VECTREN ENERGY DELIVERY- 001412- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001412
Vectren Energy Delivery Check: 1412
PO Box 6248 Date: 11/18/2010
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110210 4,985.45 4,985.45 0.00 0.00 4,985.45
02-620910075-5857760 2 thru 11
110510-1 96.33 96.33 0.00 0.00 96.33
P92 gas
110510-2 29.13 29.13 0.00 0.00 29.13
PAC gas
5,110.91 5,110.91 0.00 0.00 5,110.91
PP ,i, Carmel Redevelopment Commission REGIONS
001412
30 West Main Street zo-IEGI
Suite 220
O'S::AFME Carmel, IN 46032 .
,
1412
DATE ., AMOUNT
11/18/2010 - 5,110.91
PAY THE SUM OF FIVE THOUSAND ONE HUNDRED TEN DOLLARS AND 91 CENTS
TO THE
•
I ORDER
OF Vectren Energy Delivery
PO Box 6248 ,s'"' •
Indianapolis, IN 46206-6248 M
72344 4 a
■
II'001412" 1:0740i42 / 31: 0087SO4U10
I
CARMEL REDEVELOPMENT COMMISSION 001412 '
Vectren Energy Delivery Check: 1412
PO Box 6248
Date: 11/18/2010
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pali
110210 4,985.45 4,985.45 0.00 0.00 4,985.4
02-620910075-5857760 2 thru 11
110510-1 96.33 96.33_ 0.00 - 0.00 96.3
P92 gas
110510-2 29.13 29.13 0.00 0.00 29.1
PAC gas
5,110.91 5,110.91 0.00 0.00 5,110.9
.. .
). td
Name: CITY OF CARMEL REDEVELOPMENT COMMISSION J V ECT RE N Ef1ergy DeIIV,efy
Account Number: 02.620167393-5642842 7 - www.vectrein.com. 1-800-227-1376 .
Service Address 777 3RD AVE SW
CARMEL M 46032 Charges
Billing Date: Nov 5,2010
Total Amount Due: $31.17 Previous Bill Amount ..........................................__$0.00
Due Data Nov 22.2010 Balance Carried Forward ..................... .............___,$0.00
Amounl Due after Nov 22,2010: $32.25 Vectren Energy Delivery Charges $31.17
Charges This Period ................._....,....,.._.__.____.$31.17
Total Amount Due $31.17
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1200675 Gas use in therms Therms Used This Period .......... ... ... ...._.__,...,,..0.000
Service Beginning 10/14110 100 — Distribution and Service Charges ...,.. _,-. $29.1
Service Ending 1102•'10 _ Sales Tax .......... ___ _. . ..,,..
1s—
_
Number of Days 19 Total Gas Charges-
Meter Readings _ General Sales Service _........................._.__._._. $31.17
Beginning 0 Actual
Ending 0 Estimated 25
CCF Used 0
Therm Conversion 1.003000 0 -- ---
Pressure Factor 1.120000 m^• O t sop At Jul Jan mny Air Mm Fei■ u n o.c
Next Scheduled Read Date 2010 2009
121022010 Average Temperature__>Current Previous Last Year
for This Billing Period NA NA NA
urrector of Redevelopment/L+ 7
_<_)A_
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NeIol Iod.00b4346 o000210oe
Name, CITY CF CARMEL :' • • %% vEgTREIV 'Energy Delivery
o
Account Number: 02.600255816-5398463 s w w.v ctren.com '1-800-227=1376 .
Service Address: 12960 OLD MERIDIAN ST . .
CARMEL IN 46032 Charges
Billing Date: Nov 5,2010
Total Amount Due: $96.33 Previous Bill Amount ...,,.,.,..._................................$37.56
Due Date: Nov 22,2010 Payment(s)Received ............._.__...,...,,...,..,.,..,...,...$37.56
Amount Due after Nov 22,20/0: $96.33 Balance Carried Forward $0.00
Vectren Energy Delivery Charges .................$96.33
Charges This Period $96.33
Total Amount Due ............................_.__,..,.,.., $96.33
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N0526262 Gas use in therms Therms Used This Period ......................................101.303
Service Beginning 1eciati0 500 Distribution and Service Charges _._ $41.96
Service Ending 11103110 Gas Cost Charge $54.37
Number of Days 30 Total Gas Charges-
Meter Readings 250 _ _ _ General Sales Service _........................596.33
Beginning 492 Actual
Ending 593 Actual —
,1, _
CCF Used 101
Therm Conversion 1.003000 0 —� — — � � —
Pressure Factor 1.000000 Nov Cel Sep Poq JO Jun May Aim Mei Feb Jan Dee No
Next Scheduled Read Date 2010 2009
1210212610 Average Temperature_.> Current Previous Last Year
for This Bithieg Period 57° 67° 50°
Director of Redevelopment/ VW- 6 60
Remit to:P.O. Box 5248 Indianapolis,IN 46206-6243 Meionoa 001-0341.000021015
Name: CITY OF CARMEL % VECTREN Energy Delivery.,
Account Number. 02620910075-5857760 2 www.vectren.com . 1-800-227-1376
Service Address: 777 3RD AVE SW PLANT ENRGY
CARMEL IN 46032 Charges
Billing Date: Nov 5,2010
Total Amount Due: $4,985.45 Previous Bill Amount . ............... ..... . ... $18,405.13
One Date, Nov 22,2010 Payment(s)Received $18,405.13
Amount Due after Nov 22, 2010: $4,985.45 Balance Carried Forward .........,._.. ..................--$0.CO
Vectren Energy Delivery Charges $4,985.45
Charges This Period ............................. ...$4,935.45
Total Amount Due ..................., ............$4,965.45
Allow 5 business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N1171074 Gas use in therms Therms Used This Period .............. . ..... .........6233.525
Service Beginning 10104/10 2700" Distribution and Service Charges $1,639.85
Service Ending 11102110 Gas Cost Charge $3345.60
Number of Days 29 20700 Total Gas Charges-
Meter Readings „sioo_ _ _ _ General Sales Service __........................._..,$4,985.45
Beginning 86255 Actual
Ending 93804 Actual 6930 _
CCF Used 5549
Therm Conversion 1.003000 0 I_ ______•_-_♦_ _ _ ____
Pressure Factor 1.120000 es, C,.1 Sm.i AA Jul .1,,,Nay Apr Mar Feb JAS n,.: Na.
Next Scheduled Read Date 2010 2009
12102!2010 Average Temparalure__> Current Previous Las!Year
for This Billing Period 57° 67° NA
MOMS' �(_
S'of Redevelop ment/910
J_
Remit to:P.C.Box 6248 Indianapolis,IN 46206-6248 N3101104 001-1344-000021012