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HomeMy WebLinkAboutVECTREN ENERGY DELIVERY- 003227- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003227 Vectren Energy Delivery Check: 3227 PO Box 6248 Date: 10/17/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100512 354.17 354.17 0.00 0.00 354.17 Service 9/4-10/2/2012 354.17 354.17 0.00 0.00 354.17 xt w THE KEY TO!DOCWMENT SECURI Y R HEAT AC77VATED'THUINB PRWT•ADDITIONA SEURITYfF.,EATURES'iNGLUDEDgsEE(BACK FOR DETAILS;E P,�g&DE% Carmel Redevelopment Commission REGIONS 003227 9: 30 West Main Street zo-idiltiaa Suite 220 i CARMEL ��STRIL� Carmel, IN 46032 3227 DATE AMOUNT ************* 10/17/2012 354..17 THE SUM OF THREE HUNDRED FIFTY FOUR DOLLARS AND 17 CENTS****'`*********************`**** PAY TO THE ORDER OF Vectren Energy Delivery PO Box 6248 i �Tt SENS,l. Indianapolis, IN 46206-6248 ii°00322 ?" 1:0740 14 2 1 31: 008 ? 50t. b1Lii° CARMEL REDEVELOPMENT COMMISSION 003227 Vectren Energy Delivery Check: 3227 PO Box 6248 Date: 10/17/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100512 354.17 ,354.17 0.00 0.00 354.17 Service 9/4-10/2/2012 354.17 354.17- i00 0.00 354.17 -11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 1-71771 - - $, Name: CITY OF CARMEL - V E CT R E N Energy Delivery C Account Number: 02-620167393-5642842 7 www.vectren.com 1-800-227-1376 Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Oct 5,2012 Total Amount Due: $343.65 Previous Bill Amount $1,075.27 Due Date: Oct 22,2012 Payment(s)Received $1,075.27 Amount Due after Oct 22,2012: $354.17 Balance Carried Forward $0.00 13 iZ,. 0 Vectren Energy Delivery Charges $343.65 !'L ',fi: Charges This Period $343.65 � 4 Total Amount Due $343.65 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 800 Gas use in therms Therms Used This Period 446.322 Service Beginning 09/04/12 Distribution and Service Charges $132.74 Service Ending 10/02/12 60 0. — Gas Cost Charge $210.91 Number of Days 28 400. Total Gas Charges- Meter Readings General Sales Service $343.65 Beginning 11986 Actual 200- Ending 12379 Actual O- CCF Used 393 OctSepAug Jul JunMayApr MarFebJanDecNovOct Therm Conversion 1.014000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 11102/2012 Average Temperature__> Current Previous Last Year ^( D� for This Billing Period 62° 74° 64° 6Y Bill Message Enroll in eBill with your smartphone.All you need to do is scan the QR code at the top of your bill,and you'll be directed to the eBill enrollment site. It's quick,easy and convenient. For your convenience,Customer Service hours for the month of October have been extended to include Saturdays from 8:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB121004.001-5361-000018884 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-22%-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 0 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 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 "1 Qi ��> Purchase Order No. PO aX (22yg Terms bad/ ycf/610/i 5 / %� y�ZOe-- 62 yg Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /O.-S-/Z /0 05- /2 G 4s dr/UY. 7hr41 /0 2/z 3 5-4/.77 Total 5y/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. )6--)7 , 20 !Z. easurer VOUCHER NO. WARRANT NO. _r ALLOWED 20 IN SUM OF $ paOoX G z'/ . Q" z /"' /4 L'b 206- 69,0 $ 35- /7 ON ACCOUNT OF APPROPRIATION FOR g�2 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), %2 /D 05 /2- L//(,OyO7 35/,/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 / —/o 20 /2. Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund