HomeMy WebLinkAbout300296 07/14/16 i
CITY OF CARMEL, INDIANA VENDOR: 150002
® e; ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $****1 1,301.22*
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 300296
INDIA NAPOLISIN 46206-6248 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4349000 026002558;165 54.17• 0260025581657312134
2201 4349000 026002558;165 96.56* 0260025581657312152
2201 4349000 026002558,165 93.79• 0260025581657312205
.1205 4349000 026003856835 17.00• 0260038568354536815
601 5023990 026003856835 65.22 0260038568358029197
1208 4349000 026201673935 215.75• 0262016739356428427
1091 4349000 026201722005 5,017.48• 0262017220.057844902
1091 4349000 026201722005 349.83• 0262017220057904133
1125 4349000 026201722005 22.12• 0262017220050099721
1125 4349000 026201722005 39.14* 0262017220052318900
1205 4349000 026204184595 17.00* 0262041845953428368
1205 4349000 026205048005 17.00• 0262050480055093385
1205 4349000 026209100755 27.33• 0262091007551208604
1208 4349000 026212752235 415.14* 0262127522358577605
1091 4349000 026213689805 4,853.69* 0262136898057844590
VOUCHER# 162014 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
N1124554 01-6360-06 65.22 f
Voucher Total 65.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
VECTREN Vectren,1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-8007743-3333
Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Billing 2016— Your Account Information
Account Number: Previous Bill Amount $67.97
• = • 02-600385683-5802919 71 Payment(s)Received $67.97
Amount Due, $65.22Balance Carried Forward
Amount Due After Jul 22, ' Service Address:CITY OF CARMEL Vectren Delivery and Supply
3450 W 131 ST ST UNIT MAINT Charges $65,22
WESTFIELD, IN 46074 Charges This Period $65.22
Total Amount Due: $65.22
Gas Usage Comparison
> 2400 AccountDetailed Activity
s 1800 j
Natural Gas Service
1200
soo Meter Service Period; Number Meter Readings CCF Therm Pressure Gas Therms Used
o ZZ Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
W Q W O U IL >
lois o z o y < lois [N1124554 05/27/16 06/29%16 33 78400A I 78487A 1 87 1 1.034000 1.120000 GOM 225 100.753
Distribution and Service Charges $65.21 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.01 Total Gas Charges $65.22
Current Previous Last Year
74' 60' 72D
Next Scheduled Read Date 07/28/16
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6248 IN SUM OF.$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS; IN 46206-6248 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$244.52 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-490.00 $54.17 1 hereby certify that the attached invoice(s),or 7/8/16 0 $54.17
2201 201 2201 201
0 43-490.00 $190.35 bill(s)is(are)true and correct and that the 7/11/16 0 $190.35
2201 201 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
Tuesday,July 12,2016
Dave Huffman
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VECTREN Vectren:1-800-227-13761!Call Before You Dig;811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www,vectren.com for questions,energy tips,account information and more.
Date: Your Account Information
Billing 1 Account Number: Previous Bill Amount $69.45
• s Due: 02-600255816-5731213 4 Payment(s)Received $69,45
Amount Due: $54.171 1 Service Address:
Balance Carried Forward $0.00
Amount Due After Jul 22, ' 17
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG ADMIN Charges $54.17
CARMEL, IN 46032 Charges This Period $54.17
Total Amount Due: $54.17
Gas Usage Comparison
700 Detailed Account
525
aso Natural Gas Service
175 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
lois o z o y ¢ 2015 N1083806 05/27/16 06/29/16 33 2885A I 2922A 37 1.034000 1.120000 COM 225 42.849
Distribution and Service Charges $54.17 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $54.17
Current Previous Last Year
74° 60° 72°
Next Scheduled Read Date 07/28/16
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VECTREN Vectren:1-800-227-1376 1 Gall Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart Visit www.vectren.com for qullestions,energy tips,account information and more.
