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Home My WebLink AboutVECTREN ENERGY DELIVERY- 003192- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003192 Vectren Energy Delivery Check: 3192 PO Box 6248 Date: 9/20/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 90712 350.07 350.07 0.00 0.00 350.07 Gas service August 2012 91212 1,075.27 1,075.27 0.00 0.00 1,075.27 Gas delivery thru 9/4/2012 1,425.34 1,425.34 0.00 0.00 1;425.34 _ THE^KE;Y,TO DOtTigig rsT40141ti aiat ACTiV1ATEDTUMBjPRI1VT•ADDnlaN, OE.W3ITY k.4TURESIN44,15P •SEE BACKzFOR DEMILSu' ' Pts °ES% Carmel Redevelopment Commission 003192 PY®1 '1'4. 30 West Main Street REGIONS 'a y Suite 220 2014211740 c CARET_ Carmel, IN 46032 STR1L 3192 DATE AMOUNT 9/20/2012 ***********1,425.34 PAY THE SUM OF ONE THOUSAND FOUR HUNDRED TWENTY FIVE DOLLARS AND 34 CENTS ********* TO THE ORDER OF Vectren Energy Delivery PO Box 6248 Indianapolis, IN 46206-6248 .- 1763 w 11°003L92lI° ,:0740L42L31: 0087 SOLI LLLe CARMEL REDEVELOPMENT COMMISSION 003192 Vectren Energy Delivery Check: 3192 PO Box 6248 Date: 9/20/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 90712 350.07 350.07 0.00 0.00 350.07 Gas service August 2012 91212 1,075.27 1,075.27 0.00 0.00 1,075.27 Gas delivery thru 9/4/2012 1,425.34 1,425.34 0.00 0.00 1,425.34 <-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - - - 4665/ Name: CITY OF CARMEL REDEVELOPMENT COMMISSION V E CT R E N Energy Delivery Account Number: 02-621219863.5857760 7 www.vectren.com 1-800-227-1376 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Sep 7,2012 Total Amount Due: $350.07 Previous Bill Amount $268.17 Due Date: Sep 24,2012 Payment(s)Received $276.19 Amount Due after Sep 24,2012: $360.78 Balance Carried Forward $8.02CR Charges This Period • (Includes Late Payment Charges of$8.02) $358.09 Total Amount Due $350.07 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 08-01 09-01 31 74002 Actual 74770 Actual 768 1.120000 Demand 0 Therm Conversion Factor 1.012000 Total Dekatherms Used 87.000 Gas Transportation Service Distribution Detail Throughput Charges $148.77 First 250 Dekatherms at 1.7100 per Dekatherm $148.77 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $0.00 Pipeline Safety Adjustment Charge $0.87 Universal Service Fund Charge $0.26 Gas Cost Adjustment $0.17 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $350.07 Bill Message For questions,call Randy Crutchfield 317-776-5560 Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB120906.001-3034-000020046 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. 0 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. •• Name: CITY OF CARMEL f V E C.T R E N : Energy Delivery 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: Sep 10,2012 Disconnect Total Amount Due: $1,075.27 NOtICe`'• Previous Bill Amount $1,072.93 Minimum Due to Avoid Disconnection: $587.82 Payment(s)Received $485.11 Due Date: Sep 27,2012 Balance Carried Forward $587.82 Disconnection On or After: Sep 25,2012 Vectren Energy Delivery Charges $487.45 Amount Due after Sep 27,2012: $1,089.58 Charges This Period (Includes Late Payment Charges of$17.41) $487.45 Allow 5 business days for mailing Total Amount Due $1,075.27 Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 800 Gas use in therms Therms Used This Period 605.914 Service Beginning 08/02/12 Distribution and Service Charges $161.89 Service Ending 09/04/12 600 Gas Cost Charge $308.15 Number of Days 33 400_ Total Gas Charges- Meter Readings General Sales Service $470.04[III II1 II 1 11 Beginning 11453 Actual 200- Ending 11986 Actual 0_ _ CCF Used 533 SepAug Jul JunMayAprMarFebJanDecNovOctSep Therm Conversion 1.015000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 10/02/2012 Average Temperature__>Current Previous Last Year for This Billing Period 74° 83° 76° 11 Important Information Services will be disconnected on Sep 25,2012,if the previous balance of$587.82 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 N6120907.001-4990-000019209 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. __- .' - - __ -_ __ -- i;-3� ,,`c 1 4'*^c`�3`. s: ' 4 1 �i `�7s1''Y . "' "°'T;4-:,-„" "' :t F� ��•• i t a t ws} r NO En r Del Name: •.CITY OF CARMEL '' �` -.-,,,¢. �,- , ;Ec-' � e ° ,� weak ,, Account Number. 02-620167393-5642842 7 . , xi I, >^s �1N11VW Vectren.COtl'tij .b1�-800 227,1'376_ „'. Service Address:- 777 3RD AVE SW': , '.CARMEL IN,46032 Charges Billing Date: Aug 8,2012 Disconnect - Total Amount Due: '• $1,072.93 Previous Bill Amount $927.06 Notice Payment(s)Received $441.95 Minimum Due to Avoid Disconnection: - $485.11 . Balance Carried Forward $485.11 ,. -Due Dale: , r• Aug 25,2012. . r Disconnection On or After: Aug.23,2012 �D . ' 0 Vectren Energy Delivery Charges $587.82 Amount Due after Aug 25,2012: ' $1,090.34•" .•_ .'.� Charges This Period .—'— ♦ (Includes Late Payment Charges of$14.36) $587.82 Allow 5 business days for mailing : 0 Total Amount Due $1,072.93• Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period 768.472 Service Beginning 07/03/12 800 Distribution and Service Charges $190.27 Service Ending 08/02/12 Gas Cost Charge $383.19 Number of Days 30 800 Meter Readings 400 IIIIIIIIIIII Total Gas Charges General Sales Service $573.46 Beginning 10775 Actual z°°1 1111 11111111 Ending 11453 Actual CCF Used 678 1111111111111 Therm Conversion 1.012000 0 Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Next Scheduled Read Date 2012 2011 09/05/2012 Average Temperature__> Current Previous Last Year for This Billing Period 83° 77° 83° 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. Important Information Services will be disconnected on Aug 23,2012,if the previous balance of$485.11 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 Please return this portion with your payment made payable to Vectren. Total Amount Due: $1,072.93 VECTiE N Energy Delivery Minimum Due to Avoid Disconnection: $485.11 DISCONNECT NOTICE- Due Date: Aug 25,2012 Disconnection On or After: Aug 23,2012 Account Number: 02-620167393-5642842 7 Amount Enclosed 1 111 111 111 1111 111 I II 111 11 111 II Amount Due after Aug 25,2012: $1,090.34 Mail Payments To: CITY OF CARMEL Vectren Energy Delivery REDEVELOPMENT COMMISSION P.O.Box 6248 30 W MAIN ST Indianapolis, IN 46206-6248 STE 220 IIII1IIIIIIIIIIIIIIIIr11'1111IIIIhIIIII1IIIIIIr1IIIIrrhIIIIhh1IIr CARMEL IN 46032-1938 0262016739356428427082512000010903400001072939 Name:. CITY OF CARMEL i _ VE CT R E N Energy Delivery Account Number 02.620167993= 5642842 . 7 Service Address: 177 3RD AVE SW CARMEL IN 46032. vvwwvectren com 1`800 227 376...1, -: Charges Billing Dale: • Jul 9,2012 . . Disconnect. Total Amount Due: . $927,06:. ._ Previous Bill Amount $441.95•. • NotiCe`::. Balance Carried Forward Minimum Due to Avoid Disconnection: ; $441.95;.:.: $441.95 Due Date: ::.•::. : Jul 26,:2012.;.. . :;:.,: -r.—y Vectren Energy Delivery Charges $485.11 ;Disconnection On.orAfter : ,:Jul 24,2012 0 Charges This Period• Amount Due aferJul 26,2012 $941.42 .ti lo j R (Includes Late Payment Ct ges of$13.47) $485.11 I. .. Total Amount Due $927.06 •:.. Allow 5 business days for mailing ' La Enroll in eBitl Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number • N1200675 Gas use in therms Therms Used This Period 627.305 Service Beginning 06/04/12 800 -- Distribution and Service Charges $165.62 Service Ending 07/03/12 soo _ Gas Cost Charge $306.02 Number of Days 29 Total Gas Charges- Meter Readings 400. ,' ' _ _ General Sales Service $471 64 Beginning 10221 Actual Ending 10775 Actual zoo CCF Used 554 Therrn Conversion 1.011000 0 " ' ` ' Pressure Factor 1.120000 Jul Jun May Apr Mor Feb Jan Doc Nov Oct Sep Aug Jul Next Scheduled Read Date 2012 2011 08/02/2012 Average Temperature__>Current Previous Last Year for This Billing Period 77° 68° 74° 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. Important Information Services will be disconnected on Jul 24,2012,If the previous balance of$441.95 is not paid before this disconnect date.tf 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 Na120706.001-4372-000019797 Please return this portion with your payment made payable to Vectren. 3 2 p,30Ib f.i VECTRE N Energy Delivery Total Amount Due: $927.06 VT) JY Y Minimum Due to Avoid Disconnection: $441.95'— Due Date: Jul 26,2012 DISCONNECT NOTICE Disconnection On or After: Jul24,2012 /1 ti Account Number: 02-620167393-5642842 7 Amount Enclosed 5'S3 s-/1 `— 31 6� it II I l I I in I.Ill IIIII ff111 !11111 III lf!1I 1181 If I IED III I VIII fF f IiI I f 11�11 Amount Due after Jul 26,2012: $941.42 1 004372 000019797 Mail Payments To: 1); CITY OF CARMEL Vectren Energy Delivery "r, REDEVELOPMENT COMMISSION P.O.Box 6248 itt.'. 30 W MAIN ST STE 220 Indianapolis, IN 46206-6248 CARMEL IN 46032-1938 IIII'IIIIiIilliltliil"Irllrlllll rlllll'IIIIII"llll"'llli1"111 lllit llli,rrllrlrrlll111 111lrllrlllllllli lrillirlilfrrrirrlllltir 0262016739356428427072612000009414200000927065