HomeMy WebLinkAboutVECTREN ENERGY DELIVERY- 003395- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003395
Vectren Energy Delivery Check: 3395
PO Box 6248 Date: 12/20/2012
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120612 1,389.17 1,389.17 0.00 0.00 1,389.17
. Nov gas delivery
120712 469.74 469.74 0.00 0.00 469.74
Energy Center gas bill
1,858.91 1,858.91 0.00 0.0.0 1,858.91
THEricEY TiCUMENT ECURITY o NEAT fC TYAT.'^E D TH"'UYivii B? aNi-M DDIT:,..ifihAL SEC URITYFATURESACLU DED+•q"S EE r AGeFOR 1 ETILS W4
os&DEsc Carmel Redevelopment Commission REGIONS 003395
P.A'N i.4' 30 West Main Street 2o-1azlnao
a ,,", Suite 220 :
'` "E`
o,STR\Lc Carmel, IN 46032
3395
DATE AMOUNT
12/20/2012 *********1,858.91
PAY
THE SUM OF ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT DOLLARS AND 91 CENTS *****************
TO THE
ORDER
OF Vectren Energy Delivery
PO Box 6248
cENS�r.
Indianapolis, IN 46206-6248
G`
I - GFS vATNt
11°00339511° I:0740104 2 L31: 0087504 L L Lii°
CARMEL REDEVELOPMENT COMMISSION 003395
Vectren Energy Delivery Check: 3395
PO Box 6248 Date: 12/20/2012
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120612 1,389.17 1,389.17 0.00 0.00 1,389.17
Nov gas delivery
120712 469.74 469.74 0.00 0.00 469.74
Energy Center gas bill
1,858.91 1,858.91 0.00 0.00 1,858.91
I rt�l
<-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - _ _ �...•�
Name: CITY OF CARMEL
VECTREN Energy Delivery .
Account Number: 02-620167393-5642842 7 www:vectren.com 1-800=227 71376 -
Service Address: 777 3RD AVE SW
CARMEL IN 46032 Charges
Billing Date: Dec 7,2012
Total Amount Due: $469.74 Previous Bill Amount $412.11
Due Date: Dec 24,2012 Payment(s)Received $412.11
Amount Due after Dec 24,2012: $484.04 _1 Balance Carried Forward $0.00
Q •. Q Vectren Energy Delivery Charges $469.74
r L.1 �'y: Charges This Period $469.74
I Total Amount Due $469.74
Allow 5 business days for mailing Q
Enroll in eBill
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1200675 800 Gas use in therms Therms Used This Period 634.603
Service Beginning 11/01/12 Distribution and Service Charges $168.56
Service Ending 12/03/12 600- — Gas Cost Charge $301.18
Number of Days 32 400_ Total Gas Charges-
Meter Readings General Sales Service $469.74
Beginning 12892 Actual 200
Ending 13453 Actual o_
CCF Used 561 DecNov OctSepAug Jul Jun MayApr MarFebJan Dec
Therm Conversion 1.010000
Pressure Factor 1.120000
Next Scheduled Read Date 2012 2012
01/03/2013 Average Temperature__>Current Previous Last Year
for This Billing Period 42° 52° 48°
fil
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB121206.001-5475-000019265
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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.
Prescribed by 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
V r°C���� 75,4 �l v� y Purchase Order No.
IS<W Zug Terms
//i r 9Lt,e/o /e'7, /4) /7/62oG- 6 2,45 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l2 -7_(2 )2-6 7/Z 0-2._-62v/673 93 - é '22 7j ) /Z-3 -/2 4/G2-7Y
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - . e same in accor-
dance with IC 5-11-10-1.6.
12-a , 20 (Z /�
- •-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PCB gox 24/g IN SUM OF $
I6?l/i cl`i v�o 4;;', /'V '/ Z 6-- 06)
$ 1/6,9 . 7/
ON ACCOUNT OF APPROPRIATION FOR
2-
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
/2 7 /2 /'1 6o6=c7 i7' or 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
/2l/2 20/.-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
Prescribed by 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
• 71-v�� %,�P�, j�r/7, vary Purchase Order No.
P0 ea/ 2`x'9 Terms
/17C49,-,-e-1/Jo%3 ue /X)`/6206 -- 18 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)2/ //2 12 66 /2 has %�G� / /LUG J/2 /i 38'-9./7
Total /,3g) /7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOKHER NO. WARRANT NO.
•
ALLOWED 20
VPc�v Pr/ is��,,,J Di-/✓
Pry
IN SUM OF $
l ��./Da/i6, -/61 2/6216-g2*
$ 1, 59 - /%
ON ACCOUNT OF APPROPRIATION FOR
1G2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby# y certify that the attached invoice(s),
9 z X16 /- 1/4/6�6;o7 /3bf9✓7 or 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-// 20 l2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
Name: CITY OF CARMEL REDEVELOPMENT COMMISSION ;YE CT RE N Energy Delivery '
Account Number: 02-621219863-5857760 7
:Service Address: 777 3RD AVE SW PLANT ENRGY www:vectren.com •1 800-227-1376 -
CARMEL IN 46032 arges
Billing Date: Dec 6,2012
Total Amount Due: $1,389.17 Previous Bill Amount $894.83
Due Date: Dec 23,2012 Payment(s)Received $894.83
Amount Due after Dec 23,2012: $1,431.06 Balance Carried Forward $0.00
Charges This Period $1,389.17
Total Amount Due $1,389.17
Allow 5 business days for mailing
Gas Meter Information
Meter Service Period Number of Meter Readings CCF Pressure
Number Beginning Ending Days Beginning Ending Used Factor
N1171074 _ 11-01 12-01 30 80710 Actual 91467 Actual 10757 1.120000
Demand 0 Therm Conversion Factor 1.008000 Total Dekatherms Used 1214.000
Gas Transportation Service Distribution Detail
Throughput Charges $1,174.60 First 250 Dekatherms at 1.7100 per Dekatherm $427.50
Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $747.10
Pipeline Safety Adjustment Charge $12.14
Gas Cost Adjustment $2.43
State Sales Tax $0.00
Total Current Charges-Rate Schedule 245 $1,389.17
Bill Message I /a�
For questions,call Randy Crutchfield 317-776-5560
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB121205.001-3736-000019752
. _ "2""k'q' EM ' "j . rY,51Fr '4�" 7 ',t -7- 7-'tH^ mM,... q 7^1•* ° g'.;. ,.. '
= g ` . _ :�� - '
Important Vectren Energy Delivery Numbers
Customer Service Number 1-800-227-1376
Call Before You Dig 811 or 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 Y 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.
a 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.
• �c s a ° � of - m e� v .�� rCr k
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