HomeMy WebLinkAbout317200 10/11/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $*****1,190.55*
CARMEL, INDIANA 46032 PO Box 6248 CHECK NUMBER: 317200
INDIANAPOLIS IN 46206-6248 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 1,190.55 0262127522358577605
g 2 -0 $$ «
~ k 7 � q A ?
g w # O n
k 0) z m
/ = q 0 m
O r
§ z � 7 k k
Ko 0
% �2 0 7 2 q ®
S§ q CL p # ¥
U) m # q
\ CA
/ -0
&
w _ 0 k0 /
/ 0 ul
�
R >_ 2
\ 0 ®
2
f (A > � O
C
\ § |
=rC)i w
\
�
0 2 F-= / \ 0
( \ 0 { / CD
0 m
/ § ] - ƒ \ o
E
CD (D ; «
0) ; J -
\ a 0 CL M, , j
C n (D _ § -
5 , # E n (
\ 2 . CD CD N CD }
2 E = C
\ CL \ Cl. ca
0
I 7 EF » ƒ §
I - 2
) Ccr
D
0 # J
] > - ;
Cl CD CL a' OD
a � m -CL CDk
0)
D
\CD� ( 3 \ \
\k w[ < an �
/ko}
� k§ m ƒ
C o
( # 2
) 0 I $ \ m §a
CA
2 %k § k ( &
| � rr
00
o 0 >
\f ;(D \ \
)o ) o ; E
CL CD
D
aE D } §/
0 f
0 / \ 0 j / \ \ O
ƒ z E ] \ r ; C
C k_ C C 0 0 n
CD 2
§ 7 0 / \
E R ]
CD CD # g F
ƒ ƒ §
} 0
CD 9 §
C, ® k
;og
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 forq uestions,energy tips,account information and more.
Your Account Information
Billing 1. Oct1
Account Number: Previous Bill Amount $858,39
Date 1 Oct1 02-621275223-5857760 5 Payment(s)Received $858.39
Amount 1 $1,190.55 Service Address: Balance Carried Forward $0.00
AiIIOLInt DUe After Oct 22.2017 S1.190.55
CITY OF CARMEL Charges This Period $1,190.55
777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,190.55
CARMEL,IN 46032
Detailed
Gas Meter Information
Meter Service Period Number Meter Readings CCF Used Pressure Factor
Number From To of Da innin Endin
N1171074 09/01/17 10/01/17 30 57382A 64790A 7408 1.120000
Therm Conversion Factor 1.037000 ITotal Dekatherms Used •
ODO
Gas Transportation Service Distribution Detail
Throughput Charges $900.25 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $472.75
Universal Service Fund Charge $0.86
Compliance/System Improvm't Adj $88.58 l
Gas Cost Adjustment $0.86 `f`-10
State Sales Tax $0.00 1
Total Current Charges-Rate Schedule $1,190.55
245
BILL MESSAGE
For questions,call Randy Crutchfield 317-776-5560
FOCSOIM,itted To
T 10 2017
Clerk Treasurer
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.00m or contact us between 7 a.m.and 7 p.m.Eastern,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
RS-Residential Service,B-Water Heating Service
SGS-Small General Service,DGS-Demand General Service,OSS-Off-Season Service