HomeMy WebLinkAbout306934 1/12/17 i
w eM VENDOR: 150002 CHECK AMOUNT: S
►►►►►6,148.02►
CITY OFC CARMEL, INDIANA VECTREN ENERGY CHECK NUMBER: 306934
ONE CIVIC SQUARE Po sox 6248
'1 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206-6248 CHECK DATE: 01112117
DESCRIPTION
AMOUNT
DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMBER 570,78 02-600140458-52789282
4349000 552.29 02-600431958-51125328
1120 4349000 343.90 0260043195852329927
1120 4349000 342.59 02-600431958-58467720
1120 4349000 515.39 02-600431958-58573106
1120 4349000 608.63 0262016739554535436
1120 4349000 158.60 0260038568354536815
1120 4349000 222.30 0262041845953428368
1205 4349000 101.12 0262050480055093385
1205 4349000 1g3.97 0262091007551208604
1205 4349000 167.12 0262016739356428427
1205 4349000 2,381.33 02-621275233-58577605
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Billing 1. . 2017
$293.90
Accou Number: Previous Bill Amount
Date 1ue: Jan 23, 2017 02-60031958-5846772 0 Payment(s) Received $293.90
Amount 1 Balance Carried Forward $0.00
D �; Service'Address:
ue After Jan 23.2D1 7 CITY OF CARMEL Vectren Delivery and Supply
5032 EMAIN ST Charges $342.59
Gas Usage Corr parison CARMEL, IN 46033 Charges This Period $342.59
E 600
5 450 Total Amount Due: $342.59
300
Iso Detailed Account Activity
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2017 Z 9 A T 20 Naturol Gas Service
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
Average Temperature for this Billing Period
N13137 12/07/16 12/30/16 23 7110A 7559A 449 1.037000 1.120000 COM 220 521.487
Current Previou 3 Last Year
28° 42° NA° Distribution and Service Charges $147.81 Tax Exempt $0.00
Next Scheduled Read ate 02/01/17 Gas Cost Charge $194.78 Total Gas Charges $342.59
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Billing Date: 117 YourAccount Information
Accou Number: Previous Bill Amount $384.22
Date 1ue: Jan 23, 2017 02- 31958-5857310 6 Payment(s)Received $384.22
Amount 1 ServiceAddress: Balance Carried Forward $0.00
AnIOLIVIt DLie After Jan 23.2317 0, '
CITY OF CARMEL Vectren Delivery and Supply
4925 E'106TH ST Charges $515.39
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $515.39
E W
susTotal Amount Due: $515.39
450
225 Detailed Account Activity
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2017 20 Natural Gas Service
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
Average Temperature for his Billing Period N1312 3 12/07/16 12/30/16 23 514A 1222A 708 1.037000 1.120000 COM 220 822.3
Current Previou s Last Year
28° 42° NA° Distribwtion and Service Charges $208.26 Tax Exempt $0.00
Next Scheduled Read ate 02/01/17Gas Cost Charge $307.13 Total Gas Charges $515.39
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Your Account Information
Billing 1. • 2017
Accou Number: Previous Bill Amount $249.50
• 1 1 02- 31958-5112532 8 Payments)Received $249.50
' Service Balance Carried Forward $0.00
Arriount DUe After Jan 26.2)17 S552.29
CITY OF CARMEL Vectren Delivery and Supply
540 W 136TH ST Charges $552.29
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $552.29
NO
susTotal Amount Due: $552.29
450
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2017 R I 1 9 § IM� � zo,s Natural Gas Service
Meter Service Period Number Meter Readings CCF I Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for his Billing Period N1036086 12/01/16 01/03/17 33 626A 1457A 831 1.036000 1.000000 COM 220 860.916
Current Previous Last Year
310 47° 41° Distribution and Service Charges $228.14 Tax Exempt $0.00
Next Scheduled Read ate 02/02/17 Gas Cost Charge $324.15 Total Gas Charges $552.29
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Billing 1. ' 2017
Acxou Number: Previous Bill Amount $229.89
Date 1 • 20177 02-600 40458-5278928 2 Payment(s) Received $22989
Amount 1 Balance Carried Forward $0.00
Amount Due After Jan 26.2)17 Service'Address:
' CITY OF CARMEL Vectren Delivery and Supply
3610 W 106TH ST Charges $570.78
Gas Usage Comparison CARMEL, IN 46032 Charges This Period $570.78
� 1100
825 Total Amount Due: $570.78
550
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2017 'mob' a I T 2016 NatureI Gas Service
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
Average Temperature for his Billing Period N12251 33 12/01/16 01/03/17 33 951A 181 OA 859 1.036000 1.000000 COM 220 889.924
Current Previou 3 Last Year
310 47° 43° Distribution and Service Charges $234.93 Tax Exempt $0.00
Next Scheduled Read I ate 02/02/17 Gas Coit Charge $335.85 Total Gas Charges $570.78
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Billing 1. 1 2017
Accou Number: Previous Bill Amount $151.30
1 1 1 02- 31958-5232992 7 Payment(s)Received $151.30
Amount 1 '1Balance Carried Forward $0.00
0 Service Address;
CITY OF CARMEL Vectren Delivery and Supply
3242 EI106TH ST Charges $343.90
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $343.90
E 500
375 Total Amount Due: $343.90
250
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2017 = o y LL zo,s Nature I Gas Service
MeW Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for his Billing Period
1\1128 4 12/02/16 01/04/17 33 2120A I 2548A 428 1.036000 1 1.120000 1COM220 496.617
Current Previout Last Year
30° 46° 39° Distribution and Service Charges $155.83 Tax Exempt $0.00
Next Scheduled Read ate 02/03/17 Gas Coit Charge $188.07 Total Gas Charges $343.90
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Billing 1. 2017
Ac cou Number: Previous Bill Amount $325.18
1. 12017102-620 67395-5453543 6 Payments) Received $325.18
Amount 1 Balance Carried Forward $0.00
AMOUrIt DUe After Jan 28.2D1 7 .08 , Service'Address:
CITY O♦ CARMEL Vectren Delivery and Supply
2 CARMEL CIVIC SO Charges $608.63
1000 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $608.63
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soo Total Amount Due: $608.63
250 Detai�ed Account Activity
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201719 $ LL201e Natur' IGas service
Mete Service Period Number Meter Readings CCF Therm Pressure Gas LThis
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Numbe'r From To of Days Beginning Ending Used Conversion Factor Rate riodAverage Temperature for his Billing Period N1225 9112/05/16 01/05/17 31 22680A 23604A 924 1.036000 1.000000 COM 22064
Current Previous Last Year
29° 44° 40° Distribution and Service Charges $244.88 Tax Exempt $0.00
Next Scheduled Read Date 02/06/17 Gas Cost Charge $363.75 Total Gas Charges $608.63
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ccount Information
Billing Date: Jan 11, 2017
Accou ,Number: Previous Bill Amount $184.71
Date Due: Jail 28. 2017 U2- 67393-5642842 T Payment(s)Received $184.71
Amount ServiceAddress: Balance Carried Forward $0.00
AnIOUnt Due Aftet Jan 28.2017 S167.12 CITY OF CARMEL Vectren Delivery and Supply
777 3RD AVE SW Charges $167.12
400 Gas Usage Comparison CARMEL,IN 46032 Charges This Period $167.12
300 Total Amount Due: $167.12
200
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p, M 12016 NaturlGas Service
Meth Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
NumW r From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature fc r this Billing Period N1 75 12/05/16 01/05/17 31 30201A I 30375A 174 1.036000 1.120000 COM 220 201.896
Current Previc us Last Year
29° 44 40° Distribution and Service Charges $90.36 Tax Exempt $0.00
Next Scheduled Read Date 02/06/17 Gas Cott Charge $76.76 Total Gas Charges $167.12
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Accou Number: Previous Bill Amount $102.15
1 1 1 02- 10075-5120860 4
Payment(s)Received $102.15
Amount1 Balance Carried Forward $0.00
AmMint D - -i Jan 28 017 0 Service Address:
CITY 0 CARMEL Vectren Delivery and Supply
Gas Usage 2101 AVE SW Charges $183.97
400 g Comparison CARME ,IN 46032 Charges This Period $183.97
300 Total Amount Due: $183.97
200
100 Detailed
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Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature fo this Billing Period1 12/05/16 01/05/17 31 8880A 9150A 270 1.036000 1.000000 COM 220 279.72
Current Preva is Last Year
29° 44° 41. Distrib on and Service Charges $77.70 Tax Exempt $0.00
Next Scheduled Read ate 02/06/17 Gas CoS Charge $106.27 Total Gas Charges $183.97
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JAN 11 2017
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Clerk Treasurer
VECTREN Vectrf:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
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Billing 12017
Accou Number: Previous Bill Amount $138.18
Date i 02- 18459"5342836 8 Payment(s)Received $138.18
Amount / 1 Servic Balance Carried Forward $0.00
2017S222.30 CITY 0t Address:CARMEL Vectren Delivery and Supply
151 St AVE NE Charges $222.30
400 Gas Usage parison CARMk, IN 46032 Charges This Period $222.30
300
200 Total Amount Due: $222.30
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Me Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Z;Num r From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature f this Billing Period N11 33 12/05/16 01/05/171 31 1 1293A I 1625A 1 332 1 1.036000 1 1.000000 1 COM 220 1 343.952
Current Previous Last Year
29° 44 41° Distribution and Service Charges $91.62 Tax Exempt $0.00
Next Scheduled Read Date 02/06/17 Gas Cost Charge $130.68 Total Gas Charges $222.30
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JAN 11 2017
Clerk Treasurer
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CCOUnt Information
Billing Date: Jan 11, 2017
Accou ,Number: Previous Bill Amount $72.65
Date Due: Jail 28, 2017 02- 800-5509338 5 Payment(s)Received $72.65
Amount Due: $101.12� � � Service Address:
Balance Carried Forward $0.00
Ue Aftei Jail 28.
17
CITY CARMEL Vectren Delivery and Supply
11 1SAVE NE Charges $101.12
Gas Usage Comparison CARMI L, IN 46032 Charges This Period $101.12
200
160 Total Amount Due: $101.12
100
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2017 111 8 g 19 4 1 � I � 12o,6 jNumr
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Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature f r this Billing Period 12/05/16 01/05/17 31 6409A 6545A 136 1.036000 1.000000 COM 220 140.896
Current Prevk Pr ' us Last Year
29° 4141° Distribution and Service Charges $47.58 Tax Exempt $0.00
Next Scheduled R Date 02/06/17 Gas Cost Charge $53.54 Total Gas Charges $101.12
II Submitted To
JAN 112017
Clerk Treasurer
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Billing
Date: Jan 2017 YOUr ACCOUnt Information
Accou Number: Previous Bill Amount $19.12
Date DUe-. Jail 28, 2017 02- 85683-5453681 5 Payments)Received $19.12
A Balance Carried Forward $0.00
2017 , .0 Service1Address:
CITY OCARMEL Vectren Delivery and Supply
2101 AVE SW REAR Charges $158.60
Gas Usage parison CARMEL,IN 46032 Charges This Period $158.60
300
225 Total Amount Due: $158.60
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Me Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
Num r From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature f r this Billing Period N061 B 15 12/05/16 01/05/17 31 9894A 123A 229 1.036000 1.000000 COM 220 237.244
Current Pre*us Last Year 1
29° 44 41° Distribution and Service Charges $68.47 Tax Exempt $0.00
Next Scheduled Reac Date 02/06117 Gan CootCharge $90.13 Total Gas Charges $158.60
Submitted To
JAN 11 2017
Clerk Treasurer
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1-800-382-5544 1 Rela Indiana:1-800-743-3333
fore You Dig: or
Vectren'I 1 800-227-1376 I Call Bey
VECTRE 1� 9
Live Smart ! Visit vectren.com for questions,energy tips,account information and more.
Billing 1. . 2017
Accou Number: Previous Bill Amount $1,244.65
1 1 1 02-621 5223-5857760 5
Payment(s)Received $1,244.65
Amount 1� � CITY 0, CARMEL Charges Balance Carried Forward $0.00
AmOLInt Service : es This Period $2,381.33
777 3R AVE SW PLANT ENRGY Total Amount Due: $2,381.33
CARM IN 46032
Gas Meter Informatio
Meter Service Period Num r Meter Readings CCF Used Pressure Factor
Number I From To of Dlvs BeginningEnding
N1171074 1 12/01/16 01/01/17 311 71861A91338A 19477 1.120000
Therm Conversion Factor 1.037000 Total Dekatherms Used 2262.000
Gas Transportation Son'ice Distribution Detail
Throughput Charges $1,986.80 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge ($200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1559.30
Pipeline Safety Adjustment Charge $20.36
Universal Service Fund Charge $2.26
Compliance/System Impro m't Adj ,$162.86
Gas Cost Adjustment $9.05
State Sales Tax $0.00
Total Current Charges I Rate Schedule 51381.33
245
BILL MESSAGE
For questions,call Randy rutchfield 317-776-5560
�I
Submitted To
JAN 10 2017
ii
Clerk Treasurer
Important Vectren Energy I elivery Numbers
Customer Service:1-800 227-1 76 I Call Before You Dig:811 or,�
J 800-382-5544 1 Indiana Relay Service:1-800-743-3333 1 www.vactren.com
Customer Service questions or concerns:To contact Vectren Energy DNery 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 1-800-227-1 76.Please do not include any correspoience to P.O.Box 209,Evansville,In 47702-0209.
Natural Gas Service Terms&Definitions Electric Service Terms&Definitions(where applicable)
Distribution and Service Char es-Portion of the bill which reflects the is to Current Electric Charges-Includes the following three components that are reviewed and
roved the Indiana Utility Regulatory Commission.
deliver natural gas to your home or business.The customer facilities ch a that is billed each month app by billed
eg
regardless of consumption is in uded 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 11 ie bill which reflects how much Vectren orgy Delivery paid for the and delivery charges.
natural gas used in your home c r 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 0 quarterly basis. purchasing fuel and electricity as well as other environmental and regulatory
cost adjustments.
Demand Charge for some larer customers based on their highest usage within a defined period. • ts the
company Charges
regardless of consumption..Thisto rinc des meterir various ng,meter
The billing demand for gas is st ited in therms. reading,operation and maintenance of service delivery facilities,billing and
CCF(100 Cubic Feet)-Gas qnsumption is measured by your meter in hundreds;of cubic feet. administrative costs incurred by Vectren Energy Delivery.
Therm-The volume of gas in CF 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-TI ie heat content of the gas used to convel}the measured gas
consumption from CCF to them s. kWh(Idlowatt hours)-Electric energy consumption is measured by your meter in Idlowatt hours.
Pressure Factor-Factor used to calculate consumption on meters inich delivery pressure is Multiplier-Used to calculate the kWh consumption on high usage meters.
higher than standard pressure ind a pressure compensation instrument is not used.
Miscellaneous Charges-Examples for miscellaneous charges may include but are not limited to
Miscellaneous Charges pies for miscellaneous charges may in0!ude but are not limited to reconnect charges,returned check charges,etc.
deposits,reconnect charges,dc. Meter Abbreviations
A=Actual meter reading
E=Estimated meter reading
Res 110-R sidential Sales Service,RES 210-Residential Sales Service,RES 211 -Unmetered Gas Lighting
Sales Service
COM 120- ieneral Sales Service,COM 125-School/Goverrment Transportation Service,COM 129-Natural Gas Vehicle Service,COM
220-Genet I Sales Service,COM 225-School/Government Transportation Service,COM 229-Natrual Gas Vehicle Service,COM 240-
Interruptible Service
RS-Residet tial Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service
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