HomeMy WebLinkAboutVECTREN - 1095 - 260.50 - 8/19/2010 cARMEL`REDEVELOPMENT COMMISSION O O 1 0
99
Vectren Energy Delivery Check: 188189
PO Box 6248 Date: 8/18/2010
Indianapolis, IN 46206-6248 Vendor VECTREN2
Prior
Invoice P.O. Num. Invoice.Amt Balance Retention Discount Amt. Paid
02-600255816-5398463 28.61 28.61 0.00 0.00 28.61
02-600255816-5398463 9 thru 8/
070810-1 27.23 27.23 0.00 0.00 27.23
P92 gas
0803 0-1 204.66 ;204.66 0.00 0.00 204.66
Service 7/2-8/3/10
260.50 250,50 0.00 0.00 260.50
7 Ease Fors Drvison (8K'd 7 i mi a 7�577.5;91 IiV5fl6 (0
'Name: :-4 CITY OFCARMEL-ENERGYCTR / 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: Aug 6,2010
Total Amount Due: $204.66 Previous Bill Amount $513.46
Due Date: Aug 23,2010 Payment(s)Received $513.46
Amount Due after Aug 23,2010: $204.66 Balance Carried Forward $0.00
Vectren Energy Delivery Charges $204.66
Charges This Period $204.66
Total Amount Due $204.66
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 135.072
Service Beginning 07/02/10 ?G00 Distribution and Service Charges $118.26
Service Ending 08103110 :W OO Gas Cost Charge $86.40
Number of Days 32 Total Gas Charges-
Meter Readings , _ _ General Sales Service $204.66 -
Beginning 66422 Estimated
Ending 66542 Estimated '
CCF Used 120
Therm Conversion 1.005000 0 — — 1
Pressure Factor 1.120000 Aug Jul Jun May Apr Mar Feb Jan Dm Nov Oci Sep
Next Scheduled Read Date 2010 2009 p ,4 D
09/02/2010 Average Temperature__> Current Previous Last Year AUG for This Billing Period 79° 75° NA G Y Q
aid
Director of Redevelopment /111 7
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Remit tn.P Roy F aR'ndlnnnook IN 4A9n -F7•
Name:^ CITY OF CARMEL STREET DEPT � - ,
VECTREN Energy Delivery. •
Account Number: 02-600255816.5398463 9 www.vectren.com 1-800-227-1376
Service Address: 12960 OLD MERIDIAN ST
CARMEL IN 46032 Charges
Billing Date: Jul 8,2010
Total Amount Due: $27.23 Previous Bill Amount $48.75
Due Dale: Jul 25,2010
Payment(s)Received 548.75
Amount Cue after Jul 25, 2010: $27.23 Balance Carried Forward .................. ....................$0.00
Vectren Energy Delivery Charges ..:..............$27.23
Charges This Period $27.23
Total Amount Due 527.23
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 13.065
Service Beginning 06102110 55D1 Distribution and Service Charges 519 44
Service Ending 07102/10 I Gas Cost Charge ........................................................$7.79
Number of Days 30 I Total Gas Charges-
Meter Readings 25, _ _ General Sales Service $27.23
Beginning 426 Actual
Ending 439 Actual ,25
CCF Used 13
Therm Conversion 1.005000 oL— ® � II • — — MI—
Pressure Factor 1.000000 "! Am May Apr Mar Pub Jan Doe wuv o,,, Sop A,y Ju
Next Scheduled Read Date 2010 2009
08103(2010 Current Previous Last Year D AUG f 9 2u
tar This Billing Period 75° 66° 72° r UfY
Director of Redevelopment/ye/0i 9
Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 Nwooz07,o04A2s3-ouoe22e2i
l 'Name: ,4 CITY OF CARMEL STREET DEPT V E CT R E N Energy'Del every
Account Number: 02-600255816-5398463 9 1-800-227-1376
ServiceAddress: 12960 OLD MERIDIAN ST www.vectren.com
CARMEL IN 46032 Charges
Billing Date: Aug 6,2010
Total Amount Due: $55.84 Previous Bill Amount $27.23
Due Date: Aug 23,2010 Balance Carried Forward $27.23
Amount Due after Aug 23, 2010: $55.84 Vectren Energy Delivery Charges $28.61
Charges This Period $28.61
Total Amount Due $55.84
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 14.070
Service Beginning 07/02/10 500 Distribution and Service Charges $19.62
Service Ending 08/03/10 Gas Cost Charge .. $8.99
Number of Days 32 375 Total Gas Charges-
Meter Readings zw _ General Sales Service
Beginning 439 Actual
Ending 453 Actual 125.
CCF Used 14
Therm Conversion 1.005000 0 •— — � ' • —Pressure Factor 1.000000 AL J,l "'n May A1' Mar rub Jae Dec?kw as snn Aug
Next Scheduled Read Date 2010 2009
09/02/2010 Average Temperature__>Current Previous last Year
for This Billing Period 79° 75° 71°
PA 1 D AUG 192010
•
Director of Redevelopment I 4/4/6 G -9y
Remit to:P.O.Box 6248 Indianapolis.IN 46206-6248 NB+rnen5niL3i51rn0021133