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Home My WebLink AboutVECTREN ENERGY DELIVERY- 003016- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003016 Vectren Energy Delivery Check: 3016 PO Box 6248 Date: 7/19/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7-6-12 252.19 252.19 0.00 0.00 252.19 energy delivery for June 2012 60712 441.95 441.95 0.00 0.00 441.95 Energy center gas bill 694.14 694.14 0.00 0.00: 694.14 irilg KEY¢TO yDOatUfft erifiITYy E INc,,TniATEDixHUMB PIRIIVT ADorriIONAL sECURI FEATURES_iNCLUDED sEE EiAckkbyt DETAI s P,tg&°E-i Carmel Redevelopment Commission ?'• ,s r, ;LEGIONS . 003016 : 30 West Main Street Suite 220 20-1421/740 OCI L Carmel, IN 46032 STitt 3016 DATE AMOUNT 7/19/2012 *************694:14 PAY THE SUM OF SIX HUNDRED NINETY FOUR DOLLARS AND 14 CENTS ********************************** TO THE ORDER OF Vectren Energy Delivery PO Box 6248 SENgt Indianapolis, IN 46206-6248 „,- M. III00 30 L 60 1:0 740 1,4 2 131: 008 7 504 1 L le CARMEL REDEVELOPMENT COMMISSION 003016 Vectren Energy Delivery Check: 3016 PO Box 6248 Date: 7/19/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7-6-12 252.19 252.19 0.00 0.00 252.19 energy delivery for June 2012 60712 441.95 441.95 0.00 0.00 441.95 Energy center gas bill 694.14 694.14 0.00 0.00 694.14 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Name: CITY OF CARMEL REDEVELOPMENT COMMISSION /_ . �.V E'CT R E N '.Energy Delivery Account Number: 02-621219863.5857760 7 www.vectren.com 1-800-227-1:376 • Service Address: 777 3RD AVE SW PLANT ENRGY . . CARMEL IN 46032 Charges Billing Date: Jul 6,2012 . Total Amount Due: $252.19 Previous Bill Amount $717.95 Due Date: Jul 23,2012 Payment(s)Received $738.30 Amount Due after Jul 23,2012: $259.97 Balance Carried Forward $20.35CR Charges This Period $272.54 Total Amount Due $252.19 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 06-01 07-01 30 73320 Actual 73694 Actual 374 1.120000 Demand 0 Therm Conversion Factor 1.007000 r Total Dekatherms Used 42.000 Gas Transportation Service Distribution Detail Throughput Charges $71.82 First 250 Dekatherms at 1.7100 per Dekatherm $71.82 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $0.00 Pipeline Safety Adjustment Charge $0.42 Universal Service Fund Charge $0.13 Gas Cost Adjustment $0.17 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $272.54 Bill Message For questions,call Randy Crutchfield 317-776-5560 I l2 Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 - Nui2o o5.001-2403-000020572 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 include s.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. Name: CITY OF CARMEL - VECTREN .Energy Delivery . Account Number: 02-620167393-5642842 7 www.vectreri.com 1-800-227-1376 Service Address: 777 3RD AVE SW - CARMEL IN 46032 Charges Billing Date: Jun 7,2012 Total Amount Due: $441.95 Previous Bill Amount $387.29 Due Date: Jun 24,2012 Payment(s)Received $387.29 Amount Due after Jun 24,2012: $455.42 Balance Carried Forward $0.00 0 V.54: 0 Vectren Energy Delivery Charges $441.95 ' • ri_711,1; Charges This Period $441.95 • ' ! 4.1 Total Amount Due $441.95 Allow 5 business days for mailing 0 Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period 693.622 800 Service Beginning 05/02/12 Distribution and Service Charges $177.21 Service Ending 06104/12 000 — Gas Cost Charge $264.74 Number of Days 33 400- _ Total Gas Charges- Meter Readings General Sales Service $441.95 Beginning 9606 Actual zoo Ending 10221 Actual o- CCF Used 615 JunMayAprMarFebJanDecNovOctSepAug Jul Jun Therm Conversion 1.007000 Pressure Factor 1.120000 Next Scheduled Read Date 2012 2011 07/03/2012 Average Temperature__>Current Previous Last Year for This Billing Period 68° 54° 65° 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. 0/1(/ Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB120606.001-4477-000019895 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 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 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 /WI/re-/7 vo,- �'f /t y Purchase Order No. PO e,v,- 6 .2'g Terms '1.v/o4 5, /41 1/6 — 624` ) Date Due • Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-7- = 61)7 iZ 6,Q.s -2 _ G-r- -4/51/ _95 Total y17/7 S S 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. Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Vfry, ! ��°�� Lr=/, fa C;1-4/g;1-4/g IN SUM OF $ X '/62&6-62.96, $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), oePr.a I hereb certi that the attached invoices , %2 6 07 f 2 0/60W7 2-/L-05- 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 • 4 6--2520 /2- 'gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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°� ew 6.2,j� DP 4-✓P Purchase Order No. ilOG7 &,x 6210 Terms o4.7, /4} yG2 '6 — 82 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 6 r i2 �_� —✓z �� .,�y G (2 25-9, 27 252 ,/g 25-2 ,7 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha ited same in accor- dance with IC 5-11-10-1.6. —1 ct , 201 2 reasurer VOUCHER NO. WARRANT NO. ��LL, ALLOWED 20 0PG/Yc°i, /�'l7t,'ril y Pc.,7 U wry IN SUM OF $ /° aX G 2 ✓8 //1J /<2 - 627 $ 252 , /g • ON ACCOUNT OF APPROPRIATION FOR 992. Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 9o" 7-6-/2 i/1/46,5>0-7 ''- or bill(s) is (are) true and correct and that 25-2,/9 the materials or services itemized thereon for which charge is made were ordered and received except • 77 20 /2 ii Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund