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HomeMy WebLinkAbout307482 01/25/17 �` ""`•� CITY OF CARMEL, INDIANA VENDOR: 150002 CHECK AMOUNT: S""'4,892.59• a„ t, VECTREN ENERGY CHECK NUMBER: 307482 g ONE CIVIC SQUARE Po Box 6248 CHECK DATE: 01/25/17 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206-6248 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 37 0262059300050108832 1207 4349000 296.39 0262059300052327913 1207 4349000 303.81 0260038568351210057 0260038568352887814 651 5023990 3,798.61 651 5023990 277.41 0260038568357317573 651 5023990 N ! N CD "O O O m LJ. O = V W O ? ~ J � \ Q ¢ v � ZN 04 Z *' OLL O Zv :• Occ a o = Q Q 6 > 3 0 *3 a = 3 l0 O 3 cr- s dU n m !� Z H Q Q c Fes- LL L CD CO co M 3 O C T W W ANO d > > LO > Zcoa O z Lp W T cc x Z U o v n O a D U m p V Z o O > aZ O a. U v 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: Your Account Information 2017— Account Number: Previous Bill Amount $177.19 • • D 02-600385683-5731757 3 Payment(s)Received $177.19 ' Balance Carried Forward $0,00 Service Address: Amount,'Jue After Jan 28.2017 �277.41 CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD BLDG C Charges $277.41 soo Gas Usage Comparison CARMEL, IN 46032 Charges This Period $277.41 E 375 — Total Amount Due: $277.41 250 — 12s Detailed Account Activity 0 2017 = o y ¢ a 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 N1075548 12/05/16 01/05/17 31 2724A 1 31 ODA 376 1.036000 1.120000 COM 220 436.28 Current Previous Last Year 29' 44° 40' Distribution and Service Charges $111.65 Tax Exempt $0.00 Next Scheduled Read Date 02/06/17 Gas Cost Charge $165.76 Total Gas Charges $277.41 0 O 0 x o N N O O O A t0 V O O M O M N V M O O 0 O M m A O O O w L E m E c� 0 m i y U- 0 (, { L 0 W U V � r 0 Z F Q Q \ a � T 3 QZ 9 th z Z � O= M i Z ' O Q = cc: H c c oco N d °o v 3 O cco cc o r coo Z � Q cCc c r (0 d00 _ m NO d > > o c Z co a. p U NOZ RI Q Z Q a m (,� OO r > a Z O O O to U 6 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: Jan 11, 2017 1 Account Number: Previous Bill Amount $169.18 Date Due: 1 02-600385683-5121005 7 Payment(s)Received $169.18 Amount 1 1 Balance Carried Forward $0.00 [)ije After Jan 28.2017 S303.81=I Service Address: CITY OF CARMEL Vectren Delivery and Supply 901 N RANGE LINE RD Charges $303.81 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $303.81 E 500 — ass Total Amount Due: $303.81 250 125 - Detailed Account Activity 0 t — - 0 . i 2017 z o y 52 0 1 W 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 N0993406 T2-/06/1601/05;1 7 30 6303A 6767A 464 1.036000 1.000000 COM 220 480.704 Current Previous Last Year 29° 44° 40° Distribution and Service Charges $121.09 Tax Exempt $0.00 Next Scheduled Read Date 02/06/17 Gas Cost Charge $182.72 Total Gas Charges $303.81 a � N N N O O N O b O O M V M N M QO 4 M r 0 0 O U m < < « O B � � D \ z ? \ � 0 C ^ 0 N) / � O E CL §§ q§ 2 @ C OD f k 7 0§ §§ \ § z f / O »a wm E 00(oSS k U) O A § ~§ ®§ l 2 D ¥ 9 k O w 6 § o N Cl) t n0 0 D L o ? m � $ k _� 2 \ 0 ® 0 2 2 ° O i / qO $ d § § | = w « ¥ 6 J , 3 � - 2 A z $ / g k ƒ / E $ k g / £ 7 7 m n (D m a ; -n o a a ƒ _ � CD kf f 3 CD \ C- m . E m \ m ( k 2 ;/ I / % m EE § - § © C?w EE § ƒ I y § o c @ , m = 7 2 t § \ § ) 2 \ CL » [ ® # m \ 9 [ G /$ 0 \ \ \ §\ §/ cz \ / \ o = o§ , �c zg 0 % �� 00 CA CD(Dw 2m ƒ k C � 0 �§ °§ it CD � / o %k k k § T e° {ƒ D e/ C0 \ / E E - = 7 n / \ _E / c / CD # 2 Z CD i g ƒ CD C 77 m / E k / 0 § k k 2 2. (D M « q m 8 � ( z \ CD § \ / / % \ & 9 § / E ° 4 (D \ 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. • 2017 Account Number: Previous Bill Amount $227,11 1ate Due: Jan 23, 2017 02-620593000-5232791 3 Payment(s) Received $227.11 `mount Due: $296.39 Service Address: Balance Carried Forward $0.00 Aftfj,(Jan 2011 3296,39 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY BLDG MAINT Charges $296.39 700Gas Usage Comparison CARMEL, IN 46033 Charges This Period $296.39 E _ 525 Total Amount Due: $296.39 350 175 1' 'd Account Activity 0 i ELM 0 1 A 2017 o Z to y ¢ 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 N1102762 12/07/16 12/30/16 23 I 45100A 45532A 432 1.037000 1.000000 COM 220 447.984 Current Previous Last Year 28° 42° 39° Distribution and Service Charges $129.07 Tax Exempt $0.00 Next Scheduled Read Date 02/01/17 Gas Cost Charge $167.32 Total Gas Charges $296.39 0 0 0 a r A O O V t` t0 O O f• O a M 0 0 O N r 0 0 0 Pb>c rptp,r this 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. Billingli Your Account Information Date: 1Account Number: Previous Bill Amount $179.03 Date 1ue: Jan 23, 2017 02-620593000-5010883 2 Payment(s)Received $179.03 Amount 1 Service Address: Balance Carried Forward $0.00 Aniount Due After 2017S216.37 CITY OF CARMEL Vectren Delivery and Supply 12120 BROOKSHIRE PKWY GOLF Charges $216.37 Gas Usage Comparison CARMEL, IN 46033 Charges This Period $216.37 3�s Total Amount Due: $216.37 250 125 Detailed Account Activity 0 �- 2017 o z o N a 1 z W 2016 Natural Gas Service _ QN067604 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 2/07/16 12/30/16 23 944A 1280A 336 1.037000 1.000000 COM 220 348.432 Current Previous Last Year 28° 42° 39° Distribution and Service Charges $86.23 Tax Exempt $0.00 Next Scheduled Read Date 02/01/17 Gas Cost Charge $130.14 Total Gas Charges $216.37 0 0 0 II 0 A O O a a r m 0 0 a m 0 a M 0 0 O N r 0 0 0 Plno .atom�hh�+rti,.^ •��"^sir..,.mo,.r modo nw hla to W—t— ._ La N E E To m m° LL O as W U O Z Q Q cc tp cli O o e 0 a C%41 CC 0 4 N CC> ti Z M Q Q o rn t m N CcO a� > I' LL H W z a. E O Z : r 0: Z to U o V m 0 O p o VV„ aZ a UTi 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 2017 Account Number: Previous Bill Amount $2,105.70 /ate Due: Jan 27, 201 02-600385683-5288781 4 Payment(s)Received $2,105.70 ` Balance Carried Forward $0.00 Service Address: kj,rij-1t n ir.After Jan 27.2017 S3.798.61 CITY OF CARMEL Vectren Delivery and Supply 9609 HAZEL DELL RD Charges $3,798.61 Gas Usage Comparison CARMEL, IN 46032 Charges This Period $3,798.61 E 6500 4e75 Total Amount Due: $3,798.61 3250 1625 Detailed 0 2017o Z o y ¢ W 2016 Natural Gas Service Meter Service Period Number Meter Reading– s —i 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 N1229782 12/02/16_01/04/17 33 i 55167A 58239A 3072 1.036000 2.012000 COM 220 6403.375 Current Previous Last Year 30° 461 41' Distribution and Service Charges $1,379.48 Tax Exempt $0.00 Next Scheduled Read Date 02/03/17 Gas Cost Charge $2,419.13 Total Gas Charges $3,798.61 C) 0 0 0 _® N M O A O O M M O r O O N N O d M pO O a b A O O O