HomeMy WebLinkAboutVECTREN ENERGY DELIVERY- 001520- 12/22/2010 r tARMEL REDEVELOPMENT COMMISSION 001520
S. 1
Vectren Energy Delivery Check: 1520
PO Box 6248 Date: 12/22/2010
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt..Paid
6228Cr -900.91 -900.91 0.00 0.00 -900.91
to clear sales tax
020210-2 13,771.03 900.91 0.00 0.00 900.91
02-620910075-5857760
120210 9,962.1.9 9,962.19 0.00 0.00 9,962.19
02-620910075-5857760 2 thru 12
22,832.31 9,962.19 0.00 0:00 9,962.19
It'..+,-.:AfirS, THIS'CHECK.HASrA'COLOREMBACKGROUNI ANDMONTAINS{MUL-TIPLE:SECURITYLPEATURES ISEEBACWFOR.DETAILSOINWeile33ati
ri“'bbFaTC� Carmel Redevelopment Commission - �Aa REGIONS
00.1520
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� L S0 West Main Street
Suite 220 za1a21iTao
piral:z Carmel, IN 46032
1520
DATE . AMOUNT
12/22/2010 ******t****"9;962.19
PAY' THE SUM OF NINE THOUSAND NINE HUNDRED SIXTY TWO DOLLARS.AND 19 CENTS
TO THE ..
ORDER° .
°F Vectren Energy Delivery
PO Box 6248 W'sE"s"
Indianapolis, IN 46206-6248 . . _ ••
00015200 I:0740 / 4213i: 00E17504 / LW
CARMEL REDEVELOPMENT COMM[SSION 001520
Vectren Energy Delivery Check: 1520
PO Box 6248 Date: 12/22/2010
Indianapolis, IN 46206-6248 Vendor: VECTREN2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6228Cr -900.91 -900.91 0.00 0.00 -900.91
to clear sales tax
020210-2 13,771.03 900.91 0.00 0.00 900.91
02-620910075-5857760
120210 9,962.19 9,962.19 0.00 0.00 9,962.19
02-620910075-5857760 2 thru 12
22,832.31 9,962.19 0.00 0.00 9,962.19
r .
A. i 5
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•
Name;, CITY OFCARMEL % 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: Dec 7,2010
Total Amount Due: $9,962.19 Previous Bill Amount $4,985.45
Due Date: Dec 24,2010 Payment(s)Received $4,985.45
Amount Due after Dec 24,2010: $9,962.19 Balance Carded Forward $0.00
Vectren Energy Delivery Charges $9,962.19
Charges This Period $9,962.19
Total Amount Due $9,962.19
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 13746.318
Service Beginning 11/02/10 27600 Distribution and Service Charges $2,553.39
Service Ending 12102/10 20700 Gas Cost Charge $7,408.80
Number of Days 30 Total Gas Charges-
Meter Readings 13800 _ General Sales Service $9,962.19
Beginning 93804 Actual
Ending 6053 Actual 6900•
CCF Used 12249 ' — — _ . ' ,
Therm Conversion 1.002000 0 — --
Pressure Factor 1.120000 0,c Nov Oct Sep A,q Jul J,°+ May AM Mar Fob Jan Dec
Next Scheduled Read Date 2010 2010
01/04/2011 Average Temperature__ Current Previous Last Year
for This Billing Period 43° 57° 47°
Director of Redevelopment/ UNt°D °7
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Na101206.0014396-000021488