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307095 01/20/17 ,�a:"`Coq*f III 1 02 �,, � CITY OF CARMEL, INDIANA VENDOR: 500 q t' ONE CIVIC SQUARE VECTREN ENERGY CHECK AMOUNT: $""'13,708.88' s ?a; CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 307095 _7lL� INDIANAPOLIS IN 46206-6248 CHECK DATE: 01/20/17 O�ipN DEPARTMENT ACCOUNT PO NUMI rER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349000 183.13 0262017220057904133 1091 4349000 10,949.71 0262136898057844590 1125 4349000 485.36 0262017220050099721 1125 4349000 358.22 0262017220052318900 2201 4349000 214.48 02-600255816-57312134 2201 4349000 813.21 02-600255816-57312152 2201 4349000 704.77 02-600255816-57312205 o c 3 $ CD O Cm 2 / ? / 0 \ # k / 0) z m Q .A6m a CL/ \ @ X / 0 , o a — a z O [ / q 7 / CD § � / 0 C 2 \ 3OD D C3 = E nCD ƒ . 3 \ # CL ° ® z 2 z 2 / / / > -nO / m | \ k = ƒ 0 6 2 % § z k $ CD E k 2 { $ i & ƒ E # g m \ ° a ° CD 69 6 c f a » k - (D ® f I = g } J c f 0) ; m mCL _ 8 \ / \ � 0) � ) ƒ E / 0 k \ = < E _ q i CD 7 $ i = _ E N K 7 / ` E \ k { k ƒ o ƒ 3 e | [ / k« ) \ 7 § < _ CL¢ = wwcr - w # m i [ CD Cto cl D n E i . 77 -n / { / 0 / ° k ELC ( � 0 � 2 C sK # # D / z g (D 0 ) N) ° \ \ J k/ 7 0 cr 2 \( } \ f_«_ \ k §/ ee > a ° q r \ ? 0 \ 5 a $ / / E C c ` r O ? f n z E j \ � « m m f % ( ƒ § E / } q CD [ - / CD M \ CL PL 2 8 m - CL X S5 § k 0 c CD 7 2 C C —4_ a I 2 ƒ � / � � ° j m A Z n VECTREN Vectr :1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana: 1-800-743-3333 Live Smart Visit .vectren.com for questions,energy tips,account information and more. You Account information Billing 1. • 2017 Accou it Number: Previous Bill Amount $429.21 Date 1 • 02-601255816-5731215 2 Payment(s) Received $429.21 Amount 1 Balance Carried Forward $0,00 Servi Address: CITY F CARMEL Vectren Delivery and Supply 3400 131 ST ST BLDG MAINT Charges $813.21 Gas Usage Comparison CAR LIN 46032 Charges This Period $813.21 E 4100 3075 Total Amount Due: $813.21 zoso ��—aft i 1025 Detz iled 0 2017 z 0'0 y < � z LL �2016 Natu al Gas Service _ M r Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Nu er From To of Days i Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period L 378 12/01/16 01/03/17 33 ' 12217416170A 3953 1.036000 1.000000 COM 225 4095.308 Current Previous Last Year 31° 47' 43' Distrit0tion and Service Charges $811.54 Tax Exempt $0.00 Next Scheduled Read Date 02/02/17 Gas Ctist Charge $1.67 Total Gas Charges $813.21 11311111 IISSAGI For qL stions,call Jerry Breeck at 1-317-776-5526 0 0 a N 0 0 0 0 M N O O O O N N P) O 8 CD A O O O VECTREN Vectre 1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana: 1-800-743-3333 Live Smart Visit vectren.com for questions,energy tips,account information and more. Yout Account Information Billing 1. ' 2017 Accoui t Number: Previous Bill Amount $128.70 =_ Date 1 • 2017 02-60(255816-5731213 4 Payment(s)Received $128,70 Amount 1 , ; _After Servic Address: Balance Carried Forward $0,00 Amount CITY CARMEL Vectren Delivery and Supply 34001 V 131 ST ST BLDG ADMIN Charges $214.48 l000 Gas Usage Comparison CARM L, IN 46032 Charges This Period $214.48 E 750 Total Amount Due: $214.48 Soo 250 Deta led Account Activity 0 2017 c Z o H ¢ R W R lois jNatuI Gas Service Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used r From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period 06 12/01/16 01/03/17 33 3421A I 4208A 787 1.036000 1.120000 COM 225 913.172 Current Previous Last Year 31° 47° 43° Distrib ion and Service Charges $214.11 Tax Exempt $0.00 Next Scheduled Read Date 02/02/17 Gas Cc pt Charge $0.37 Total Gas Charges $214.48 BILL ESSAGE For qu tions,call Jerry Breeck at 1-317-776-5526 0 0 0 i d N M N O O O O M N O O O O N N O Pf O O °0 a n 0 0 e VECTREN Vectr o:1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit vectren.com for questions,energy tips,account information and more. You Account Information Billing Date: Jan 9, 2017 Accot Number: Previous Bill Amount $211.18 Date 1 • • 2017 02-6 255816-5731220 5 Payment(s)Received $211.18 Amount1 1' Balance Carried Forward $0.00 Servi Address: CITY F CARMEL Vectren Delivery and Supply 3400 131ST ST UNIT SB Charges $704,77 Gas Usage Comparison aloo CAR L, IN 46032 Charges This Period $704.77 E sops Total Amount Due: $704.77 2050 1025 Det� iled Account Activity 0 LE — k I 2012016 NatualGas Service Me r Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Nu er From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N108 188 12/01/16 01/03/17 33 736A 4085A 3349 1.036000 1.000000 COM 225 3469.564 Current Previous Last Year 31° 47° 43° Distritotion and Service Charges $703.35 Tax Exempt $0.00 Next Scheduled Read Date 02/02/17 Gas Cast Charge $1.42 Total Gas Charges $704.77 BILL ESSAGE For qLOstions,call Jerry Breeck at 1-317-776-5526 0 0 0 N 0 0 a r 0 M N O O O N N Y O O 0 CO Q r 0 0 0 § . « 0 ( o k © q Ap- � N % O eo 0 o m K) E -0 « f Cl 0 3 k 4 g q q © $ 0 CU o \ ® Q _ E $ k k k � 2 q k 2 2 § cr m a w s 0 0 ƒ 0 o m w q $ § O k $ ( w > o Z =r � # # # # # § © � # $ \ E co k co k k 0 2 � 2 e 0 0 0 Co o Q O $ 0 0 0 0 0 . g 2 -u) �o 0 0 0 o n 2 # g 00 k � � 2 $ w -U) .0*9 m 69 ■ a CL C) / \ k e 2 P. CO(AOD CO § o ' -4 w % % / R m e o < = m c # E \ E l< 0 E CD ° \ Q q k m k / - C 0 cn 3o \ § Cl) E m « g - \ / ƒ k 3 k 2 \ CD CD 0 k � a & % 0 / % / § o a C | 0 a VECTREN VectIvectren.corn -800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit forener,uestionstips,account information and more. 4 9Y Billing 12017 Your Account Information Accouri Number: Previous Bill Amount $267.13 Date Due: Jan 28, 2017 02-620 72200-5231890 0 Payment(s)Received $267.13 ' SerViCE Address: Balance Carried Forward $0.00 Amount DUe After Jan 28 2017 S358.22 CITY 0 CARMEL Vectren Delivery and Supply 1427 1 116TH ST Charges $358.22 Gas Usage Comparison CARM L,IN 46032 Charges This Period $358.22 E eOO 450 Total Amount Due: $358.22 300lc� 1 150 Deta led Account Activity 2010 20,6 4DIstribt Gas Service Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period 12/05/16 01/05/17 31 926A 1480A 554 1.036000 1.000000 COM 220 573.944 Current Previous Last Year 29° 44° 41° n and Service Charges $140.15 Tax Exempt $0.00 Next Scheduled Read Date 02/06/17 Gas t Charge $218.07 Total Gas Charges $358.22 JAN I 0 2017 BY: VECTREN Vectre 1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit vectren.com for questions,energy bps,account information and more. Billing i. 2017 1 Your Account Information AGcour It Number: Previous Bill Amount $311.38 Date 1 02-62 72200-5009972 1 Payment(s)Received $311.38 Amount / Balance Carried Forward $0.00 Servic Address: Amount Due After Jan 28.2017 S48536 CITY CARMEL Vectren Delivery and Supply 1411 1 116TH ST Charges $485.36 soo Gas Usage Comparison CARM L, IN 46032 Charges This Period $485.36 � 675 Total Amount Due: $485.36 Oso 225 Deta led Account Activity 0 13 ]�i& n, �c 2017 2016 ilO Gas Service Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period 12/05/16 01/05/17 31 3032A 3799A 767 1.036000 1.000000 COM 220 794.612 Current Previous last Year 29° 44° 41' Distrib 'on and Service Charges $183.46 Tax Exempt $0.00 Next Scheduled Read Date 02/06/17 Gas Cc t Charge $301.90 Total Gas Charges $485.36 4 EAN2011 1 VECTREN Vectre I:1-800-227-1376 1 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit vectren.com for questions,energy tips,account information and more, Your Account Information Billing i. 2017 1 Accoui t Number: Previous Bill Amount $64.97 Date 02-62(172200-5790413 3 Payment(s)Received $64.97 Arnount Due: $183.13 Address: Balance Carried Forward $0.00 Amount DUe After Jan 28,2017 S183,13 Servic CITY CARMEL Vectren Delivery and Supply 1235 ENTRAL PARK DR E UNIT ENTRY Charges $183.13 soo Gas Usage Comparison INDI OLIS, IN 46280 Charges This Period $183.13 s aso Total Amount Due: $183.13 300 150 Deta led Account 0 2017 'S �! 2016 Natui 11 Gas Service 926 Service Period Number Meter Readings CCF Therm Pressure Gas Therms used r From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period 12/05/16 01/05/17 31 5050A 5288A 238 1.036000 1.120000 COM 220 276.156 Current Previous Last Year 29° aa° 40° Distribilltion and Service Charges $78.08 Tax Exempt $0.00 Next Scheduled Read Date 02/06/17 Gas t Charge $105.05 Total Gas Charges $183.13 REr.r, 71TI D JAN 1 0 2017 � BY: VECTREN Vectre I'f 1-800-227-13761 Call Before You Dig:811 or 1-800-382-55441 Relay Indiana:1-800-743-3333 Live Smart Visit ,vectren.com foruestions tiPs account information and more. 4 energy Billing Date: Jan 11, 2017 Your 4ccount Information Accour Number: Previous Bill Amount $10,257.19 — Date !ue: Jan 28, 2017 02-621368980-5784459 0 Payment(s)Received $10,257.19 Amount ! $10,949.71 Amount Servic Address: Balance Carried Forward $0.00 1 1 Vectren Delivery and Su CITY 0 CARMEL CLAY PARK ry Supply 1235 ENTRAL PARK DR E UNIT MONON Charges $10,949.71 Gas Usage Comparison INDIMAPOLIS, IN 46280 Charges This Period $10,949.71 18700 14025 Total Amount Due: $10,949.71 9350 " 4675 !• •/ Account 0 p, 1� 2017 'U� OS 3 2016 Natur I Gas Service Met Service Period Number Meter Readings CCF Therm Pressure Gas Therms Used Num r From To of Days Beginning Ending Used Conversion Factor Rate This Period Average Temperature for this Billing Period N108 18 12/05/16 01/05/17 31 37357E 50949E 13592 1.036000 1.325000 COM 220 18657.738 Current Previous Last Year 29° 43° 40° Distrib ion and Service Charges $3,852.56 Tax Exempt $0.00 Next Scheduled Read Date 02/06/17 Gas Cc lit Charge $7,097.15 Total Gas Charges $10,949.71 J AN 1 0 2011 BY: