HomeMy WebLinkAboutVECTREN ENERGY DELIVERY -002568 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002568
Vectren Energy Delivery Check: 2568
PO Box 6248 Date: 12/22/2011
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120111 12,596:77 12,596.77 0.00 0.00 12,596.77
gas bill 11-1 thru 11-30-2011
12,596.77 12,596.77 0.00 0:00. 12,596.77
Name: '' CITY OF CARMEL REDEVELOPMENT COMMISION / V E CT R E N Energy Delivery
:i
Account Number: 02.620910075-5857760 2 wvvw.vectren.com• 1-800-227-1-376
Service Address: 777 3RD AVE SW PLANT ENRGY
CARMEL IN 46032 Charges
Billing Date: Dec 7,2011
Total Amount Due: $12,596.77 Previous Bill Amount $6,699.62
Due Date: Dec 24,2011 Payment(s)Received $6,699.62
Amount Due after Dec 24,2011: $12,596.77 Balance Carried Forward $0.00
Vectren Energy Delivery Charges $12,596.77
Charges This Period $12,596.77
• Total Amount Due $12,596.77
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 17958.595
Service Beginning 11/01/11 39200 Distribution and Service Charges $3,286.25
Service Ending 12/01/11 29400 Gas Cost Charge $9,310.52
Number of Days 30 Total Gas Charges-
Meter Readings 19600 General Sales Service $12,596.77
Beginning 28950 Actual
Ending 44810 Actual 9800 h
® —
CCF Used 15860 II
Therm Conversion 1.011000 0 —
Pressure Factor 1.120000 Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec
Next Scheduled Read Date 2011 2011
01/04/2012 Average Temperature__>Current Previous Last Year
for This Billing Period 48° 55° 43°
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB111206.001-4212-000021505
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. G 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 ly 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
7/7.1,°,7 n■ '. Pe�"vi° Purchase Order No.
PO / z,,,* 6 2 `/6 Terms
//a//g/747, 04.5, /y 1:1/G 6— 6 Z Z' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 11 120//! ty,23 /z—/—(/ /2 596.77
4.'•p
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Total 12,5 n
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct ad, .-av- au•i± .me in accordance
with IC 5-11-10-1.6. "'
—I�( , 20) _
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
c r•'7 , O077/1/ IN SUM OF $
,3 - 62Y ?
//t1 4/6 2°6-6 2 ,g?
$ 1Z, 77
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
X02 12 1-/4/6,Go7 /2,59677 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
/2— /Z 20 /l
i
Ex zqi v,tverDirector
Cost distribution ledger classification if Carmel RedeVmellt Commission
claim paid motor vehicle highway fund