- Page-2 �
Account Number:
02-600255816-5731213 4
Billing 1. 2016
Date 1uo: Jul 22, 2016 Service Address:
Amount 1ue: $54A7 CITY.OF CARMEL
Amount Due After Jul 22, 3'400 W 131 ST ST BLDG ADMIN
' CARMEL, IN 46032
BILL MESSAGE
For questions,call Jerry Bree Ik at 1-317-776-5526
it
VECTREN Vectren:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333_
Live Smart Visit www,vectren,com for questions,energy tips,account information and more,
Your Account Information
Billing Date: Jul 6j �0116 Account Number: I Previous Bill Amount $190.86
Date 1 1 • 02-600255816-5731215 2 Payment(s)Received $190,86
Amount 1 9' Service Address: Balance Carried Forward $0.00
Amount Due After Jul 23,201:6 $96.456—
CITY OF CARMEL Vectren Delivery and Supply
3400 W 131 ST ST BLDG MAINT Charges $96.56
CARMEL, IN 46032 Charges This:Period $96,56.
i Total Amount bue: $96.56.
Gas Usage Comparison
E 3700 1 • Account
2775
,aso Natural Gas Service
925 Meter Service Periods Number Meter Readings CCF Therm Pressure Gas Therms Usetl.
o Number From To I of Days Beginning Ending Used Conversion Factor Rate This Period
> Y w a w o W
2o�s o Z o y a lois N1078378 05/27/16 06/291161 33 1 10469A 10487A 18 1.034000 1.000000 COM 225 18.612
Distribution and Service Charges $96.56 Tax Exempt $0.0.0
-Average Temperature for this Billing Period Gas Cost Charge $0.00 Total Gas Charges $96.56
Current Previous Last Year
74' 660 72'
Next Scheduled Read Date 07/28/16
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Live Smart Visit www.vectren.com for questions,energy tips,account information and more.
Page 2
Account Number:
02-600255816-5731215 21
Billing 1. . 2016
Date 1 1 . Service Address:
1 CITY OF CARMEL
Amount 3400 W 131 ST ST BLDG MAINT
AfterAmount Due ' ' $96.56 CARMEL, IN 46032
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6248 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206-6248 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$630.89 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
07.24.16 43-490.00 $415.14 1 hereby certify that the attached invoice(s),or 7/24/16 07.24.16 02-621275223-5857760 $415.14
1208 101 1208 101
07.25.16 43-490.00 $215.75 bill(s)is(are)true and correct and that the 7/25/16 07.25.16 02-620167393-5642842 $215.75
1208 101 1 materials or services itemized thereon for 1208 1 101
-— - -which charge-is-made were ordered-and —
received except
Monday,July 11,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VECTREN Vectren:l 800 227-13761 Call Before You Dig:811. 1-800-382-55441 Relay Indiana:1-800-743-3333
LiO Smart Visit www,veetren,com for questions.energy tips;account information and.more;
', .Accountur '. Info .i '
Billing 1. 1
Account Number: . .. PrWious.Bill Amount $1;847.47
1. : 1 1 02-621275223-5857760.,5 . '
Payment(s)Received $1,847.47
Amount 1 Balance Carried Forward: $0.;00
ArriOUnt'P • , Service Address:;
CITY:OF CARMEL: :14
Charges This Period $41.5.14
;777 3.RD AVE SWPLANT.ENRGY: T
CARMEL,IN 46032 .
otal Amo
tint�Due $415'14.%
. . . .
Detailed Account
Gas Meter.Information
Meter. service.Period Number Meter Readin s
8
Number : . From . .To of Da Beni inn Endin . : .'
CCF Used, Pressure Factor .
N1.171074. 06/01716.07/01/16 30' 55517A %562N: 1045 1:120000.
Therm Conversion Factor 11.03400D jTdu Dekatherms.'Used 121.000
Gars Transportation Service Distribution Detail
Throughput Charges $20691 . First 250;Oekatherms.at:1.71:00 per Dekatherm $206.91
Customer Facilities Charge $200,00 : Over 250 Dekatherms at 0.7750 perDekatherm $0.00
Pipeline Safety Adjustment Charge,
Universal Service Fund Charge $0.12
Compliance/System lmprovm't Adj $6:90
Gas Cost Adjustment . . $0.12
State Sales Tax
Total Current Charges-.Rate;Schedule . . : . . $415A4.
245
BILL MESSAGE
For.questioris,call Randy Crutchfield 317-776-5560:
Sub mftte
f
JUL 11; 2:01fi
i
Clerk T'rasure
W ' V E CTRE N 14 Vectren;.1=800 227-1376 d Call.Before:You Dig:.811'or 1-8,00-382-.5544 1..Relay lndiana:.1-800-743-3333
U.0 Smart Visit www,vectren,com for,questions,.energy tips;account information and more;
Your Account Information
Billing 1. S 2016
Account Number: Previous.Bill.Amdunt $1.44.00,
e• 02-6'20167393-564284217 . . Payment(s)Received. $144.00:
Amount Balate.CaiTied Forward
- Service Address:
Arnount DuAfter Jul 25,2016 S215.75
CITY,,OF CARMEL. . Vectren.Delivery.and Supply .
777.3RD AVE SW Charges' $215,75
CARMEL',.IN 46032 Charges This.Period $215.75, .
Iotal,Amount Due:._ $215.75
Control.the temperature,of your.business while.on
the go!,.A W!=F.thermostat gives you a simple.way. ' Activity
to reduce yourenergy costs,,even when you're
Natural Gas.Service
away;and Vectren offers a$100.rebate.if you
install one.Simply conned the thermostat through Meter Service Period.: Number : . Meter.Readings CCF Ttiemi .Pressure: Gas . :Therms.Used
your.Wi F.connection to monitor and.control;your Number From- .To .'. of Days Beginning,. Ending. Used Conversion. Factor Rate.' . ' This Period
heating/o�l!ng system,You,*check and adjust 'N1200675 06/01/16.07/01/•16 30 : 29277A 294554 178• 1.029000 1.120000' COM 220 ' 205.141
the:temperature from your.smartphone,:tablet or
Distribution and Service Charges $88.01 Tax Exem t
laptop. For complete program details.and p.
eligibility,yidtwww.vectren.com/saveenergy:. Gas Cost Charge : : $127,74 Total'Gas;Charges $21535
Gas Usage Comparison
300, .
200
2016. . `�'' o fn: 2015
i
Average Temperature for this.Billing Period;
Current Piadous Last Year
746 63°. . 73°
Next Scheduled Read Date.08/02/16
b ftt
u Ti .
JUL 11 WIG-
Clerk.Tr
016Clerk.Tr ensurer,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6248 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206-6248 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$78.33 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
07.25.16 43-490.00 $17.00 1 hereby certify that the attached invoice(s),or 7/25/16 07.25.16 02-620418459-5342836 $17.00
1205 101 1205 101
07.25.16 43-490.00 $17.00 bill(s)is(are)true and correct and that the 7/25/16 07.25.16 02-600385683-5453681 $17.00
1205 101 1 materials or services itemized thereon for 1205 101
—43-490.00--,—---$27.33-- _ 7/25/16 07_.25.16 02-620910075-5120860 $27.33
1205 101 which charge is made were ordered and 1205 101
07.25.16 43-490.00 $17.00 received except 7/25/16 07.25.16 02-620504800-5509338 $17.00
1205 101 1205 101
Monday,July 11,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VECTREN � Vectren:1=800-227-1376-1 Call Before You Dig:811 or 1-800-382-55441 Relay Indlana:1-800-.743-3333
Live Smart 1 Visit.www.vectren.com for questions;energy tips;account'informabdn.and,more:
Your Account Information
Billing D. ; . .:
Account Number Previous.Bill Amount $17.51 :
D. 02-620418459-5342836.8;. . Payment(sj Received $17,51
Amount Due: $117.00Balance Carried Forward $0;00
AmOUnt Due After Jul 25.2016 00 Service. . . . . 11
CITY.OF CARMEL Vectren Delivery.and Supply .
Char.
151 ST AVE NE.. : ges: $1.7.00
CARMEL,IN 46032 ChargesThis Period: : $17.00:
. .
TotalAmount.Due:. $17.00'.
,
Control the temperature'of your-business while on
the go! A Wi=F thermostat gives you a simple way. Detailed Account
to reduce your energy costs,;even when you're. 'Natural GaS:Servlce. :
away;and.Vectren offers'a-$100.rebate.if you
Install-one.Simply connect.the thermostat through Meter Service Period. Number Meter.Readings CCF. Therm Pn�sure. Gas . :Therms.Used
your W!-F connection to'monitor and.control.your Number From .To I of Days Beginning Ending. Used .Conversion. Factor Rate. . This Period
heating/cooling system.'You can check and N1165433. D6r03/16 07//16 . '32 1121A 1121A 0' 1.029000 1.000000 COM 220 0
the temperature from your smartphone,tablet or
laptop.For completeprogram.details and Distribution and Service Charges $17.00 Tax Exempt $0.00.
eligibility,visit www.vectren.corrVsaveenergy, Gas Cost Charge $0,00 Total Gas Charges $17.00
Gas Usage Comparison
. 300 .
200
° .100 ..
2016 ?i.8'z.S moi:Q 52075
Average Temperature for this Billing Period'.
Current Previous. Last Year
73' 63 73°
Next Scheduled Read Date 08/02/16
Submitt
J:UL 11 2016
Cierk Treasurer . .
\ ' Vectren,! 800=227-13761 Call Before You Dig:811 or 1-800 382-55441 Relay In
i/ECTREN
Live Smart Visit wvvw.vectren'.com for questions;energy tips,account!nformation.and more: "
Your Account Information
Billing 1. 1 •
Account Number: . .. Previous Bill Amount $17.00,
Date 1 1 02-60.0385683-5453681. 5 Payment(s)Received $17.00
Amount1 Balance.Carried Forward. $0;00
Arnount Due After Jul 25,2016 S17.00
Service Address;
CITY,OF CARMEL Vectren Delivery.and Supply .
Char e
210.1 ST AVE SW REAR '' 9s. : : . $17.00 .
CARMEL,.IN 46032' Charges:This Period: :
Total,Amount.Due:. $17.00'.
Control the temperature cf your business while on
the go!,A W=F thermostat gives you a simple way Detailed Account Activity
to reduce your energy costs,;even when you're. Natural Gas Service
away,an. 1.00 offers a$100 rebate.if you
install one.Simply connect the thermostat through Meter Service Period " Number Meter Readings CCF " " Therm " Pressure Gas :Therms.Used
your Wi F connection to monitor and control:your Number From To of Days Beginning.. • Ending Used Conversion Factor Rate. . This Period
heating/cooling system;You can check and;adjust ND818115 DB/03116 07/05/16 32 9891A 9891A 0 " 1.029000 1.000000 COM 220: 0 "
the temperature from your smartphone,tablet or
laptop.For complete program details and Distribution and Service.Charges $17.00 Tax Exempt $0.00.
eligibility,Visit' voctren.born/savbenergy.. Gas Cost Charge $0.00 Total Gas:Charges .$17.00
Gas Usage Comparison
100 -
50
zs . ".
0
ems ' a 8 2oIs.
Average Temperature for this Billing Period;
Current Orseods Last Year
73' " 63 73°
NEW Scheduled Read Date 08/02/16
Submitted TO-
JUL 11 2016
Clerk Treasurer
VECTRE Vectren:l 800-227-1376 I Cal Before You DIg!811 or 1-800-382-5544 I RelayIndiana;1-800-743333
Live Smart ` visit www.vectren.com for questions;energy tips,account Normation.and more;
AccountYour
Billing 1. i 2016
Account Number: . .: Previous.Bill Amount $26.83..
Date 1ue: Jul 25, 2016 02-620910075-5120860..4 Payment(s)Received. $26.83
Amount Due: $27.33
Amount . . . , , S28. Service Address,
Balance Carried Forward $0:00
CITY:OF CARMEL Vectren Delivery.and Supply
2101ST AVE SW Charges. :$27.33
CARMEL,IN 46032 Charges.This perio0 $27.33;
a
Tot I Amount:Due: $27.33
Control the temperature of your business while on
the go! A Wi=Fi thermostat gives you a simple way, Detailed Account Activity
to reduce your:energy'costs,:even when you're.
away,and.Vectren offers a$100.rebate.if you Natural Gas Service
install one.Simply connect the thermostat through Meter Service Period Number Meter Readings T.CCF Therm Pressure Gas .[Th6ps.Wea
your WI-191 connection to monitorand.control;your . Number From .To of Days Beginning.. Ending. Used Conversion. Fa cta Rate. . This Period
heatinyboling system..You can checkand:adJust N0383941 06/03/16 07/05116 '32 : 8700A 8712A .12 1.029000 1.000000 COM 220 12.348
the Temperature from your smartphone,tablet or Distribution and Service.Charge.s $19.54 Tax Exempt $0.00.
laptop.For complete program details and
eligibility,visit www.vectren.corNsaveenergy.. Gas Cost Charge $7.79 Tota!Cas Charges : :$27;33
Gas Usage Comparison
400
300
zoo
�. 100:
0
W .
p,
2016. �. � .o .Gi � 2015.
Average Temperature for this Billing Period
Current' Pn vious: Last Year
73° 63° 73°
Nett Scheduled Read Date08/02/16
Submitte To .
JUL 11 2016
Clerk Treasurer .
VECTREN �4 vectren:'1=800-227-131761 Call.Before You DIg:811&.1-800-382-55441.Relaylndhiri 1-800-743-3333
bye Smart Visitwww,veetren,com for.questions;energy.tips;acbount information and more; .
Your Account Information
Billing 2016
Account Number ; Pre'vious.Bill Amount
$17,00.
Date 1 1 02-620504600-5509336 51 '
Payment(s)Received $17,00
Amount Due, $17iOO Service Address: Balance Carried Forward. $0:00
72
Amount -AfterJul .
GITY:OF CARMEL Vectren Delivery.and Supply
111 ST AVE NE. ; Charges $17.00
CARMEL,IN 46032 . Chaws:This Period: : $17.00.
Total.Amount'Due: . $17.00
Control.'e temperature.of your business while on
the go!.A Wi- thermbstat gives you a simple way. Detailed
to.reduce your.energy'costs,;even when you're : Natural Gas Service
away,and.Vectren offers a$100.rebate.if you. .
Install one.Simply.connect.thethermostatthrough Meter 43 Number Meter.Readings CCF. Thep Pressure: Gas . :Thenns.used
your.Wi Fi.connection to monitor and control;your . Number From .To of Days Beginning,. Ending llsed .conversion. Factor Rate. This Period
heating/cooling system..You,cancneckand;adjust N11036B0. 0603/16 07/05!16 . 32 : 6318A 6318A 0 1.029000 1.000000' COM 220 0
theaemperature from your.smartphone,tzblet or Distribution and Service Charges $17.00 Tax Exempt $0.00.
laptop.For complete program details and
eligibility;visit www.vectren.com/saveenetgy.. Gas Cost Charge $0,00 Total lases $1.7.06
Gas Usage Comparison
zw
150.
-9 loo .
so; . '.:
2076
: iq
�0�5
Average Temperature for this Billing Period.
Current Previous_ test Year
73' 63 73° i
Next Scheduled Read Data 08/02/16
Sub m* bated To
JUL. 11. 2016._
ClerI reasurer
i
Voucher No. Warrant No.
150002 Vectren Allowed 20
PO Box 6248
Indianapolis, IN 46206-6248
In Sum of$
I
$ 10,282.26
ON ACCOUNT OF APPROPRIATION FOR
I
101 General & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
ACCOUNT # 02-620172200-... 1 hereby certify that the attached invoice(s), or
1125 52318900 4349000 $ 39.14 materials or services itemized thereon for
1125 5009972 4349000 $ 22.12 which charge is made were ordered and
......................
......................
s < >Qgrt 5790413 4349000 $ 349.83 received except
a,9'[< 5784459 4349000 $ 4,853.69
5784490 4349000 $ 5,017.48
July 8, 2016
Signature
$ 10,282.26 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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VENTREN^� Vectren,1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
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.tfve`Smart Visit www.vectren.com for questions,energy tips,account information and more.
Your Account1 . 1
i 1 �. i
Account Number u _; Previous Bill Amount $48.15
1. 1 0 02-,620 172200 5231890 0� -
Payment(s)Received $48,15
Amount = — ` "' ' `3.."` "" Balance Carried Forward $0.00
Service Address:
Ampunt,Ne After Jul 25,2016 $394 4,
CITY OF CARMEL Vectren Delivery and Supply
1427 E 116TH ST Charges $39,14
CARMEL,IN 46032 i Charges This Period $39.14
Total Amount Due: $3914' "
Control the temperature of your business while on
the go! A Wi+I thermostat gives you a simple way Detailed Account Activity
to reduce your energy costs,even when you're Natural Gas Service j
away,and Vectren offers a$100 rebate if you
install one.Simply connect the thermostat through Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
your Wi-Fi connection to monitor and control your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
heating/cooling system.You can check and adjust N0315009 06/01/16 07/01/161 30 388A 414A 26 1.029000 1.000000 COM 220 26.754
the temperature from your smartphone,tablet or
laptop,For complete program details and Distribution and Service Charges $22.48 Tax Exempt $0.00
eligibility,visit www,vectren.com/saveenergy, Gas Cost Charge $16.66 Total Gas Charges $39.14
I
Gas Usage Comparison i
E 300
s 225
150 I CEIVED
75
0
2016 ��-. ® o2015 I JUL 08 2016
Average Temperature for this Billing Period i BY:
Current Previous Last Year
74° 63° 73°
Next Scheduled Read Date 08/02/16
I
I
'� Y VECTREN Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Zfve�Sm'arf ` Visit www.vectren.com for questions,energy tips,account information and more,
Your Account Information
Billing 1. 1
couri';Nu'mtier: Previous Bill Amount
1. 1 1 6 -�;-``..T ..:� $55.81
02-6201.72200 5009 Payment(s)Received $55.81
Amount Due: Balance Carried Forward
Service Address: $0.00
Amount Due After Jul 25,2016 $22`I 2
CITY OF CARMEL Vectren Delivery and Supply
1411 E 116TH ST Charges $22.12
CARMEL,IN 46032 Charges This Period $22.12
Total Amount Due:
Control the temperature of your business while on
the go! A Wi-Fi thermostat gives you a simple way Detailed Account Activity
to reduce your energy costs,even when you're Natural Gas Service
away,and Vectren offers a$100 rebate if you
install one.Simply connect the thermostat through Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
your WI-FI connection to monitor and control your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
heating/cooling system.You can check and adjustN0872640 OG/01/16 07/01/16 30 2497A 2503A 6 1.029000 1.000000 COM 220 6.174
the temperature from your smartphone,tablet or Distribution and Service Charges $18,27 Tax Exempt $0.00
laptop,For complete program details and
eligibility,visit www.vectren.com/saveenergy. Gas Cost Charge $3,85 Total Gas Charges $22.12
Gas Usage Comparison
E
900
675
5 450
220 RECEIVED
2016 'S ® o z o to ¢ `'�2015
JUL 0.8 2016
Average Temperature for this Billing Period
Current Previous Last Year BY:
74° 63° 73°
Next Scheduled Read Date 08/02/16
I
I
I
vt Vectren:1-800-227-1376 I Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
Live Smart ` Visit www,vectren.com for questions,energy tips,account information and more.
I Your Account Information
I I �
g1. i �_,:
Account lUumber, I Previous Bill Amount $98,89
Date ' • Jul I ' k�w.r, V
02-62017220.0 5790413 3 Payment(s)Received $98.89
Amount Du,Er $349.83Service Address; I Balance Carried Forward $0.00
` ' 24,,Z0% Vectren Delivery and Supply
CITY OF CARMEL ry PP Y
1235 CENTRAL PARK DR E UNIT ENTRY Charges $349.83
INDIANAPOLIS, IN 46280 Charges This Period $349,83
Detailed Account Activit I y Total�A 'tiDue
Y 3 'Y."• YF� � y
600
450
Gas Usage Comparison
aoo Natural Gas Service j
150 Meter I Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
o Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
2016 E Esa o z13 ffi a 2015 N1139726 06/01/16 07/01/16]1 30 1 3298A I 3647E 349 1.029000 1.120000 COM 220 402.216
i
Distribution and Service Charges $99.39 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge i $250.44 Total Gas Charges $349.83
Current Previous Last Year
74° 63° 73°
Next Scheduled Read Date 08/01/16
I
I
I
_CEIV
JUL 77 2016
BY:
I
J® ,.<1/ECTRE6 Vectren:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-5544 1 Relay Indiana:1-800-743-3333
Live Smart - --- Visit www.vectren,com for questions,energy tips,account information and more,
11�
I: 'J. • 1
P 1 Account
p ccouunnt NNNumtier —' Previous Bill Amount $2,521.43
• 02-621368980 5759`'0' +� Payment(s)Received $2,521.43
° Balance Carried Forward $0.00
® , , Service Address:
Arnounte After JulCITY OF CARMEL CLAY PARK Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT MONON Charges $4,853.69
INDIANAPOLIS,IN 46280 Charges This Period $4,853.69
Tota111 m unDue
Control the temperature of your business while on
the go! A Wi-Fi thermostat gives you a simple way Detailed
Account Activity
to reduce your energy costs,even when you're Natural Gas Service
away,and Vectren offers a$100 rebate if you
Install one.Simply connect the thermostat through Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
your WI-FI Connection to monitor and control your Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
heating/cooling system,You can check and adjust N1083818 06/01/16 07/01/16, 30 11266A 15582E 4316 1.029000 1.325000 COM 220 5884.542
the temperature from your smartphone,tablet or Distribution and Service Charges $1,189.53 Tax Exempt $0.00
laptop.For complete program details and
eligibility,visit www.vectren.com/saveenergy, Gas Cost Charge $3,664.16 Total Gas Charges $4,853.69
Gas Usage Comparison
17100
12825 / j p'�
g 8550 A -ECEI V A:.rD
� 4275
0
2016 pi M o z o ¢ 2015
JUL 012016
Average Temperature for this Billing Period BY:
Current Previous Last Year i
74° 63° 73°
Next Scheduled Read Date 08/01/16
R Vectren,1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333
..-
Live Smart Visit www,vectren,com for questions,energy tips,account information and more,
Billing1!
i 61 Your Account Information -1
Ac Dont umber ° _Iw Previous Bill Amount $3,799,76
• 021620172200 5784490 2 Payment(s)Received $3,799,76
AmountBalance Carried Forward $0,00
Service Address:
Arnquot Due After Jull 24:'20164 $51;0117;448 ,
CITY OF CARMEL Vectren Delivery and Supply
1235 CENTRAL PARK DR E UNIT FILTER Charges $5,017.48
INDIANAPOLIS,IN 46280 Charges This Period $5,017,48
Total Amount Due:'` - � $5�U170°48
Gas Usage Comparison
E 7800 Detailed AoActivity
5850
5850 Natural Gas Service
1955 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used
0 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
201E gd o z o OR a 2515 N1139596 06/01/16 07/01/161 30 98965A 4247E 5282 1.029000 1.120000 COM 220 6087.399
Distribution and Service Charg I $1,227,00 Tax Exempt $0.00
Average Temperature for this Billing Period Gas Cost Charge $3,790.48 Total Gas Charges $5,017.48
Current Previous Last Year
74° 63° 73•
Next Scheduled Read Date 08/01/16
RECEIVE
JUL 0 7 2m
B-Y: