307464 1/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 150002
ONE CIVIC SQUARE VECTREN ENERGY CHECKAMOUNT: $,,,,,2,387.97,
CARMEL, INDIANA 46032 PO BOX 6248 CHECK NUMBER: 307464
INDIANAPOLIS IN 46206-6248 CHECK DATE: 01/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 881.64 0260038568351218692
601 5023990 378.80 0260038568354552002
601 5023990 584.58 0260038568356974409
601 5023990 95.08 0260038568357418312
601 5023990 447.87 OTHER EXPENSES
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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: Jan 6, 2017 Your Account information
Account Number: Previous Bill Amount $18.29
Date 1ue: Jan 23, 2017 02-600385683-5455200 2 Payment(s)Received $18.29
Amount 1ue: $378.80 Service Address; Balance Carried Forward $0.00
CITY OF CARMEL Vectren Delivery and Supply
10675 N GRAY RD Charges $378.80
1800 Gas Usage Comparison _ CARMEL, IN 46033 Charges This Period $378.80
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,aso Total Amount Due: $378.80
900
Oso Detailed
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2017 = o ¢ LL 2016 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 N0455995 12/07/16 12/30/16 23 352A 953A 601 1.037000 1.000000 COM 220 623.237
Current Previous Last Year
28° 421 38° Distribution and Service Charges $146.02 Tax Exempt $0.00
Next Scheduled Read Date 02/01/17 Gas Cost Charge $232.78 Total Gas Charges $378.80
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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.
Billing Date: Jan 10, 2017 Your Account Information ---
Account Number: Previous Bill Amount $210.64
Date 1ue: Jan 27, 2017 02-600385683-5697440 9 Payment(s) Received $210.64
Amount Service Address: Balance Carried Forward $0.00
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kl�jn*Due After Jan 27 2017 S584. CITY OF CARMEL Vectren Delivery and Supply
4915 E 106TH ST UNIT PLNT 1 Charges $584.58
Gas Usage Comparison
3700 CARMEL, IN 46032 Charges This Period $584.58
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2775 Total Amount Due: $584.58
1850
925 Detailed Account Activity
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2017 1M 2 is ti < 2016 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 12/07/16 01/04/17 28 74036A I 76642A 2606 1.036000 1.120000 COM 225 3023.794
Current Previous Last Year
29° 42' 41' Distribution and Service Charges $583.32 Tax Exempt $0.00
Next Scheduled Read Date 02/03/17 Gas Cost Charge $1.26 Total Gas Charges $584.58
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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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 ri
Billing 1. • 2017
Account Number: Previous Bill Amount $94.54
• 02-600385683-5741831 2
Payment(s)Received $94.54
Amount 0' Balance Carried Forward $0.00
Aniount Due After Jan 26. 017 •; Service Address:
CITY OF CARMEL Vectren Delivery and Supply
301 W 136TH ST Charges $95.08
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Gas Usage Comparison CARMEL, IN 46032 Charges This Period $95.08
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75 Total Amount Due: $95.08
50 ---
2s Detailed Account
0
2017 c = o w LL 2016 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 far this Billing Period N1241099 12/01/16 01/03/17 33 14A 17A 3 1.036000 1.120000 COM 220 3.481
Current Previous Last Year
31° 47' 41' Distribution and Service Charges $93.77 Tax Exempt $0.00
Next Scheduled Read Date 02/02/17 Gas Cost Charge $1.31 Total Gas Charges $95.08
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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 1. 1 2017
Account Number: Previous Bill Amount $909.28 =_
Date 1ue: Jan 27, 2017 02-600385683-5121869 2 Payment(s) Received $909.28
Amount 1ue: $881.64 Balance Carried Forward $0.00
Amount Due After Jan 27.2017 S881.64 Service Address:
CITY OF CARMEL Vectren Delivery and Supply
4425 E 126TH ST Charges $881,64
E 500
Gas Usage Comparison CARMEL, IN 46033 Charges This Period $881.64
1
1125 Total Amount Due: $881.64
750
375 Detailed
0
2017 o = o y < _ w 2016 Natural Gas Service
Meter Service Period Number Meter Readings CCF I ThermPressure Gas Therms Used
Number From To of Days Beginning Ending Used Conversion Factor Rate This Period
Average Temperature for this Billing Period N1256390 12/02/16 01/04/17 1 33 5247A 6676A 1429 1.036000 1.000000 COM 220 1480.444
Current Previous Last Year
30° 461 41° Distribution and Service Charges $322.29 Tax Exempt $0.00
Next Scheduled Read Date 02/03/17 Gas Cost Charge $559.35 Total Gas Charges $881.64
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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. • 1
Account Number: Previous Bill Amount $131.91 _
Date 1 •, 2017 02-600385683-5802919 7 Payment(s) Received $131.91
Amount1 Service Address: Balance Carried Forward $0.00
Amount Due After Jan 26.2017 S447.87
CITY OF CARMEL Vectren Delivery and Supply
3450 W 131 ST ST UNIT MAINT Charges $447,87
2aoo Gas Usage Comparison WESTFIELD, IN 46074 Charges This Period $447.87
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leoo -- Total Amount Due: $447.87
1200 --
600 Detailed
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20„ o Z o - < � w 2016 Natural Gas Service _
Meter Service Period Number Meter Readings CCF Therm Pressure Gas I Therms Used
Number From To of Days Beginning EndingUsed Conversion Factor Rate This Period
Average Temperature for this Billing Period N1124554 12/01/1601/06/17 36 79170A 81103A 1933 1.036000 1.120000 COM 225 2242.899
Current Previous Last Year
29° 46' 43' Distribution and Service Charges $446.93 Tax Exempt $0.00
Next Scheduled Read Date 02/02/17 Gas Cost Charge $0.94 Total Gas Charges $447.87
BILL MESSAGE
For questions,call Jerry Breeck at 1-317-776-5526
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