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Home My WebLink About225174 10/15/2013 CITY OF CARMEL, INDIANA VENDOR. 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $271.39 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 225174 CHECK DATE: 10/15/2013 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 1110 4349000 24 .40 026205048005065612 1120 4349000 127 . 84 026004319585112532 1120 4349000 119 . 15 026201673955453543 Name: CITY OF CARMEL ® ® - Account Number: 02-620504800-5065612 5 • :o o Service Address: 361 RIDGE POINT DR CARMEL IN 46032 Charges 'Billing Date: Oct 7,2013 Total Amount Due: $24.40 Previous Bill Amount $17.00 Due Date: Oct 24,2013 Payment(s)Received ................................................$17.00 Balance Carried Forward ............................................$0.00 Amount Due after Oct 24,2013: $24.40 '– , o Vectren Energy Deliver Charges .................$24.40 ❑ 9Y Y 9 0S Charges This Period ...............................................$24.40 y Total Amount Due $24.40 Allow 5 business days for mailing i .. Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0701135 Gas use in therms Therms Used This Period ........................................10.200 Service Beginning 09105113 200 Distribution and Service Charges ............................$19.03 Service Ending 10102/13 50 Gas Cost Charge ........................................................$5.37 Number of Days 27 Total Gas Charges- Meter Readings 100 _ General Sales Service ...........................................$24.40 Beginning 428 Actual Ending 438 Actual 50 _ _ – CCF Used 10 Therm Conversion 1.020000 0 � m— �— Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/04/2013 Average Temperature__> Current Previous Last Year for This Billing Period 68° 74° 62° Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis, IN 46206-6248 NB131004.001-6048-000017224 Important Vectmn Energy Delivery Numbers Customer Service Number 1-800-227'1378 Call Before You Dig 811or1'800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 vmww.vactmmn.com Customer Service questions orconcerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at vmmm.vedmn.onmor contact un between 7a.m. and 7p.m.. Monday through Friday, a11'800'227'1370 Please dn not include any written correspondence with oron your payment stub, |f you would like to write(oVactn*n Energy Delivery, please send correspondence to P.O. Box 200. Evansville, IN 47702-0209 Natural Gas Service Terms & Definitions Electric Service Terms & Definitions (where applicable) Distribution and Service Charges-Portion of the bill which Current Electric Charges-Includes the following three reflects the costs to deliver natural gas to your home or components that are reviewed and approved by the Indiana business. The customer facilities charge that is billed each Utility Regulatory Commission. month regardless of consumption is included in this line item. a Energy Charge-Charges billed each month for the amount of electric consumption during the billing period. Gas Cost Charge-Portion of the bill which reflects how much This charge includes base commodity and delivery Vectren Energy Delivery paid for the natural gas used in your charges. horrfe or bu§iness.- This cost is passed-on to you. The lncli�jna 0 Energy Adjustment-Portion of the bill which reflects-the- Utility Regulatory Commission reviews and approves these market cost of purchasing fuel and electricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. 0 Service Charges-Charges billed each month to recover Demand-Charge for some larger customers based on their various costs the company incurs regardless of highest usage within a defined period, The billing demand for consumption. This includes metering, meter reading, gas is stated in therms. operation and maintenance of service delivery facilities, billing, and administrative costs incurred by Vectren Energy CCF(100 Cubic Feet)-Gas consumption is measured by your Delivery. meter in hundreds of cubic feet, Demand-Rate for some larger customers are based on their Therm-The volume of gas in CCF multiplied by the therm highest usage with a defined period. The billing demand for conversion factor. electric is stated in kilowatts(kW)or kilovolt-amperes (kVA). Therm Conversion Factor-The heat content of the gas used kWh (kilowatt hours) -Electric energy consumption is to convert the measured gas consumption from CCF to therms. measured by your meter in kilowatt hours. Pressure Factor-Factor used to calculate consumption on Multiplier-Used to calculate the kWh consumption on high meters in which delivery pressure is higher than standard usage meters. pressure and a pressure compensation instrument is not used. Miscellaneous Charges-Examples of miscellaneous charges Miscellaneous Charges-Examples of miscellaneous charges may include but are not limited to reconnect charges, returned may include but are not limited to deposits, reconnect charges, check charges, etc. VOUCHER NO. WARRANT NO. Vectren Energy Delivery ALLOWED 20 IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206-6248 $24.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-490.00 $24.40 I hereby certify that the attached invoice(s), or I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thurs y, October 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/10/13 monthly payment $24.40 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer .• I Name: CITY OF CARMEL / KEN Or a Account Number: 02-600431958.5112532 8 -ri 1 m e o Service Address: 540 W 136TH ST CARMEL IN 46032 Charges Billin Date: Oct 8,2013 Total Amount Due: $127.84 Previous Bill Amount .............................................$141.18 Due Date: Oct 25,2013 Payment(s)Received...............................................$141.18 Amount Due after Oct 25,2013: $127.84 .— Balance Carried Forward ............................................$0.00 ❑ ❑ Vectren Energy Delivery Charges..............$127.84 ti Charges This Period ...............................................$127.84 Total Amount Due ..................................................$127.84 Allow 5 business days for mailing Enroll in eBill Gas Meter Information Gas Usaqe Comparison Gas Usage Detail Meter Number N1036086 ter, Gas use in therms Therms Used This Period .......................................113.220 Service Beginning 09/05/13 Distribution and Service Charges ............................$68.50 Service Ending 10/03/13 675 Gas Cost Charge .......................................................$59.34 Number of Days 28 Total Gas Charges- Meter Readings 450 General Sales Service .........................................$127.84 Beginning 51896 Actual Ending 52007 Actual 225 CCF Used 111 Therm Conversion 1.020000 U Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jar.Dec Nov Oct Next Scheduled Read Date 2013 2012 1110512013 Average Temperature__> Current Previous Last Year for This Billing Period 691 740 611 Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 3 •:., -,��,� ,, ., onion with �our payment made payable to Vectren. Name: CITY OF CARMEL 0 a Account Number: 02-620167395-5453543 6 - Service Address: 2 CARMEL CIVIC SQ CARMEL IN 46032 Charges Billing Date: Oct 7,2013 Total Amount Due: $119.15 Previous Bill Amount .............................................$139.08 Due Date: Oct 24,2013 Payment(s)Received...............................................$139.08 Amount Due after Oct 24,2013: $119.15 — Balance Carried Forward ............................................$0.00 Vectren Energy Delivery Charges...............$119.15 Charges This Period ...............................................$119.15 . Total Amount Due ..................................................$119.15 Allow 5 business days for mailing �■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1225291 Gas use in therms Therms Used This Period .......................................100.980 Service Beginning 09/04113 Distribution and Service Charges ............................$66.06 Service Ending 10/01/13 Gas Cost Charge .......................................................$53.09 Number of Days 27 Total Gas Charges- Meter Readings 4 General Sales Service .........................................$119.15 Beginning 7288 Actual Ending 7387 Actual CCF Used 99 Therm Conversion 1.020000 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jar Dec Nov Oct Next Scheduled Read Date 2013 2012 11/04/2013 Average Temperature__) Current Previous Last Year for This Billing Period 690 740 620 Bill Message For you convenience,Customer Service hours for the month of October have been extended to include Saturdays from 7:00 a.m.to noon. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 -_� - ic-nnrflnn with vnnr navmont marls nwahla to\/cr•lron VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $246.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 02-620167395- 43-490.00 $119.15 1 hereby certify that the attached invoice(s), or 5453543 1120 02-600431958- 43-490.00 $127.84 bill(s) is (are) true and correct and that the 5112532 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02-620167395- 41 $119.15 5453543 02-600431958- 46 $127.84 5112532 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer