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HomeMy WebLinkAbout225682 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 150002 Page 1 of 1 ONE CIVIC SQUARE VECTREN ENERGY CARMEL, INDIANA 46032 PO BOX 6248 CHECK AMOUNT: $1,195.76 INDIANAPOLIS IN 46206-6248 CHECK NUMBER: 225682 CHECK DATE: 1114/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 246 . 44 026001404585278928 1208 4349000 432 . 16 026201673935642842 601 5023990 18 .46 026003856835121869 601 5023990 17 . 00 026003856835455200 601 5023990 481 . 70 026003856835697440 Name: CITY OF CARMEL 1 Account Number: 02-620167393-5642842 7 • :e 1 Service Address: 777 3RD AVE SW CARMEL IN 46032 Charges Billing Date: Oct 7,2013 Total Amount Due: $432.16 Previous Bill Amount .............................................$975.73 Due Date: Oct 24,2013 Payment(s)Received ...............................................$975.73 Amount Due after Oct 24,2013: $432.16 — Balance Carried Forward ......$0.00 .I Vectren Energy Delivery Charges ...............$432.16 Charges This Period ..........................................$432.16 ' i Total Amount Due $432.16 Allow s business days for mailing Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1200675 Gas use in therms Therms Used This Period .......................................534.643 Service Beginning. 09/04/13 700 Distribution and Service Charges ..........................$151.48 Service Ending 10/02/13 525 _ _ _ _ _ _ Gas Cost Charge .....................................................$280.68 Number of Days 28 Total Gas Charges- Meter Readings 350 _ — _ _ _ _ _ — _ _ — _ General Sales Service .........................................$432.16 Beginning 18147 Actual Ending 18615 Actual t75 _ — — _ _ _ — _ _ — CCF Used 468 Therm Conversion 1.020000 0 — Pressure Factor 1,120000 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 69° 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. I� NOV 4 2GI3 L Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131004.001-6047-000017225 Important Vectren Energy Delivery !Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, 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. home or business. This cost is passed on to you. The Indiana G 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. C 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. etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ PO Box 6248 Indianapolis, IN 46206-6248 $432.16 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Account F: PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 10.07.13 I 43-490.00 $432.16 I 1 hereby certify that the attached invoice(s), or 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 Monday, November 04, 2`013 Director, Adminstration 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)) 10/07/13 10.07.13 02-620167393-5642842 $432.16 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 Name: CITY OF CARMEL - o - Account Number: 02.600385683-5121869 2 • :01 Service Address: 4425 E 126TH ST �CARMEL IN 46033 _ Charges Billing Date: Oct 16,2013 Total Amount Due:; :$18.46 ° Previous Bill Amount $17.00 Due Date:' Nov 2,2013 Payment(s)Received ................................................$17.00 ' Balance Carried Forward ......$0.00 Amount Due after Nov 2,20111 1 $18.46 ❑■ ;r ❑■ vectren Energy Delivery Charges .................$18.46 Charges This Period ................................................$18.46 Total Amount Due $18.46 Allow 5 business days for mailing ❑ . Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0726967 Gas use in therms Therms Used This Period ..........................................2.040 Service Beginning 09113113 600 Distribution and Service Charges ............................$17.40 Service Ending 10110113 450 Gas Cost Charge ........................................................$1.06 Number of Days 27 Total Gas Charges- Meter Readings 300 General Sales Service ...........................................$18.46 Beginning 2161 Actual Ending 2163 Actual 150 ' 1 CCF Used 2 Therm Conversion 1.020000 0 Pressure Factor 1.000000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 1111112013 Average Temperature__>Current Previous Last Year for This Billing Period 65° 751 57° 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. ""J Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131015.001-14026-000009599 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, 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. • 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. home or business. This cost is passed on to you. The Indiana • Energy Adjustment—Portion of the bill which reflects the Utility Regulatory Commission reviews and approves these _ market cost of purchasing fuel_and`eletricity as well as natural gas costs on a quarterly basis. other environmental and regulatory cost adjustments. • 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. etc. Name CITY OF CARMEL TREWE - - Account Number: 02.600385683-5455200 2 Service Address: :10675 N GRAY RD CARMEL-INA 33 Charges 'Billing Date: Oct 17,2613- 'Total Amount Due: $17 00 Previous Bill Amount ............................................$17.00 "'Due Date . Payment(s)Received $17.00 , Amount Due after Nov 3,2013:11"J, �__ ?$17.00 ®,,_1® Balance Carried Forward .........................................$0.00 �� Vectren Energy Delivery Charges 7 m ,� ��p �'�_' 7�1�� Charges This Period efy.............................................$17.00 ■ arge 1 00 '♦ Total Amount Due $17.00 Allow 5 business days for mailing I Ell Enroll in °Bill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N0455995 Gas use in therms Therms Used This Period ..........................................0.000 Service Beginning 09113113 100 Distribution and Service Charges ............................$17.00 Service Ending 10114113 75 Total Gas Charges- Number of Days 31 General Sales Service ...........................................$17.00 Meter Readings so Beginning 9059 Actual Ending 9059 Actual 25 _ CCF Used 0 ® �- Therm Conversion 1.020000 0 Pressure Factor Factor 1.000000 Oct Sep Aug Jul Jug May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 11/12/2013 Average Temperature_ Current Previous Last Year for This Billing Period -� 640 75° 56° 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. U Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 NB131016.001-20162-000000782 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service, visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, 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. 0 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. home or business. This cost is passed on to you. The Indiana_ a Energy Adjustment—.P-ortion.of.the.bi11,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. 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. etc. Name •, CITY OF CARMEL 0 P e iv Account Number: 02.600385683-5697440 9 :11 • • `Service Address: 4915>E 106TH ST UNIT PLNT 1,< GARMEL IN'46032 ; Charges Billing Dater Oct 17,2013 Total AmountDue: a.; $481 70 Previous Bill Amount $339.45 k;. •. Payment(s)Received ............................................$339.45 Due Date", Nov 3,2013 Amount Due after Nov 3,2013 $481 70 re' ❑-,_,,❑ $0.00 ■ Balance Energy Carried ery Charges ..............$481.70 0 '� Charges This Period ...........................$481.70 ._ Total Amount Due .$481.70 .............................................. Allovv 5 business da s for mail 6 Y g ■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1229736 Gas use in therms Therms Used This Period .......................................612.326 Service Beginning 09112113 3900 Distribution and Service Charges ..........................$165.58 Service Ending 10114113 Gas Cost Charge .....................................................$316.12 Number of Days 32 2925 Y Total Gas Charges- Meter Readings 1950 ®— _ _ _® General Sales Service .........................................$481.70 Beginning 10544 Actual — Ending 11080 Actual 975 CCF Used 536 1 Therm Conversion 1.020000 0 '—•— —,—®— — — — — — --- Pressure Factor 1.120000 Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov Oct Next Scheduled Read Date 2013 2012 1111212013 Average Temperature__>Current Previous Last Year for This Billing Period 640 761 561 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 NB131016.001-20163-000000781 Important Vectren Energy Delivery Numbers Customer Service Number 1-800-227-1376 Call Before You Dig 811 or 1-800-382-5544 Hearing Impaired (Relay Indiana) 1-800-743-3333 www.vectren.com Customer Service questions or concerns: To contact Vectren Energy Delivery regarding your bill or service. visit us online at www.vectren.com or contact us between 7 a.m. and 7 p.m., Monday through Friday, at 1-800-227-1376. Please do not include any written correspondence with or on your payment stub. If you would like to write to Vectren Energy Delivery, please send correspondence to P.O. Box 209, 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. o 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. home or business. This cost is passed on to you. The Indiana C _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. O 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. etc. VOUCHER # 133129 WARRANT # ALLOWED 150001 IN SUM OF $ VECTREN - 46206 PO BOX 6248 INDIANAPOLIS, IN 46206-6248 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4 N0726967 01-6360-03 $18.46 s a I i a�g-73� Voucher Total 5 f 46 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 150001 VECTREN -46206 Purchase Order No. PO BOX 6248 Terms INDIANAPOLIS, IN 46206-6248 Due Date 10/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: N0726967 $18.46 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 Date Officer Name: CITY OF CARMEL Account Number: 02-600140458-5278928 2 0 :01 Service Address: 3610 W 106TH ST CARMEL IN 46032 Charges Billing Date: Nov 4,2013 Total Amount Due: $246.44 Previous Bill Amount .............................................$115.11 Due Date: Nov 21,2013 Payment(s)Received ...............................................$115.11 Amount Due after Nov 21,2013: $246.44 ,. Balance Carried Forward ............................................$0.00 o ❑■ Vectren Energy Delivery Charges..............$246.44 Charges This Period ...............................................$246.44 Total Amount Due ..................................................$246.44 Allow 5 business days for mailing �■ Enroll in eBill Gas Meter Information Gas Usage Comparison Gas Usage Detail Meter Number N1225233 Gas use in themes Therms Used This Period 284.580 ....................................... Service Beginning 09/27/13 Distribution and Service Charges ..........................$102.75 Service Ending 10/31/13 750 Gas Cost Charge .....................................................$143.69 Number of Days 34 Total Gas Charges- Meter Readings „W General Sales Service .........................................$246.44 Beginning 4302 Actual Ending 4581 Actual 2N CCF Used 279 Therm Conversion 1.020000 0 11 kil Pressure Factor 1.000000 Nov Oct Sep Auk Ad Jw.93Y Apr Mar Feb Jan Dee Nov Next Scheduled Read Date 2013 2012 11/26/2013 Average Temperature__> Current Previous Last Year for This Billing Period 55' 700 NA Bill Message Remember to tune-up your furnace this heating season and take advantage of rebates toward the purchase of new,energy efficient natural gas appliances. Remit to:P.O.Box 6248 Indianapolis,IN 46206-6248 wf Please return this portion with your payment made payable to Vectren. VOUCHER NO. WARRANT NO. ALLOWED 20 Vectren IN SUM OF $ P.O. Box 6248 Indianapolis, IN 46206 $246.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 02-50018404858- I 43-490.00 I $246.44 1 hereby certify that the attached invoice(s), or 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 NOV 4 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓vhom, 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)) 02-600140458- $246.44 5278928 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