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Home My WebLink AboutVECTREN ENERGY DELIVERY- 003119- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003119 Vectreh Energy Delivery Check: 3119 PO Box 6248 Date: 8/16/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 070912 485.11 485.11 0.00 0.00 485.11 Gas delivery for June 2012 485.11 485.11 0.00 0.00 485.11 b*THE KEY TO'DOCUMENT.grerA TY'0 HEATACTIVATEDATHUMB'PRINT•ADDITIONAUSECURITY FEATURES INCL'UDEb SEE BACK FOR'DETAILeA511 is pft7 Carmel Redevelopment Commission 003119 1-4. 30 West Main Street REGIONS - (a Suite 220 20-1421/740 osra,�t Carmel, IN 46032 3119 DATE AMOUNT 8/16/2012 ***** PAY THE SUM OF FOUR HUNDRED EIGHTY FIVE DOLLARS AND 11 CENTS ******************************** TO THE ORDER OF Vectren Energy Delivery PO Box 6248 SENSt' Indianapolis, IN 46206-6248 Ar '1/4s vorOci 0003LLSlIu ,:0740L42L31: 0087504LLL116 CARMEL REDEVELOPMENT COMMISSION 003119 Vectren Energy Delivery Check: 3119 PO Box 6248 Date: 8/16/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 070912 485.11 485.11 0.00 0.00 485.11 Gas delivery for June 2012 485.11 485.11 ' 0.00 . 0.00 485.11 • • {-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - fg Name: 17 CITY OF CARMEL VE CT R E N Energy Delivery Accburt Number: 02.620167393-5642842 7 • www.vectren.com 1-800 227-1376 Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Jul 9,2012 Disconnect Total Amount Due: $927.06 Previous Bill Amount $441.95 Minimum Due to Avoid Disconnection: $441.95 NOtiCe:. Balance Carried Forward $441.95 Due Date: Jul 26,2012 v..-#4: Vectren Energy Delivery Charges $485.11 Disconnection On or After: Jul 24,2012 0 Charges This Period Amount Due after Jul 26,2012: $941.42 r''-_ ' (Includes Late Payment Charges of$13.47) $485.11 ♦ti Total Amount Due $927.06 Allow 5 business days for mailing 0 ••5, Enroll in eBill 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 Gas Cost Charge $306.02 Number of Days 29 soo Y Total Gas Charges Meter Readings aoo' General Sales Service $471.64 Beginning 10221 Actual Ending 10775 Actual 200- _ CCF Used 554 Therm Conversion 1.011000 0 —iIiiirrIiiI— - Pressure Factor 1.120000 Jul Jun May Apr Mar Feb Jan Dec Nov Out Sep Aug Jul 2012 2011 1 Next Scheduled Read Date {►l/ 08/02/2012 Average Temperature__>Current Previous Last Year 1111 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.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 NB120706.001-4372-000019797 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. 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 a 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. Prescribes 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. JJ /Payee /� �Pc1 ✓P4 !✓/Pr,; a /Pry Purchase Order No. p'f i 62`/8 Terms /i7A-7,/a oo l5, ,xi 4106-6 2,-)0e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-9-12 7 o9 /2 60,5 20/2 2/is--// Total 14-S.// I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a ame in accor- dance with IC 5-11-10-1.6. 6)--/(4, /'6)--/(4, , 20 CZ -- urer VOUCHER NO. WARRANT NO. ALLOWED 20 9 ?( G25`e/ IN SUM OF $ /'rJ 4206-6 1/B • 1 ON ACCOUNT OF APPROPRIATION FOR 9'Z- Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT oePr.a I hereby certify that the attached invoice(s), 9aZ 7a? /2 4'4' 28'07 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 7-73 20 (z • atu re Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund