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Home My WebLink AboutVECTREN ENERGY DELIVERY- 002793- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 9 3 Vectren Energy Delivery Check: 2793 PO Box 6248 Date: 3/22/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3112 1,973.85 1,973.85 0.00 0.00 1,973.85 Energy center gas bill 1,973.85 1,973.85 0.00 . , 0.00 1;973.85 THE'KEY TO DOCUMENT SECURITY, HEAT'ACTIVATEI5 THUMEIPRINTiT 'r ADDITIONAL SECURITTFEATURES INCLUDED; SEE BACK FOR■DETAILS '"' ' 7,`‘A t4&°�s%,. Carmel Redevelopment Commission r r ,. 30 West Main Street .REGIONS _ - 0 0 2 7 9 3 26-14211740 a Suite 220 -,c4aEw, Carmel; IN 46032 j., 2793 DATE - AMOUNT 3/22/2012 ***********1,973:85 PAY THE SUM OF ONE THOUSAND NINE HUNDRED SEVENTY THREE DOLLARS AND 85 CENTS ***'** TO THE , • ORDER OF Vectren,Energy Delivery - PO Box 6248 - Indianapolis, IN.46206-6248 11600 2 7 9 30 1:0 7 40 1,4 2 1 31: 008 7 SO 4 L L LHH' CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 9.3 Vectren Energy Delivery Check: 2793 PO Box 6248 Date: 3/22/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice . P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3112 1,973.85 1,973.85 0.00 0.00 1,973.85 Energy center gas bill 1,973.85 1,973.85 0.00 0.00 1,973.85 1 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791, T-37228 Name:` CITY OF CARMEL REDEVELOPMENT COMMISSION -• ' V-E CT R E NI` Energy Delivery 4\ccount Number: 02-621219863-5857760 7 www:vectren:com 1-800-227=1376•Service Address: 777 3RD AVE SW PLANT ENRGY . f CARMEL IN 46032 Charges Billing Date: Mar 6,2012 Total Amount Due: $1,973.85 Previous Bill Amount $2,150.95 Due Date: Mar 23,2012 Payment(s)Received $2,150.95 Amount Due after Mar 23,2012: $2,033.28 Balance Carried Forward $0.00 Charges This Period $1,973.85 Total Amount Due $1,973.85 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 _ 02-01 03-01 29 28502 Actual 45357 Actual 16855 1.120000 Demand 0 Therm Conversion Factor 1.006000 Total Dekatherms Used 1899.000 Gas Transportation Service Distribution Detail Throughput Charges $1,705.48 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $1,277.98 Pipeline Safety Adjustment Charge $43.68 Universal Service Fund Charge $5.70 Gas Cost Adjustment $18.99 State Sales Tax $0.00 Total Current Charges-Rate Schedule 245 $1,973.85 Bill Message For questions,call Randy Crutchfield 317-776-5560 \w Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120305.001-2490-000021548 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. U 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. Prescobed 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 Pc p Lip y� Pe l v r°fy Purchase Order No. f 2go< G2'/g,, I Terms /n& ,L;1 1 0!r~'77 /,�/ '//2o6- 6 zyg Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '3-6--(2 3 I )2 Pt-4; e C ,; % 7/-C1 3-/—�2 • 'ri r_04,7", (_6717714`'/- If '3?7.a.5 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an• av- dit-• same in accor- dance with IC 5-11-10-1.6. 3-2.t , 20Iz- ''�'�-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 l/ � fr °y e rsJ �- vrrj IN SUM OF $ z'f£3 ON ACCOUNT OF APPROPRIATION FOR 2G'2- Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), *12 3 I l2 Ny605-6 7 . 2� i9 or bill(s) is (are) true and correct and that 07.05 the materials or services itemized thereon for which charge is made were ordered and received except 3--13 20/2- C ignature ie i-iI(ectur Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission