VECTREN ENERGY DELIVERY- 001319- 10/29/2010 CARMEL REDEVELOPMENT COMMISSION 001319
Vectren Energy Delivery
Check: 1319
PO Box 6248 Date: 10/29/2010
Indianapolis, IN 46206-6248 Vendor: 'VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100710-1 37.56 3756 0.00 0.00 ' 37.56
P92 gas _
37.56 37.56 0.00 0.00 37.56
•
•gat Carrel Redevelopment Commission 0 01319
• 30 West Main Street
A REGIONS ' .
'' 20-1421(740 • ,
Suite 220
6lSTPos.ti�
t
n Carmel, IN.46032
.' 1319
DATE . AMOUNT . '
10/29/2010 "*'"""".,"'"'"'37.56
PAY THE SUM OF THIRTY SEVEN DOLLARS AND 56 CENTS
TO THE
ORDER .
oR •Vectren Energy Delivery
PO Box 6248 d-
Indianapolis, IN 46206-6218 r .. _--_-�� -- '
9gegio""`4
i0003, 3 &quu' r:O74OL42L4,i: 0087504 I, 1Lill
- CARMEL.REDEVELOPMENT COMMISSION 001319
Vectren Energy Delivery Check: 1319
PO Box 6248 Date: 10129/2010
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
100710-1 37.56 37.56 0.00 0.00 37.5E
• P92 gas
37.56 37.56 0.00 0.00 37.5(
'Name CITY OF CARMEL V E CT R E N Energy Delivery -•
Account Number. 02.600255816.5398463 9
Service Address: 12960 OLD MERIDIAN ST www:vectren.com 1-800 227-1376 . .
CARMEL IN 46032 Charges
Billing Date: Oct 7,2010
Total Amount Due: $37.56 Previous Bill Amount $26.69
Due Date: Oct 24,2010 Payments) Received $26.69
Amount Due after Oct 24,2010: $37.56 Balance Carried Forward ............................................$0.00
Vectren Energy Delivery Charges $37.56
Charges This Period ................................................$37,55
Total Amount Due $37.56
Allows business days for mailing
Gas Meter Information Gas Usage Comparison Gas Usage Detail
Meter Number N3526262 Gas use in therms Therms Used This Period .. . 27.162
Service Beginning 09102110 2° Distribution and Service Charges .........................._$22.05
Service Ending 10104110 Gas Cost Charge $15.51
-r _
Number of Days 32 Total Gas Charges-
Meter Readings 25.5 - _ General Sales Service ...........................................$37.56
Beginning 465 Actual
Ending 492 Actual 125
CCF Used 27
Therm Conversion 1.005000 n m-. -t - — -*—
Pressure Factor 1.000000 an Sop Aug Jul Jun Mn y Apr Mar Fpm Jan Doc ea„ on
Next Scheduled Read Date 2010 2009
11102/2310 Average Temperature >Current Previous Lasi Year
for This Billing Period 57° 79° 65°
Bill Message
October Call Center hours include Saturday 7:00 a.m.to noon CST.
Director of Redevelopment/- 000
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 um01C06,om-4431.000021135