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Home My WebLink AboutVECTREN ENERGY DELIVERY- 002644- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 4 4 Vectren Energy Delivery Check: 2644 PO Box 6248 Date: 1/18/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 10412 14,080.02 14,080.02 0.00 0.00 14,080.02 02-620910075-5857760 2 thru 1/ 14,080.02 . 14,080.02 . 0.00 . 0.00 14,080.02 r,„n THE,KEY TO DOCUMENT SECURITY,•;HEAT ACTIVATED THUMB`PRINT!.'ADDITIONAL SECURITY FEATURES`INCLUDEDM`SEE BACK,FOR DETAILS f t t.! 940,`ES�C Carmel Redevelopment Commission - 4 a,. � 30 West Main-Street REGIONS • 0 0:2 6 4 4 20-1421n40 Suite 220 o��RME Carmel;.IN.46032, • Tate 2644 DATE AMOUNT 1/18/2012 **********14,080.02 PAY THE SUM-OF FOURTEEN THOUSAND EIGHTY DOLLARS AND 02 CENTS **'`******************** ***** TO THE ORDER OF Vectren Energy.Delivery PO Box 6248 SENgr Indianapolis; IN 46206-6248 III 0 0 2 6 4 4 1 1' ':0 7 40 L 4 2 L 3'a 0 0 8 7 SO 4 l L CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 4 4 Vectren Energy Delivery Check: 2644 PO Box 6248 Date: 1/18/2012 Indianapolis, IN 46206-6248 Vendor: VECTREN2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 10412 14,080.02 14,080.02 0.00 0.00 14,080.02 02-620910075-5857760 2 thru 1/ 14,080.02 14,080.02 0.00 0.00 14,080.02 X-11-52 COMPUTEREASE FORMS DIVISION(877)577'-5791` T-37228 �� Name: CITY OF CARMEL VE CT R E N Energy Delivery Account Number: 02-620910075-5857760 2 www.vectren.com 1-800-227-1376 Service Address: 777 3RD AVE SW PLANT ENRGY CARMEL IN 46032 Charges Billing Date: Jan 4,2012 Total Amount Due: $14,080.02 Previous Bill Amount $18,924.58 Due Date: Jan 21,2012 Payment(s)Received $12,596.77 Amount Due after Jan 21,2012: $14,080.02 Balance Carried Forward $6,327.81 Vectren Energy Delivery Charges $7,752.21 Charges This Period $7,752.21 Total Amount Due $14,080.02 Allow 5 business days for mailing Gas Meter Information Gas Usage Detail Meter Number N1171074 Therms Used This Period 10910.030 Service Beginning 12/14/11 Distribution and Service Charges $1,995.67 Service Ending 01/01/12 Gas Cost Charge $5,756.54 Number of Days 18 Total Gas Charges- Meter Readings General Sales Service $7,752.21 Beginning 0 Actual Ending 9683 Actual CCF Used 9683 Therm Conversion 1.006000 Pressure Factor 1.120000 Bill Message FINAL BILL ,cil This bill may not reflect your most recent payment and is for usage up to the date of discontinued service.Please adjust your final payment if necessary. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB120103 001-1-000000013 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-136 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 e 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. G 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 V,e ty F P2y 0 .2//v",/) Purchase Order No. �d �X 6 2'// Terms l/9/ /.•�, /it/ 49 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) j/-12 / oy (2 02-62a9/Uo,27_5=5 7760 2 rC�0� -5F'r�,�,' , (2/I/ 74/#1/ /=/—a / deQ.UZ sl Total / li�li_ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -m - accordance with IC 5-11-10-1.6. / -18 , 2012-- /� `r- reasurer VOUCHER NO. WARRANT NO. L ALLOWED 20 IN SUM OF $ 47,4c�h��,/,'�, /l 6.24g • ON ACCOUNT OF APPROPRIATION FOR 9,2 Board Members PO# )r INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 2e 2 /O' /2 2(2/6. e%)7 /''o oz 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 • f —// 20 /z ditikre Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund