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Home My WebLink About173657 06/18/2005 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 0 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $17.00 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 173657 CHECK DATE: 6/18/2005 DEP ACCOUNT PO NUMBER IN VOICE NUMBER A MOUNT DESCRIPTION 1110 4349000 17.00 026205048005065612 .ti Name; CITY OF CARMEL POLICE DEPT e Ener y Account Number: 02- 620504800 5065612 5 1 800-227 Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Billing Date: Jun 5, 2009 Charges Total Amount Due: $17.00 Previous Bill Amount .........................$38.06 Due Date: Jun 22, 2009 Payment(s) Received .........................$38.06 Amount Due after Jun 22, 2009: $17.00 Balance Carried Forward ..........................$0.00 Charges This Period .........................$17.00 Total Amount Due $17.00 kiuw 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period ..........................0.000 Service Beginning 05104/09 20° Distribution and Service Charges $17.00 Service Ending 06/02109 150 Total Gas Charges Number of Days 29 Meter Readings 00 General Sales Service .........................$17.00 Beginning 8409 Actual Ending 8409 Actual CCF Used 0 Therm Conversion 1.014000 Pressure Factor 1.000000 Jun May Apr Mar Feb Jan Doc Nov Oct Sep Aug Jul Jun 2009 2008 Next Scheduled Read Date Average Temperature Current Previous Last Year 07/02/2009 for This Billing Period 65° 54° 60° Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 x Important Vectren Energy Delivery Numbers t 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. O 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. C 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. Pre.,:ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Vectren Energy Delivery Purchase Order No. P.O. Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/16/09 m6nthl paymen t 17.00 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren Energy Delivery IN SUM OF P.O. Box 6248 Indianapolis, IN 46206 -6248 17.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 490 17.00 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 June 16 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund