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HomeMy WebLinkAbout306364 12/21/16 Q CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: $****18,904.23* CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 306364 INDIANAPOLIS IN 46206-6248 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 94.54 02-600385683-57418312 601 5023990 131.91 02-600385683-58029197 651 5023990 169.18 02-600385683-51210057 651 5023990 2,105.70 0260038568352887814 651 5023990 177.19 02-600385683-57317573 N N N E to O m 0 O � U W _ o Z I— A —� =3 Q Q rn N O Z J� Z `o O 00 0 O Q co cv N S. O o s ti ++ Of ry a s Cl)� o N ZU-co _j LO v c NO i- z o W Zcoa V O z > 3 = W X Q U U O O Q Q Z a s o m O a Lu O p o 'm > I .- a ? a- > U .. — . $ � . . @ � e o � O . ■ Prom C Lo -jZ / 0 0 b z $ . o Z LL R® Csf 2 R � � � 4 2 . � d It � a v p @ � k G J K . co g a. 2 § 2 $ : 0 .8 Z co � k > 8 � � w x Q EL. Q » U. o W z k k . L) 2 .O �.><CL Z O � . . -V . . O .o : 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 2016 Account Number: Previous Bill Amount $184.40 D• 02-600385683-5697440 9 Payment(s)Received $184.40 Amount Balance Carried Forward $0.00 Annount Due After Dec 30,2016 S210.64 Service Address: CITY OF CARMEL Vectren Delivery and Supply 4915 E 106TH ST UNIT PLNT 1 Charges $210.64 3700 Gas Usage Comparison _ CARMEL, IN 46032 Charges This Period $210.64 E 2775 Total Amount Due: $210.64 1850 925 Detailed Account Activity 0 2016 o z c aWi ¢ > LL c 2015 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1229736 11/07/16_12/07/16 30 73274E I 74036A 762 1.037000 1.120000 COM 225 885.017 Current Previous Last Year 421 58° 42' Distribution and Service Charges $210.42 Tax Exempt $0.00 Next Scheduled Read Date 01/10/17 Gas Cost Charge $0.22 Total Gas Charges $210.64 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 a 0 N b a 0 0 0 N M a 0 0 0 o N N N M M O 01 ZZ r O O a s 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. BillingYour Account information 2016 Account Number: Previous Bill Amount $414.24CR D• Dec02-600385683-5455200 2 Balance Carried Forward $414.24CR Amount • Vectren Delivery and Supply S18Service Address: CITY OF CARMEL Charges $432.53 Share the Warmth with those less fortunate this 10675 N GRAY RD Charges This Period $432.53CARMEL, IN 46033 season.Your generous donation to Share the Total Amount Due: $18.29 Warmth helps weatherize income eligible homes in your area.Making your contribution is fast and Detailed Account Activity easy.You can do so online at Natural Gas Service www.sharethewarmthinc.com or through rounding Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used up or selecting a set amount during the online Number From To of Days Beginning Ending Used Conversion Factor Rate This Period payment process for your Vectren bill.Since 2007, N0455995 11/07/16 12/07/16 30 9731A 352A 621 1.037000 1.000000 COM 220 643.977 Share the Warmth has provided more than$1.3 million to weatherize more than 600 homes. Distribution and Service Charges $156.51 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $276.02 Total Gas Charges $432.53 r 1800 s 1350 900 450 0 a co z r m zd. v 2016 c z o y a T o 2015 S Average Temperature for this Billing Period a Current Previous Last Year N 42° 58° 421 v g Next Scheduled Read Date 01/10/17 0 a r M O O O O m N N N M llh O 0 M W r O w O a s 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, Billing Date: Dec 8, 2016 1 Your Account Information Account Number: Previous Bill Amount $632.93 Date 1 Dec 1 02-600385683-5288781 4 Payment(s)Received $632.93 Amount 1 $2,105.70Service Address: Balance Carried Forward $0.00 Amount Due After Dec 25.2016 S2105.70 : CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 9609 HAZEL DELL RD Charges $2,105,70 season.Your generous donation to Share the CARMEL, IN 46032 Charges This Period $2,105.70 Warmth helps weatherize income eligible homes Total Amount Due: $2,105.70 in your area.Making your contribution is fast and easy.You can do so online at Detailed www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter Service Period NumberMeter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N1229782 11/02/16 12/02/16 30L 53742A 55167A 1425 1.037000 2.012000 COM 220 2973.183 Gas Usage Comparison Distribution and Service Charges $802,09 Tax Exempt $0.00 E 4900 Gas Cost Charge $1,303.61 Total Gas Charges $2,105.70 £ 3675 2450 12250 — slot o a a 0 z > m zd. v Q 2016 (� z0 h a 0 2015 (�`_ Average Temperature for this Billing Period Ci �Y O a Current Previous Last Year "— 46° 59° 421 a o Next Scheduled Read Date 01/05/17 N O O A N M O O O O C, O M i•1 O O 0 N r M M O O O < < « / j / 7 0 p k O q § O w w --I * z > ? ® 0 n k \ / ~ m / n O � m m C) B 0 E = 2 0 2 ƒ §t §) / 7 kcn $ / O _Ul -4« o a z o \ q§ ew § J O $ ¥ o o _ # > �_ / . % } I 0 n 000 \ ° 7CL c X = 8 k CLw_ 202 2 < _ / 2 � § \ } CA ¥ | =r / Z / \ H k 0 CD m © \ 2 0 E ) \ Q) 2 F , # f OCD 2 / 2 / 0 ° CL / G \ 0 } / ° caƒ / 8 o , ; ( o E k ƒ g Z 3 3 o / , - £ 7 ){ § \ § \ § § 2 q (n ¥ ¥ ® ) \ \ 2 ; ° \ r \ 8 B ) t � k qa §6 m ¢ , _ dg §§ oN § g # 7 o § �� ° ekkk\ 2q ƒ k C D \ _/ \ / Cl) } CD / Er 0. 0 e° a 0 > CDD §) } _ § E n § / 2 G) \ 2 0 / n j E / ƒ r- 0 I 3 ? � E ] 0CD R Q § m n CD C/ 2 ID M / cn m f \ 2 § k ® 7 § F \ { 9 \ 69 692 k G \ o ( A $ k S ¥ \ 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. Dee 13, 2016 1 ' Your Account Information Account Number: Previous Bill Amount $112.31 1. 1 Dee 30, 2016 02-620593000-5232791 3 Payment(s) Received $112.13 Amount1 Service Address: Balance Carried Forward $0.18 Aniount Due Dec 30.2016S227.11 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $226.93 Share the Warmth with those less fortunate this CARMEL, IN 46033 Charges This Period $226.93 season.Your generous donation to Share the _ Warmth helps weatherize income eligible homes Total Amount Due: $227.11 in your area.Making your contribution is fast and easy.You can do so online at Detailed Account Activity www,sharethewarmthinc.com or through rounding Natural Gas Service up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N1102762 11/07/16 12/07/16 30 44835A T 45100A=2651.037000 1.000000 COM 220 274.805 Distribution and Service Charges $109.93 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $117.00 Total Gas Charges $226.93 E 700 525 350 175 0 2016 o z O H a LL p 2015 g Average Temperature for this Billing Period 0 � Current Previous Last Year N 42° 58° 42° N 0 Next Scheduled Read Date 01/10/17 a N 1h O O N N N M M 4 0 O 0 m m 0 0 0 a s 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. Your Account Information Billing i. Dec1 • Account Number: Previous Bill Amount $59.59 Date 1 Dec1 2016 02-620593000-5010883 2 Payment(s)Received $59.59 Amount 1 1 Service Address: Balance Carried Forward $0,00 A-; j,jiit After Dec 30.2016 S179,03 CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 12120 BROOKSHIRE PKWY GOLF Charges $179.03 season.Your generous donation to Share the CARMEL, IN 46033 Charges This Period $179.03 Warmth helps weatherize income eligible homes Total Amount Due: $179.03 in your area.Making your contribution is fast and easy.You can do so online at Detailed www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill,Since 2007, 1 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days ! Beginning Ending 1 Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N0676604 11/07/16 12/07/16 30 709A 944A 235 1.037000 1 1.000000 COM 220 243.695 Gas Usage Comparison Distribution and Service Charges $75.82 Tax Exempt $0.00 E Soo Gas Cost Charge $103.21 Total Gas Charges $179.03 375 250 125 0 v > a w z r zd v 2016 a z o y ¢ - LLW o 2015 g Average Temperature for this Billing Period Current Previous Last Year r 421 58° 42° a Next Scheduled Read Date 01/10/17 0 a N O O N N N C1 M O 8 O M O O O a s 0 R � Q B 3f O N 22 2 D q O n � n \ � z m \ q E \ z z 2 $ < Cf) Z 7 q O q 0 2 0 m (D Q a R -n % } ( 2 / 13 2 % \/ 2 / ƒ 0 0 » 3 § * j = X m fo C � z z < e - . CD O | ) 0 / X CD 2 Z ƒ E a 9 - z / \ 0 © E 3 t % 0 } / $ m E I , o 2 0 \ § / ) § 7 a e CL CD # f c ` ƒ $ / 9 } c [ � ; J CD_ ƒ ) $ \ R / 2 / $ 0 \ 0 0 t m ƒ J k / 0 / / co / ± { ƒ \ \ 2 3 § \ [« B § m c , { «CD c y -0 / CL < - CL 2 & m \ \ � 0 & CD / / \ ) / t 0 c < Z -0 o [ 09 N) zg ƒ ° ° 2 m ƒ C o 2 (D0 � 3 / U %k k \ } 6 / & 0 D 9\ } \ \f \ \ k > §/ k \ 7 / CD CD 2 0 \ Q / j E \ CD = r- O E + Q 4 \ C ° % ( ƒ % q / \ m _ 0 n }\ \ \ _3 ] CD w § kCR \ \ ) E \ \ % f ¥ 0 CD \ § k o 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. Your Account Information Billing 1. DecAccount Number: Previous Bill Amount $130.86 Date 1 Dec ' 2016 02-600255816-5731220 5 Payment(s) Received $130.86 Amount1 Service Address: Balance Carried Forward $0.00 Aniount Due After Dec 24, 18 ' CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST UNIT SB Charges $211.18 4100 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $211.18 E 3075 Total Amount Due: $211.18 2050 1025 Detailed AActivity 0 - mAL 20,6 . 