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Home My WebLink AboutVECTREN ENERGY DELIVERY -001924 -5/19/2011 CARMEL REDEVELOPMENT COMMISSION 001924 f1 Vectren Energy Delivery Check: 1924 PO Box 6248 Date: 5/19/2011 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 042911-1 108.01 108.01 0.00 0.00 108.01 02-600255816-5398463 9 050311 3,159.25 3,159.25 0.00 0.00 3,159.25 Energy Center estimated thru 5 3,267.26 3,267.26 0.00 0.00 3,267.26 Name: CITY OF CARMEL t V E CTREIN Energy Delivery Pliount Number: 02.620910075-5857760 2 2www.vectren.com. ". 1 800-227-1,376 Service Address: 777 3RD AVE SW PLANT ENRGY .' Y CARMEL IN 46032 Charges Billing Date: May 6,2011 Total Amount Due: $3,159.25 Previous Bill Amount $6,381.34 Due Date: May 23,2011 Payment(s)Received $6,381.34 Amount Due after May 23,2011: $3,159.25 Balance Carried Forward $0.00 Vectren Energy Delivery Charges $3,159.25 Charges This Period $3,159.25 Total Amount Due $3,159.25 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 3793.996 Service Beginning 04/05/11 24500 Distribution and Service Charges $1,009.86 • Service Ending 05/03/11 Gas Cost Charge $2,149.39 18375 Number of Days 28 Total Gas Charges- Meter Readings 12250 General Sales Service $3,159.25 Beginning 60539 Estimated Ending 63913 Estimated 6125 CCF Used 3374 Therm Conversion 1.004000 0 ---11— Pressure Factor 1.120000 May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Next Scheduled Read Date 2011 2010 06/02/2011 Average Temperature__>Current Previous Last Year for This Billing Period 56° 45° 59° Director of Redevelopment/z/g60,5-'c 7 v 4 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB110505.001-4472-000021115 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. 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. Name: CITY OF CARMEL - / ; VECTREN Energy Delivery Adcount Number 02.600255816-5398463 9 www.vectren.corm Service Address: 12960 OLD MERIDIAN ST 1800-.227-1376 CARMEL IN 46032 Charges Billing Date: May 2,2011 Total Amount Due: $343.82 Previous Bill Amount $235.81 Due Date: May 19,2011 Balance Carried Forward $235.81 Amount Due after May 19,2011: $343.82 Vectren Energy Delivery Charges $108.01 Charges This Period $108.01 Total Amount Due $343.82 Allow 5 business days for mailing Gas Meter Information Gas Usage Detail Meter Number N0526262 Therms Used This Period 110.550 Service Beginning 04/04/11 Distribution and Service Charges $45.50 Service Ending 04/29/11 Gas Cost Charge $62.51 Number of Days 25 Total Gas Charges- Meter Readings General Sales Service $108.01 Beginning 2452 Actual Ending 2562 Actual CCF Used 110 Therm Conversion 1.005000 Pressure Factor 1.000000 Bill Message FINAL BILL This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust your final payment if necessary. Director of Redevelopment w6p,9Z Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB110429.001-10042-000011523 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.