HomeMy WebLinkAboutVECTREN ENERGY DELIVERY- 0013103- 10/21/2010 CARL EL REDEVELOPMENT COMMISSION 001303
Vectren Energy Delivery Check: 1303
PO Box 6248 Date: 10/21/2010
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
• Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
100410-1 18,405.13 18,405.13 0.00 ' 0.00 18,405.13
EC gas
18,405.13 18,405.13 0.00 0.00 18,405.13
•
PP+As&°E',oti Carmel Redevelopment Commission 0.01.303
30 West Main Street - A REGIONS
Suite 220 20-1421)140
CARM
0 L� Carmel' 46032 •
' 1303
DATE AMOUNT
•
10/21/2010 ""'""'`"18,405:13
PAY THE SUM OF EIGHTEEN THOUSAND FOUR HUNDRED FIVE DOLLARS AND 13 CENTS
TOTHE -
ORDER
OF 'Vectren Enemy Delivery
• . "PO Box 6248 SEMSq,m
Indianapolis, IN 46206-6248 - -
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0'00130311' 1:071.0142 . 31: 0037501. lo
CARMEL REDEVELOPMENT COMMISSION 001303
Vectren Energy Delivery Check: 1303
PO Box 6248 Date: 10/21/2010
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
100410-1 18,405.13 18,405.13 0.00 0.00 18,405:1c
EC gas
18,405.13 18,405.13 0.00 0.00 18,405.1
faith
Name: CITY OF CARMEL VECTREN Energy Delivery
-f AcounlNumber. 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: Oct 7,2010
Total Amount Due: $18,405.13 Previous Bill Amount $117.42
Due Date: Oct 24,2010 Payment(s)Received $117.42
Amount Due after Oct 24,2010: $18,405.13 Balance Carried Forward $0.00
Vectren Energy Delivery Charges $18,405.13
Charges This Period $18,405.13
Total Amount Due $18.405.13
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 24434.050
Service Beginning 09102/10 2 7i.00 Distribution and Service Charges $4,170.76
Service Ending 10/04/10 Gas Cost Charge $14,234.37
Number of Days 32 Total Gas Charges-
Meter Readings ,aeon- General Sales Service $18,405.13
Beginning 66569 Estimated
Ending 88255 Actual 6900 - -
CCF Used 21686 u■ ,
Therm Conversion 1.006000 0• —Pressure Factor 1.120000 0c, $», Aig Jul Jo,,Mw Apr Mar Fob Jan 0o-: Nov
Next Scheduled Read Date 2010 2009
11/0212010 Average Temperature__> Current Previous Lasl Year
for This Billing Period 67° 79° NA
Bill Message
October Call Center hours include Saturday 7:00 a.m.to noon CST.
Director of Redevelopment/L % iota7
1 --V____.
Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 Na101006001<434.000021132