HomeMy WebLinkAboutVECTREN ENERGY DELIVERY -002458 -11/18/2011 CARMEL-REDEVELOPMENT COMMISSION 002458
Vectren Energy Delivery Check: 2458
PO Box 6248 Date: 11/18/2011
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110111 6,699.62 6,699.62 0.00 0.00 6,699.62
Palladium gas bill thru 110111
6,699.62 6,699.62 0.00 ' 0.00 6,699.62
Name: CITY OF CARMEL REDEVELOPMENT COMMISION - -V E GT R E N Energy �e�IVery•
1
Account Number: 02-620910075-5857760 2 www.vectr`en.com 1-800-227-1376
Service Address: 777 3RD AVE SW PLANT ENRGY
CARMEL IN 46032 Charges
Billing Date: Nov 7,2011
Total Amount Due: $6,699.62 Previous Bill Amount $5,673.74
Due Date: Nov 24,2011 Payment(s)Received $5,673.74
Amount Due after Nov 24,2011: $6,699.62 Balance Carried Forward $0.00
Vectren Energy Delivery Charges $6,699.62
Charges This Period $6,699.62
Total Amount Due $6,699.62
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 9385.080
Service Beginning 10/04/11 39200 Distribution and Service Charges $1,766.62
Service Ending 11/01/11 29400 Gas Cost Charge $4,933.00
Number of Days 28 Total Gas Charges-
Meter Readings ssoo General Sales Service $6,699.62
Beginning 20678 Actual
Ending 28950 Actual 9800
CCF Used 8272
Therm Conversion 1.013000 0 — ® 1_1
Pressure Factor 1.120000 Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov
Next Scheduled Read Date 2011 2010
12102/2011 Average Temperature__>Current Previous Last Year
for This Billing Period 55° 64° 57°
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB111104.001-4120-000020555
Important Vectren Energy Delivery Numkers
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.
Prescribed tip 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
Purchase Order No.
2 Terms
Ts) //(-% Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e=e1 ��,��- ice+- V 17 //--/—// 99 _G Z
Total 6,69 ..6 2
r•' L
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . - au.; -: same in accordance:
with IC 5-11-10-1.6.
1 t-1(e , 20 1 1 ,4411110.
1:--Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/ 6 ✓�ax G 21 y�'
11i/o%a�•���J/�
/47A/62 "6:--6.2 .9'
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
//O/// 2-)'&007 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
//—/5— 20//
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission