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Home My WebLink About207356 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CfVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $82.27 1 CARMEL, INDIANA 46032 PO BOX 6248 INDIANAPOLIS IN 46206 -6248 CHECK NUMBER: 207356 CHECK DATE: 3/2612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 65.27 026204184595342744 920 4239099 17.00 026209343485287274 Name: CITY OF CARMEL Account Number: 02. 620418459.5342744 9 Service Address: 870 ENCLAVE CIR CARMEL IN 46032 Charges Billing Date: Mar 7, 2012 Total Amount Due: $65.27 Previous Bill Amount .........................$72.25 Due Date: Mar 24, 2012 Payment(s) Received .........................$72.75 Amount Due after Mar 24, 2012: $65.27 Balance Carried Forward ........................$0.50CR Vectren Energy Delivery Charges .................$65.77 Charges This Period .........................$65.77 Total Amount Due .........................$65.27 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0524568 100 Gas use in therms Therms Used This Period .........................68.272 Service Beginning 02102/12 Distribution and Service Charges .........................$32.02 Service Ending 03105/12 75 Gas Cost Charge .........................$33.75 Number of Days 32 50 Total Gas Charges Meter Readings Residential Sales Service .........................$65.77 Beoinnino 4187 Actual 25 Ending 4255 Actual 0 C CF Used 68 MarFeb JanDecNDVOctSepAug Jul JunMayApr Mar Therm Conversion 1.004000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 04103/2012 Average Temperature Current Previous Last Year for This Billing Period 36 35° 34° (D RFCFIV[-D AD X01 CAWEL CITY ENGlNEEP Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 NB120306.001- 2239 000023984 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. 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 e 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 Me of'as msF, multiplied by the therm highest usage with a defined period. The billing demand for conversion r. electric is stated in kilowatts (kW) or kilovolt- amperes (kVA). Therm C version Factor The heat +content of the gas used kWh (kilowatt hours) Electric energy consumption is to conve 'e measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressur ctor Factor used to c culate consumption p on Multiplier —Used to calculate the kWh consumption on high meters in ch delivery pressure is'higher than standard usage meters. pressure pressure compensdion instrument is not used. Miscellaneous Charges Examples of miscellaneous charges Miscellaneou pies of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are ed to deposits, reconnect charges, check charges, etc. etc. 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 Vectren Energy Purchase Order No. NA PO Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/12/12 NA Keystone -Reconstruction Project $65.27 Enclave Circle Project 07- 08B -CI Account Number 02- 620418459 5342744 Total $65.27 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0. WARRANT NO. Vectren Energy ALLOWED 20 PO Box 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 65.27 I:b t �Pbtx Fb F- R�0F�i t�W 0Y10C^7 PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $65.27 I hereby certify that the attched 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 26 -Mar 20 12 1 Total $65.27 Sig ature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title Name: CITY OF CARMEL Account Number: 02. 620934348- 5287274 4 Service Address: 1301ST AVE SW CARMEL IN 46032 Charges Billing Date: Mal Total Amount Due: $17.00 Previous Bill Amount .........................$17.00 Due Date: Mar 24, 2012 Payment(s) Received .........................$17.00 Amount Due after Mar 24, 2012: $17.00 Balance Carried Forward ..........................$0.00 Vectren Energy Delivery Charges .................$17,00 Charges This Period .........................$17.00 Total Amount Due .........................$17.00 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0400906 200 Gas use in therms Therms Used This Period 0.000 Service Beginning 02/02112 Distribution and Service Charges .........................$17.00 Service Ending 03/05112 15° Total Gas Charges Number of Days 32 100 General Sales Service .........................$17.00 Meter Readings Beginning 5308 Actual 50 Ending 5308 Actual 0 CCF Used 0 MarFe6Jan0eWov0dSepAug Jul Jun MayApr Mar Therm Conversion 1.004000 Pressure Factor 1.000000 Next Scheduled Read Date 2012 2011 04/0312012 Average Temperature Current Previous Last Year for This Billing Period 36° 35° 34° qt e 67 9Z Remit to: P.O. Box 6248 Indianapolis, IN 46206 -6248 N6120306.no1 x267- 000021974 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be propedy'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 Purchase Order No. NA PO Box 6248 Terms Indianapolis, IN 46206 -6248 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/12/12 NA Keystone Project $17.00 Project 07- 08B -CI Account Number 02- 620934348 5287274 Total $17.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0. WARRANT NO. s Vectren Energy ALLOWED 20 PO BOX 6248 IN THE SUM OF Indianapolis, IN 46206 -6248 17.00 F0 A t PO# or. INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $17.00 I hereby certify that the attched 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 I 26 -Mar 20 12 q. Y Total $17.00 Sig ture 7 Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title