HomeMy WebLinkAboutVECTREN ENERGY DELIVERY- 001226- 9/29/2010 CAIWEL REDEVELOPMENT COMMISSION 001226
Vectren Energy Delivery Check: 1226
PO Box 6248 Date: 9/29/2010
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
090210-1 117.42 117.42 0.00 0.00 117.42
Energy Center
090210-2 26.69 26.69 0.00 0.00 26.69
P92
144.11 144.11 0.00 0.00 144.11
•
sotk DES! Carmel Redevelopment Commission 001226
°/A i c1 30 West Main Street A REGIONS
i 20-1421/740
in Suite 220
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sra,cs Carmel, IN 46032
1226
DATE AMOUNT
9/29/2010 ***************144.11
PAY THE SUM OF ONE HUNDRED FORTY FOUR DOLLARS AND 11 CENTS
TO THE
ORDER
OF Vectren Energy Delivery
PO Box 6248
Indianapolis, IN 46206-6248
RRfq 10�
R'00I, 2 26o' 1:0740 04 2131: 008 7 50 4 1 1 Lo
'Name: r CITY OF CARMEL-ENERGY CTR VECTREN 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: Sep 8,2010
Total Amount Due: $117.42 Previous Bill Amount $204.66
Due Dale: Sep 25.2010 Payment(s)Received $204.66
Amount Due after Sep 25,2010: $117.42 Balance Carried Forward $0.00
Vectren Energy Delivery Charges $117.42
Charges This Period $117.42
Total Amount Due $117.42
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 30.391
Service Beginning 08103110 2fi0e Distribulion and Service Charges $98.69
Service Ending 09702110 070 Gas Cost Charge $18.73
Number of Days 30 Total Gas Charges-
Meter Readings 13800 _ _ General Sales Service $117.42
Beginning 66542 Estimated
Ending 66569 Estimated 6900t _ _
CCF Used 27 ' ,
Therm Conversion 1.005000 oL._— _ • --
Pressure Factor 1.120000 Sep Aryl Jul Jun May Ape Mer Fob Jan Oa Nov Od
Next Scheduled Read Date 2010 2009
10/04/2010 Average Temperature__>Current Previous Last Year
for This Billing Period 79° 79° NA
Director of Redevelopment / 6vgO7
V-----
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB100907.001.443e.000021231
4 •
Name: CITY OF CARMEL STREET DEPT VECTREN Energy Delivery
Account Number: 02.600255816.5398463 9 1-800 227-1376
Service Address: 12960 OLD MERIDIAN ST •
CARMEL IN 46032 Charges
Billing Date: Sep 8,2010
Total Amount Due: $26.69 Previous Bill Amount $55.84
Due Date: Sep 25,2010 Payment(s)Received $55.84
Amount Due after Sep 25,2010: $26.69 Balance Carried Forward $0.00
• Vectren Energy Delivery Charges $26.69
Charges This Period $26.69
Total Amount Due $26.69
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 12.060
Service Beginning 08103/10 500 Distribution and Service Charges $19.25
Service Ending 09102/10 _ Gas Cost Charge ........................................................$7.44
Number of Days 30 375 Total Gas Charges-
Meter Readings 250 _ _ General Sales Service $26.69
Beginning 453 Actual — . , I I ' —
Ending 465 Actual 125
CCF Used 12
Therm Conversion 1.005000 0 — — —
Pressure Factor 1.000000 Sop Aug Jul Jun May Apr Ma, Feb Jan Dec Nov oa, Sop
Next Scheduled Read Date 2010 2009
10/0412010 Average Temperature__> Current Previous Last Year
for This Billing Period 79° 79° 72°
Director of Redevelopment X1860 s,2
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NBIOOD07.001-4433.00002123: