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HomeMy WebLinkAboutVECTREN ENERGY DELIVERY -001775 -3/22/2011 gARME.:REDEVELOPMENT COMMISSION 0 017 7 5 Vectren Energy Delivery Check: 1775 PO Box 6248 Date: 3/22/2011 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 030711-1 354.77 354.77 0.00 0.00 354.77 02-600255816-5398463 9 thru 3/ 354.77 354.77 0.00 0.00 354.77 '�� a 9-rxar r. i`tar. k, 3 `a. 4�. � �'r, i Same: CITY OF CARMEL ski £ i a �/Eh - -RE N Energyf Delivery z e Account Number: 02-600255816-5398463 9 T I' -.44' � ;4 .... ' r ,:30. -:;t:::.:;14.€ x 4.:',::' Service Address: 12960 OLD MERIDIAN ST is mil'WWW vectren corn3� ] 800 227 1376 CARMEL IN 46032 arges Billing Date: Mar 7,2011 Disconnect Total Amount Due: $668.09 Notice :.z Previous Bill Amount $313.32 Minimum Due to Avoid Disconnection: $313.32 Adjustments $8.68 Due Date: Mar 24,2011 Balance Carried Forward $322.00 Disconnection On or After: Mar 22,2011 Vectren Energy Delivery Charges $346.09 Amount Due after Mar 24,2011: $668.09 Charges This Period $346.09 Total Amount Due $668.09 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0526262 Gas use in therms Therms Used This Period 428.130 Service Beginning 02/03/11 500 Distribution and Service Charges $104.22 Service Ending 03102/11 Gas Cost Charge $241.87 Number of Days 27 375 Total Gas Charges- Meter Readings 250 General Sales Service $346.09 Beginning 1742 Estimated Ending 2168 Actual 125 — CCF Used 426 Therm Conversion 1.005000 0 - - " , ®-®- n 47 Pressure Factor 1.000000 Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar '/3 -.12- - — Next Scheduled Read Date 2011 2010 / / C Q�c� l(q 04/04/2011 Average Temperature__>Current Previous Last Year G� for This Billing Period 34 23° 26 /0Q,, .AJ rq 77 Director of Redevelopment ? 3 6.c; 0 Important Information Services will be disconnected on Mar 22,2011,if the previous balance of$313.32 is not paid before this disconnect date.If you have previously received a disconnect notice and have not paid according to terms,pay arrangement agreements have been broken,or your check was returned,your service is subject to disconnection at any time.If your disconnect date falls on a weekend or holiday,it will be deferred until the next business day. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB110304.001-4586-000021494 Important Vectren Energy Delivery Number 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. e 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 Indian_a 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. CARM5L REDEVELOPMENT COMMISSION 001867 Vectren Energy Delivery Check: 1867 PO Box 6248 Date: 4/22/2011 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 040411 511.64 511.64 0.00 0.00 511.64 Service thru 4/4/11 040511 6,381.34 6,381.34 0.00 0.00 6,381.34 Service thru 4/5/11 6,892.98 6,892.98 0.00 0.00 6,892.98 a Name: CITY OF CARMEL - VECTRE .N Energy Delivery _, Eap ..•F Account Number: 02.620167393.5642842 7 ,-www vectren.com 1-800-227-1376 - Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Apr 7,2011 Total Amount Due: $511.64 Previous Bill Amount $1,729.00 Due Date: Apr 24,2011 Payment(s)Received $1,729.00 Amount Due after Apr 24,2011: $527.20 Balance Carried Forward $0.00 Vectren Energy Delivery Charges $511.64 Charges This Period $511.64 Total Amount Due $511.64 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period 624.708 Service Beginning 03103/11 1100 Distribution and Service Charges $160.17 y Service Ending 04/04/11 825 , Gas Cost Charge $351.47 Number of Days 32 Total Gas Charges- Meter Readings 550 General Sales Service $511.64 Beginning 1689 Actual Ending 2244 Actual 275 CCF Used 555 Therm Conversion 1.005000 0 -'— Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 05103/2011 Average Temperature__>Current Previous Last Year for This Billing Period 45° 34° NA Director of Redevelopment l/ 4//O� 7 09.01-f (( Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB110406.001-4484-000021598 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 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. o 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. Name: + CITY OF CARMEL VECTRE N Energy Delivery Account Number 02.620910075-5857760 2 " .www.vectren:COm-; 1-800-227-1376 Service Address: 777 3RD AVE SW PLANT ENRGY :- CARMEL IN 46032 Charges Billing Date: Apr 7,2011 Total Amount Due: $6,381.34 Previous Bill Amount $18,497.29 Due Date: Apr 24,2011 Payment(s)Received $18,497.29 Amount Due after Apr 24,2011: $6,381.34 Balance Carried Forward $0.00 Vectren Energy Delivery Charges $6,381.34 Charges This Period $6,381.34 Total Amount Due $6,381.34 Allow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1171074 Gas use in therms Therms Used This Period 8416.111 Service Beginning 03/03111 24500 Distribution and Service Charges $1,646.72 Service Ending 04/05/11 A. Gas Cost Charge $4,734.62 Number of Days 33 18375 Total Gas Charges- Meter Readings 12250 — General Sales Service $6,381.34 Beginning 53062 Actual Ending 60539 Estimated 6125 — — — CCF Used 7477 Therm Conversion 1.005000 0 —— Pressure Factor 1.120000 Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr Next Scheduled Read Date 2011 2010 05/03/2011 Average Temperature,_> Current Previous Last Year for This Billing Period 45° 34° 49° Director of Redevelopments- .0 °7 Olt)511 - op Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB110406.001-4487-000021595 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 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. 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.