The URL can be used to link to this page

Home My WebLink About204523 12/13/2011 ,a f CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO Box 6248 CHECK AMOUNT: $875.75 a +y; o ff INDIANAPOLIS IN 46206248 CHECK NUMBER: 204523 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4349000 270.59 026004319585112532 1115 4349000 62.29 026005313235398296 1120 4349000 542.87 026201673955453543 Name: CITY OF CARMEL En D Account Number: 02- 600531323 5398296 5 www.vectren.com 1-800-227-1376 Service Address: 31 1 STAVE NW REAR CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $62,29 Previous Bill Amount $46.00 Due Date: Dec 24, 2011 Payment(s) Received .........................$46.00 Amount Due after Dec 24, 2011: $62.29 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$62.29 Charges This Period .........................$62.29 Total Amount Due .........................$62.29 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0723638 Gas use in therms Therms Used This Period .........................21.231 Service Beginning 11102/11 200 Distribution and Service Charges .........................$51.26 Service Ending 12/02/11 50 Gas Cost Charge .........................$11.03 Number of Days 30 Total Gas Charges Meter Readings 300 General Sales Service .........................$62.29 Beginning 26541 Actual Ending 26562 Actual 50 CCF Used 21 Therm Conversion 1.011000 a 0 Pressure Factor 1.000000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Next Scheduled Read Date 2011 2011 01104/2012 Average Temperature Current Previous Last Year for This Billing Period 47° 55° 43e Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB111206.001 -4209- 000021508 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 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. G 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 O 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. G 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 $62.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 490.00 $62.29 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 Monday, December 12, 2011 Director Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/07/11 $6229 1 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 i w� Name: CITY OF CARMEL a Account Number: 02- 600431958 5112532 S o Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billing Date: Dec 8, 2011 Total Amount Due: $270.59 Previous Bill Amount .......................$294.46 Due Date: Dec 25, 2011 Payment(s) Received ........................$294.46 Amount Due after Dec 25, 2011: $270.59 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ...............$270.59 Charges This Period ........................$270.59 Total Amount Due ........................$270.59 Allow 5 business days for mailing Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036086 -J,, Gas use in therms Therms Used This Period ..............300.267 Service Beginning 11103!11 Distribution and Service Charges ........................$114.43 Service Ending 12105/11 &25 Gas Cost Charge ........................$156.16 Number of Days 32 Total Gas Charges Meter Readings q General Sales Service ........................$270.59 Beginning 44859 Actual Ending 45156 Actual Z75 CCF Used 297 Therm Conversion 1.011000 Pressure Factor 1.000000 6ac Nov vCt Sep F.tit Jai Jun May Ap, Mar Fat Jan Dec, Next Scheduled Read Date 2011 2011 01/0512012 Average Temperature Current Previous Last Year for This Billing Period 47 55 43 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Please return this portion with your payment made payable to Veclren. VO NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $270.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. A=# /TITLE AMOUNT Board Members 1120 02- 600 I 43- 490.00 I $270.59 1 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 t A Fire Chief A Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02- 600431958- 46 $270.59 5112530 1 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 Name: CITY OF CARMEL a Account Number: 02- 620167395- 5453543 6 a t a Service Address: 2 CARMEL CIVIC SO CARMEL IN 46032 Charges Billing Date: Dec 7, 2011 Total Amount Due: $542.87 Previous Bill Amount ........................$236.53 Due Date: Dec 24, 2011 Payment(s) Received ........................$236.53 Amount Due after Dec 24, 2011: $542.87 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges ..............$542.87 Charges This Period ........................$542.87 Total Amount Due ........................$542.87 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1225291 Gas use in therms Therms Used This Period ...659.172 Service Beginning 11/01111 Distribution and Service Charges ........................$200,67 Service Ending 12/02111 Gas Cost Charge ........................$342.20 Number of Days 31 Total Gas Charges Meter Readings General Sales Service ........................$542.87 Beginning 84 Actual Ending 736 Actual CCF Used 652 Therm Conversion 1.011000 Pressure Factor 1.000000 6�_ Nov Oct sea Au; aii Jun Kay ,Apr Mar F eb Jan o=� Next Scheduled Read Date 2011 2011 01104/2012 Average Temperature Current Previous Last Year for This Billing Period 47 55 43 Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 $542.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCTXTITLE AMOUNT Board Members 1120 02- 620167395- 43- 490.00 $542.87 1 hereby certify that the attached invoice(s), or 5453543 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 DEC 1 2 ?011 f Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02- 620167395- 41 $542.87 5453543 1 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