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Home My WebLink AboutVECTREN ENERGY DELIVERY -002150 -7/27/2011 l:A1iMtL KtUtVtLUF'MtN I tiUMMIJ,IUN 002150 Vectren Energy Delivery Check: 2150 PO Box 6248 Date: 7/27/2011 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance . Retention Discount Amt. Paid 7.06.2011 31,494.57 31,494.57 0.00 0.0.0 31,494.57 02-620910075-5857760 2 thru 7. 31,494.57 31,494.57; 0.00., 0.00. 31,494.57 Y R 3 Name: CITY OF CARMEL ` �/ECTRE N ,Energy Delivery Account Number: 02-620910075-5857760 2 ,k ,. Y ,-, wwW vectren com` :j1 800`227 1,376 Service Address: 777 3RD AVE SW PLANT ENRGY ? = ,: . .,: CARMEL IN 46032 Charges Billing Date: Jul 8,2011 Disconnect Total Amount Due: $31,494.57 " . Previous Bill Amount $1,955.98 Minimum Due to Avoid Disconnection: $1,955.98 °.`:NOtiCe.-: Balance Carried Forward $1,955.98 Due Date: Jul 25,2011 Vectren Energy Delivery Charges $29,538.59 Disconnection On or After: Jul 23,2011 Charges This Period $29,538.59 Amount Due after Jul 25,2011: $31,494.57 Total Amount Due $31,494.57 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 39189.056 Service Beginning 06/02/11 39200 Distribution and Service Charges $7,049.37 Service Ending 07/06/11 Gas Cost Charge $22,489.22 29400 Number of Days 34 Total Gas Charges- Meter Readings 19600 General Sales Service $29,538.59 Beginning 66104 Estimated Ending 851 Actual CCF Used 34747 9800 . ■ 1 I Therm Conversion 1.007000 0- __ Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Next Scheduled Read Date 2011 2010 08/02/2011 Average Temperature__>Current Previous Last Year for This Billing Period 74° 65° 75° Director of Redevelopment IL/L.)66) 8-07 'f(pU Important Information Services will be disconnected on Jul 23,2011,if the previous balance of$1,955.98 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 NB110707.001-4398-000020620 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 wwwxec\nan.cnmnr contact u» between 7a.m. and 7pm.. Monday through Friday, at1'SU0'227'1375. 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 tuue|i"ernutum|ganmynu/hmneo/ components that are re'iowed 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 " Energy Charges billed each monNfor the � - amountofoleotricconpumpdond:nnQthobiUingperiod. 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 ckargeo home or business. This cost is passed on to you. The Indiana " Energy Ad ustment-Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these market cost of purohasing 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 hea content of the gas used kWh lowatt 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 CARMEL >'' * := a n' i � I `r energy}r)elve�y Account Number: 02.620910075-5857760 - 2 _ . 4.;,.xUVWaW:VeCttE'R:C+ tii 1-801 227,1'37.6: f Service Address: 777 3RD AVE SW PLANT ENRGY , CARMEL IN 46032 '- Charges Billing Date: Jun•7,2011 Total Amount Due: " ° ' ° .$1,955.98 Previous Bill Amount $3,159.25 Due Date: Jun 24,2011 Payment(s)Received $3,159.25 Amount Due after Jun 24,2011: - ' " $1,955.98 Balance Carried Forward $0.00 Vectren Energy Delivery Charges $1,955.98 Charges This Period $1,955.98 • Total Amount Due $1,955.98 Mow 5 business days for mailing Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1171074 245X Gas use in therms Therms Used This Period 2468.644 Service Beginning 05/03/11 Distribution and Service Charges $542.18 Service Ending 06/02/11 f4 Gas Cost Charge $1,413.80 Number of Days 30 Total Gas Charges- Meter Readings ,„_„ -' General Sales Service $1,955.98 Beginning 63913 Estimated Ending 66104 Estimated _.r<<. CCF Used 2191 Ell 11111 — al Therm Conversion 1.0060000 Pressure Factor 1.120000 Jur,AMY Ant A%;Fut Jan Dann Rov Ont`ac Au: Jul 13; Next Scheduled Read Date 2011 2010 07/05/2011 Average Temperature__> Current Previous Last Year for This Billing Period 65° 56° 66° • Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Please return this portion with your payment made payable to Vectren. Total Amount Due: $1,955.98 ETR� Energy Del+very Due Date: Jun 24,2011 Account Number: 02-620910075-5857760 2 Amount III III I I 11111 I II II 1111111 III II 11 III I Amount Due after Jun 24,2011: $1,955.98 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery ENERGY CENTER P.O.Box 6248 30 W MAIN SUITE 220 ST Indianapolis, IN 46206-6248 CARMEL IN 46032 lIII'IIIIIIIIIIllllll"lh 111111IllllI'IIIIII"IIII"'ll11" 11. 0262091007558577602062411000019559800001955988 V E CT R E�I Vectren Energy Delivery / P.O. Box 209 Evansville, Indiana 47702-0209 06/07/2011 000010 000000047 IIIII,IIIIiIIIIIIIIIII,II,I,IIIIIII'IIIIuIIIIIIIIIII,I,IIII,III,I CITY OF CARMEL - 30 W MAIN ST STE 220 - CARMEL IN 46032-1938 RE: Vectren Meter Reading Requirements ACCOUNT NUMBER 02-620910075-5857760 ACCOUNT NAME CITY OF CARMEL SERVICE ADDRESS 777 3RD AVE SW PLANT ENRGY CARMEL, IN 46032 Subject: Access to Meter Dear CITY OF CARMEL: At Vectren, it is our responsibility to provide you with monthly bills that accurately reflect your actual energy usage. To do this,we must have access to your meter(s). Unfortunately, despite previous efforts, we have not been able to obtain a reading for the meter(s) on your property for the past the (3)months. You can help us by either granting our meter reader access on your next scheduled meter reading date or scheduling a meter reading appointment. In order to continue to provide you with safe, reliable and accurately billed service, we need to read the meter(s) within the next 30 days. To make arrangements to have your meter(s) read,please contact the Vectren Customer Service Department at 1-800-227-1376, Monday-Friday between 7:00 AM and 7:00 PM. Sincerely, Vectren Energy Delivery NL0120110606.001-10-000000047 . , 1 w -gl,,,,f_a _- _ , . _.‘-__,);(11-__ • , I-71Z(9 Ai /ii -4/0„ ,_o, ._ ---- . j V . ..- , c645, 700 \ • 1 I I/ t , , 1 1 1 1 1 t 1 \\ I \ •