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Home My WebLink About155999 01/30/2008 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 t` ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $2,097.79 CARMEL, INDIANA 46032 Po eox 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 155999 CHECK DATE: 1/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,371.38 026003856835121869 601 5023990 726.41 026003856835455200 I Nate: Ci Y 'OF CARMEL UTILITIES B Account Number: 02- 600385683 5121869 2 Service Address: 4425 E 126TH ST CARMEL IN 46033 Billing Date: Jan 16, 2008 Charges Total Amount Due: $1,371.38 Previous Bill Amount ......................$1,035.59 Due Date: Feb 2, 2008 Payment(s) Received ......................$1,035.59 Amount Due 2, 2008: $1,371.38 Balance Carried Forward ..........................$0.00 Charges This Period ......................$1,371.38 Total Amount Due ......................$1,371.38 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in therms Therms Used This Period .......................1377.640 Service Beginning 12/10/07 100 Distribution and Service Charges ........................$292.55 Service Ending 01/11/08 1050 Gas Cost Charge $1,078.83 Number of Days 32 Total Gas Charges Meter Readings 700 Beginning 4021 Actual General Gas Sales ......................$1,371.38 Ending 5385 Actual 350 CCF used 1 3 164 Therm Conversion 1.010000 Pressure Factor 1.000000 Jan Doc Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 02/12/2008 for This Billing Period 36° 39° 41 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248_ Important Vectren Energy Deliveily Numbers ll, Customer Service Number 1 -800- 227 -1376 Call Before You Dig 1- 800 382 -5544 Hearing Impaired (Relay Indiana) 1 -800- 743 -3333 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 written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send 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 Current Electric Charges Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. c Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to you. The Indiana 0 Energy Adjustment Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly bas's. other environmental and regulatory cost adjustments. 0 Service Charges Charges billed each month to recover Demand Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet) Gas consumption is measured by your Delivery. meter in hundreds of cubic feet. Demand Rate for some larger customers are based on their Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW) or kilovolt amperes (kVA). Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges Examples of miscellaneous charges Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits; reconnect charges, check charges, etc. etc. (Fo Pre�scnbed by State rm No. 301 (Rev.i5199) of Accounts ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. 4!3Z.- (L Mo. Day Yr. Officer Title Voucher No. Warrant No. c ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER ^NO CARMEL, INDI ULc T e A Favor Of 'f Total Amount of Voucher Deductions b 3 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General O eration- Mainte Aoe Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325 Name: CITY OF CARMEL UTILITIES Account Number. 02- 600385683 5455200 2 Service Address: 10675 N GRAY RD O 0 CARMEL IN 46033 Billing Date: Jan 17, 2008 Charges Total Amount Due: $726.41„ Previous Bill Amount ...$390.73 Due Dater Feb 3, 2008" Payment(s) Received ........................$390.73 Amount Due after Feb 3, 2008; $726.41 Balance Carried Forward ..........................$0.00 Charges This Period ........................$726.41 Total Amount Due ........................$726.41 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period ........................745.380 Service Beginning 12/11/07 800 Distribution and Service Charges ........................$141.89 Service Ending 01/14/08 600 Gas Cost Charge $584.52 Number of Days 34 Total Gas Charges Meter Readings aoo Beginning 3226 Actual General Gas Sales ........................$726.41 Ending 3964 Actual 200 CCF Used 738 Therm Conversion 1.010000 Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Pressure Factor 1.000000 08 07 Next Scheduled Read Date Average Temperature Current Previous Last Year 02/13/2008 for This Billing Period 35° 38° 42° Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227'1376 Call Before You Dig 1-800-382'5544 Hearing Impaired (Relay Indiana) 1'800-743'3333 mww.vectre.com Customer Service questions mrconcerns: To contact Vectron Energy Delivery regarding your bill or service, visit us online at wvnw.venkan.comor contact us between 7a.m. and 7p.m.. Monday through Friday, at1'800'227-1378. Please do not include any written correspondence with oron your payment stub. |f you would like hu write 1oYoo|non Energy Delivery, please send correspondence huPO.Box 209. Evansville, |N477O2'0209. Natural Gas Service Terms Definitions Electric Service Terms Definitions (where applicable) Distribution andService Charges Portion of the bill which Current Electric Charges Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless�of consumption is included in this line item. 0 Energy Charge Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. home or business. This cost is passed on to You. The Indiana 0 Energy Adjustment Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 0 Service Charges Charges billed each month to recover Demand Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period. The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF (100 Cubic Feet) Gas consumption is measured by Your Delivery. meter in hundreds of cubic feet. Demand Rate for some larger customers are based on their Therm The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts (kW) or kilovolt-amperes (kVA). Therm Conversion Factor The heat content of the gas used kWh (kilowatt hours) Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor Factor used to calculate consumption on Multiplier Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges Examples of miscellaneous charges Miscellaneous Charges Examples of miscellaneous charges may include but are not limited to reconnect charges, returned Prescribed by State Board of Accounts Forn ;`Jo.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER "NOT. CARMEL, INDI /e- L L Favor Of e O Pc) l3 (t'41 l 4��ri 0:(0' t�1 P1� To c ,a Total Amount of Voucher Deductions 5 5 Le 11 0 Amount of Warrant Month of Yr Acct. VOUCHER RECORD No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325