Bartholomew County R.E.M.C.

6846

1697 W. Deaver Road - P.O. Box 467 - Columbus, IN 47202-0467

Phone (812) 372-2546 - Emergency 1-800-927-5672
Office Hours: 7:30 A.M. - 4:30 P.M., Monday - Friday
bcremc.net - Technical Support 1-866-698-0933

ACCOUNT NUMBER NAME RATE TYPE SERVICE ADDRESS METER NUMBER

38682-002 RAMACHANDRAN DILIP 13 0 THICKET CT 1113 F BLDG 2 53116946
SERVICE NO. BILL READING
MULTIPLIER USAGE CHARGES
FROM TO DAYS DATE PREVIOUS PRESENT
07/27/17 08/27/17 31 09/01/17 81321 82249 1 928
PREVIOUS ENERGY BALANCE DUE 137.00
THANK YOU FOR YOUR ENERGY PAYMENT 08/02/17 -137.00
PREVIOUS ENERGY BALANCE 0.00

CURRENT USAGE CHARGE 93.01

MONTHLY SERVICE FEE 30.34
WHOLESALE TRACKER 0.62
SALES TAX 7% 8.68
CURRENT ENERGY BILL BEFORE ROUNDUP 132.65
OPERATION ROUNDUP 0.35
TOTAL AMOUNT DUE 09/25/17 133.00

Join us on Thurs., Sept. 28th for Member Appreciation Day! TOTAL DUE NOW $ 133.00
Free meal, activities, and pony rides for the kids DUE DATE 09/25/17 BILL IS DELINQUENT AFTER DUE DATE
available from 4-7 p.m., at the REMC office on Deaver Rd. AFTER 09/25/17 PAY $ 139.19
TYPE OF BILL RATE COMPARISONS ______DAILY______ YOUR ENERGY USE - Usage Last 13 Months
DAYS TOTAL AVG. AVG.
0=Normal 4=Final 11, 41=Regular 15=Large Comm PERIOD 1,042
SVC. USAGE USAGE COST
1=Estimated 5=Prorated 12, 42=Water Heater 21=Security Light 695
2=Minimum 6=Prorated Minimum 13, 43=All Electric 22=Street Light CURRENT 31 928 30 3.98
Estimated 7=Levelized Budget 14=Sm Comm - 1 Phase PREVIOUS 31 964 31 4.10 347
3=Minimum 8=Contracts 16=Sm Comm - 3 Phase LAST YR. 27 672 25 3.51 0
A S O N D J F M A M J J A

DELINQUENCY PENALTY - A late payment charge of 5% of the net billing will be charged if bill is not paid on or before due date.
PAST DUE BILLS - An unpaid bill becomes delinquent 17 days after the billing date and is subject to penalties as described above. If you are unable to pay this bill, please call the telephone
number on the top of the bill or come to our office to discuss payment arrangements. There is a $35 charge to collect past due accounts. There is a $35 charge to reconnect service during
normal business hours and a $125 charge to reconnect services after hours (4:30pm-8:00 pm M-TH). No reconnects will be completed after 8:00 pm M-TH or on Weekends/Holidays. A $25
fee will be charged to the account for each returned check.
DISCONNECTS: PAYMENTS MUST BE RECEIVED IN OUR OFFICE PRIOR TO THE LISTED DISCONNECT DATE TO AVOID COLLECTION FEES, DEPOSITS, or DISCONNECTION.

RETAIN THIS COPY FOR YOUR RECORDS

PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT IN08210G

Bartholomew County
R.E.M.C. Account # 38682-002
Current Bill 133.00
1697 W. DEAVER ROAD - P.O. BOX 467
COLUMBUS, IN 47202-0467
(812) 372-2546 Total Bill 133.00
ADDRESS SERVICE REQUESTED After 09/25/17 139.19

* ALLOW AT LEAST 5 DAYS BEFORE THE DUE DATE WHEN MAILING YOUR PAYMENT
* OUTSIDE DEPOSITORY IS AVAILABLE AFTER HOURS FOR YOUR CONVENIENCE
* FAILURE TO RECEIVE BILL DOES NOT RELIEVE PAYMENT OBLIGATION

BARTHOLOMEW COUNTY REMC

RAMACHANDRAN DILIP 212 0 PO BOX 1980
1113 THICKET CT APT F INDIANAPOLIS IN 46206-1980
COLUMBUS IN 47201-8944

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