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Home My WebLink About304893 u 49gy€� CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: 304893 *****1,819.07* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 3 9ti INDIANAPOLIS IN 46206.6248 CHECK DATE: 11/09116 F ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4349000 026001404585 142.78 0260014045852789282 1801 4348000 026002558165 73.54 0260025581652318326 1801 4348000 026002558165 45.29 0260025581658779726 1205 4349000 026003856835 17.00 026003856835456815 1120 4349000 026004319585 142.72 0260043195851125328 1120 4349000 026004319585 72.75 0260043195852329927 1208 4349000 026201673935 200.29 0262016739356428427 1205 4349000 026204184595 17.00 0262041845953428368 1205 4349000 026205048005 26.29 0262050480055093385 1205 4349000 026209100755 56.33 0262091007551208604 1208 4349000 026212752235 1,025.08 0262127522358577605 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. $358.25 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 02-600140458- 43-490.00 $142.78 1 hereby certify that the attached invoice(s),or 11/8/16 02-600431958- 43 $72.75 5278928 5232992 1120 101 bill(s)is(are)true and correct and that the 1120 101 02-600431958- 43-490.00 $142.72 materials or services itemized thereon for 11/8/16 02-600431958- 46 $142.72 5112532 5112532 1120 101 which charge is made were ordered and 1120 101 02-600431958- I 43-490.00 I $72.75 11/8/16 I 02-600140458- I 42 I $142.78 5232992 received except 5278928 1120 101 1120 101 Tuesday, November 08,2016 David Haboush Fire Chief 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 Indiana:1-800-743-3333 Live Smart Visit www,vectren.com for questions,energy tips,account information and more. Date:Billing 2016 Your Account Information Account Number: Previous Bill Amount $70.15 D• 02-600431958-5232992 7 Payment(s)Received $70.15 ' Service Address; Balance Carried Forward $0.00 AfterAmount Due 75 2016 CITY OF CARMEL Vectren Delivery and Supply 3242 E 106TH ST Charges $72.75 CARMEL,IN 46033 Charges This Period $72.75 Total Amount Due: $72.75 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are Detailed Account Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Vectren.com/Commercial_Rebates today and a N1289964 10/10/16 11/02/16 23 1937A I 1983A 46 1 1.037000 1.120000 COM 220 53.426 rebates specialist will contact you to assess your Distribution and Service Charges $47.09 Tax Exempt $0.00 needs. Gas Cost Charge $25.66 Total Gas Charges $72.75 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at www.sharethewarmthinc,com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes, VECTREN 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. BillingYour Account Information Date: ' 116 Account Number: Previous Bill Amount $121.74 Date 1ue: Nov 24, 2016 02-600431958-5112532 8 Payment(s)Received $121.74 Amount 1 Service Address: Balance Carried Forward $0.00 Aniount Due After Nov 24,2016S142.72 CITY OF CARMEL Vectren Delivery and Supply 540 W 136TH ST Charges $142.72 CARMEL,IN 46032 Charges This Period $142.72 Total Amount Due: $142.72 Looking for ways to save energy at your business? We likely have a rebate to help,Programs are Detailed ` ' unt Activity available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Vectren.com/Commercial_Rebates today and a N1036086 10/05/16 11/01/16 27 212A 339A 127 1.037000 1.000000 COM 220 131.699 rebates specialist will contact you to assess your Distribution and Service Charges $79.19 Tax Exempt $0.00 needs. Gas Cost Charge $63.53 Total Gas Charges $142.72 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy,You can do so online at www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$13 million to weatherize more than 600 homes. VECTREN 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. Billing ' 2016 Your Account Information Account Number: Previous Bill Amount $140.48 Date 02-600140458-5278928 2 Payment(s)Received $140.48 Amount 1 Service Address:_After Balance Carried Forward $0.00 Aniount' 2016S-142.78 CITY OF CARMEL Vectren Delivery and Supply 3610 W 106TH ST Charges $142.78 CARMEL, IN 46032 Charges This Period $142.78 Total Amount Due: $142.78 Looking for ways to save energy at your business? We likely have a rebate to help.Programs are '' Account available for boiler tune ups and replacements, Natural Gas Service kitchen equipment upgrades,Wi-Fi thermostats and more.Don't see a rebate to fit your needs? Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1225233 09!28/16 11/01!16 34 552A I 684A I 132 1.037000 1.000000 COM 220 136.884 Vectren.com/Commercial_Rebates today and a rebates specialist will contact you to assess your Distribution and Service Charges $76.27 Tax Exempt $0.00 needs. Gas Cost Charge $66.51 Total Gas Charges $142.78 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday fires.Remember to keep candles out of the reach of children and pets, and extinguish them before leaving a room or closing your business for the day.The holidays are also a good time to test your smoke and carbon monoxide detectors.Carbon monoxide detectors make great gifts for those hard-to-buy-for friends and colleagues! Share the Warmth with those less fortunate this season.Your generous donation to Share the Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and easy.You can do so online at www,sharethewarmthinc,com or through rounding up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $118.83 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment 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 100316-2 43-480.00 $45.29 1 hereby certify that the attached invoice(s),or 10/3/16 100316 gas for 30 E Main Street $73.54 1801 101 1801 101 100316 43-480.00 $73.54 bill(s)is(are)true and correct and that the 10/3/16 100316-2 gas for 110 W Main Street-Sophia Square $45.29 1801 101 materials or services itemized thereon for 1801 101 1 courtyard which charge is made were ordered and received except Monday, October 31,2016 Come Meyer 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 f-W 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 wvvw.vectren.com for questions,energy tips,account information and more. Billing 'i Your Account Information 2016 1 —1 Account Number: Previous Bill Amount $0.00 D• 02-600255816-5231832 6 Balance Carried Forward $0,00 Amount ' " Vectren Delivery and Supply Amount Due After Oct 24,2016 0 Service Address: Charges $78.68 CITY OF CARMEL 30 E MAIN ST Charges ThisiPeriod $78.68 CARMEL, IN 46032 Total Amount Due: $78.68 Looking for ways to save energy at your business? Detai led Account Activity We likely have a rebate to help,Programs are Natural Gas Service available for boiler tune ups and replacements, Meter Service Period Number Meter Readings CCF Therm Pressure Gas 1 Therms Used kitchen equipment upgrades,WI-Fi thermostats Number From To of Days Beginning Ending Used Conversion Factor Rate This Period and more.Don't see a rebate to fit your needs? N1016541 09/02/16 10/03/16 31 9560A I 9632A 72 1.037000 1.000000 COM 220 74.664 Custom programs are also available,Visit Vectren.com/Commercial_Rebates today and a Distribution and Service Charges $33.51 State Sales Tax 45r, rebates specialist will contact you to assess your Gas Cost Charge $40.03 Total Gas Charges $78.68 needs. For your convenience,Customer Service hours for the month of October for online live chat and via phone at 1-800-227-1376 have been extended to include Saturdays from 7:00 a.m.to noon CST. Gas Usage Comparison E 100 75 i = 50 i 25 i 0 C 2015 2016 o m ¢ 'd LL o z D v n n Average Temperature for this Billing Period Current Previous Last Year NAD NAD NAD Next Scheduled Read Date 11/02/16 D n a a a VECTREN 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. Billing 1. Oct1 Account Number: Previous Bill Amount $45.95 _ Date 1 Oct24, 2011602-600255816-5877972 6 Payment(s)Received $38,38 Amount Due. $56.36 Balance Carried Forward 47-47 - Service Address: Amount DuAfter Oct 24,2016 S57.93 CITY OF CARMEL Vectren Delivery and Supply 110 W MAIN ST STE 999 Charges $48,79 CARMEL, IN 46032 Charges This Period $48.79 (Includes Late Payment Charges of$93)_ Looking for ways to save energy at your business? Total Amount Due: $56.36 We likely have a rebate to help.Programs are available for boiler tune ups and replacements, Detailed kitchen equipment upgrades,Wk-Fi thermostats and more,Don't see a rebate to fit your needs? Natural Gas Service Custom programs are also available.Visit Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Vectren,com/Commerckal_Rebates today and a Number From To of Days Beginning Ending Used Conversion Factor Rate This Period rebates specialist will contact you to assess your N1312292 09/01/16 10/03/16 32 28A I 64A 36 1.037000 1.000000 COM 220 37.332 needs. For your convenience,Customer Service hours for Distribution and Service Charges $25.27 State Sales Tax 131.7 the month of October for online live chat and via Gas Cost Charge $20,02 Total Gas Charges $48.46 phone at 1-800-227-1376 have been extended to include Saturdays from 7:00 a.m,to noon CST. Gas Usage Comparison too s 75 so 25 0 - 2016 0 a 'd T o z 2015 Average Temperature for this Billing Period Current Previous Last Year 70' 77° NA* Next Scheduled Read Date 11/02/16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $1,225.37 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 11.04.16 43-490.00 $1,025.08 1 hereby certify that the attached invoice(s),or 11/4/16 11.04.16 02-621275223-5857760 $1,025.08 1208 101 1208 101 11.09.16 43-490.00 $200.29 bill(s)is(are)true and correct and that the 11/9/16 11.09.16 02-620167393-5642842 $200.29 1208 1 1 101 1 materials or services itemized thereon for 1208 1 101 which charge is made were ordered and received except Wednesday, November 09, 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 VkTRER _'&J Vectren:1-800=227-13761 Call Before You Digi 811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Lfve Smart Visit www.vectren.com for questions;energy tsps;account informatlon.and more; Your Billing 1. • Nov1 • Account Number: Previous Bill Amount $27155 Date 1 e 1 • 02-621275223-5857760 5 Payment(s)Received :$273.55 Amount 1 $1,025.08 Balance Carried Forward $0.;00. Arnount Due e e; Service Address:, CITY OF CARMEL Charges This Period $1;025,08 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,025:08 CARMEL,IN 46032 . Detailed Account Gas.Meter Information Meter Service Period Number Meter Readings 9 Number' Fror :To of Da Be innin EndingCCF Used. Pressure Factor N1.171074. 10/01%1611/01/16.. 31 57830A 63737A_ 5907 1:120000. Therm Conversion Factor 1.037000 Total bekatherms Used 686.000 G"1ransportation Service Distribution Detail . Throughput Charges $765.40 First 250 Dekatherms.at 1.7100 per Dekatherr .$427.50 Customer Facilities Charge $.200.00 Over 250 Dekatherms at 0.7750 per Dekatherm $337,90 Pipeline Safety Adjustment'Charge $6.17 Universal Service Fund Charge $0,69 Cornliance%System Improvm't Adj $49.39 Gas Cost Adjustment $3.43 State Sales Tax $0.00 Total Current Charges-Rate Schedule 51,025.08 245 BILL MESSAGE. `77— For,questions;call Randy Crutchfield 317-776-5560 LF' _ , kg1t'�' A NOTO 9 2016 e fol VECTREN; ' v�tren;J 800 227-13761 Call BeforeYouDig;811'or1 800 382 5544I RelayIndiana;l 800-743-3333 'Chic Smart Visit wwW.veGtr6 'com for questions,energy tips;account information.and'more, . Date: Your Account Information Billing r16 Account Number Previous.Bill Amount $170:03. Date ' 02-620167393-5642842 7 Payment(sj Received $1.70,03. :. Amount Due: $200.29 Balance Carried Forward. $,0.;00 Service Address: _ Artiount' "After 2016S200.29 Vectren Delive and Supply. CITY OF CARMEL' . . . : : ry, _777 3RD AVE SW' Charges; CARMEL,IN 46032 Charges.This Period. $200.29: Total.Amount'Due: :.' $200.29.' Looking for.Ways to save energy,at your business? We likely have a rebate to help:Programs are Detailed Account Activity available for boiler tune;ups and replacements,. Natural Gas Service . Itchen equipment upgrades,Wi-Fi thermostats. and more;Don't see a rebate to fit your needs?', . Meter ' Service Period.: Number . .' Meter.Re'adings GCF: Ttierm .' Pressure. Gas '. .Therms.Used Custom progfams are also available.Visit Number• .'.From .To of Days Beginning . Ending Used Conversion. Factor Rate.' . This Period Vectren,comYCommercial_Rebatestoday and a N1200675 10/03/16 11/03/16,' '31 : 29MA 30021A 173 1.037000 1.120000' COM 220 200.929' rebates specialist will contact you to,assess your needs, Distribution and Service,Charges- $103,68 Tax Exempt. .$000 Gas Cost Charge : . .$96,61 Total Gas Charges ffi200.29 Safety Tip While candles put off a warm glow and inviting.scents,these popular hol'iday.decorations can cause:devastating.holiday f res.Remember,to keep candles out.of the reach of children and pets., and.extinguish them before.leaving groom or closingyour business.forthe day.The holldays,are also..a good time to test your smoke and carbon monoxide detectors.Carbon.monoxide detktors make great gifts for those harclAo=buy-for,ftiends d colleagues! Share the Warmth with those less fortunate this, season Your'generous donation to Share the Warmth helps weatherize income eligible homes , miffed,T in your area:Making your contribution is fast.and easy:You.can do so online at wwW.sharethewarmthinc.com or through rounding. -NOV.® Z 16 up or selecting a set amount during the online; payment process for your Vectren bilL Since 2007, Share the Warmth has provided more than$1.3 r9 e r million to weatherize more than 600 homes:: r VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VECTREN ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6248 IN SUM OF$ 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. $116.62 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 110916 43490.00 $56.33 1 hereby certify that the attached invoice(s),or 11/9/16 110916 02-620910075-5120860 $56.33 1205 101 1205 101 11.09.16 43-490.00 $26,28 bill(s)is(are)true and correct and that the 11/9/16 11.09.16 02-600385683-5453681 $17.00 1205 101 materials or services itemized thereon for 1205 1 101 11.09.16 43-490.00 $17.00 11/9/16 11.09.16 02-620418459-5342836 $17.00 1205 101 which charge is made were ordered and 1205 101 11.09.16 43-490.00 $17.00 received except 11/9/16 11.09.16 02-620504800-5509338 $26.29 1205 101 1205 101 Wednesday, November 09,2016 v I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i' VECTREN: • . . : • Vectren:'1=800=227-13761 Call BeforeYori Dig;811,'or 1-800=382-55441 Relay Indian l-800-743-3333 Live Sm$rt Visit www.ireetren;com for questions;energy tips;account•information:and:more. Your Account Information Billing 1. ' 2016 Account Numbers . Previous.Bill Amount . .$17.00 Date 1Nov1 02=670910075-5120860 4. Payment(s)Received $17.00 Amount 1 Balance Carried Forward" . $0:00 Arriount DUe After Nov 26,2016 S58.23 Service•Address:. CITY OF CARMEL: Vectren Delivery and Supply . 2101ST AVE SW Charges $56.33 CARMEL,IN 46032 Charges"This Period $56.33: Total Amount"Due: $56.33. Looking for.ways to save energy,at your business7' We likely have a rebate to help;Programs are Detailed Account Activity available:for.bo!ler turse:ups and replacements,. Natural GIs Service kitchen equipment upgrades,Wi-F1 thermostats and more:Don't see a rebate to'fit your needs? Meter Service Period'.', Numiier Meter Readings ' ' '•CCF Therm Pressure. Gas Therms.Used Custom progfams are also'8vailable.Visit Number. From To of Days Beginning.'.' Ending. Used Conversion. factor Rate This Period' Vectren.com/Comme.rcial_Rebates today and a: .NO383941 10/03/16 11/03/16 31 87.16A 8159A .43 1.037000 1.000000 COM 220• 44.591 rebates spec!alist Wll contact you to assess your. needs. Distribution and Service Charges $34.82 Tax Exempt. $0.00. Gas.Cost Charge : : $2.1.51 Total Gas Charges 156 33 Safety Tip;While candles put off a warm glow and. !nViting.scents,.these popular holiday.decorations can cause.devastating.holiday.fres.Rernember to keep candles out of the:reach"of children and pets, and•extinguish them before.leaving a room or closing your business,for the day.The holidays,are also.a good time to test your smoke and carbon . monoxide'detectors.Carbon.monox!de detectors make great gifts for those hard=to=buy-for,tiends; and colleagues! Share the Warmth with those less fortunate this. season;Your gernerous donation to Share the + � Warmth helps weatherize income eligible homes .o' in your area.Making your contr!bution is fast and easy:You,can do so online at www.sharethewarmthinc.corri or through rounding N ® � up or selecting a set amount during the online: payment process"for your Vectren bill.Since 2007;, Share the Warmth has provided'more than$1',3 P a'� 1 ��n�L. million to weather!ze more'than 600 homes.. �.. VECTREN Vectren;17'800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 . Live Smart Visit wvyw,vectren.com for questions,energy tips;account information.and more, Your Account Information Billing Date: Nov 9, 2016mO 1 Account Number: Previous-Bill Amount. $17.00. Date 1 1 02-600385683-5453681 5 Payment(s)Received $17.00 Amount 1 11 Balance Carried Forward . $0:00 Arnount Due After Nov 26, Service Address: . ' �� CITY OF CARMEL Vectren Delivery and Supply. 2101ST AVE SW REAR Charges $1.7..00 ' CARMEL,IN 46032 Charges This Period. . $17.00. Total.Amount Due: $17.00. Looking for ways to save energy,at your business? We Likely have a rebate to help.Programs'are Detailed Account Activity available for boiler tune:ups and replacements,. kitchen equipment upgrades,Wi-Fi thermostats. Natural Gas;ServlCe and more;Don't see a rebate to fit your needs?. Meter Service Period Number Meter Readings CCF. .: Therm Pressure Gas Therms Used Custom programs are also available.Visit Number• .From To of Days Beginning. Ending Used Conversion Factor Rate. This Period Vectren,com/Commercial_Rebates today and a N0818115 10/03/16 11/03/16 31 9891A 9891A 0, '1.037000 1.000000 COM 220 0 rebates specialist will contact you to assess your, Distribution and Service Charges $1.7.00 Tax Exempt $0,00 needs, Gas Cost Charge $,0.00 Total,G0.Charges $1.7.00 Safety Tip:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause devastating holiday,fres,Remember to . keep candles out_of the reach of children and pets, and.extinguish them before.leaving a room or closing your business.for the day.The holidays,are also a good time to test your smoke and carbon . monoxide detectors.Carbon.monoxide detectors. . make great gifts for those'hard-to=buy-for friends and colleagues) Share the Warmth with those less fortunate this season:Your generous donation to Share the Warmth helps weatherize income eligible homes , To in your area.Making your contribution is fast and ' easy:You can do so online at www.sharethewarmthinc.co ri or through rounding NOV ® 9 2016 up or selecting a set amount during the online: payment process for your Vectren bill.Since 2007, Share the Warmth has provided more than$1.3 s� million to weatherize more-than 600 homes. n =="• k ' _ F,S Ll re r ® 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 informatipn.and more: Your Account Information 'Billing, 1. ' 2016 Account Number: Previous Bill Amount $17.00 Date 1Nov1 02-620418459-5342836 8Payments)Received $17,.00• Amount 1 11 Balance Carried Forward. $0:00 'Amount Due.After Nov 26,2016 00 :Service-Address: . CITY OF CARMEL Vectren Delivery and Supply 151 ST AVE NE Charges $17.00 CARMEL,IN 46032 Charges,This Period $17.00 Total;Amount Due: $17.00 Looking for ways to save energy,at your business? We Likely'have a rebate to help:Programs are Detailed ' Activity available for boiler tune:ups and replacements- Natural Natural GaS Servide, kitchen Ouipment upgrades,WWI thermostats. and more.Don't see a rebate.to fit your needs? Meter Service PeriodNumber Meter Readings GCF Therm Pressure Gas Therms Used Custom programs are also available.Visit Number From To 6i Days 'Beginning Ending. Used Conversion, Factor Rate. . This Period Vectren,com/Commercial_Rebates today and a N1165483 10/03/16 11/03/16 31 . 1121'A 1121A 0 1.037000 1.000000' COM 220 0 rebates.specialist will contact you to assess your Distribution and Service.Charges $17.00 Tax Exempt $0;00 needs. Gas Cost Charge $0.00 Total Gas,Charges : .'• 517: Safety Tip:While candles put off a warm glow and inviting,scents,these popular ho1'iday.decorations can cause,devastating,holiday.fires.Remember to keep candles out of the reach of children and pets, and,extinguish them before.leaving vroom or closing your business,for the day.The holidays are also.a good time to test your,smoke and'carboh. monoxide detectors.Carbon.monoxide detectors' make great gifts for those hard-to=buy=for friends and colleagues! Share the Warmth with those less fortunate this, season.Your'generous donation to Share the eA a Warmth helps weatherize income eligible homes : Su�••al n.y�_, � To in your area:Making your contribution is fast and easy.You can do so online at www,sharethewarmthinc,comorthrough rounding NOV ® 9 20.6 up or'selecting a set amount during the online . payment process for your Vect en bill.Since 2007, Share the Warmth has provided more than$1.3. n ra�*' � million to weather!ze more than 600 homes. e . Vectren:17800-227-13761 Call Before You'.Dig'811 or 1-800=382-55441 Relay Indiana:1-800-743-3333 : VECTREN: . . . Live Smart Visit www.vectren:com for questions;energytips,account•information.and'More,-i Your ; Account Billing Date: 2016 Account Number,. . Previous Bill Amount $18,57. 1. • 1 . 2016M -02-0050486!)-5509339. 5 Payment(s)Received $18.57 Amount 1 Balance Carried Forward: $0:00 Service Address: Amount Due After ' Vectren Delivery and Supply : :CITY OF 11 1ST AVE NE. . Charges $26.29. . CARMEL,IN 46032 Charges This Period $26.29 Total,Amount Due:. $26.29. Looking for.waysto save energy,at your,business? We likely:have a rebate to help: Detailed �Programs are . . Activity available for boiler tune:ups and replacements,. Natural Gas:Servide, . kitchen equipment upgrades,Wi-F!thermostats. and more:Don't see a rebate to fit your needs? Meter Service Period.: Number . : Meter Readings CCF. Therm .' Pressure. Gas . .Therms.Used Custom e.Don'ms are also available.Visit Number. From .To of Days Beginning Ending Used Conversion. factor Rate' This Period Vectren.comYCommercial_Rebates today and a: N1103690 10/03/16,11/03/1, 31 6326A .1 6330A AD 1'.1.017(M- 1.000000 COM 220 10.37 rebates,specialist will contact you to assess your. Distribution and Service.Charges $21..29 Tax Exempt'.' $000. needs,. Gas Cost Charge : : $5.00 Total Gas Charges : . . : : .$2 6:29 Safety TIO:While candles put off a warm glow and inviting scents,these popular holiday decorations can cause,devastating,holiday fire's.Remember to keep candles out_of the reach of children and pets, and.extinguish them before.leaving vroom or closing your business for the day.The holidays,are also a good time to test your:smoke and carbon, monoxide detectors.Carbon.monoidde detectors make great gifts for those hard-to=buy for.fnends and colleague! Share the Warmth with those less fortunate this. season;Your generous donation to Share the Warmth helps weatherize income eliglble homes : . in your area:Making.your contribution is fast and -u easy:You can do so online at sy1 � T www.sharethewarmthlnc:cbm or through rounding up or selecting a set amount during the online; payment process for your Vectren bill.Since 2007, NOV. Q .2'0 16, , Share the Warmth has provided more than$1.3 million to weatherize more;than 600 homes.: pp BrE �eL