08 - = R = w o zo,s Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure i Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1084188 11/01/16 12/01/16 1 30242A I 736A 494 1.037000 1.000000 COM 225 512.278 Current Previous Last Year 47° 60° 48° Distribution and Service Charges $211.07 Tax Exempt $0.00 Next Scheduled Read Date 01/04/17 Gas Cost Charge $0.11 Total Gas Charges $211.18 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 O i N O N N O O O O fel N O O O n N O M M O S n b {+f O O O 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 Date: 20161 Your Account Information Account Number: Previous Bill Amount $172.23 _- 1. Dec 24, 2016 02-600255816-5731215 2 Payment(s)Received $172.23 ArriountService Address: Balance Carried Forward $0.00 Dec 24 2016S429,21 CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG MAINT Charges $429.21 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $429.21 E 3700 2775 Total Amount Due: $429.21 1850 925 Detailed AccountActivity 0 2016 o g y LL 2015 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1078378 11/01/16 12/01/16 30 10755A E12217A 1462 T 1.037000 1.000000 COM 225 1516.094 Current Previous Last Year 47° 60° 48° Distribution and Service Charges $428.89 Tax Exempt $0.00 Next Scheduled Read Date 01/04/17 Gas Cost Charge $0.32 Total Gas Charges $429.21 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 i 0 N N O O O 01 NI N O O O h O Ih cf O O O m t'f O O O 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. Your Account Billing Date: Dec 7, 2016 ,Account Number: Previous Bill Amount $79.67 — Date 1 Dec • 02-600255816-5731213 4 Payment(s)Received $79.86 Amount 1 1 Balance Carried Forward $0.18CR Amount Due After Dec 24,2016 0 Service Address: CITY OF CARMEL Vectren Delivery and Supply 3400 W 131 ST ST BLDG ADMIN Charges $128.88 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $128.88 E 700 525 -- Total Amount Due: $128.70 350 .' 175 Detailed Account 0 2016 o z o H a > LL 0 2015 Natural Gas Service Meter Service Period Number! Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days I Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1083806 11/01/16 12/01/16 —36—T-3113A_�3421A 308 1.037000 1.120000 COM 225 357.724 Current Previous Last Year 47° 60° 48° Distribution and Service Charges $128.80 Tax Exempt $0.00 Next Scheduled Read Date 01/04/17 Gas Cost Charge $0.08 Total Gas Charges $128.88 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 a 0 0 m M N O O O n 1( O M M qO O A b M O O O L 4) E TO m Mo W 614 O o W = U > U) c` > H O Z JQ Q a' z M ` Z LL O O •� c c Q o� Q w :� T co v N a .n w t N O *k o (O Cc a Ua. cl io V t a, ` N M p Z �_ < Q c rn � � � � °' ° 6- NO > > > LLJ w X Q U O z X Z U 1 a U Q 2 o H Q o U m - z a o 'u O a> Z U 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. Your Account Information Billing 1. Dec1 Account Number: Previous Bill Amount $398.76 =_ Date 1 Dec 1 • 02-600385683-5121869 2 Payment(s)Received $398.76 Amount 1 •1• Balance Carried Forward $0.00 Ani•unt Due After Dec 25.2016 ,0, Service Address: CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 4425 E 126TH ST Charges $909.28 season.Your generous donation to Share the CARMEL, IN 46033 Charges This Period $909.28 Warmth helps weatherize income eligible homes Total Amount Due: $909.28 in your area.Making your contribution is fast and easy.You can do so online at Detailed Account Activity www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days+ Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N1256390 11/02/16 12/02/16 30 3982A_T5247A 1265 1.037000 1.000000 COM 220 1311.805 Gas Usage Comparison Distribution and Service Charges $334.02 Tax Exempt $0.00 E ,400 Gas Cost Charge $575.26 Total Gas Charges $909.28 1050 700 350 0 0 z 2016 z o _¢ 9 LL 0 2015 Average Temperature for this Billing Period 0 o Current Previous Last Year s 461 59° 43° m N Next Scheduled Read Date 01/05/17 0 0 0 a a a 0 0 0 0 0 n M 4 0 O N A M O l O Q 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. Your Account Information Billing 1. Dec1 Account Number: Previous Bill Amount $93.81 =_ Date 1 Dec ' 2016 02-600385683-5741831 2 Payment(s)Received $93.81 Amount 1 $94.54 Service Address: Balance Carried Forward $0.00 Amount Due After Dec 2016 9 4 54 CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 301 W 136TH ST Charges $94,54 season.Your generous donation to Share the CARMEL, IN 46032 Charges This Period $94.54 Warmth helps weatherize income eligible homes Total Amount Due: $94.54 in your area,Making your contribution is fast and easy.You can do so online at Detailed www,sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter Service Period Number I Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N1241099 11/01/16 12/01/16 30 12A_�14A 2 1.037000 1.120000 COM 220 2.323 Gas Usage Comparison Distribution and Service Charges $93.51 Tax Exempt $0.00 loo Gas Cost Charge $1.03 Total Gas Charges $94.54 75 so 2s o 2016 c = o y a 3 LL 0 2015 Average Temperature for this Billing Period 0 Current Previous Last Year 47° 60' 43' 10 N Next Scheduled Read Date 01/04/17 0 0 0 t _ 1 c V N ' A loo +'`V//■/ M O O A 10 M O O O 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. :i Your Account Information Billing 1. Dee 7, 2016Account Number: Previous Bill Amount $70.35 Date 1 Dec 02-600385683-5802919 7 Payment(s)Received $70.35 Amount 1 Service Address: Balance Carried Forward $0.00 DecAmount DS131.91 2016 CITY OF CARMEL Vectren Delivery and Supply 3450 W 131 ST ST UNIT MAINT Charges $131,91 zaoo Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $131.91 � _ ,aoo Total Amount Due: $131.91 ,zoo - 600 Detailed 0 zols o = o ti W o zo,s Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1124554 11/02/16 12/01/16 29 78838A j 9170A 332 1.037000 1.120000 COM 225 385.598 Current Previous Last Year 46° 61* 48' Distribution and Service Charges $131.83 Tax Exempt $0.00 Next Scheduled Read Date 01/04/17 Gas Cost Charge $0,08 Total Gas Charges $131.91 BILL MESSAGE For questions,call Jerry Breeck at 1-317-776-5526 0 0 0 d N 0 0 0 N N O O O n N 8 W O � 1 O O 0 qT O / 0m 0 a-0 0 2 > _ \ \ ^ > > M M q / o z q \ o k z o O E $ k\ \\ 0 z k ƒ §2 §§ m n O A § ©G q 5 90 91) § > $ 9 k 3 t S 2 / � 3 / C C) CL 0 k 7 $ § # # Q. 2 0 E > < _ _ ? c O / � 00 | C § % J 2 > su $ 3 LTr C k $ § F,: ƒ ? E % a k & E 7 0 i § ) ; « o E $ m 7 - , 217 = \ \ k $ £ q , - & ¢ o ƒ ' § 3 3 § K � « r @ $ \ / % @ m ° f I c & • CL 2 % £ & 5 E 2 C §\ EP \ / o * CL7m � . � o / C \ J %g - 1 m 2 _ > [$ § N \ j ) \ CD CL kk � \ {f o o ) / & nk I§ $§ C0 CD 0) .p.C) ao zgo k \7 -4(A) = 0 \ Do \ \ � d§ G§ \ & () Z n 00 OD m \ § ki § k } | \} 7 � � 0 � \\ G 0 - �� 90 o > 00 66 / 7 § \ \ t _ » z \ g 2. } \ \ \ D ƒ C / 0 � \ / CD � o ® § / 0 \ § » » CD m\ C \ § ■ r § k > / 2 \ / q 0 . < § / § CD E § ¥ \ 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. Your Account Information Billing 1. Dec1 Account Number: Previous Bill Amount $58.94 Date 1 Dec1 2016 02-600431958-5857310 6 Payment(s)Received $58.94 Amount 1 Service Address: Balance Carried Forward $0.00 AniOUnt Due After Dec 0 2016 9 ,0 CITY OF CARMEL Vectren Delivery and Supply 4925 E 106TH ST Charges $384.22 Share the Warmth with those less fortunate this CARMEL, IN 46033 Charges This Period $384.22 season.Your generous donation to Share the Warmth helps weatherize income eligible homes (Includes Late Payment Charges of$1.98) in your area.Making your contribution is fast and Total Amount Due: $384.22 easy.You can do so online at www.sharethewarmthinc.com or through rounding Detailed up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Natural Gas Service Share the Warmth has provided more than$1.3 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used million to weatherize more than 600 homes. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1312653 11/07/16 12/07/16 30 68A 514A 446 1.037000 1.120000 COM 220 518.002 soo Gas Usage Comparison Distribution and Service Charges $160.20 Tax Exempt $0.00 E 450 Gas Cost Charge $222.04 Total Gas Charges $382.24 300 ISO 0 20'6 � z . . 14i3j ¢ ILL1 20 Average Temperature for this Billing Period Current Previous Last Year 42° 58° NA* Next Scheduled Read Date 01/10/17 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. BillingYour Account Information 1. Dec 13, 2016 Account Number: Previous Bill Amount $155.64 Date 1 Dec 30, 2016 02-600431958-5846772 0 Payment(s)Received $155.64 Amount 1 Service Address: Balance Carried Forward $0.00 AmOlAnt' •Atter Dec 30, 2016 8 CITY OF CARMEL Vectren Delivery and Supply 5032 E MAIN ST Charges $293.90 Share the Warmth with those less fortunate this CARMEL, IN 46033 Charges This Period $293.90 season.Your generous donation to Share the Warmth helps weatherize income eligible homes (Includes Late Payment Charges of$4.88) in your area.Making your contribution is fast and Total Amount Due: $293.90 easy.You can do so online at www.sharethewarmthinc.com or through rounding iDetailed Account Activity up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Natural Gas Service Share the Warmth has provided more than$1.3 Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used million to weatherize more than 600 homes. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1313097 11/07/16 12/07/16 30 6788A 7110A 322 1.037000 1.120000 COM 220 373.984 Gas Usage Comparison Distribution and Service Charges $128.72 Tax Exempt $0.00 E 400 s aoo Gas Cost Charge $160.30 Total Gas Charges 200 100 0 2016 20 Average Temperature for this Billing Period Current Previous Last Year 42° 58° NA* Next Scheduled Read Date 01A0/17 Voucher No. Warrant No. 150002 Vectren Allowed 20 PO Box 6248 Indianapolis, IN 46206-6248 In Sum of$ $ 10,900.67 ON ACCOUNT OF APPROPRIATION FOR 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 $ 267.13 materials or services itemized thereon for 1125 5009972 4349000 $ 311.38 which charge is made were ordered and ....................... 1;0911.1,-.< 5790413 4349000 $ 64.97 received except ........................ 5784459 4349000 $ 10,257.19 5784490 4349000 $ .......... December 12, 2016 1PAN"VA" Signature $ 10,900.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 Date: Dec 9,2016 Your Account Information Account Number: Previous Bill Amount $76.59 Date 1 DOG 26, 2016 02-620172200-5231890 0 Payment(s)Received $76.59 Arnount1 Service Address: Balance Carried Forward $0.00 Amount _After Dec CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 1427 E 116TH ST Charges $267.13 season,Your generous donation to Share the CARMEL, IN 46032 Charges This Period $267.13 Warmth helps weatherize income eligible homes Total Amount Due: $267.13 in your area.Making your contribution is fast and easy.You can do so online at Detailed www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter I Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N0315009 11/03/16 12/05/16 32 570A I 926A 356 1.037000 1.000000 COM 220 369.172 Gas Usage Comparison Distribution and Service Charges $108.31 Tax Exempt $0.00 400 Gas Cost Charge $158.82 Total Gas Charges $267.13 300 200 100 0 IL— — — 2016 `b' M-2015 Average Temperature for this Billing Period Current Previous Last Year 44• 61° 45° Next Scheduled Read Date 01/06/17 c� 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 Date: Dec 9,2016 Your Account Information -- Account Number: Previous Bill Amount $97.78 Date i Dec • 2016 02-620172200-5009972 1 Payment(s)Received $97.78 Arnount 1 Service Address: Balance Carried Forward $0.00 Amount _ DAfter Dec 2016S311.38 CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 1411 E 116TH ST Charges $311.38 season.Your generous donation to Share the CARMEL, IN 46032 Charges This Period $311.38 Warmth helps weatherize income eligible homes Total Amount Due: $311.38 in your area.Making your contribution is fast and easy.You can do so online at Detailed www,sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCFTherm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N0872640 11/03/16 12/05/16 32 2614A 3032A 1 418 1.037000 1.000000 COM 220 433.466 Gas Usage Comparison Distribution and Service Charges $125.01 Tax Exempt $0,00 E goo Gas Cost Charge $186.37 Total Gas Charges $311.38 e75 450 225 0 2016 o z o y LL 0 2015 Average Temperature for this Billing Period Current Previous Last Year 44° 61° 45° Next Scheduled Read Date 01/06/17 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. Billing i. Dec ` 2016 Your Account Information Account Number: Previous Bill Amount $263.83 Date 1 Dec . 2016 02-620172200-5790413 3 Payment(s)Received $263.83 Amount 1ue: $64.97 Service Address: Balance Carried Forward $0.00 Amount Due After Dec 26. S64197 0 ' CITY OF CARMEL Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT ENTRY Charges $64.97 Gas Usage Comparison INDIANAPOLIS, IN 46280 Charges This Period $64.97 aeo Total Amount Due: $64.97 3 300 150 Detailed AoActivity 0 2016 OR X 20,5 Natural Gas Service Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Number From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N1139726 11/03/16 12/05/16 32 4987A 5050A 63 1.037000 1.120000 COM 220 73.171 Current Previous Last Year 44° 61* 46° Distribution and Service Charges $33.19 Tax Exempt $0.00 Nerd Scheduled Read Date 01/06/17 Gas Cost Charge $31.78 Total Gas Charges $64.97 Dt. I 1 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, Billing F + Your Account Information Account Number: Previous Bill Amount $3,629.04 Date 1 Dec + 2016 02-621368980-5784459 0 Payment(s)Received $3,629.04 Amount Due: $10,257.19 Service Address: Balance Carried Forward $0.00 Arnount Due AfterDec 26. 2016 $10,56512 CITY OF CARMEL CLAY PARK Vectren Delivery and Supply 1235 CENTRAL PARK DR E UNIT MONON Charges $10,257.19 Share the Warmth with those less fortunate this INDIANAPOLIS, IN 46280 Charges This Period $10,257.19 season.Your generous donation to Share the Warmth helps weatherize income eligible homes Total Amount Due: $10,257.19 in your area.Making your contribution is fast and easy.You can do so online at Detailed Account Activity www.sharethewarmthinc.com or through rounding Natural Gas Service up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N1083818 11/07/16 12/05/16 28 25692E 37357E 11665 1.037000 1.325000 COM 220 16028.002 Distribution and Service Charges $3,324.10 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $6,933.09 Total Gas Charges $10,257.19 � moo 12825 8550 4275 0 YY 2016 0 $ S 3 LL 0 2015 Average Temperature for this Billing Period Current Previous Last Year 43° 60° 46° cj `D Next Scheduled Read Date 01/06/17 v n v T v p m O 0 � � z m O N N N O O O 00 Z z Cp O O O N < CD Z /��I O a Ow co b. WW co O NO O —�oco z 0OD � N rno m Oo0 � oAm w co o -n N Ai OA O Q D N 9) O. W N O 3 7 A A A A0 W W W W C (n O O D n T). O c o o o 0 CJD v 3 0 0 0 0 .. CL z o z z R > m O < 40CD 0 0 T1 n O ODN N Z N co COn cn (D S Q — r N z D3) — r- 2 LD 0 m c O <p �. Q O m 0 m o m x m m v 0 co m CL CD CD y Nuj CD `< 3 CD s CD CD N N 0 Er N 0 CDCD n CD m 3 ^ CS CD NCD N O SL N lD CD 0. W N < w N (A d S N ((D m 3 O N y N — > C S N N N N m0 n ai fD CD O O O O O O O O -1 m O CL cn cn m rn rn 0) rn yCS O Q 3 D _ D y.Iz N N NO _ 3 O NN N O O ONi T Z CD n W _ < o 0 y w0 CA(A ODA O0D CA) N O z 0 y v a COD al Ln OO O OO OOD CAN ! V7 CAO 4t m N s C �. OD 0o m < 7 O ' O W A- 4 �! CDD y Z 9 N f.CD COO N W O n IC) a c -< U) 5° !;L y D n , =r w F o D Qo wv D 5, � ;ur R 0 ("y K m H o f v f r 0 p w CD c m m a m v v z m y � CD C v y CD n TCD m m o m Q CD = Q o yCD CL v d v n o y 0 CD y T CD CD y 1 O � z O n D CD CD S EH EA Q < < N <O N C t0 CD 00'p) _. Z Co CA co N Cnci 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. YOUr C 1 Dec 9. 1 , Account Number: Previous Bill Amount $56.33 Date Due. Dec1 02-620910075-5120860 4 Payment(s)Received $56.33 Due. $102.15 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 2101ST AVE SW Charges $102.15 Share the Warmth with those less fortunate this CARMEL,IN 46032 Charges This Period $102.15 season.Your generous donation to Share the Warmth helps weatherize income eligible homes Total Amount Due: $102.15 in your area.Maldng your contribution is fast and easy.You can do so online at Detailed www.sharethewarmthinc.com or through rounding Natural Gas Service up or selecting a set amount during the online payment process for your Vectren till.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes, N0383941 11/03/16 12/05/16 32 8759A I 8880A 121 1.037000 1.000000 COM 220 125.477 Gas Usage Comparison Distribution and Service Charges $48.21 Tax Exempt $0.00 aoo Gas Cost Charge $53.94 Total Gas Charges $102.15 300 S 200 l8 io0 0 cc�� rr pq q¢e gg c� 2016 S a ib Z i a 2015 Average Temperature for this Billing Period Current Previous Last Year 44° 61° 46° Next Scheduled Read Date 01/06/17 Li'L'_, 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 Date. Dec 9, 2016Account Number: Previous Bill Amount $26.29 Date Due. Dec1 0242D504800-5509338 5 Payment(s)Received $26.29 1 Balance Carried Forward $0.00 Service Address: CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 11 1 ST AVE NE Charges $72.65 season.Your generous donation to Share the CARMEL,IN 46032 Charges This Period $72.65 Warmth helps weatherize income eligible homes Total Amount Due: $72.65 in your area.Making your contribution is fast and easy.You can do so online at Detailed www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N1103680 11/03/16 12/05/16 32 6330A I 6409A 79 1.037000 1.000000 COM 220 81.923 Gas Usage Comparison Distribution and Service Charges $37.43 Tax Exempt $0.00 200 Gas Cost Charge $35.22 Total Gas Charges $72.65 t 6o too 3 ■ ■ so 0 mill I t- 2016 1111 1 82015 Average Temperature for this Billing Period Current Previous Last Year 44° 61° 46° Next Scheduled Read Date 01/06/17 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 Dec ' 1 Account Number: Previous Bill Amount $17.00 Date Due. Dec1 ' o2-62o418459-5342836 8 Payment(s)Received $17.00 Due. S138.18 Balance Carried Forward $0.00 Service Address: CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 151 STAVE NE Charges $138.18 season.Your generous donation to Share the CARMEL,IN 46032 Charges This Period $138.18 Warmth helps weatherize income eligible homes Total Amount Due: $138.18 in your area.Making your contribution is fast and easy.You can do so online at Detailed www,sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N1165433 11)03/16 12/05/16 32 1121A I 1293A 172 1.037000 1.000000 COM 220 178.364 Gas Usage Comparison Distribution and Service Charges $61.50 Tax Exempt $0.00 aoo Gas Cost Charge $76.68 Total Gas Charges $138.18 s 300 1 200 i0o 0 q g 2016 Ll 2015 Average Temperature for this Billing Period Current Previous last Year 44° 61° 46° Next Scheduled Read Date 01)06/17 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. YOUr Account Information Billing Date. Dec • 2016 Account Number: Previous Bill Amount $17.00 Date Due. Dec1 ' 02-600385683-5453681 5 Payment(s)Received $17.00 1 Service Address: Balance Carried Forward $0.00 AmrUnt DLje After Del-26 2,` CITY OF CARMEL Vectren Delivery and Supply 2101 ST AVE SW REAR Charges $19.12 Share the Warmth with those less fortunate this CARMEL,IN 46032 Charges This Period $19.12 season.Your generous donation to Share the Warmth helps weatherize income eligible homes Total Amount Due: $19.12 in your area.Making your contribution is fast and easy.You can do so online at i Detailed www.sharelhewarmthinc.com or through rounding Natural Gas Service up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes, N0818115 11/03/16 12/05/16 32 9891A I 9894A 3 1 1.037000 L 1.000000 COM 220 3.111 Gas Usage Comparison Distribution and Service Charges $17.78 Tax Exempt $0.00 100 Gas Cost Charge $1.34 Total Gas Chargee $19.12 76 s 6o r 26 0 qq 2016 rd 2015 Average Temperature for this Billing Period Current Previous Last Year 44° 61° 46° Next Scheduled Read Date 01/06/17 0 � � 0 b 3f O \ CD OD � j k 0 � n X � q ƒ q 2 r O ° § ) 2 c 7 $ / 2 ƒ I\ /§ co C. f a G§ a§ m O A § % m # 5 71 q CD K) -4 O C.0 t > 2 0 O / \ (0 & � \ § J ] P :3 x § 8 @ C � § ? 2 E > O ; -% 0 O / � t / X d d % _ i a 9 2 > D g k & Z U) r 2 i + E l< § m oCD w 2 ; -n o CL C A § , 7 _ CD } 7 CD ¥ CD I { § k CD CD - E 7 a « § , / 0 � [ / i ± i I CL o i k % k / » E - * ƒ R CD / m ; @ » a ƒ (2 § \ § \ o ] C # \ � < & $ m 2 3k i D / /$ § § 2 ] \ 7 ( \ � Ik � �-j § / Q k Q / ƒ7 � �co K) m ƒ C k = w ® 2 ) ; g @ $ ƒ a @ §%ka E . & a< 7 ° _0 f\ \ { D }_$ CD D �\ ) o a E 03 nm D k \ / \ � M n \ CD CO) � % / CD c � C / (DE « \ q B Q. 2 M \ CD ] CD \ / b ( � \ Cl) N \ 4AK k § \ < / \ / m CD ® \ 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 Dec1 • YOUr i CCOLInt Information Account Number: Previous Bill Amount $1,025.08 1 1 1' 1 • 02-621275223-5857760 5 Payment(s)Received $1,025,08 AnIOUnt 1 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Charges This Period $1,244.65 777 3RD AVE SW PLANT ENRGY Total Amount Due: $1,244,65 CARMEL,IN 46032 Gas Meter Information Meter service Period Number Meter Readings Number From To of Days BeginningEnd'n CCF Used Pressure Factor N1171074 11/01/16 12/01/16 30 63737A 71861A _J 8124 1.120000 Therm Conversion Factor 1.037000 ITotal Dekatherms Used 944.000 Gas Transportation Service Distribution Detail Throughput Charges $965.35 First 250 Dekatherms at 1.7100 per Dekatherm $427.50 Customer Facilities Charge $200.00 Over 250 Dekatherms at 0,7750 per Dekatherm $537.85 Pipeline Safety Adjustment Charge $8.50 Universal Service Fund Charge $0.94 Compliance/System Improvm't Adj $67.97 Gas Cost Adjustment $1.89 State Sales Tax $0.00 Total Current Charges-Rate Schedule $1,244.65 245 BILL MESSAGE For questions,call Randy Crutchfield 317-776-5560 DEC 1 � 2016 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 Date. • 2016 Account Number: Previous Bill Amount $200.29 D 02-620167393-5642842 7 Payment(s)Received $200.29 Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply Share the Warmth with those less fortunate this 777 3RD AVE SW Charges $184.71 season.Your generous donation to Share the CARMEL,IN 46032 Charges This Period $184.71 Warmth helps weatherize income eligible homes Total Amount Due: $184.71 in your area.Maldng your contribution is fast and easy.You can do so online at Detailed www.sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. /01200675 11/03/16 12/05/16 32 30021A 30201A 180 1.037000 1.120000 COM 220 209.059 Gas Usage Comparison Distribution and Service Charges $94.30 Tax Exempt $0.00 400 Gas Cost Charge $90.41 Total Gas Charges $184.71 L 300 200 100 0 2016 Ld Z 2015 Average Temperature for this Billing Period current Previous Last Year 44° 61° 45° Next Scheduled Read Date 01/06117 2 -0 % < \ \ \ § z 0 ; 7 # D > x m I / m q 3 2 m q 2 CL ? 7 A 00 R $ CD \ 2 m & m o O & -n7 2 d $ - 6 0 C 0 ~ OD > k / � 2 E g > 2 R @CL ® a 3 2 o z O < _ K N | CD d a =r z > ) 0 \ \ 7 § ? § 7 CD \ , / FA \ § m � ? n o 2 \§ ] 7 I CL CD I O \ CD / CD \_ ( \ q CDCD ° $ \ E k o i / n CD =r° ƒ ƒ a E 2 m E - o N $ % k \ Z 72 » ƒ § CD / ( J � - c Q f 7 \Z § \ q > 2 ($ o 4t m \ « k kk =r / CD) / § } � < CD a o z § 0 ■ I 0 } kCD os 00 ƒ C � _ 4t D Z CD CD = } G § %k \ } U) | \ } Q a) 0 D � CDo D ) o a E > 6� m 33 \ f f § / / ¥ < / \ CD Z d E / c K # O U ¥ 2 % 7 \ CDj J R c CD / i ° 0 \ \ 0 CL \ CODCL :4 CD } \ \ 2 \ \ \ 0) \ ¥ C q VECTRE N 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. Your Account Information BillingDate: 1• 1 Account Number: Previous Bill Amount $376.26 �- 1 1 1• • 1 • 02-600255816-5231832 6 Payments)Received $449.80 Arnount 1 1 Service Address: Balance Carried Forward $73.54CR h i(�After Dpc 26 2016 G591.32 CITY OF CARMEL Vectren Delivery and Supply 30 E MAIN ST Charges $645.56 Share the Warmth with those less fortunate this CARMEL, IN 46032 Charges This Period $645.56 season.Your generous donation to Share the Warmth helps weatherize income eligible homes (Includes Late Payment Charges of$9.29) in your area.Making your contribution is fast and Total Amount Due: $572.02 easy.You can do so online at www.sharethewarmthinc.com or through rounding Detailed up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Natural Gas Service Share the Warmth has provided more than$1.3 Meter Service Period Number Meter Readings CCF Therm Pressure , Gas Therms Used million to weatherize more than 600 homes. Number From To of Days Beginning Ending Used Conversion Factor Rate This Period N1016541 11/03/16 12/05/16 32 9948A 842A 894 1.037000 1.000000COM 220 927.078 00 Gas Usage Comparison Distribution and Service Charges $237.40 Tax Exempt $0.00 1050— Gas Cost Charge $398.87 Total Gas Charges $636.27 500 250 0 rr 2016 '�' S y �¢ LL 20 Average Temperature for this Billing Period o Current Previous Last Year i 44' NA* NA' o Next Scheduled Read Date 01/06/17 0 0 a N A O O T O M M gQ O N N M O O O N N v O 77, m LL0 0 � WU C a O Z F- J � LL TANS O z .o Q o o a 9 H N Oco �u Lin� a U _ 7j3 Q Q o 0 LL t co C6 'J '� Z *k oo Q C 4 f z.ca °' o zLO V- XZ 5 U O � o V m Q V E 0 W 0- Z O a U v > > a 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. Billing Date: Dec 9, 2016 Your Account Information Account Number: Previous Bill Amount $41.60 1. 1 Dec . 1 02-600385683-5731757 3 Payment(s)Received $41.60 Amount 1 Service Address: Balance Carried Forward $0.00 ArnOUnt _ Due After D2016S177.19 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $177.19 Share the Warmth with those less fortunate this CARMELIN 46032 Charges This Period $177.19 , season.Your generous donation to Share the Warmth helps weatherize income eligible homes Total Amount Due: $177.19 in your area.Making your contribution is fast and easy.You can do so online at Detailed Account Activity www.sharethewarmthinc.com or through rounding Natural Gas Service up or selecting a set amount during the online payment process for your Vectren bill.Since 2007, Meter Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. [N107554:8 11/03/16 12/05/16 32 2521A j2724A 203 1.037000 1.120000 COM 220 235.772 Distribution and Service Charges $75.82 Tax Exempt $0.00 Gas Usage Comparison Gas Cost Charge $101.37 Total Gas Charges $177.19 E 500 375 250 x 125 0 9 W O 1 U' J = i f0 U 2016 o z U o W ' 3i a 9 LL o 2015 Average Temperature for this Billing Period o Current Previous Last Year R 44° 60° 44° a Next Scheduled Read Date 01/06/17 e 0 N O O O O A 1�1 O O N i+l O O 0 VECTRE N 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. Your Account Information Billing Date: Doc 9, 2016 Account Number: Previous Bill Amount $27.95 Date 1 Dec 26, 20161 02-600385683-5121005 7 Payment(s)Received $27.95 Amount Due: •' Service Address: Balance Carried Forward $0.00 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $169.18 Share the Warmth with those less fortunate this CARMEL, IN 46032 Charges This Period $169.18 season.Your generous donation to Share the Warmth helps weatherize income eligible homes Total Amount Due: $169.18 in your area.Making your contribution is fast and easy.You can do so online at Detailed Account Activity www,sharethewarmthinc.com or through rounding up or selecting a set amount during the online Natural Gas Service payment process for your Vectren bill.Since 2007, Meter Service Period Number Me Meter Readings CCF Therm Pressure Gas Therms Used Share the Warmth has provided more than$1.3 Number From To of Days Beginning Ending Used Conversion Factor Rate This Period million to weatherize more than 600 homes. N0993406 11/03/16 12/06/16 33 6086A 6303A 217 1.037000 1.000000 COM 220 225.029 Gas Usage Comparison Distribution and Service Charges $72.98 Tax Exempt $0.00 E 30o Gas Cost Charge $96.20 Total Gas Charges $169.18 225 150 75 0 2016 H ¢ LL 2015 0 Average Temperature for this Billing Period Current Previous Last Year M 44° 60° 44° W Next Scheduled Read Date 01/06/1710 I �I o ' r 10 � I a � a m M M 0 g N M O O O