02-600385683-5741831 2 Payment(s)Received $101.15
Amount Balance Carried Forward $0.00
Amount 74 Service Address:
1 Oct 2016 CITY OF CARMEL . Vectren Delivery and Supply
301 W 136TH ST Charges $94.74
CARMEL, IN 46032 Charges This Period $94.74
Total Amount Due: $94.74 ,
Looking for ways to save energy at your business?
We likely have a rebate to help.Programs are Account Activity
available for boiler tune ups and replacements, Natural Gas Service
kitchen equipment upgrades,Wi-Fi_thermostats
and more,Don't see a rebate to fit your needs? Meter. Service Period Number Meter Readings CCF Therm Pressure Gas' Therms Used
Custom programs are also available.Visit Number From To of Days Beginning, Ending Used Conversion Factor Rate This Period
Vectren,com/Commercial_Rebates today and a N1241099 09!06/16 10/05/16 29 9A 11A 2 1.037000 . 1.120000 COM 220 2.323
rebates specialist will contact you to assess your Distribution and Service Charges $93.51 Tax Exempt $0.00.
needs.
Gas Cost Charge $1.23 Total Gas Charges $94.74
For your convenience,Customer Service hours for
the month of October for online live chat and via
phone at 1-800-227-1376 have been extended to
include Saturdays from 7:00 a.m.to noon CST.
Gas Usage Comparison
100
s 75
50
A 25
0.
2016 o y c 4g °d li .o z o 2015
i
Average Temperature for this Billing Period .
Current Previous Last Year
69` 76° 67'
Next Scheduled Read Date 11/04/16
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 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
R
riod.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
-ntial Rate Co�• Res 110 Residential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Natural Gas ResidSales 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 Commercial Rate Codes SGS-Small General Service,DGS-Demand General Service;OSS-Off-Season Service
7VECTREN 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
20161 Account Number: Previous Bill Amount $148.34
• s Due: 02-600385683-5697440 9 Payment(s)Received $148.34
Amount Due: $77.02
Service Address: Balance Carried Forward $0.00
Aniount Due After Oct 31 016 0 CITY OF.CARMEL Vectren Delivery and Supply .
4915 E106TH ST UNIT PLNT 1 Charges $77.02
CARMEL, IN 46032 Charges This Period $77.02
Total Amount Due: $77.02 '
Gas Usage Comparison
Detailed Account Activity
3700
2775 Natural Gas Service
= 1850
925 MeteService Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o NumbFrom To of Days Beginning Ending Used Conversion Factor Rate This Period
lois o LL o Z o lois [N12297;3609/12/16 10/10/16 28 72505A 72642A 137 1.037000 1.120000 COM 225 159.117
Distribution and Service Charges $76.97 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.05 Total Gas Charges $77.02
Current Previous Last Year
68° 75° 65'
Next Scheduled Read Date 11/09/16
S
0
n
N.
m
n
O
O
a
m
m
O
O
O.
W
C
O
i0
tD
N
m
Of
O
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 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
MIME RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS Off-Season Service
7VECTREN 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. Oct1
Account Number: Previous Bill Amount $173.32
1• • 1 Oct1 02-600385683-5121869 2 Payment(s)Received $173.32
Amount 1 11 Balance Carried Forward $0.00
Service Address:
Aniount Due Af ter Oct 31,20116 OO CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $17.00
'CARMEL, IN 46033 Charges This Period $17.00
Total Amount Due: $17.00
Looking for ways to save energy at your business?
We likely have a rebate to help.Programs are Detailed Account Activity
:available for boiler tune ups and replacements, Natural Gas Service
kitchen equipment upgrades,WI-F1 thermostats
and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used.
Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Vectren.com/Commercial_Rebates today and a N1256390 09/12/16 10/10/16 28 3547A I 3547A 0 1.037000 1.000000 COM 220 0
rebates specialist will contact you to assess your Distribution and Service Charges $17.00 Tax Exempt $0.00
needs.
Gas Cost Charge $0.00 Total Gas Charges $17.00
For your convenience,Customer Service hours for
the month of October for online live chat and via
phone at 1-800-227-1376 have been extended to
include Saturdays,from 7:00 a.m.to noon CST.
Gas Usage Comparison
1300
o 975
0
n 650
O1 D 325
M
n 0 �e
2016 o H ¢ a LL o z o 2015
N
r
N
Average Temperature for this Billing Period
o.
Current Previous Last Year
M 68° 75 65°
Next Scheduled Read Date 11/09/16
0
N
tD
O
O
}O}
V
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 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 larder 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
Natural Gas Residential 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 HIS-Residential Service,B-Water Heating Service
• SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service